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A B C D E F G H

1 Laanta Masalaha Date: 14-02-2022


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6 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7 1 Xuseen Daaud Axmed HGAS 3 119 3440129 $10.5
8 2 C/xakiin C/laahi Hebaan HGAS 3 517 3440130 $17.0
9 3 Axmed C/laahi Ismacil HGAS 3 20 3440131 $14.00
10 4 Cabdi Kabadhe Muxmed HGAS 5 351 3440132 $20.0
11 5 Cabdi Cismaan Cali HGAS 4 478 3440133 $10.5
12 6 Ibraahin Ismaciil Xiiray HGAS 3 85 3440134 $11.0
13 7 Cumar Maxamed C/laahi HGAS 1 352 3440135 $13.0
14 8 Faadumo Maxamed Muxmed HGAS 3 92 3440136 $19.6
15 9 Axmed C/laahi Kabadhe HGAS 3 1 3440137 $20.0
16 10 Rooda Maxamed C/laahi HGAS 2 608 3440138 $10.00
17 11 C/laahi Ismaciil Xasan HGAS 6 28 3440139 $10.5
18 12 Ismaaciil Yuusuf Muuse HGAS 4 39 3440140 $21.0
19 13 Maxamed Cumar Firi HGAS 2 340 3440141 $21.0
20 14 Khadar Ciise C/laahi HGAS 2 1605 3440142 $11.0
21 15 Saxardiid Carab Ducaale HGAS 2 322 3440143 $10.50
22 16 Mustafe Maxamed Omaar HGAS 2 546 3440144 $20.0
23 17 Ismacil Cabdi Nuux HGAS 2 666 3440145 $11.0
24 18 Axmed Xaashi C/laahi HGAS 1 208 3440146 $10.50
25 19 Hodan Maxamed Daahir HGAS 1 737 3440147 $20.00
26 20 Xaliimo Daahir Mahad HGAS 1 648 3440148 $15.00
27 21 Suruur Maxamed Xasan HGAS 2 512 3440149 $10.00
28 22 Yaasiin Ibraahin Muxmed HGAS 6 170 3440150 $11.00
29 23
30 24
31 25
32 $317.1
33
34 Bill Collector: Cashier:
35 Ass. Cashier: Posting officer:
36 B. Manager:
37
A B C D E F G H
38 Laanta Masalaha Date: 14-02-2022
39
40
41
42
43 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
44 1 C/laahi Cabdi Boon HGAS 1 1596 3440701 $11.2
45 2 Maxamed C/laahi Muuse HGAS 6 8 3440702 $10.5
46 3 Ibraahin Adan Cabdi HGAS 3 362 3440703 $23.00
47 4 Faysa Caydiid Axmed HGAS 6 77 3440704 $20.0
48 5 Rooda Xuseen Cali HGAS 1 130 3440705 $14.0
49 6 Yuusuf Cali C/laahi HGAS 3 1690 3440706 $11.7
50 7 Axmed C/raxmaan Jaamac HGAS 1 174 3440707 $39.5
51 8 Cabdi Jaamac Xirsi HGAS 1 274 3440708 $19.7
52 9 Kayse Cabdi Maxamed HGAS 2 46 3440709 $10.5
53 10 Sahra Maxamed Nuur HGAS 4 134 3440710 $16.00
54 11 Yuusuf Muxumed HGAS 1 330 3440711 $20.7
55 12 Caasha Abiib Cismaan HGAS 6 52 3440712 $20.0
56 13
57 14
58 15
59 16
60 17
61 18
62 19
63 20
64 21
65 22
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69 $216.8
70
71 Bill Collector: Cashier:
72 Ass. Cashier: Posting officer:
73 B. Manager:
74
A B C D E F G H
75 Laanta Masalaha Date: 15-02-2022

Sompower
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77

81 1 Farduus Abiib Nuux HGAS 6 160 3440713 $20.0


82 2 Cabdi Xuseen Abiib HGAS 6 129 3440714 $20.0
83 3 Maxamed Xasan Yuusuf HGAS 6 74 3440715 $15.00
84 4 C/Kariim Maxamed Maxmud HGAS 6 247 3440716 $14.0
85 5 Mukhtaar Cabdi Ruush HGAS 2 1589 3440717 $11.0
86 6 Xasan Daahir Shide HGAS 1 744 3440718 $20.0
87 7 Cismaan Xcabdi Xasan HGAS 3 943 3440719 $10.5
88 8 Mahad Cabaas Maxamed HGAS 3 503 3440720 $28.0
89 9 C/risaaq Amiin Faarax HGAS 2 48 3440721 $32.0
90 10 Maxamed Xuseen Ismaciil HGAS 1 146 3440722 $25.00
91 11 Khadar Adan Xasan HGAS 3 323 3440723 $10.5
92 12 Farxiya Maxamed Aw Cali HGAS 3 205 3440724 $10.5
93 13 Bashiir Xasan Cumar HGAS 3 449 3440725 $11.0
94 14 Milgo Yuusuf Xasan HGAS 6 251 3440726 $10.5
95 15 Nimco Cabdi Nuur HGAS 4 45 3440727 $10.50
96 16 Axmed Xasan Maxamed HGAS 6 235 3440728 $22.0
97 17 Axmed Ibraahin Maxamed HGAS 6 267 3440729 $20.0
98 18 Faais Maxamed Ismaaciil HGAS 3 1638 3440730 $12.00
99 19 Mukhtaar Axmed Cabdi HGAS 3 771 3440731 $10.50
100 20 Yuusuf Muxmed Yuusuf HGAS 3 131 3440732 $22.00
101 21 C/ramaan Xaashi Daahir HGAS 3 698 3440733 $28.00
102 22 Sh Axmed Cali Warsame HGAS 6 81 3440734 $10.00
103 23 Axmed Maxamed Xasan HGAS 2 721 3440735 $30.00
104 24 Sahra Xasan Habne HGAS 2 489 3440736 $11.00
105 25 Canab Cumar Gadiid HGAS 1 91 3440737 $10.50
106 $424.5
107
108 Bill Collector: Cashier:
109 Ass. Cashier: Posting officer:
110 B. Manager:
111
112 Laanta Masalaha Date: 16-02-2022
113

Sompower
A B C D E F G H
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117 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
118 1 Khadar Adan C/laahi HGAS 6 154 3440738 $11.0
119 2 Bashiir Nuur Xuseen HGAS 1 553 3440739 $25.0
120 3 Aamina Axmed Faarax HGAS 3 104 3440740 $20.00
121 4 Canab C/laahi Ibraahin HGAS 4 180 3440741 $10.0
122 5 Khadra Ibraahin Axmed HGAS 3 156 3440742 $21.0
123 6 C/naasir Maxamed C/laahi HGAS 4 47 3440743 $20.0
124 7 Degan Maxamed Ibraahin HGAS 4 451 3440744 $21.0
125 8 Raaxo Yuusuf Cabdi HGAS 2 543 3440745 $21.0
126 9 Shaafici Maxmuud Diiriye HGAS 6 62 3440746 $20.0
127 10 Nuura Muxmed Cigaal HGAS 2 11 3440747 $10.50
128 11 Nimco Oogle Muuse HGAP 6 2154 3440748 $39.5
129 12 Siciid Foodhi HGAS 3 600 3440749 $10.0
130 13 SAADO XASAN HABANE HGAS 2 438 3440750 $12.7
131 14 New Book
132 15 KAYSE CALI GAAS HGAS 3 1607 3500001 $20.0
133 16 XALIIMO YUSUF AADAN HGAS 1 494 3500002 $25.0
134 17 ROODA XUSEEN YUUSUF HGAS 2 1598 3500003 $10.50
135 18 MADAR NUUX C/LAAHI HGAS 6 187 3500004 $15.00
136 19 CABDI AXMED HGAS 3 90 3500005 $20.00
137 20 MALYUUN MAXAMED QAWDHAN HGAS 3 500 3500006 $11.60
138 21 MUKHTAAR CABDI C/LAAHI HGAS 1 432 3500007 $10.50
139 22 ISMACIIL XASANMATAAN HGAP 4 1194 3500008 $6 $20.00
140 23 ISMACIIL XASANMATAAN HGAS 1 646 3500009 3.5 $20.00
141 24 AMAAL CISMAAN NUUR HGAS 3 682 3500010 $10.00
142 $404.3
143
144 Bill Collector: Cashier:
145 Ass. Cashier: Posting officer:
146 B. Manager:
147
148 Laanta Masalaha Date: 17-02-2022
149

Sompower
A B C D E F G H
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153
Sompower AreaSupply NoReceipt No Amount
NAME Zone Disc.
154 1 C/laahi Axmed Cali HGAS 3 65 3500011 $20.0
155 2 Sahra Carab Guule HGAS 2 416 3500012 $50.0
156 3 Foosiya Diiriye Cali HGAS 3 877 3500013 $11.00
157 4 Maxmuud C/laahi Maxmuud HGAS 2 140 3500014 $10.5
158 5 Cumar Mawliid Yuusuf HGAS 4 301 3500015 $21.0
159 6 Hodan Xuseen Shaqale HGAS 4 132 3500016 $33.0
160 7 Yuusuf Faarax Xirsi HGAS 1 71 3500017 $12.0
161 8 Nuura Jaamac Muuse HGAS 2 1583 3500018 $20.0
162 9 Daado Xasan Ducaale HGAS 6 356 3500019 $11.0
163 10 Maxamed C/laahi Maxmuud HGAS 2 249 3500020 $10.50
164 11 Foosiya Jaamac Axmed HGAS 2 387 3500021 $15.0
165 12 Sahra Yuusuf Xcasan HGAS 3 34 3500022 5 $12.0
166 13 Caateeye Ibraahin Cismaan HGAS 3 5 3500023 $15.0
167 14 Iskuulka Sh Muuse Ducaale HGAS 2 1544 3500024 $10.00
168 15 C/laahi Xasan Muxmed HGAS 3 358 3500025 $21.0
169 16 Mahdi Sh Mukhtaar Adan HGAS 3 878 3500026 $20.0
170 17 Abiib Cali Faarax HGAS 2 124 3500027 $11.11
171 18 Koos C/laahi Nuur HGAS 3 754 3500028 $10.50
172 19 Iimaan Aw Xasan Faarax HGAS 2 704 3500029 $10.50
173 20
174 21
175 22
176 23
177 24
178 $324.1
179
180 Bill Collector: Cashier:
181 Ass. Cashier: Posting officer:
182 B. Manager:
183
184 Laanta Masalaha Date: 1902-2022
185
186

Sompower
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Sompower
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Disc.
H

Amount
190 1 Nimco Maxamed Axmed HGAS 3 776 3500030 $10.0
191 2 Maxamed Muuse Warsame HGAS 2 192 3500031 $21.0
192 3 Layla C/laahi Cabdi HGAS 3 246 3500032 $15.00
193 4 Axmed Yuusuf Cabdale HGAS 6 337 3500033 $10.5
194 5 Sh Nuur Maxamed Cabdi HGAS 3 290 3500034 $13.0
195 6 Axmed Adan Cali HGAS 4 96 3500035 $11.00
196 7 Salaaxudiin Maxamed Obsiiye HGAS 3 480 3500036 $24.60
197 8 Sallxu Diin Shop HGAS 3 507 3500037 $17.85
198 9 Maxmuud Maxmed Obsiiye HGAS 3 593 3500038 $16.65
199 10 Maxmuud Maxmed Obsiiye HGAS 3 102 3500039 $34.89
200 11 Faadumo Cali Jaamac HGAS 3 1645 3500040 $14.0
201 12 Maxmed Maxmuud Obsiiye HGAS 3 1680 3500041 $10.0
202 13 Mawliid Cumar Xuseen HGAS 3 905 3500042 $30.0
203 14 Nasiye Rayiisle HGAS 2 96 3500043 $10.50
204 15 Nimco Xuseen Amiin HGAS 6 177 3500044 $21.0
205 16 Nura Maxamed Camud HGAS 3 476 3500045 $21.0
206 17 Cali Axmed Xaamud HGAS 6 278 3500046 $24.00
207 18 Jamaal Axmed Yaasin HGAS 3 815 3500047 $38.00
208 19 C/raxmaan Cuma rIbraahin HGAS 2 373 3500048 $30.00
209 20 Mustafe Maxamed Jaamac HGAS 2 19 3500049 $10.50
210 21 Kayse Xuseen Cabdi HGAS 3 1654 3500050 $15.00
211 22
212 23
213 24
214 $398.5
215
216 Bill Collector: Cashier:
217 Ass. Cashier: Posting officer:
218 B. Manager:
219
220 Laanta Masalaha Date: 19-02-2022
221
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Sompower
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NAME
Sompower
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AreaSupply NoReceipt No
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Disc.
H

Amount
226 1 Sawda Cabdi Adan HGAS 2 709 3500051 $10.0
227 2 Axmed Maxamed Yuusuf HGAS 6 279 3500052 $11.55
228 3 C/naasir Sacad Muuse HGAS 3 1612 3500053 $10.50
229 4 Foosiya Axmed Iimaan HGAS 3 463 3500054 $25.0
230 5 Cabdi Xabeeb HGAS 2 218 3500055 $13.6
231 6 Khadar Maxamed Cabdi HGAS 3 173 3500056 $10.00
232 7 Xuseen Maxamed Seraar HGAS 2 156 3500057 $11.40
233 8 Maxmed C/laahi Abiib HGAS 4 1608 3500058 $20.00
234 9
235 10
236 11
237 12
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239 14
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242 17
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249 24
250 $112.1
251
252 Bill Collector: Cashier:
253 Ass. Cashier: Posting officer:
254 B. Manager:
255
256 Laanta Masalaha Date: 20-02-2022
257
258
259
260
261 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
262 1 Faadumo Shugri Cabdi HGAS 1 543 3500059 $20.0
263 2 Farxaan Xuseen Axmed HGAS 3 103 3500060 $10.50
264 3 Farxaan Yuusuf Cabdi HGAS 3 1608 3500061 $10.50
265 4 Maxamed Cali C/kariin HGAS 2 501 3500062 $10.0
266 5 C/risaaq Cismaan Maxamed HGAS 4 502 3500063 50 $100.0
267 6 Mawliid Maxamed C/laahi HGAS 2 1572 3500064 $10.00
268 7 Faadumo Cadaani Axmed HGAS 6 203 3500065 $21.00
269 8 Safiya Maxamed HGAS 3 326 3500066 $10.50
270 9 C/naasir Saxardiid HGAS 3 903 3500067 $13.00
271 10 Xaliimo Shop HGAS 3 490 3500068 $24.50
272 11 Maxamed Ismacil Xasan HGAS 1 427 3500069 $20.0
273 12 C/Raxmaan Maxamed Ibraahin HGAS 2 389 3500070 $10.5
274 13 Kamaal C/raxmaan Axmed HGAS 6 156 3500071 $10.0
275 14 Cabdi C/laahi Habne HGAS 3 1636 3500072 $10.00
276 15 C/raxmaan Maxamed Saalax HGAS 1 702 3500073 $10.0
277 16 Canab C/laahi Yuusuf HGAS 2 651 3500074 $17.5
278 17 Maxamed Axmed Ducaale HGAS 1 332 3500075 $11.00
279 18 Maxamed Cali Faarax HGAS 2 1593 3500076 $26.00
280 19 Khadar Muxmed Xaashi HGAS 1 836 3500077 $10.00
281 20 Ayaan C/kariin Ismaciil HGAS 2 78 3500078 $5 $30.00
282 21 Maxamed Yuusuf C/laahi HGAS 3 763 3500079 $30.00
283 22 Mustafe C/laahi HGAS 4 56 3500080 $11.60
284 23 Caasha Maxamed Daahir HGAS 2 530 3500081 $21.00
285 24 Maxamed Khadar Xasan HGAS 4 108 3500082 $36.00
286 $483.6
287
288 Bill Collector: Cashier:
289 Ass. Cashier: Posting officer:
290 B. Manager:
291
292 Laanta Masalaha Date: 21-02-2022
293
294
295
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297 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
298 1 Fartuun Daauud Axmed HGAS 2 426 3500083 $24.0
A B C D E F G H
299 2 Xil Cabdi Maxamud Jaamac HGAS 3 359 3500084 $19.80
300 3 Maxamed Mursal HGAS 3 198 3500085 $10.00
301 4 Cumar Maxamed Muxmed HGAS 6 334 3500086 $10.5
302 5 Farxiya Cabdi Xasan HGAS 6 178 3500087 $20.0
303 6 Axmed Ciise Yuusuf HGAS 3 552 3500088 $10.50
304 7 Bedel Xasan Axmed HGAS 6 46 3500089 $20.00
305 8 Quraysh Axmed Muxmed HGAS 2 131 3500090 $10.50
306 9 C/risaaq Aadan Maxamed HGAS 2 318 3500091 $10.00
307 10 Caasha C/laahi Ciise HGAS 3 756 3500092 $10.60
308 11
309 12
310 13
311 14 $145.90
312 15
313 16 Siciid Ciise Ibraahin HGAS 6 389 3441131 $10.50
314 17 Xaawa Axmed Bootaan HGAS 6 345 3441132 $65.98
315 18
316 19
317 20
318 21
319 22
320 23
321 24
322 $76.48
323
324 Bill Collector: Cashier:
325 Ass. Cashier: Posting officer:
326 B. Manager:
327
328 Laanta Masalaha Date: 22-02-2022
329
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333 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
334 1 Foosiya Cabdi Jaamac HGAS 6 145 3500093 $11.0
335 2 Rooda Axmed Xuseen HGAS 1 44 3500094 $10.50
A B C D E F G H
336 3 Farxaan Cabdi Jaamac HGAS 3 752 3500095 $20.00
337 4 Dayib Muxumed Nuur HGAS 2 1547 3500096 $15.0
338 5 Axmed Gaamish HGAS 2 590 3500097 $10.5
339 6 Cumar Diiriye Xasan HGAS 6 9 3500098 $20.00
340 7 Hibo Adan Waris HGAS 2 766 3500099 $42.00
341 8 Axmed Cali Suldaan HGAS 4 155 3500100 $40.00
342 9 New Book
343 10 Muxmed Oomaar Cabdi HGAS 2 712 3500101 $10.50
344 11 Cilmi Cabdi Cilmi HGAS 2 343 3500102 $10.0
345 12 C/raxmaan Ibraahin Maxamed HGAP 3 1213 3500103 $20.0
346 13
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351 18
352 19
353 20
354 21 Ubax Ismaaciil Xuseen HGAS 5 344 3501266 $14.23
355 22 Yuusuf Xiis Muxumed HGAS 5 204 3501267 $12.00
356 23 Koos Daahir Siciid HGAS 5 395 3501268 $20.00
357 24
358 $255.73
359
360 Bill Collector: Cashier:
361 Ass. Cashier: Posting officer:
362 B. Manager:
363
364 Laanta Masalaha Date: 23-02-2022
365
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369 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
370 1 Ismaacil Daahir Isaxaaq HGAS 6 49 3500104 $11.0
371 2 Maxamed Cabdi Aw Nuur HGAS 3 617 3500105 $20.00
372 3 Raxma Maxmuud Geele HGAS 4 322 3500106 $15.00
A B C D E F G H
373 4 Khadar Adan Ciise HGAS 3 301 3500107 $14.0
374 5 Cabdi Cismaan Buuni HGAS 3 579 3500108 $55.0
375 6 Maxamed Cabdi Ciise HGAS 2 706 3500109 $21.00
376 7 Caasha Shop HGAS 3 645 3500110 $11.00
377 8 c/ladiif carab ibraahin HGAS 6 83 3500111 $30.00
378 9 c/raxmaan salebaan axmed HGAS 2 418 3500112 $20.00
379 10
380 11
381 12
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383 14
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387 18
388 19
389 20
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392 23
393 24
394 $197.0
395
396 Bill Collector: Cashier:
397 Ass. Cashier: Posting officer:
398 B. Manager:
399
400 Laanta Masalaha Date: 24-02-2022
401
402
403
404
405 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
406 1 Yaasiin Siciid Cismaan HGAS 1 338 3500113 $22.7
407 2 Sh Maxamed Sagal Adan HGAS 6 240 3500114 $21.00
408 3 Mukhtaar Yuusuf Ciise HGAS 2 83 3500115 $10.50
409 4 Caasha Xasan Cali HGAS 4 372 3500116 $10.5
A B C D E F G H
410 5 Ciise Axmed Ducaale HGAS 2 686 3500117 $10.5
411 6 Xuseen Maxamed Ciise HGAS 6 181 3500118 $15.00
412 7 Cali Siciid Axmed HGAS 4 262 3500119 $21.00
413 8 Caasha Cali Rooble HGAS 3 460 3500120 $15.00
414 9 Cabdi Aadan Jaamac HGAS 4 1643 3500121 $10.50
415 10
416 11
417 12
418 13
419 14
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422 17
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425 20
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428 23
429 24
430 $136.7
431
432 Bill Collector: Cashier:
433 Ass. Cashier: Posting officer:
434 B. Manager:
435
436 Laanta Masalaha Date: 24-02-2022
437
438
439
440
441 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
442 1 Maxamed Cabdi Xasan HGAS 3 107 3500122 $15.0
443 2 Kamaal Maxamed Xuseen HGAS 4 1595 3500123 $15.00
444 3 Cali Muuse Maxmuud HGAS 6 378 3500124 $10.00
445 4 Luul Nuur Warsame HGAS 3 38 3500125 $10.5
446 5 Ruun Cabdi Diiriye HGAS 2 98 3500126 $10.0
A B C D E F G H
447 6 Safiya Iidiris
Maxamed HGAS 1 1557 3500127 $28.50
448 7 Ciise Yuusuf Cali HGAS 2 442 3500128 $20.00
449 8 Maxamed Ibraahin HGAS 2 110 3500129 $25.00
450 9 Rooda Cali Cabdi HGAS 4 473 3500130 $20.00
451 10 Cumar Cali Casoowe HGAS 4 100 3500131 15 $52.64
452 11 Cabdalle Cali Cige HGAS 3 404 3500132 $21.0
453 12 C/xakiin Maxamed Bare HGAS 2 450 3500133 10 $10.5
454 13 C/laahi Maxmuud Shide HGAS 4 462 3500134 $30.0
455 14 Faadumo C/laahi Sh Madar HGAS 2 618 3500135 $58.00
456 15
457 16
458 17
459 18
460 19
461 20
462 21
463 22
464 23
465 24
466 $326.1
467
468 Bill Collector: Cashier:
469 Ass. Cashier: Posting officer:
470 B. Manager:
471
472 Laanta Masalaha Date: 27-02-2022
473
474
475
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477 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
478 1 Basra Maxmuud Ileeye HGAS 4 529 3500136 $10.5
479 2 Farxiya Haaruun HGAS 1 52 3500137 $33.00
480 3 C/laahi C/risaaq HGAS 6 54 3500138 $12.00
481 4 Faysa Saleeban Adan HGAS 3 75 3500139 $10.5
482 5 Safiya Sh Adan HGAS 2 329 3500140 $10.5
483 6 Ismacil Maxamed Xasan HGAS 4 482 3500141 $21.00
A B C D E F G H
484 7 Khadra Cali Qawdhan HGAS 3 82 3500142 $10.00
485 8 Mukhtaar Maxamed Cali HGAS 2 463 3500143 $10.50
486 9 Farduus Ibraahin Adan HGAS 6 101 3500144 $17.00
487 10 Cabdi Yuusuf Ismacil HGAS 3 487 3500145 $15.00
488 11
489 12
490 13
491 14
492 15
493 16 Muuse Cabdi Xasan HGAS 2 676 3441443 $10.9
494 17 Mubaarig Gahayr Muxmed HGAS 2 589 3441444 $10.10
495 18
496 19
497 20
498 21
499 22
500 23
501 24
502 $171.0
503
504 Bill Collector: Cashier:
505 Ass. Cashier: Posting officer:
506 B. Manager:
507
508
509 Laanta Masalaha Date: 27-02-2022
510
511
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514 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
515 1 Nimcaan C/laahi Cabdi HGAS 3 274 3500146 $11.0
516 2 Sh Axmed Cali Warsame HGAS 6 81 3500147 $10.00
517 3 Sahra Jaamac Faarax HGAS 6 286 3500148 $20.00
518 4 Cabdi Maxamed Rabiile HGAS 1 1577 3500149 5 $11.0
519 5 Xaliimo Maxamed Kaahin HGAS 3 1688 3500150 $20.0
520 6 New Book HGAS
521 7 Naasir Qalinle Cabdi HGAS 4 110 3500151 $10.50
A B C D E F G H
522 8 Caasha Jaamac Barre HGAS 3 515 3500152 $40.00
523 9 Meecaad House HGAS 3 349 3500153 $12.00
524 10 C/fataax Ibraahin Ciise HGAS 3 750 3500154 $20.0
525 11 Sacad Binu Mucaad HGAS 3 889 3500155 $10.5
526 12 Sh Maxmed Maxmud Ibrahin HGAS 1 535 3500156 $10.5
527 13 Maxmud Axmed Xasan HGAS 6 382 3500157 $21.00
528 14 Canab Yuusuf Cali HGAS 4 409 3500158 $20.5
529 15 C/qaadir Cali Faarax HGAS 2 586 3500159 $15.9
530 16 Faadumo Dayib Nuur HGAS 3 697 3500160 $10.50
531 17 Nimco Ibraahin C/laahi HGAS 3 141 3500161 $10.00
532 18 Mustafe Muuse Mumin HGAS 4 527 3500162 $20.00
533 19 HGAS 3500163
534 20 HGAS 3500164
535 21 HGAS 3500165
536 22 HGAS 3500166
537 23 HGAS 3500167
538 24 HGAS 3500168
539 25 HGAS 3500169
540 $273.4
541
542 Bill Collector: Cashier:
543 Ass. Cashier: Posting officer:
544 B. Manager:
545
546 Laanta Masalaha 1/3/2022
547
548
549
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551 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
552 1 Ismacil Saleban Abiib HGAS 4 388 3500163 $10.0
553 2 Khadar Muuse Daahir HGAS 4 1601 3500164 $10.00
554 3 C/laahi Cabdi Boon HGAS 1 1596 3500165 $10.50
555 4 Khadra Abiib Axmed HGAS 2 1554 3500166 $10.5
556 5 C/kariin Cumar Aadan HGAS 1 1597 3500167 $10.5
557 6 Farduus Maxamed Geele HGAS 3 534 3500168 $21.00
558 7 C/laahi Cabdi Jaamac HGAS 3 494 3500169 $15.00
A B C D E F G H
559 8 Abiib Ibraahin Mixle HGAS 3 1674 3500170 $10.90
560 9 Kayd Muxmed Shaaci HGAS 2 460 3500171 $10.00
561 10 Muuse C/laahi Muxmed HGAS 2 580 3500172 $20.0
562 11 Maxamed Huriye Dhooble HGAS 4 265 3500173 $10.5
563 12 Ugbaad Abokor Yuusuf HGAS 6 22 3500174 $24.0
564 13 Maxamed Isaaq Ismacil HGAS 1 487 3500175 $11.00
565 14 Raxma Aadan Haube HGAS 2 772 3500176 $23.0
566 15 Khadra Nuux Daahir HGAS 6 2 3500177 $10.5
567 16 Muuna Salaan Xusen HGAS 3 454 3500178 $17.00
568 17 Aadan Axmed Cali HGAS 2 561 3500179 $22.00
569 18 Sabaax Faarax Cismaan HGAS 3 164 3500180 $10.00
570 19
571 20
572 21
573 22
574 23
575 24
576 25
577 $256.4
578
579 Bill Collector: Cashier:
580 Ass. Cashier: Posting officer:
581 B. Manager:
582
583 Laanta Masalaha Date: 02-03-2022
584
585
586
587
588 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
589 1 Sahra Cawil Faarax HGAS 1 524 3500181 $10.0
590 2 Raxma Axmed C/laahi HGAS 3 197 3500182 $30.00
591 3 Ibraahin Ismaaciil HGAS 1 689 3500183 $41.20
592 4 Axmed Ismaciil Iidle HGAS 2 581 3500184 $21.0
593 5 Deeqa Kaahin Maxmuud HGAS 3 591 3500185 $10.5
594 6 Khadan Cabdi Cismaan HGAS 3 374 3500186 $21.00
595 7 Xasan Cabdi Nuur HGAS 1 728 3500187 $10.50
A B C D E F G H
596 8 Maxmuud Haaruun Aw Cabdi HGAS 3 542 3500188 $10.50
597 9 Maxmud Cali Cabdi HGAS 3 719 3500189 $10.50
598 10 Cali Xaad Nuur HGAS 2 468 3500190 $13.0
599 11 Maxamuud C/raxman Nuur HGAS 6 155 3500191 $21.0
600 12 Maxamed Axmed C/laahi HGAS 6 371 3500192 $21.0
601 13 Maxamed Cabdi Alaale HGAS 1 602 3500193 $10.50
602 14 Muuna Cumar C/laahi HGAS 1 1548 3500194 $20.0
603 15 Sahra Maxamed Nuur HGAS 1 532 3500195 $16.0
604 16 c/KARIIN Mawliid Nuux HGAS 1 562 3500196 $21.00
605 17 Fadxiya Yuusuf Habane HGAS 6 7 3500197 $35.00
606 18 C/Raxmaan Xaashi Daahir HGAS 3 698 3500198 $16.70
607 19 Fuaad Cismaan Abiib HGAS 4 1639 3500199 $12.00
608 20 Nuur Yuusuf Ismaciil HGAS 6 157 3500200 $10.50
609 21
610 22
611 23
612 24
613 25
614 $361.9
615
616 Bill Collector: Cashier:
617 Ass. Cashier: Posting officer:
618 B. Manager:
619
620 Laanta Masalaha Date: 02-03-2022
621
622
623
624
625 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
626 1 Dayib Xasan HGAS 3 700 3500201 $13.0
627 2 Xuseen Maxamed Sareer HGAS 2 156 3500202 $10.50
628 3 Carab Aw Cabdi Abdale HGAS 1 149 3500203 $11.00
629 4 Cnajax Siyaad Cabdi HGAS 3 333 3500204 $23.4
630 5 Bashiir Maxmuud Cabdi HGAS 6 291 3500205 7 $50.0
631 6 Maxamed Mahad Xaashi HGAS 6 372 3500206 $12.00
632 7 Hibaaq Jibriil C/laahi HGAS 2 663 3500207 6 $10.00
A B C D E F G H
633 8 Nimco Jibriil C/laahi HGAS 6 212 3500208 $10.50
634 9 Farxaan Xuseen Jaamac HGAS 3 83 3500209 $11.00
635 10
636 11
637 12
638 13
639 14
640 15
641 16
642 17
643 18
644 19
645 20
646 21
647 22
648 23
649 24
650 25
651 $151.4
652
653 Bill Collector: Cashier:
654 Ass. Cashier: Posting officer:
655 B. Manager:
656
657 Laanta Masalaha Date: 03-03-2022
658
659
660
661
662 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
663 1 C/naasir Maxamed Maxmud HGAS 6 6 3500210 $11.0
664 2 Cabdi Axmed Xasan HGAS 1 719 3500211 $18.75
665 3 Siciid Maxamed Xasan HGAS 1 617 3500212 $10.50
666 4 Faysa Diiriye Cali HGAS 3 877 3500213 $10.5
667 5 Xildhiban Faraxaan Maxmuud HGAS 3 1603 3500214 $11.0
668 6 Hodan Maxamuud Axmed HGAS 3 154 3500215 $21.00
669 7 Mustafe Bashiir Cilmi HGAS 6 142 3500216 $21.00
A B C D E F G H
670 8 C/laahi Yuusuf Nuur HGAS 6 123 3500217 $23.40
671 9 Badel Cabdi Yuusuf HGAS 1 160 3500218 $50.00
672 10 Faadumo Jaamac Adan HGAS 2 207 3500219 $11.0
673 11 Ibraahin Maxmuud Jaamac HGAS 6 330 3500220 $20.0
674 12 Dayib Xuseen Axmed HGAS 3 602 3500221 $10.5
675 13 Maxamed Macalin Barkhad HGAS 3 386 3500222 $20.00
676 14 Safiya Cumar HGAS 3 717 3500223 $12.0
677 15 Siciid Yuusuf Oday HGAS 6 95 3500224 $10.5
678 16 Nimco Mukhtaar Axmed HGAS 4 1568 3500225 $6 $40.00
679 17 Xayaad Ismaciil Cabdi HGAS 3 1581 3500226 $20.00
680 18 Cali Axmed Cilmi HGAS 3 511 3500227 $21.00
681 19 Samiira Adan Ismaciil HGAS 3 162 3500228 $15.00
682 20 Aniisa Jaamac Maxamuud HGAS 3 664 3500229 $15.00
683 21 Faadumo X Cali Jaamac HGAS 3 1646 3500230 $21.00
684 22 Faadumo X Cali Jaamac HGAS 3 1645 3500231 $16.80
685 23 Maxmuud Axmed Obsiiye HGAS 3 593 3500232 $21.00
686 24 Salaaxudiin Shop HGAS 3 507 3500233 $15.50
687 25 Salaaxudiin Maxmed Obsiiye HGAS 3 480 3500234 $26.70
688 $473.2
689
690 Bill Collector: Cashier:
691 Ass. Cashier: Posting officer:
692 B. Manager:
693
694 Laanta Masalaha Date: 03-03-2022
695
696
697
698
699 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
700 1 Samatar C/laahi Suldaan HGAS 3 158 3500235 $18.0
701 2 Maxamed Maxmuud Obsiiye HGAS 3 1680 3500236 $13.00
702 3 Maxamed axmed ismail HGAS 6 263 3500237 $11.00
703 4 xabiiba cabdi muxumed HGAS 3 84 3500238 $21.0
704 5 xuseen maxamuud ciise HGAS 6 181 3500239 $20.0
705 6 c/naasir axmed abokor HGAS 4 488 3500240 $30.00
706 7 mawliid cumar xasan HGAS 3 947 3500241 $29.00
A B C D E F G H
707 8 xamda cumar ismail HGAS 3 1617 3500242 $10.00
708 9 khadra maxamed HGAS 1 33 3500243 $10.50
709 10 axmed aw cilmi jaamac HGAS 6 547 3500244 $20.0
710 11 naasir muuse ciise HGAS 4 608 3500245 $10.5
711 12 axmed aadan cali2 HGAS 3 642 3500246 $30.3
712 13 ismail axmed kaahiye HGAS 1 1581 3500247 $22.00
713 14 xaawa axmed cilmi HGAS 3 458 3500248 $10.0
714 15 c/risaaq maxamed maxamuud HGAS 6 55 3500249 $20.0
715 16 c/rashiid cali jaamac HGAS 3 177 3500250 $20.00
716 17
717 18
718 19
719 20
720 21
721 22
722 23
723 24
724 25
725 $295.3
726
727 Bill Collector: Cashier:
728 Ass. Cashier: Posting officer:
729 B. Manager:
730
731 Laanta Masalaha Date: 05-03-2022
732
733
734
735
736 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
737 1 Cibaado Xuseen Aadan HGAS 2 668 3500251 $10.50
738 2 Axmed Xasan Feetin HGAS 4 596 3500252 $10.50
739 3 Nuura Yuusuf Ibraahin HGAS 1 749 3500253 $21.00
740 4 Mataan Cabdi Maxamed HGAS 3 241 3500254 $10.50
741 5 Cabdi Sulub Ibraahin HGAS 4 455 3500255 5 $11.0
742 6 Diiriye Daahir Maxamed HGAS 2 778 3500256 $13.00
743 7 Safiya Cabdi Ismaciil HGAS 2 727 3500257 $21.00
A B C D E F G H
744 8 Asad Yuusuf Cadare HGAS 3 457 3500258 $21.00
745 9 Mahdi Muxumed C/laahi HGAS 2 578 3500259 $21.00
746 10 Maxmuud Yuusuf C/laahi HGAS 3 288 3500260 $21.0
747 11 Deeqa Cabdi Cilmi HGAS 3 509 3500261 $20.0
748 12 Axmed Odawaa Cali HGAS 1 1619 3500262 $11.0
749 13 Axmed Xuseen Muxmed HGAS 2 1595 3500263 $20.00
750 14 Layla Muuse C/laahi HGAS 1 1572 3500264 $11.0
751 15 C/laahi Cabdi Feeran HGAS 6 190 3500265 $20.0
752 16 Yuusuf Cali C/laahi HGAS 3 1690 3500266 $11.70
753 17 Sh Cali Maxmuud Axmed HGAS 6 162 3500267 $11.00
754 18 Ifraax Maxamed Dauud HGAS 2 600 3500268 $12.00
755 19 Salaad Jaamac Cali HGAS 2 293 3500269 $30.00
756 20 Xaliimo Cismaan Cabdi HGAS 4 378 3500270 $21.00
757 21 G/Xuseen Daahir Nuur HGAP 4 313 3500271 $37.00
758 22 Xuseen Daahir Nuur HGAS 1 1635 3500272 $21.00
759 23 Axmed Cali C/laahi HGAS 4 1648 3500273 $31.50
760 24 Aamina Cabdi Aadan HGAS 2 1571 3500274 $25.00
761 25 Nuura Maxamed Xuseen HGAS 1 1637 3500275 $30.50
762 $473.2
763
764 Bill Collector: Cashier:
765 Ass. Cashier: Posting officer:
766 B. Manager:
767
768 Laanta Masalaha Date: 05-03-2022
769
770
771
772
773 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
774 1 Ibraahin Ismacil Axmed HGAS 4 686 3500276 $10.50
775 2 Axmed Dhamac Cilmi HGAS 2 55 3500277 $27.00
776 3 Cali Maxamed Diiriye HGAS 2 71 3500278 $10.50
777 4 C/laahi Faarax Maxamed HGAS 1 710 3500279 $15.00
778 5 Maxamed Khaliif Aadan HGAS 1 484 3500280 $10.5
779 6 Maxamed Xasan Daahir HGAS 6 225 3500281 $10.50
780 7 Sahra Cabdi Baadi HGAS 2 730 3500282 $21.00
A B C D E F G H
781 8 Sayid Cumar Cali HGAS 3 446 3500283 $10.50
782 9 Khadiija Ismacil Xasan HGAS 6 18 3500284 $20.00
783 10 Xaliimo Sh Maxamed Yuusuf HGAS 1 282 3500285 $30.00
784 11 Xasan Cabdi Dhuule HGAS 6 96 3500286 $10.5
785 12 Mustafe Faarax Askar HGAS 6 328 3500287 $10.7
786 13 Xaliimo Cabdi Maxamed HGAS 6 128 3500288 $56.00
787 14 Cabdi Dalal Cabdi HGAS 2 758 3500289 $17.0
788 15 Khadar Cabdi Axmed HGAS 2 667 3500290 $10.5
789 16 C/laahi Xuseen Cumar HGAS 1 854 3500291 $20.00
790 17 Maxamed Cumar Nuur HGAS 4 1566 3500292 $20.00
791 18 Sucaad Barre Dagaal HGAS 6 41 3500293 $10 $19.50
792 19 Faadumo Jaamac Xasan HGAS 6 314 3500294 $11.00
793 20 Ibraahin C/laahi Ibraahin HGAS 3 654 3500295 $24.00
794 21 Maryan Muuse C/laahi HGAS 2 681 3500296 $10.50
795 22
796 23
797 24
798 25
799 $375.2
800
801 Bill Collector: Cashier:
802 Ass. Cashier: Posting officer:
803 B. Manager:
804
805 Laanta Masalaha Date: 06-03-2022
806
807
808
809
810 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
811 1 C/qaadir Sheekh Ibraahin HGAS 3 112 3500297 $33.00
812 2 Aamina Barkhad Muxmed HGAS 6 5 3500298 $11.50
813 3 Mustafe Jaamac Cali HGAS 2 752 3500299 $20.00
814 4 C/laahi Ismacil Jaamac HGAS 6 17 3500300 $20.00
815 5 New Book HGAP
816 6 Maxamed C/laahi Adan HGAS 6 119 3500301 $23.00
817 7 Aamina Xuseen Axmed HGAS 3 282 3500302 $21.50
A B C D E F G H
818 8 Bile Xirsi Maxamed HGAS 3 402 3500303 $22.80
819 9 Ismaaciil Axmed Aw HGAS 1 515 3500304 $26.00
820 10 Maxamed Cismaan Muuse HGAS 4 615 3500305 $10.00
821 11 Axmed Maxamed Maaweel HGAS 3 663 3500306 $20.0
822 12 Rooda Bade Ducaale HGAS 2 635 3500307 $31.6
823 13 Nimco Yuusuf Cali HGAS 3 1611 3500308 $12.00
824 14 Cabdi Diiriye HGAS 2 375 3500309 $12.0
825 15 Mahad Cabaas Axmed HGAS 3 503 3500310 $25.0
826 16 Axmed Maxamed Cumar HGAS 6 387 3500311 $10.50
827 17 Muxiyadiin Nuux Cismaan HGAS 1 848 3500312 $14.00
828 18 Rooda Yuusuf Axmed HGAS 3 830 3500313 $10.50
829 19 Amaal Daahir Cilmi HGAS 3 42 3500314 $11.00
830 20 Cumar Cali C/laahi HGAS 2 176 3500315 $21.00
831 21 Ilhaan Axmed Xasan HGAS 2 165 3500316 $21.00
832 22 Xamse C/raxmaan Muuse HGAS 3 695 3500317 $30.00
833 23 Foosiya Haybe Yuusuf HGAS 6 268 3500318 13 $27.00
834 24 C/raxmaan Maxmed Rabiile HGAS 3 472 3500319 $10.50
835 25 maxamuud cumar axmed HGAS 3 137 3500320 $10.50
836 $454.4
837
838 Bill Collector: Cashier:
839 Ass. Cashier: Posting officer:
840 B. Manager:
841
842 Laanta Masalaha Date: 06-03-2022
843
844
845
846
847 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
848 1 Safiya Xaashi Kaahin HGAS 3 843 3500321 $15.00
849 2 Yusur Cumar Xuseen HGAS 3 98 3500322 $10.50
850 3 Daahir Huriye Maxamed HGAS 1 302 3500323 $10.50
851 4 Xaliimo Ibraahin Ceeblawe HGAS 3 266 3500324 $11.00
852 5 Xasan Maxmuud C/laahi HGAS 6 364 3500325 $15.0
853 6 Caasha Aw Cali Xuseeen HGAS 6 323 3500326 $1 $10.00
854 7 Faadumo Gaas Cumar HGAS 2 771 3500327 $10.00
A B C D E F G H
855 8 Dayib Mawliid Axmed HGAS 2 92 3500328 $10.50
856 9 Madarasada Daaru Diin HGAS 3 28 3500329 $10.50
857 10 C/qaadir Aw Xasan Cilmi HGAS 2 163 3500330 $17.00
858 11 Amiin Cabdi C/laahi HGAS 2 431 3500331 $20.0
859 12 Koos Kamadiid Caalin HGAS 6 33 3500332 $10.5
860 13
861 14
862 15
863 16
864 17
865 18
866 19
867 20
868 21
869 22
870 23
871 24
872 25
873 $150.5
874
875 Bill Collector: Cashier:
876 Ass. Cashier: Posting officer:
877 B. Manager:
878
879 Laanta Masalaha Date: 07-03-2022
880
881
882
883
884 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
885 1 Canab Aadan Riiraash HGAS 1 865 3500333 $15.00
886 2 Yuusuf Ibraahin Maxamed HGAS 3 281 3500334 $14.00
887 3 Sh.Nuur Maxmuud Cabdi HGAS 3 290 3500335 $12.00
888 4 Farduus Muuse Xuseen HGAS 3 624 3500336 $21.00
889 5 Sahra Adan Ismaciil HGAS 3 749 3500337 $11.5
890 6 Maxmuud Xuseen Shamac HGAS 2 274 3500338 $10.50
891 7 Baxri Cabdi Yuusuf HGAS 3 691 3500339 $10.50
A B C D E F G H
892 8 Xasan Ismaciil Geedi HGAS 6 376 3500340 $21.00
893 9 Xamda C/raxmaan Jaamac HGAS 3 525 3500341 $10.00
894 10 Mawliid Maxamed C/laahi HGAS 2 1572 3500342 $10.50
895 11 Xaliimo Cabdi Ismaciil HGAS 3 1574 3500343 $11.0
896 12 Sahra Xaashi Cabdi HGAS 2 1559 3500344 $25.5
897 13 Malyuun Muuse Xasan HGAS 2 343 3500345 $10.00
898 14 Xasan Maxamed Xasan HGAS 1 534 3500346 $14.0
899 15 Maxamed Cismaan Cabdi HGAS 2 962 3500347 $21.0
900 16 Samatar Cabdi Yuusuf HGAS 3 1686 3500348 $29.00
901 17 Khadar Muxumed Maxamed HGAS 6 4 3500349 $50.00
902 18 Fuaad C/laahi Xasan HGAS 3 486 3500350 $27.00
903 19
904 20
905 21
906 22
907 23
908 24
909 25
910 $323.5
911
912 Bill Collector: Cashier:
913 Ass. Cashier: Posting officer:
914 B. Manager:
915
916 Laanta Masalaha Date: 07-03-2022
917
918
919
920
921 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
922 1 Waris Axmed Hoore HGAS 6 120 3500351 $10.50
923 2 Nageeye Cismaan Cali HGAS 1 619 3500352 $25.90
924 3 Khadar Aadan Xasan HGAS 3 323 3500353 $10.50
925 4 Sayid Axmed HGAS 3 159 3500354 $16.30
926 5 Xaliimo Muxmed Cabdi HGAS 2 265 3500355 7.8 $15.0
927 6 Xasan C/laah iIndho HGAS 1 384 3500356 $13.00
928 7 Sacad Muuse Faarax HGAS 3 826 3500357 $31.50
A B C D E F G H
929 8 Maxamed Cali Gaas HGAS 6 397 3500358 $10.50
930 9 Sahra Xasan Gulled HGAS 6 379 3500359 $20.00
931 10 Cismaam Cabdi Caydiid HGAS 2 127 3500360 $10.50
932 11 Cismaam Cabdi Caydiid HGAS 2 579 3500361 $22.5
933 12 Shukri Cabdi Kooshin HGAS 3 306 3500362 $10.0
934 13 Khadra Daahir Aw Cali HGAS 2 665 3500363 $10.50
935 14 Cumar Cige Xirsi HGAS 2 114 3500364 $10.5
936 15 Maxamed Ismaciil Faarax HGAS 6 48 3500365 $12.0
937 16 Mustafe Cabdi Xirsi HGAS 2 1606 3500366 $10.50
938 17 Rooda Maxamed Ibraahin HGAS 4 345 3500367 $14.80
939 18 Caasha Xuseen Dhamac HGAS 6 367 3500368 $20.00
940 19 Cabdi Xasan Cilmi HGAS 1 123 3500369 $11.00
941 20 Hibo Cabdi Xirsi HGAS 3 325 3500370 $25.00
942 21 C/laahi Caydiid Mire HGAS 6 136 3500371 $30.00
943 22 Siyaad Cismaan Xayd 3 HGAS 2 1568 3500372 $10.50
944 23 Xasan Maxamed Adan HGAS 4 362 3500373 $30.00
945 24
946 25
947 $381.0
948
949 Bill Collector: Cashier:
950 Ass. Cashier: Posting officer:
951 B. Manager:
952
953 Laanta Masalaha Date: 08-03-2022
954
955
956
957
958 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
959 1 Maxamed Shiine Diiriye HGAS 1 729 3500374 $21.00
960 2 Aadan Cabdi Ibraahin HGAS 6 24 3500375 $30.00
961 3 C/raxmaan Axmed Cige HGAS 2 701 3500376 $10.50
962 4 Shucayb Cabdi Aw Aadan HGAS 1 424 3500377 $30.00
963 5 Safiya Maxamed Muxmed HGAS 1 285 3500378 $23.0
964 6 Maxamed C/laahi Jibriil HGAS 1 391 3500379 $10.00
965 7 Deeq Axmed Odowaa HGAS 2 335 3500380 $21.00
A B C D E F G H
966 8 Khadar Ismaaciil Cali HGAS 2 1592 3500381 $20.00
967 9 Maxamed Dayib Xuseen HGAS 2 482 3500382 $10.50
968 10
969 11
970 12
971 13
972 14
973 15
974 16
975 17
976 18
977 19
978 20
979 21
980 22
981 23
982 24
983 25
984 26
985 27
986 $176.0
987
988 Bill Collector: Cashier:
989 Ass. Cashier: Posting officer:
990 B. Manager:
991
992
993 Laanta Masalaha Date: 08-03-2022
994
995
996
997
998 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
999 1
1000 2
1001 3
1002 4
A B C D E F G H
1003 5
1004 6
1005 7
1006 8
1007 9
1008 10
1009 11
1010 12
1011 13
1012 14
1013 15
1014 16
1015 17
1016 18
1017 19
1018 20
1019 21
1020 22
1021 23
1022 24
1023 25
1024 $0.0
1025
1026 Bill Collector: Cashier:
1027 Ass. Cashier: Posting officer:
1028 B. Manager:
1029
1030 Laanta Masalaha Date: 09-03-2022
1031
1032
1033
1034
1035 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1036 1 Axmed Xasan Riiraash HGAS 4 539 3500414 $10.50
1037 2 Maxamed C/laahi Muxmed HGAS 2 717 3500415 $11.00
1038 3 Maxamed Yaasiin Axmed HGAS 1 92 3500416 $17.50
1039 4 Cismaan Sh Maxamed Xirsi HGAS 6 246 3500417 16 $60.00
A B C D E F G H
1040 5 Xuseen Cumar Kaahin HGAS 3 401 3500418 $10.5
1041 6 C/risaaq Ibraahin Xasan HGAS 6 329 3500419 $10.00
1042 7 Farxaan C/laahi Cabdi HGAS 1 1583 3500420 $10.50
1043 8 Iimaan Aw Xasan Faarax HGAS 2 704 3500421 $10.50
1044 9 Khadar Ibraahin Xasan HGAS 3 11 3500422 $22.00
1045 10 Caasha Axmed Galaydh HGAS 1 566 3500423 $10.50
1046 11 Xaawa Cabdi Odowaa HGAS 2 273 3500424 $18.7
1047 12 Aamina Ismaciil Cakule HGAS 3 452 3500425 $21.0
1048 13 C/raxmaan Jaamac Diiriye HGAS 3 120 3500426 $40.00
1049 14 Faadumo Ibraahin Kaahin HGAS 3 865 3500427 $15.0
1050 15 Nuura Maxamed Iidaan HGAS 3 30 3500428 $11.0
1051 16 Xaliimo Aadan Ismaciil HGAS 2 694 3500429 $25.00
1052 17 C/wali Xuseen Cabdi HGAS 3 275 3500430 $10.00
1053 18 Raxma Axmed Wacays HGAS 1 722 3500431 $11.00
1054 19 Raxma Cawil Cali HGAS 3 906 3500432 $5 $21.00
1055 20 Mahad Cabdi Ibraahin HGAS 1 1605 3500433 $11.00
1056 21 Ibraahin Xasan Dalmar HGAS 6 13 3500434 $10.00
1057 22 Ibraahin Xasan Dalmar HGAS 6 1 3500435 $10.00
1058 23 Sacada Cadami Ibraahin HGAS 2 260 3500436 $21.00
1059 24 Xasan Yuusuf Digaal HGAS 2 1596 3500437 $11.00
1060 25 Xasan Yuusuf Digaal HGAS 1 62 3500438 $16.00
1061 $424.7
1062
1063 Bill Collector: Cashier:
1064 Ass. Cashier: Posting officer:
1065 B. Manager:
1066
1067 Laanta Masalaha Date: 09-03-2022
1068
1069
1070
1071
1072 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1073 1 Xasan Yuusuf Dagaal HGAS 1 842 3500439 20 $32.00
1074 2 Koos Muuse Xuseen HGAS 3 680 3500440 $20.00
1075 3 Ismaaciil Xuseen Adan HGAS 1 353 3500441 $31.50
1076 4 Kayse Cabdi Maxamed HGAS 2 46 3500442 $10.50
A B C D E F G H
1077 5 Cali Xasan Butan HGAS 2 1608 3500443 $16.0
1078 6 Sam Sam Cali Maxamed HGAS 6 56 3500444 $11.00
1079 7 Maxamed Nuux Caafi HGAS 4 321 3500445 $21.00
1080 8 Sahra Maxamed Good HGAS 6 335 3500446 $10.50
1081 9 Maxamed Aadan Faarax HGAS 3 1677 3500447 $30.00
1082 10 Cumar Jaamac C/laahi HGAS 2 755 3500448 $20.00
1083 11 Aw Jibriil Jaamac Carab HGAS 3 81 3500449 $10.5
1084 12 Ibraahin Raabi C/laahi HGAS 3 1601 3500450 $13.6
1085 13 New Book
1086 14 Nimco Xasan Warsame HGAS 3 421 3500451 $10.5
1087 15 Sabaad Xasan Samaale HGAS 2 155 3500452 $30.0
1088 16 Caasha Xasan Maxmed HGAS 1 54 3500453 $20.00
1089 17 Cismaan X Cabdi HGAS 6 102 3500454 $13.00
1090 18 Maxamed Yuusuf Clmi HGAS 3 585 3500455 $10.50
1091 19 Maxmed Ibraahin Muxmed HGAS 6 167 3500456 $10.00
1092 20 Xasan C/laahi Cawaale HGAS 1 663 3500457 $35.00
1093 21 Nimco C/laahi Maxamed HGAS 6 39 3500458 $12.00
1094 22 C/qaadir Maxamed Cabdi HGAS 2 1579 3500459 $20.00
1095 23 Sahra Shafeec Aadan HGAS 3 1641 3500460 $10.50
1096 24
1097 25
1098 $398.1
1099
1100 Bill Collector: Cashier:
1101 Ass. Cashier: Posting officer:
1102 B. Manager:
1103 c
1104 Laanta Masalaha Date: 10-03-2022
1105
1106
1107
1108
1109 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1110 1 Mahed Cismaan Muxmed HGAS 2 190 3500461 $21.00
1111 2 Barkhad Cumar Cabdi HGAS 6 244 3500462 $11.50
1112 3 Cabdi Kayd Cabdi HGAS 6 80 3500463 $15.00
1113 4 SamSam Muuse Ciise HGAS 4 366 3500464 $10.50
A B C D E F G H
1114 5 Milgo Yuusuf Xasan HGAS 6 251 3500465 $11.0
1115 6 Hinda Jaamac Ibraahin HGAS 2 750 3500466 $21.00
1116 7 Aadan Maxamed Jaamac HGAS 2 93 3500467 $10.00
1117 8 Cali Aadan Maxmuud HGAS 2 22 3500468 $22.00
1118 9 Foosiya Jaamac Maxmed HGAS 3 848 3500469 $21.00
1119 10 Hodan C/raxman Maxamed HGAS 2 361 3500470 $11.00
1120 11 Layla Axmed Cali HGAS 1 640 3500471 $10.0
1121 12 Maxamed Cabdi Ismaciil HGAS 2 679 3500472 $10.5
1122 13 Dayib Daauud Yuusuf HGAS 6 40 3500473 $36.00
1123 14 Maxamuud Maxamed Muuse HGAS 3 140 3500474 $10.5
1124 15 Nafiisa Jaamac HGAS 2 403 3500475 $25.0
1125 16 Xasan Maxamed C/laahi HGAS 2 284 3500476 $20.00
1126 17 Aamina Aadan Cali HGAS 4 338 3500477 $10.50
1127 18 Aamina Aadan Cali 2 HGAS 4 535 3500478 $10.50
1128 19 Cumar Maliid Yuusuf HGAS 4 301 3500479 $10.00
1129 20 Maxmuud Iidaan Dhobaale HGAS 2 725 3500480 $13.00
1130 21 Fardowsa Maxame Geele HGAS 3 846 3500481 $22.00
1131 22 Xaawa Cali Cabdi HGAS 2 36 3500482 $10.70
1132 23 Cabdi Osmaan Cabdi HGAS 2 720 3500483 $10.00
1133 24 c/xakiin cali cabdi HGAS 3 651 3500484 $10.00
1134 25 sacda xasan cige HGAS 1 550 3500485 $20.75
1135 $383.5
1136
1137 Bill Collector: Cashier:
1138 Ass. Cashier: Posting officer:
1139 B. Manager:
1140
1141
1142 Laanta Masalaha Date: 10-03-2022
1143
1144
1145
1146
1147 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1148 2 cabdi maxamed ismail HGAS 6 42 3500486 $22.00
1149 3 xaliimo axmed cige HGAS 3 252 3500487 $20.00
1150 4 mustafe maxamed axmed HGAS 3 1586 3500488 $30.00
A B C D E F G H
1151 5 c/laahi maxmauud cali HGAS 3 705 3500489 $50.00
1152 6 siciid cabdi mire HGAS 3 563 3500490 $24.0
1153 7 canab madar bulaale HGAS 3 473 3500491 $20.00
1154 8 c/laahi cabdi xasan HGAS 6 321 3500492 $20.00
1155 9 yasiin ibraahim muxumed HGAS 6 170 3500493 $10.50
1156 10 maxmauud c/laahi muxumed2 HGAS 3 1630 3500494 $20.00
1157 11 muxuyaadiin cumar maxamuu HGAS 6 165 3500495 $20.00
1158 12 axmed daauud house HGAS 2 1563 3500496 $18.4
1159 13 iid ismail raage HGAS 6 89 3500497 $15.0
1160 14 sabaad cabdi axmed HGAS 6 26 3500498 $20.00
1161 15 c/raxman ducaale cige HGAS 2 678 3500499 $10.0
1162 16
1163 17
1164 18
1165 19
1166 20
1167 21
1168 22
1169 23
1170 24
1171 25
1172
1173 $299.9
1174
1175 Bill Collector: Cashier:
1176 Ass. Cashier: Posting officer:
1177 B. Manager:
1178
1179 Laanta Masalaha Date: 12-03-2022
1180
1181
1182
1183
1184 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1185 1 Cabdi Muxumed Xuseen HGAS 2 69 3500500 $10.50
1186 2 New Book
1187 3 Barkhad Nuur Cali HGAS 3 790 3501901 $11.00
A B C D E F G H
1188 4 Faysa Mahad Aadan HGAS 3 97 3501902 $26.00
1189 5 Maliid Cabdi Maxamed HGAS 2 1549 3501903 $40.0
1190 6 Iido Cali Daauud HGAS 4 1651 3501904 $10.50
1191 7 Aadan Gaas Cabdi HGAS 6 30 3501905 $22.00
1192 8 Khadar Axmed Cabdi HGAS 6 202 3501906 $15.00
1193 9 Khadra Xaaji Axmed HGAS 6 201 3501907 $33.50
1194 10 Sahra Cabdi Yuusuf HGAV 12 896 3501908 $10.50
1195 11 Jaamac Ismacil Xasan HGAS 2 698 3501909 $10.5
1196 12 Muuna Jaamac Ismacil HGAS 4 441 3501910 $20.0
1197 13 Kiin Axmed Abees HGAS 2 446 3501911 $35.10
1198 14 Mooge Cali Yuusuf HGAS 3 726 3501912 $40.0
1199 15 Fadxiya Yuusuf Cali HGAS 2 414 3501913 $11.0
1200 16 Nuura Maxamed Cigaal HGAS 2 11 3501914 $17.50
1201 17 C/fataax C/laahi Maxamed HGAS 3 588 3501915 $13.00
1202 18 Cumar Cabdi Cali HGAS 1 581 3501916 $21.00
1203 19 Nuura Cismaan Yuusuf HGAS 3 531 3501917 $21.00
1204 20 Xuseen Cabdi Ismaaciil HGAS 6 336 3501918 $10.60
1205 21 Axmed Muuse Maxamed HGAS 1 774 3501919 $24.00
1206 22 Maxamed Axmed Ismaciil HGAS 1 519 3501920 $55.00
1207 23 Maxamed Muxumed HGAS 1 1639 3501921 $12.00
1208 24 Cumar Axmed Jaamac HGAS 3 322 3501922 $20.00
1209 25 Xasan Ismaaciil Cismaan HGAS 3 484 3501923 $10.50
1210 26 Canab Daauud C/laahi HGAS 4 90 3501924 $10.00
1211 $510.2
1212
1213 Bill Collector: Cashier:
1214 Ass. Cashier: Posting officer:
1215 B. Manager:
1216
1217
1218 Laanta Masalaha Date: 12-03-2022
1219

Sompower
1220
1221
1222
1223 NAME Zone AreaSupply NoReceipt No Disc. Amount
1224 1 Rooda Siciid Cabdi HGAS 3 1679 3501925 $20.00
A B C D E F G H
1225 2 Xukun Jaamac Ismaciil HGAS 3 663 3501926 $21.00
1226 3 Sahra Maxamed Nuur HGAS 4 134 3501927 $12.00
1227 4 Nuura C/salaan Muxmed HGAS 3 703 3501928 5 $21.00
1228 5 Ibraahim C/qaadir Axmed HGAS 3 514 3501929 $10.5
1229 6 Ibraahim C/qaadir Axmed HGAS 3 614 3501930 $12.00
1230 7 Ibraahin Ismaciil Xiiray HGAS 3 85 3501931 $10.50
1231 8 Xasan C/laahi Qaalib HGAS 6 139 3501932 $30.00
1232 9 C/rashiid Cabdi Dalal HGAS 2 757 3501933 $90.00
1233 10 C/naasir Daaahir Warsame HGAS 2 699 3501934 $34.00
1234 11 Axmed Aw Jaamac Muxmed HGAS 6 138 3501935 $50.0
1235 12 Faadumo Maxamed Tubeec HGAS 3 305 3501936 $11.0
1236 13
1237 14
1238 15
1239 16
1240 17
1241 18
1242 19
1243 20
1244 21
1245 22
1246 23
1247 24
1248 25
1249 $322.0
1250
1251 Bill Collector: Cashier:
1252 Ass. Cashier: Posting officer:
1253 B. Manager:
1254
1255 Laanta Masalaha Date: 13-03-2022
1256
1257
1258
1259
1260 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1261 1 Hinda Axmed Ibraahin HGAS 1 645 3501937 $10.50
A B C D E F G H
1262 2 Cabdale Cali Cismaan HGAS 6 152 3501938 $10.50
1263 3 C/kariin Cali Axmed HGAS 3 54 3501939 $11.00
1264 4 Shukri Axmed Xasan HGAS 3 856 3501940 $10.50
1265 5 xirsi Faarax Axmed HGAS 1 416 3501941 $20.0
1266 6 Cabdi Xuseen Biid HGAS 6 129 3501942 $20.00
1267 7 Maryan Cumar Ismaciil HGAS 3 466 3501943 $15.00
1268 8 C/laahi Cumar Ismaaciil HGAS 3 702 3501944 $30.00
1269 9 Xaliimo Abiib C/laahi HGAS 6 67 3501945 $10.50
1270 10 Xasan Maxmuud Dauud HGAS 1 137 3501946 $21.00
1271 11 Sahra Maxamed Dhinbiil HGAS 2 634 3501947 $10.5
1272 12 Xasan Maxamed Maxmuud HGAS 2 682 3501948 $17.5
1273 13 Mahad Aadan Ismaaciil HGAS 3 334 3501949 $10.60
1274 14 Ifraax Maxmuud Raage HGAS 3 586 3501950 $23.0
1275 15 New Book
1276 16 Xaawa Muumin Buux HGAS 3 524 3501951 $30.00
1277 17 Jaamac Cali Warsame HGAS 6 78 3501952 $20.00
1278 18 Safiya Aadan Ducaale HGAS 2 486 3501953 $27.30
1279 19 Cabdi C/laahi Kaahin HGAS 2 102 3501954 $10.50
1280 20 Sahra Ibraahin Xirsi HGAS 4 384 3501955 $24.6
1281 21 Mustafe Jaamac Cali HGAS 2 377 3501956 $21.00
1282 22 C/raxmaan Maxamed Cabdi HGAS 2 8 3501957 $20.00
1283 23 Layla Xasan Mataan HGAS 1 446 3501958 5 $20.00
1284 24 Axmed Cumar Maxmuud HGAS 6 44 3501959 $21.00
1285 25 Khadra Ciise C/laahi HGAS 2 1605 3501960 $10.50
1286 $425.5
1287
1288 Bill Collector: Cashier:
1289 Ass. Cashier: Posting officer:
1290 B. Manager:
1291
1292 Laanta Masalaha Date: 13-03-2022
1293
1294
1295
1296
1297 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1298 1 C/laahi Cumar Cabdi HGAS 6 92 3501961 9 $30.00
A B C D E F G H
1299 2 Kaltuun Cali Cumar HGAS 6 270 3501962 $21.00
1300 3 C/laahi Muuse Aadan HGAS 2 65 3501963 $10.50
1301 4 Ibraahin Cumar Maxamed HGAS 4 44 3501964 $30.00
1302 5 Mahdi Maxmuud Aw Daahir HGAS 1 35 3501965 $24.0
1303 6 Cumar Maxamed Cabare HGAS 6 282 3501966 $20.00
1304 7 Ciise Axmed Ducaale HGAS 2 686 3501967 $10.50
1305 8 Isxaaq Maxamed Xasan HGAS 3 464 3501968 $20.00
1306 9 Cabdale Cali Cige HGAS 3 404 3501969 $23.00
1307 10 Xil Cabdi Maxamed HGAS 3 359 3501970 $25.00
1308 11 Ismaciil Cabdi Nuux HGAS 2 666 3501971 $10.5
1309 12
1310 13
1311 14
1312 15
1313 16
1314 17
1315 18
1316 19
1317 20
1318 21
1319 22
1320 23
1321 24
1322 25
1323 $224.5
1324
1325 Bill Collector: Cashier:
1326 Ass. Cashier: Posting officer:
1327 B. Manager:
1328
1329 Laanta Masalaha Date: 14-03-2022
1330
1331
1332
1333
1334 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1335 1 Hodan Qaasim Barkhad HGAP 4 545 3501972 $20.00
A B C D E F G H
1336 2 Ibrahin Siciid Cumar HGAP 2 313 3501973 $21.00
1337 3 Mawliid Cumar Xuseen HGAP 3 905 3501974 $30.50
1338 4 Deeqa Faarax Ismaciil HGAP 3 635 3501975 $20.00
1339 5 Saado Cali Xasan HGAP 2 729 3501976 $11.0
1340 6 Khadra Aadan Ciise HGAP 3 301 3501977 $19.20
1341 7 Farxaan Xaamud Muxmed HGAP 4 1569 3501978 $10.50
1342 8 Nimco Cismaan Maxmed HGAP 3 87 3501979 $17.00
1343 9 Cali Muuse Maxamed HGAP 6 378 3501980 $10.50
1344 10 Safiya Yuusuf Khabadhe HGAP 4 327 3501981 $35.10
1345 11 Caateeye Ibraahin Cismaan HGAP 3 5 3501982 $13.8
1346 12 Cali Xasan Muuse HGAP 3 243 3501983 $21.6
1347 13 Nimco Xuseen Amiin HGAP 6 177 3501984 $10.50
1348 14 Nuura Maxamed Camuud HGAP 3 476 3501985 $10.5
1349 15 Cilmi Cabdi Cilmi HGAP 2 343 3501986 $11.0
1350 16 Saado Dhamac Xuseen HGAP 3 152 3501987 $21.00
1351 17 C/salaan Maxamed Maxmud HGAP 6 73 3501988 $20.50
1352 18 Khadar Ismaciil Cali HGAP 2 1591 3501989 $19.00
1353 19 Axmed Cabdi Maxamed HGAP 2 264 3501990 $23.00
1354 20
1355 21
1356 22
1357 23
1358 24
1359 25
1360 $345.7
1361
1362 Bill Collector: Cashier:
1363 Ass. Cashier: Posting officer:
1364 B. Manager:
1365
1366
1367 Laanta Masalaha 15-03-2022
1368
1369
1370
1371
1372 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1373 1 C/laahi Cabdi Cali HGAS 6 266 3501991 $10.80
1374 2 C/qadir Cali Faarax HGAS 2 586 3501992 $13.50
1375 3 Cabdi Axmed HGAS 3 90 3501993 $13.00
1376 4 Farxaan Siyaad Ibraahin HGAS 2 596 3501994 $21.00
1377 5 Malyuun Xasan Muuse HGAS 1 1547 3501995 5 $21.0
1378 6 C/naasir C/laahi Nuur HGAS 3 1600 3501996 $11.90
1379 7 Xasan Cabdi Daauud HGAS 2 342 3501997 $10.50
1380 8 Xuseen Cabdi Ibraahin HGAS 6 16 3501998 $10.50
1381 9 Saado Xasan Habne HGAS 2 438 3501999 $10.50
1382 10 Naasir C/laahi Maxamed HGAS 2 560 3502000 $50.00
1383 11 New Book
1384 12 Axmed Jaamac Saleban HGAS 2 430 3500901 $11.3
1385 13 Rooda Cabdi Aadan HGAS 3 1687 3500902 $20.00
1386 14 Ismaaciil Xasan Mataan HGAS 1 646 3500903 $10 $27.5
1387 15 Ismaaciil Xasan Mataan HGAS 4 1194 3500904 $7.5 $27.5
1388 16 C/raxman Ibraahin Jaamac HGAS 5 263 3500905 $15.00
1389 17 Hinda C/laahi Jaamac HGAS 5 137 3500906 $16.00
1390 18 Cabdi Cumar Gocase HGAS 4 13 3500907 $10.50
1391 19 Caasha C/laahi Ciise HGAS 3 756 3500908 $10.50
1392 20 Cumar Maxamed C/laahi HGAS 1 352 3500909 $10.00
1393 21 C/xakiin C/lahi Heban HGAS 3 517 3500910 $16.00
1394 22 Yurub Cabdi Muxmed HGAS 3 397 3500911 $25.00
1395 23
1396 24
1397 25
1398 $362.0
1399
1400 Bill Collector: Cashier:
1401 Ass. Cashier: Posting officer:
1402 B. Manager:
1403
1404 Laanta Masalaha 16-03-2022
1405
1406
1407
1408
1409 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1410 1 Yaasiin Jicsin Xasan HGAS 2 393 3500912 $10.50
1411 2 Sahra Soofe Xuseen HGAS 5 192 3500913 $20.00
1412 3 Sahra Soofe Xuseen HGAS 5 312 3500914 10 $10.00
1413 4 Maxamed C/laahi Maxamed HGAS 2 717 3500915 $21.60
1414 5 Faysa Xasan Faarax HGAS 3 547 3500916 $22.0
1415 6 Khadra Barre Dagaal HGAS 2 759 3500917 $10.50
1416 7 Cabdi Muxumed C/laahi HGAS 2 724 3500918 $36.00
1417 8 Jamaal Axmed Yoonis HGAS 3 815 3500919 $33.00
1418 9 C/fataax Bile Faarax HGAS 1 706 3500920 $10.00
1419 10 C/naasir Sacad Muuse HGAS 3 1612 3500921 $10.60
1420 11 Sahra Soofe Xuseen HGAS 3 4 3500922 $20.0
1421 12 Canab C/laahi Bile HGAS 2 212 3500923 $20.0
1422 13 Khadra Cabdi Yabaal HGAS 2 230 3500924 $20.00
1423 14 Asma Cali Axmed HGAS 3 923 3500925 $10.6
1424 15 Asma Cali Axmed HGAS 3 1616 3500926 $17.0
1425 16 Awys Axmed Cali HGAS 3 566 3500927 $10.50
1426 17 Maxmuud Maxamed Muuse HGAS 3 140 3500928 $20.00
1427 18 Ridwaan Maxamed Cabdi HGAS 3 1578 3500929 $20.00
1428 19 Caasha Xasan Cali HGAS 4 372 3500930 $10.50
1429 20 Maxmuud Cali Maxamed HGAS 3 1567 3500931 $25.00
1430 21 Mustafe Maxamed Daahir HGAS 4 283 3500932 $34.70
1431 22 Farxiya Xasan Bile HGAS 4 95 3500933 $22.60
1432 23 C/risaaq Maxamed Xasan HGAS 1 483 3500934 $11.00
1433 24 Muuse Maxmed Raage HGAS 2 179 3500935 $20.00
1434 25 Warsame Cali Samatar HGAS 1 185 3500936 $18.00
1435 $464.1
1436
1437 Bill Collector: Cashier:
1438 Ass. Cashier: Posting officer:
1439 B. Manager:
1440
1441 Laanta Masalaha 16-03-2022
1442
1443
1444
1445
1446 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1447 1 Mukhtaar Axmed Cabdi HGAS 3 377 3500937 $10.50
1448 2 Caasha Abiib Cismaan HGAS 6 52 3500938 $30.00
1449 3 Maryan Muuse Xasan HGAP 1 125 3500939 $18.00
1450 4 istaahil cabdi salebaan HGAS 3 859 3500940 $10.00
1451 5 amaal cismaan nuur HGAS 3 682 3500941 $10.5
1452 6 khadra maxamed axmed HGAS 1 292 3500942 $21.00
1453 7 koos c/laahi nuur HGAS 1 754 3500943 $11.00
1454 8 hibo ciise mecaad HGAS 3 808 3500944 5 $37.00
1455 9 jamaal colaad xayd HGAS 3 809 3500945 $10.00
1456 10 farxaan maxamed aadan HGAS 1 659 3500946 $30.00
1457 11 c/maalik sh ibraahin maxud HGAS 1 1591 3500947 $18.9
1458 12
1459 13
1460 14
1461 15
1462 16
1463 17
1464 18
1465 19
1466 20
1467 21
1468 22
1469 23
1470 24
1471 25
1472 $206.9
1473
1474 Bill Collector: Cashier:
1475 Ass. Cashier: Posting officer:
1476 B. Manager:
1477
1478 Laanta Masalaha 17-03-2022
1479
1480
1481
1482
1483 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1484 1 Ubax Cali Xasan HGAS 3 552 3500948 $25.00
1485 2 C/risaaq Maxamud Madar HGAS 2 768 3500949 $10.50
1486 3 Shamis Qodax HGAS 3 841 3500950 $15.00
1487 4 New Book
1488 5 Sh Maxmed Maxmud Ibrahin HGAS 1 535 3500951 $10.5
1489 6 Sacad Binu Mucaad HGAS 3 889 3500952 $10.50
1490 7 Liban Cabdi Xasan HGAS 3 918 3500953 $21.00
1491 8 Axmed Ciise Yuusuf HGAS 3 552 3500954 $10.50
1492 9 Axmed Maxamed Qaalib HGAS 6 65 3500955 $21.50
1493 10 Sawda Cabdi Adan HGAS 2 709 3500956 $10.00
1494 11 C/raxmaan Maxamed HGAS 2 389 3500957 $10.5
1495 12 Mustafe Maxamed HGAS 2 19 3500958 $11.7
1496 13
1497 14
1498 15
1499 16
1500 17
1501 18
1502 19
1503 20
1504 21
1505 22
1506 23
1507 24
1508 25
1509 $156.7
1510
1511 Bill Collector: Cashier:
1512 Ass. Cashier: Posting officer:
1513 B. Manager:
1514
1515 Laanta Masalaha Date: 19-03-2022
1516
1517
1518
1519
1520 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1521 1 Maxamed Cali C/kariin HGAS 2 501 3500959 $12.00
1522 2 Qurayshe Axmed Muxmed HGAS 2 131 3500960 $10.53
1523 3 Cabdi Xuseen Yuusuf HGAS 3 443 3500961 $20.00
1524 4 C/kariin Maxamed C/laahi HGAS 4 296 3500962 $10.75
1525 5 Yuusuf Daahir Cabdi HGAS 2 47 3500963 $21.0
1526 6 Ismaaciil Maxamed Cali HGAS 3 996 3500964 $32.00
1527 7 Safiya Maxamed Xuseen HGAS 2 643 3500965 $10.00
1528 8 Jirde Ismaciil Saban HGAS 2 338 3500966 $10.50
1529 9 Saado Ismaciil C/laahi HGAS 4 1577 3500967 $20.00
1530 10 Sheekh Nuur Maxamuud HGAS 2 130 3500968 $12.00
1531 11 Faadumo Maxamed Adan HGAS 1 781 3500969 $10.0
1532 12 Hoodo Xuseen Cabdi HGAS 3 74 3500970 $10.5
1533 13 Maxmuud C/laahi Muxmed HGAS 2 140 3500971 $10.50
1534 14 Khaalid Xasan Maxamed HGAS 3 108 3500972 $12.7
1535 15 Faadumo Xuseen Faarax HGAS 1 770 3500973 $10.5
1536 16 Maxamed Xasan Yuusuf HGAS 6 74 3500974 $11.00
1537 17 Cabdi Ibraahin Cismaan HGAS 3 52 3500975 $30.00
1538 18 Nuura Aadan Axmed HGAS 1 220 3500976 $11.00
1539 19 C/risaaq Ibraahin Axmed HGAS 4 502 3500977 $20.00
1540 20 Kamaal C/raxmaan Axmed HGAS 6 156 3500978 $14.77
1541 21 Ibraahin Ismaaciil HGAS 4 620 3500979 $10.50
1542 22
1543 23
1544 24
1545 25
1546 $310.25
1547
1548 Bill Collector: Cashier:
1549 Ass. Cashier: Posting officer:
1550 B. Manager:
1551
1552 Laanta Masalaha Date: 20-03-2022
1553
1554
1555
1556
1557 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1558 1 Axmed Xasan Askar HGAS 2 509 3500980 $10.00
1559 2 Rayiisle Ilyaas HGAS 3 24 3500981 $16.40
1560 3 Axmed Jaamac Taani HGAS 3 439 3500982 $29.00
1561 4 Maryan Maxamed Cali HGAS 3 526 3500983 $11.00
1562 5 Maxamed Cali Maxamed HGAS 4 698 3500984 $10.5
1563 6 Khadar Adan C/laahi HGAS 6 154 3500985 $10.00
1564 7 Shugri Maxamed Cumar HGAS 2 562 3500986 $23.20
1565 8 Cabdi Ismaaciil Xuseen HGAP 3 964 3500987 $17.00
1566 9 Farxiya X Cabdi Xasan HGAS 6 178 3500988 $17.50
1567 10 Ifraax Budul Ismaaciil HGAS 6 79 3500989 $10.00
1568 11 Maxamed C/laahi Maxmud HGAS 2 249 3500990 $10.5
1569 12 Maxamed Maxmud Axmed HGAS 4 86 3500991 $45.0
1570 13 Faadumo Adan Diiriye HGAS 4 87 3500992 $45.00
1571 14 Fartuun Adan Axmed HGAS 2 426 3500993 $16.0
1572 15 Xalimo Cismaan Cabdi HGAS 3 381 3500994 $20.0
1573 16 Fuuad Cali Xaaji HGAS 6 113 3500995 $20.00
1574 17 Cadbi Cali Ducaale HGAS 2 68 3500996 $12.60
1575 18 Siyaad Cismaan Xayd HGAS 2 500 3500997 $10.50
1576 19 Aadan Axmed C/laahi HGAS 3 47 3500998 $20.00
1577 20 Maxamed Khalaf Xoore HGAS 4 113 3500999 $21.00
1578 21 Nimco Maxamed Xasan HGAS 6 134 3501000 $21.00
1579 22
1580 23
1581 24
1582 25
1583 $396.20
1584
1585 Bill Collector: Cashier:
1586 Ass. Cashier: Posting officer:
1587 B. Manager:
1588
1589 Laanta Masalaha Date: 20-03-2022
1590
1591
1592
1593
1594 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1595 1 Khalid C/raxmaan Amed HGAS 1 697 3553501 $20.00
1596 2 Naasir HGAS 3 739 3553502 $29.50
1597 3 ### ###
1598 4 Maxamed Aw C/laahi HGAS 3 78 3553504 $10.60
1599 5 C/samad Aadan Axmed HGAS 2 479 3553505 $10.6
1600 6 Farxiya Yuusuf Qodax HGAS 3 63 3553506 $31.00
1601 7 Cumar Yuusuf Qodax HGAS 3 62 3553507 $19.00
1602 8 Caasha Axmed Faarax HGAS 2 231 3553508 $10.50
1603 9 Dulmar Muuse Jibriil HGAS 3 522 3553509 $11.50
1604 10 Mahdi Ibraahin Ismaaciil HGAS 3 330 3553510 $20.00
1605 11 Farxiya Maxmed Aw Cali HGAS 3 205 3553511 $16.0
1606 12 Maxamed Ismaciil Xasan HGAS 1 427 3553512 $30.0
1607 13 Khadar Muuse Ismaciil HGAS 3 2 3553513 $10.50
1608 14 C/raxman Maxamed Cali HGAS 2 470 3553514 $2.2
1609 15 Nimcaan Cumar Jibriil HGAS 3 582 3553515 $21.0
1610 16 Canab Ibraahin Cali HGAS 6 394 3553516 $20.00
1611 17 Mustafe C/laahi Cali HGAS 4 56 3553517 $15.00
1612 18
1613 19
1614 20
1615 21
1616 22
1617 23
1618 24
1619 25
1620 $277.40
1621
1622 Bill Collector: Cashier:
1623 Ass. Cashier: Posting officer:
1624 B. Manager:
1625
1626 Laanta Masalaha Date: 22-03-2022
1627
1628
1629
1630
1631 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1632 1 Faadumo Maxmed Maxmud HGAS 3 92 3553518 $10.00
1633 2 Rooda Axmed Xuseen HGAS 1 44 3553519 $10.50
1634 3 C/qani Muxumed Xuseen HGAS 3 1610 3553520 $17.50
1635 4 Maxamed Maxmuud Muuse HGAS 3 140 3553521 $18.00
1636 5 Baashe Yuusuf Muxmed HGAS 6 319 3553522 $40.0
1637 6 Raxma Maxamed Ismaciil HGAS 1 558 3553523 $11.25
1638 7 maxamed ismaciil dheeg HGAS 2 213 3553524 $10.50
1639 8 shugri daahir faahiye HGAS 1 608 3553525 $10.50
1640 9 cabdi c/laahi hebaan HGAS 3 1636 3553526 $10.00
1641 10
1642 11
1643 12
1644 13
1645 14
1646 15
1647 16
1648 17
1649 18
1650 19
1651 20
1652 21
1653 22
1654 23
1655 24
1656 25
1657 $138.25
1658
1659 Bill Collector: Cashier:
1660 Ass. Cashier: Posting officer:
1661 B. Manager:
1662
1663 Laanta Masalaha Date: 23-03-2022
1664
1665
1666
1667
1668 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1669 1 Ismaciil Cali Gaas HGAS 6 111 3553527 $30.00
1670 2 C/raxmaan Cismaan Muuse HGAS 1 354 3553528 $24.00
1671 3 Quraysh Ibraahin Wacays HGAS 6 21 3553529 $75.00
1672 4 Axmed Maxmuud Cali HGAS 3 650 3553530 $11.00
1673 5 Milgo Yuusuf Xasan HGAS 6 249 3553531 $20.0
1674 6 Raxma Maxamed Muuse HGAS 2 113 3553532 $30.00
1675 7 Cumar Diiriye Xasan HGAS 6 9 3553533 $20.00
1676 8 Faadumo Cabdi Axmed HGAS 6 153 3553534 $11.00
1677 9
1678 10
1679 11
1680 12
1681 13
1682 14
1683 15
1684 16
1685 17
1686 18
1687 19
1688 20
1689 21
1690 22
1691 23
1692 24
1693 25
1694 $221.00
1695
1696 Bill Collector: Cashier:
1697 Ass. Cashier: Posting officer:
1698 B. Manager:
1699
1700 Laanta Masalaha Date 24/03/2022
1701
1702
1703
1704
1705 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1706 1 Barkhad Axmed Coofiye HGAS 3 1655 3553535 $50.00
1707 2 C/raxmaan Cumar Ibraahin HGAS 2 623 3553536 $25.00
1708 3 Khadra Cumar Odowaa HGAS 2 283 3553537 $10.00
1709 4 Abiib Ibraahin Mixiled HGAS 3 1674 3553538 $10.50
1710 5 Maxamed Axmed Diiriye HGAS 2 485 3553539 $35.0
1711 6 Bedel Xasan Axmed HGAS 6 46 3553540 $36.00
1712 7 Sacad Ducaale Xandule HGAS 6 242 3553541 $10.50
1713 8 Ayaan Mooge Diini HGAS 6 131 3553542 $20.70
1714 9 Farduus Maxamed Askar HGAS 6 288 3553543 $21.00
1715 10 Mawliid Maxmed Cabdi HGAS 3 3 3553544 $46.00
1716 11 Maxamed Axmed Cige HGAS 3 345 3553545 $10.5
1717 12 caasha cali rooble HGAS 3 460 3553546 $20.0
1718 13 siciid xaashi kaahin HGAS 3 116 3553547 $50.00
1719 14
1720 15
1721 16
1722 17
1723 18
1724 19
1725 20
1726 21
1727 22
1728 23
1729 24
1730 25
1731 $345.20
1732
1733 Bill Collector: Cashier:
1734 Ass. Cashier: Posting officer:
1735 B. Manager:
1736
1737 Laanta Masalaha Date 26/03/2022
1738
1739
1740
1741
1742 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
1743 1 Aamina Jaamac Ismaciil HGAS 1 57 3553548 $10.60
1744 2 Gahayr Maxamed Cali HGAS 2 520 3553549 $20.00
1745 3 Ismaciil Maxmuud Oday HGAS 2 386 3553550 $22.00
1746 4
1747 5
1748 6
1749 7
1750 8
1751 9
1752 10
1753 11
1754 12
1755 13
1756 14
1757 15
1758 16
1759 17
1760 18
1761 19
1762 20
1763 21
1764 22
1765 23
1766 24
1767 25
1768 $52.60
1769
1770 Bill Collector: Cashier:
1771 Ass. Cashier: Posting officer:
1772 B. Manager:
1773
1774
1775 Laanta Masalaha Date 27/03/2022
1776
1777
1778
1779
Sompower
A B C D E F G H
1780 NAME Zone AreaSupply NoReceipt No Disc. Amount
1781 1 Cabdi Iid Axmed HGAS 1 726 3553551 $30.00
1782 2 Baxsan Axmed Cabdi HGAS 1 592 3553552 $37.50
1783 3 Mawliid Xasan Muxmed HGAS 3 796 3553553 $30.00
1784 4 Ayaanle Maxamed Cisman HGAS 4 1654 3553554 $10.00
1785 5 Khadar Maxamed Nuux HGAS 4 1586 3553555 $32.8
1786 6 Khalid C/raxmaan Axmed HGAS 1 677 3553556 $15.00
1787 7 Cali Shataaf Yuusuf HGAS 6 45 3553557 $15.00
1788 8 Caasha Muxumed Dahir HGAS 2 530 3553558 $21.00
1789 9
1790 10
1791 11
1792 12 MUSTAFE MAXAMED AXMED HGAS 3 68 3500823 $20.0
1793 13
1794 14
1795 15
1796 16
1797 17 Madar Nuux C/laahi HGAS 6 187 3502468 $30.00
1798 18 Shugri Ismaciil C/laahi HGAS 6 132 3502469 $10.50
1799 19
1800 20
1801 21
1802 22
1803 23
1804 24
1805 25
1806 $251.80
1807
1808 Bill Collector: Cashier:
1809 Ass. Cashier: Posting officer:
1810 B. Manager:
1811
1812 Laanta Masalaha Date 28/03/2022
1813
1814
1815
1816
Sompower
A B C D E F G H
1817 NAME Zone AreaSupply NoReceipt No Disc. Amount
1818 1 Ayaan Mustafe Aadan HGAS 6 370 3553559 $15.00
1819 2 Xaliimo Xaaji Yuusuf HGAS 1 421 3553560 $10.00
1820 3 Xasan Xadi Axmed HGAS 3 1566 3553561 $35.00
1821 4 Faadumo Cabdi Caydiid HGAS 1 36 3553562 $20.00
1822 5 Mukhtaar Yuusuf Ciise HGAS 2 83 3553563 $10.5
1823 6 Faadumo Faarax Cigaal HGAS 3 1583 3553564 $10.50
1824 7 Saalax Siciid Cali HGAS 4 573 3553565 $11.00
1825 8 Khadar Cabdi Cali HGAS 1 638 3553566 $30.50
1826 9 Mukhtaar Daahir Adan HGAS 6 241 3553567 $30.80
1827 10 Axmed Xuseen Maxamed HGAS 2 1599 3553568 $16.00
1828 11
1829 12
1830 13
1831 14
1832 15
1833 16
1834 17
1835 18
1836 19
1837 20
1838 21
1839 22
1840 23
1841 24
1842 25
1843 26
1844 $189.30
1845
1846 Bill Collector: Cashier:
1847 Ass. Cashier: Posting officer:
1848 B. Manager:
1849
1850 Laanta Masalaha Date 29-30/03/2022
1851
1852
1853
Sompower
1854
1855
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
1856 1 C/laahi C/risaaq Maxamed HGAS 6 54 3553569 $10.50
1857 2 Bedel Xasan Axmed HGAS 6 46 3553570 $18.00
1858 3 Sacad Axmed Xuseen HGAS 6 238 3553571 $100.00
1859 4 Farduus Barre HGAS 2 640 3553572 $10.50
1860 5 Maryan Salaan Cali HGAS 3 287 3553573 $22.1
1861 6 Cismaan x. Cabdi Xasan HGAS 3 943 3553574 $21.00
1862 7 Shamis Qodax HGAS 1 348 3553575 $13.00
1863 8 Xaawa Axmed Cumar HGAS 3 458 3553576 $11.00
1864 9 Xasan Daahir Shide HGAS 1 744 3553577 $21.00
1865 10 Bashiir Nuur Xuseen HGAS 2 463 3553578 $20.00
1866 11 Mukhtaar Maxamed Cali HGAS 2 463 3553579 $10.5
1867 12 ******************* *** ** ** 3553580 ****
1868 13 Kawsar Cali Cumar HGAS 1 676 3553581 $25.00
1869 14 Xasan Maxamed Axmed HGAS 2 662 3553582 $10.00
1870 15 Muxmed Cumar Cabdi HGAS 2 772 3553583 $10.50
1871 16 Naasir Qalinle Cabdi HGAS 4 110 3553584 $10.5
1872 17 Axmed Maxamed Macaash HGAS 6 210 3553585 $19.60
1873 18 Aadan Xuseen Ibraahin HGAS 2 406 3553586 $12.00
1874 19 Aadan Cismaan Baruud HGAS 3 1673 3553587 $21.00
1875 20 Maxamed Aw Cabdi Ismaciil HGAS 3 101 3553588 $21.00
1876 21 Xaali Cige Maxamed HGAS 2 474 3553589 $16.70
1877 22 Abiib Cali Faarax HGAS 2 124 3553590 $10.60
1878 23 Istaahil Cabdi Salebaan HGAS 3 859 3553591 $10.00
1879 24 Amaal Cismaan Nuur HGAS 3 682 3553592 $10.00
1880 25 Aamina Axmed Warsame HGAS 4 76 3553593 $35.00
1881 26 Khadra Yuusuf Faarax HGAS 3 151 3553594 $17.50
1882 $487.00
1883
1884 Bill Collector: Cashier:
1885 Ass. Cashier: Posting officer:
1886 B. Manager:
1887
1888 Laanta Masalaha Date 02/04/2022
1889
1890

Sompower
1891
1892
1893
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
1894 1 Axmed Dauud Houses 1 HGAS 2 1563 3553595 $13.00
1895 2 Aamina C/laahi Xuseen HGAS 2 739 3553596 $21.00
1896 3 Madarasada Ibnu Taymiya HGAS 3 447 3553597 $20.00
1897 4 C/risaaq Maxamed Maxmud HGAS 6 55 3553598 $10.00
1898 5 Khadra Nuux Daahir HGAS 6 2 3553599 $10.6
1899 6 C/raxmaan Xuseen Jaamac HGAS 6 395 3553600 $10.00
1900 7 New Book
1901 8 Maxamed C/laah iXuseen HGAS 3 126 3553601 $10.50
1902 9 Dayib Maxmuud Nuur HGAS 2 1547 3553602 $20.00
1903 10 Maryan Cabdi HGAS 6 173 3553603 $37.00
1904 11 Shugri Cabdi Cumar HGAS 6 186 3553604 $22.0
1905 12 Nimco Maxamed Ciise HGAS 3 1691 3553605 $25.0
1906 13 Maryan Xuseen Aadan HGAS 2 609 3553606 $10.50
1907 14 Deeq Axmed Dagaal HGAS 2 1609 3553607 $10.5
1908 15 Cabdi Cumar Dagaal HGAS 6 58 3553608 $22.0
1909 16 Maxmuud Iidaan Dhooble HGAS 2 725 3553609 $10.63
1910 17 ****************** *** ** *** 3553610 *****
1911 18 Cabdi Cismaan Cali HGAS 4 478 3553611 $10.50
1912 19 Nuuradiin Axmed Cabdi HGAS 2 25 3553612 $28.00
1913 20 Faadumo Gaas Nuur HGAS 6 401 3553613 $10.50
1914 21 Nimco Cumar Salebaan HGAS 4 1556 3553614 $28.00
1915 22 C/laahi Xasan 3 HGAS 3 1636 3553615 $12.50
1916 23 Najax Cabdi Xasan HGAS 6 158 3553616 $21.20
1917 24 Hibaaq C/laahi Cali HGAE 10 2050 3553617 $20.00
1918 25 Xaliimo Yuusuf Cali HGAS 2 734 3553618 $21.00
1919 $404.43
1920
1921 Bill Collector: Cashier:
1922 Ass. Cashier: Posting officer:
1923 B. Manager:
1924
1925
1926 Laanta Masalaha Date 02/04/2022
1927

Sompower
A B C D E F G H
1928
1929
1930
1931 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1932 1 Nimco Jibriil HGAS 6 212 3553619 $11.00
1933 2 Xuseen Maxamed Seraar HGAS 2 156 3553620 $10.50
1934 3 Sacad Ducaale HGAS 6 242 3553621 $11.50
1935 4 Ismaciil Salebaan Diib HGAS 4 388 3553622 $10.00
1936 5 Maclin Muxumed HGAS 2 117 3553623 $10.5
1937 6 Maxamed Carab Jaamac HGAS 3 71 3553624 $24.00
1938 7 Kaamil Axmed Cige HGAS 3 451 3553625 $21.00
1939 8 Khadra Muuse Ismnaciil HGAS 3 803 3553626 $20.00
1940 9 Khadra Cabdi Muxmed HGAS 1 691 3553627 $23.16
1941 10 Sahra Maxamed Axmed HGAS 2 611 3553628 $30.00
1942 11 Maxamed Caano HGAS 3 659 3553629 $21.6
1943 12 Nuura Maxamed Cigaal HGAS 2 11 3553630 $10.5
1944 13 Malyuun Axmed Ibraahin HGAS 6 213 3553631 10 $21.00
1945 14 Dayib Xasan HGAS 3 700 3553632 $5 $15.0
1946 15 Cali Axmed Maxamuud HGAS 6 278 3553633 $39.0
1947 16 Sabaax Faarax Cismaan HGAS 3 164 3553634 $11.00
1948 17 Sahra Maxamed Nuur HGAS 4 134 3553635 $10.50
1949 18 Ridwaan Ibraahin Cabdi HGAS 3 389 3553636 $10.50
1950 19 Xamda Cumar Ismaciil HGAS 3 1617 3553637 $10.50
1951 20 Maxamed Macalin Barkhad HGAS 3 386 3553638 $30.00
1952 21 Maxamed C/laahi Maxmud HGAS 3 1629 3553639 $20.00
1953 22 Mukhaar Cali Nuur HGAS 2 549 3553640 $20.00
1954 23 Sh Axmed Cali Warsame HGAS 6 81 3553641 $12.50
1955 24 C/laahi Axmed Cali HGAS 3 65 3553642 $27.00
1956 25 C/Qaadir Maxamed Xaashi HGAS 1 585 3553643 $50.00
1957 26 Safiya Xirsi Cabdi HGAS 1 260 3553644 $50.00
1958 $530.76
1959
1960 Bill Collector: Cashier:
1961 Ass. Cashier: Posting officer:
1962 B. Manager:
1963
1964 Laanta Masalaha Date 03/04/2022
A B C D E F G H
1965
1966
1967
1968
1969 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
1970 1 Ibraahin Cabdi Alifdon HGAS 2 438 3553645 16 $20.00
1971 2 Xasan Aadan Raabi HGAS 1 128 3553646 15 $13.00
1972 3 Nimco Biixi Daahir HGAS 4 1580 3553647 $21.00
1973 4 Cismaan Ibraahin Xayd HGAS 5 28 3553648 $20.00
1974 5 Siciid Yuusuf Oday HGAS 6 95 3553649 $10.5
1975 6 Cabdalle Aadan Muxmed HGAS 3 456 3553650 $20.00
1976 7 New Book
1977 8 Faadumo Cabdi Xasan HGAS 4 475 3553651 $40.00
1978 9 Maxamed Dayib Xuseen HGAS 2 482 3553652 $10.50
1979 10 Burco Ismaciil Xusen HGAS 2 563 3553653 $21.00
1980 11 Cabdi Xuseen Yuusuf HGAS 3 443 3553654 $31.0
1981 12 Baxri Cabdi Yuusuf HGAS 3 691 3553655 $13.0
1982 13 Sahra Axmed Jaamac HGAS 6 269 3553656 $10.00
1983 14 Xuseen Cabdi Ibraahin HGAS 6 16 3553657 $10.5
1984 15 Siyaad C/raxman Xayd HGAS 2 1568 3553658 $21.0
1985 16 Malyuun Muuse C/laahi HGAS 6 75 3553659 $20 $25.00
1986 17 C/laahi Muuse Aadan HGAS 2 65 3553660 $15.00
1987 18 Qamar Xasan Dheel HGAS 2 588 3553661 $12.00
1988 19 Muxmed Cumar Axmed HGAS 3 76 3553662 $30.00
1989 20 Sayid Cumar Cali HGAS 3 446 3553663 $10.50
1990 21 C/raxmaan Maxamed Cali HGAS 2 470 3553664 $11.00
1991 22 Khadra Maxamed HGAS 1 33 3553665 $10.50
1992 23 Cabdi Cumar Gocase HGAS 4 13 3553666 $10.50
1993 24 Faysa Maxamed Cabdi HGAS 2 723 3553667 $20.00
1994 25 Saynab Xasan Samaale HGAS 1 198 3553668 $40.00
1995 26 Khadra Cumar Odowaa HGAS 2 283 3553669 $11.00
1996 $457.00
1997
1998 Bill Collector: Cashier:
1999 Ass. Cashier: Posting officer:
2000 B. Manager:
2001
A B C D E F G H
2002 Laanta Masalaha Date 04/04/2022
2003
2004
2005
2006
2007 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2008 1 Foosiya Jaamac Axmed HGAS 2 387 3553670 $20.00
2009 2 C/risaaq Ibraahin Yuusuf HGAS 2 1580 3553671 $10.50
2010 3 Maxamed Cabdi Cismaan HGAS 6 253 3553672 $31.00
2011 4 Bile Xirsi Maxamed HGAS 3 402 3553673 $13.20
2012 5 Aamina Xuseen Axmed HGAS 3 282 3553674 $10.5
2013 6 Mukhtaar Cabdi C/laahi HGAS 1 432 3553675 $21.00
2014 7 Maxamed Cali Cabdi HGAS 3 719 3553676 $10.50
2015 8 Hibaaq Jibriil C/laahi HGAS 2 663 3553677 $10.50
2016 9 Maryan Abiib Wacys HGAS 2 1588 3553678 $20.00
2017 10 Dayib Daauud Yuusuf HGAS 6 40 3553679 $22.50
2018 11 Asad Yuusuf Cadare HGAS 3 457 3553680 $10.50
2019 12 Mahdi Maxamed Xasan HGAS 6 205 3553681 $31.30
2020 13 Maxmed Haaruun Cabdi HGAS 3 542 3553682 $10.50
2021 14 Cabdi Cismaan HGAS 3 89 3553683 $10.90
2022 15 Sahra Adan Ismaciil HGAS 3 749 3553684 $11.00
2023 16 Maryan Badal Cismaan HGAS 3 7 3553685 $10.50
2024 17 Axmed Maxamed Xasan HGAS 2 721 3553686 $10 $32.00
2025 18 Faadumo Carab HGAS 1 32 3553687 $29.60
2026 19 Axmed Aadan Cali HGAS 4 96 3553688 $21.70
2027 20 Fuaad Cali Xaaji HGAS 6 113 3553689 $16.90
2028 21 Axmed Haybe Cabdi HGAS 6 375 3553690 $19.00
2029 22 Maxamed C/laahi Adan HGAS 6 119 3553691 $31.00
2030 23 Caasha Maxamed HGAS 3 674 3553692 $25.00
2031 24 Maxamed Axmed Bulaale HGAS 2 305 3553693 $10.50
2032 25 Faadumo Gaas Cumar HGAS 2 771 3553694 $10.50
2033 26 Foosiya Maxamed Iimaan HGAS 3 463 3553695 $37.00
2034 $487.60
2035
2036 Bill Collector: Cashier:
2037 Ass. Cashier: Posting officer:
2038 B. Manager:
A B C D E F G H
2039
2040 Laanta Masalaha Date 04/04/2022
2041
2042
2043
2044
2045 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2046 1 Khadra Xaaji Axmed HGAS 6 201 3553696 $22.50
2047 2 Sahra Cabdi Yuusuf HGAV 12 896 3553697 $10.50
2048 3 Cali Muuse Maxmuud HGAS 6 378 3553698 $10.50
2049 4 Ibraahin Axmed Cabdi HGAS 6 184 3553699 7.8 $32.00
2050 5 Jaamac Xasan Samatar HGAS 2 79 3553700 $10.0
2051 6 New Book
2052 7 Ayaan C/raxmaan HGAS 1 721 3553701 $10.50
2053 8 Maryan Muxumed Caalin HGAS 3 526 3553702 $21.00
2054 9 Maxmed Yuusuf Cilmi HGAS 3 585 3553703 $10.50
2055 10 C/kariin Maxamed Maxmud HGAS 6 247 3553704 $20.40
2056 11 Damal HGAS 1 529 3553705 30 $41.00
2057 12 Axmed Cumar Muxmed HGAS 3 1570 3553706 $21.00
2058 13 Dayib Xusen HGAS 3 602 3553707 $10.50
2059 14 Muxiyadiin Axmed Nuur HGAS 2 496 3553708 $24.00
2060 15 Khadra Daahir Aw Cali HGAS 2 665 3553709 $10.50
2061 16 Mahdi Carab Cabdi HGAS 1 506 3553710 $30.00
2062 17 Maxmuud C/laahi Maxamed HGAS 2 140 3553711 $10.10
2063 18 Siciid Maxamed Xasan HGAS 1 617 3553712 $10.50
2064 19 C/laahi Ismaaciil Xasan HGAS 6 28 3553713 $26.20
2065 20
2066 21
2067 22
2068 23
2069 24
2070 25
2071 26
2072 $331.70
2073
2074 Bill Collector: Cashier:
2075 Ass. Cashier: Posting officer:
A B C D E F G H
2076 B. Manager:
2077
2078 Laanta Masalaha Date 05/04/2022
2079
2080
2081
2082
2083 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2084 1 Saynab Maxmud Muxmed HGAS 2 753 3553714 $15.00
2085 2 Maxamed Mursal HGAS 3 198 3553715 $26.00
2086 3 Cibaado Xuseen Adan HGAS 2 668 3553716 $10.50
2087 4 Cabdi Adan C/laahi HGAS 6 310 3553717 $29.40
2088 5 Faysa Saleeban Adan HGAS 3 75 3553718 $21.0
2089 6 Xil Farxaan Maxmuud HGAS 3 1603 3553719 $11.40
2090 7 C/risaaq Maxamed Sandoon HGAS 3 259 3553720 $13.00
2091 8 Cumar Maxamed Muxmed HGAS 6 338 3553721 $21.00
2092 9 Mustafe Faarax Askar HGAS 6 328 3553722 $10.50
2093 10 Isaxaaq Maxamed Xasan HGAS 3 464 3553723 $25.00
2094 11 Hinda Mahdi Axmed HGAS 4 1653 3553724 $23.00
2095 12 Axmed Xasan Rashiid HGAS 4 539 3553725 $10.50
2096 13 Koos C/laahi Nuur HGAS 3 754 3553726 $10.50
2097 14 Cali Maxmuud Diiriye HGAS 2 71 3553727 $10.50
2098 15 Rooda Yuusuf Axmed HGAS 3 830 3553728 $8.95
2099 16 Tubeec Maxamed Jaamac HGAS 6 171 3553729 $10.50
2100 17 Fadxiya Yuusuf Cabdi HGAS 2 414 3553730 $10.50
2101 18 Ciise Axmed Ducaale HGAS 2 686 3553731 $10.00
2102 19 Axmed Weheliye Cabdi HGAS 6 34 3553732 $37 $30.00
2103 20 Farduus Maxamed Geedi HGAS 3 534 3553733 $11.50
2104 21 Aadan X. Maxamed HGAS 2 710 3553734 $20.00
2105 22 Farxaan Cabdi Jaamac HGAS 3 752 3553735 $20.00
2106 23 C/qaadir Aw Xasan Cilmi HGAS 2 163 3553736 $11.60
2107 24 Ibraahin Axmed Jaamac HGAS 6 353 3553737 10 $80.50
2108 25 Cabdi Iidaan Jaamac HGAS 4 373 3553738 $21.00
2109 $471.85
2110
2111 Bill Collector: Cashier:
2112 Ass. Cashier: Posting officer:
A B C D E F G H
2113 B. Manager:
2114
2115 Laanta Masalaha Date 05/04/2022
2116
2117
2118
2119
2120 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2121 1 Hoodo Xuseen Cabdi HGAS 3 74 3553739 $10.50
2122 2 Maxamed Xuseen Yuusuf HGAS 6 74 3553740 $11.00
2123 3 Khadiija Axmed Ismaciil HGAS 6 262 3553741 $10.50
2124 4 Sh Mukhtaar Sh Aadan HGAS 3 19 3553742 18 $20.00
2125 5 Sh.Cali Maxamed Axmed HGAS 6 162 3553743 $10.5
2126 6 Xaawa Cabdi Odowaa HGAS 2 273 3553744 $13.00
2127 7 Nuuradiin Muuse Xasan HGAS 1 1604 3553745 $21.00
2128 8 Fadxiya CABDI Cali HGAS 4 427 3553746 $10.00
2129 9 Yaasiin Ibraahin Muxmed HGAS 6 170 3553747 $10.50
2130 10 Nuura Maxamed Iidaan HGAS 3 135 3553748 $17.00
2131 11 C/raxmaan Maxamed Rabile HGAS 2 726 3553749 $10.50
2132 12 Aamina Barkahad Maxamed HGAS 6 5 3553750 $10.50
2133 13
2134 14
2135 15
2136 16
2137 17
2138 18
2139 19
2140 20
2141 21
2142 22
2143 23
2144 24
2145 25
2146 $155.00
2147
2148 Bill Collector: Cashier:
2149 Ass. Cashier: Posting officer:
A B C D E F G H
2150 B. Manager:
2151
2152 Laanta Masalaha Date 06/04/2022
2153
2154
2155
2156
2157 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2158 1 Ibraahin Xasan Dalmar HGAS 6 13 3553751 $10.00
2159 2 Ibraahin Xasan Dalmar HGAS 6 1 3553752 $10.00
2160 3 Isaxaaq Cali Cabdi HGAS 6 69 3553753 5 $40.00
2161 4 Kawsar Cali Cumar HGAS 1 676 3553754 $15.00
2162 5 Muxumed Xasan Burcad HGAS 2 295 3553755 $40.0
2163 6 Xasan Maxamed Axmed HGAS 2 662 3553756 $12.00
2164 7 Siciid Foodhi HGAS 3 600 3553757 $10.00
2165 8 Jawaahir Yaasiin Maxamed HGAS 4 150 3553758 5 $25.00
2166 9 Salebaan Sh Yuusuf HGAS 2 1557 3553759 $22.10
2167 10 Amaal C/casiis Axmed HGAS 1 452 3553760 $40.30
2168 11 Sahra Axmed Good HGAS 6 335 3553761 $11.50
2169 12 Maxamed C/laahi Abib HGAS 4 1608 3553762 $11.00
2170 13 Xadi C/laahi Xadi HGAS 4 536 3553763 $21.00
2171 14 Gargaara Cabdi Muxmed HGAS 1 472 3553764 $30.00
2172 15 Jaamaci Ismaaciil Xasan HGAS 2 698 3553765 $11.00
2173 16 Ismaciil Axmed Kaahiye HGAS 1 1581 3553766 $29.20
2174 17 Iimaan Xasan Faara HGAS 2 704 3553767 $10.50
2175 18 Nuura Maxamed Iidaan HGAS 3 30 3553768 $10.00
2176 19 Farxaan Xaashi Maxamed HGAS 2 786 3553769 $10.50
2177 20 C/qaadir Maxmuud Axmed HGAS 6 141 3553770 $3 $20.00
2178 21 Nuur Maxamed Axmed HGAS 1 1628 3553771 $10.00
2179 22 C/laahi Budul HGAS 2 15 3553772 $21.00
2180 23 Maxamed Cumar Axmed HGAS 3 137 3553773 $10.50
2181 24 Axmed Muuse Xuseen HGAS 3 86 3553774 5 $40.00
2182 25 Xasan Axmed Maxmed HGAS 1 351 3553775 17 $25.00
2183 $495.60
2184
2185 Bill Collector: Cashier:
2186 Ass. Cashier: Posting officer:
A B C D E F G H
2187 B. Manager:
2188
2189
2190 Laanta Masalaha Date 06/04/2022
2191
2192
2193
2194
2195 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2196 1 Maxmed Jaamac Dhahar HGAS 1 297 3553776 $20.00
2197 2 Maxmed Jaamac Dhahar HGAS 1 396 3553777 $40.00
2198 3 Ifraax Maxmed Dauud HGAS 2 600 3553778 $20.00
2199 4 Barkhad Cumar Cabdi HGAS 6 244 3553779 $14.00
2200 5 Nimcaan C/laahi Cabdi HGAS 3 274 3553780 $10.5
2201 6 Caasha AW Cali Xasan HGAS 6 325 3553781 $10.50
2202 7 Maxmed Axmed Barkahad HGAS 6 400 3553782 $10.50
2203 8 Axmed Maxamed Yuusuf HGAS 6 12 3553783 $50.00
2204 9 Cadar Maxamed Axmed HGAS 2 708 3553784 $21.00
2205 10 Waris Muxumed Hoori HGAS 6 120 3553785 $10.50
2206 11 Ibraahin C/qaadir Axmed HGAS 3 514 3553786 $10.50
2207 12 Ibraahin C/qaadir Axmed HGAS 3 641 3553787 $10.50
2208 13 Carab Aw Cabdi Cabdale HGAS 1 149 3553788 $10.50
2209 14 Xasan Maxmud Muxmed HGAS 2 2 3553789 $50.00
2210 15 Naasir Maxmuud Cige HGAS 1 124 3553790 $20.00
2211 16 Mahdi Sh Mukhtaar HGAS 3 88 3553791 $30.00
2212 17 Farxaan Rashiid X Abiib HGAS 1 420 3553792 $21.50
2213 18 Naasir Muuse Ciise HGAS 4 608 3553793 $13.60
2214 19 Saafi Cabdi Cali HGAS 3 714 3553794 $10.00
2215 20 Muxiyadiin Mukhtaar Cali HGAS 2 687 3553795 $23.50
2216 21 Maliid Siyaad Maxamed HGAS 2 782 3553796 $10.50
2217 22 Cumar Cige Xirsi HGAS 2 114 3553797 $10.50
2218 23 C/laahi Gaaxnuug Cabdi HGAS 4 175 3553798 $40.00
2219 24 Cali Siciid Axmed HGAS 4 262 3553799 $13.00
2220 25 C/laahi Cabdi Jaamac HGAS 3 494 3553800 $10.70
2221 $491.80
2222
2223 Bill Collector: Cashier:
A B C D E F G H
2224 Ass. Cashier: Posting officer:
2225 B. Manager:
2226
2227 Laanta Masalaha Date 06/04/2022
2228
2229
2230
2231
2232 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2233 1 Maxamed Xasan Daahir HGAS 6 225 3553801 $10.50
2234 2 C/laahi Cabdi Cali HGAS 6 266 3553802 $10.50
2235 3 Xaliimo Axmed Diiriye HGAS 2 736 3553803 $20.00
2236 4 Canab Xaamaud HGAS 1 388 3553804 $10.70
2237 5 Faadumo Cadaani Axmed HGAS 6 203 3553805 $10.5
2238 6 C/wali Xuseen Cabdi HGAS 3 275 3553806 $10.50
2239 7 Layla Cabdi C/laahi HGAS 2 413 3553807 $10.50
2240 8 Cali Bile Cabdi HGAS 3 407 3553808 13 $30.00
2241 9 Suleekha Nuur Jaamac HGAS 1 628 3553809 $10.50
2242 10 Cabdi Axmed Maxamed HGAS 4 569 3553810 $21.00
2243 11
2244 12
2245 13
2246 14
2247 15
2248 16
2249 17
2250 18
2251 19
2252 20
2253 21
2254 22
2255 23
2256 24
2257 25
2258 $144.70
2259
2260 Bill Collector: Cashier:
A B C D E F G H
2261 Ass. Cashier: Posting officer:
2262 B. Manager:
2263
2264 Laanta Masalaha Date 07/04/2022
2265
2266
2267
2268
2269 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2270 1 Barkhad Xuseen C/laahi HGAS 1 166 3553811 $45.00
2271 2 Ibraahin Cismaan Axmed HGAS 3 163 3553812 $21.00
2272 3 Axmed Cali Jaamac HGAS 1 571 3553813 $20.00
2273 4 Sahra Daahir Axmed HGAS 4 628 3553814 $11.00
2274 5 Faadumo Xasan Daahir HGAS 4 523 3553815 7 $30.0
2275 6 C/wahaab Nuur Abiib HGAS 1 640 3553816 $11.60
2276 7 Farxaan C/laahi Cabdi HGAS 1 1583 3553817 $10.50
2277 8 Siciid Cabdi Mirre HGAS 3 563 3553818 $14.20
2278 9 Sacda Ismaciil Cabdi HGAS 4 522 3553819 $21.00
2279 10 Foosiya Good HGAS 6 43 3553820 $10.00
2280 11 Sahra Muxumed Nuur HGAS 1 532 3553821 $23.00
2281 12 Yuusuf Faarax Xirsi HGAS 1 71 3553822 $21.00
2282 13 Yaasmiin Shop HGAS 3 628 3553823 $21.00
2283 14 Saynab Cabdi Xasan HGAS 1 490 3553824 $22.00
2284 15 Xaliimo Cismaan Xasan HGAS 1 9 3553825 $20.00
2285 16 Sahra Yuusuf Xasan HGAS 3 34 3553826 $21.00
2286 17 Hinda Shinbir Cabdi HGAS 3 150 3553827 $21.00
2287 18 C/laahi Caydiid Mire HGAS 6 136 3553828 $12.00
2288 19 Muuse Maxamed Raage HGAS 2 179 3553829 $14.00
2289 20 Maxamed Axmed Ismacil HGAS 6 263 3553830 $10.00
2290 21 Faadumo Jaamac Adan HGAS 2 207 3553831 $10.50
2291 22 Cali Maxamed Liiban HGAS 1 489 3553832 $31.50
2292 23 Foosiya Ibraahi Cumar HGAS 3 1604 3553833 $11.00
2293 24 Axmed Dauud House2 HGAS 2 1564 3553834 $12.60
2294 25 Mukhtaar Cali C/laahi HGAS 4 640 3553835 $10.50
2295 $455.40
2296
2297 Bill Collector: Cashier:
A B C D E F G H
2298 Ass. Cashier: Posting officer:
2299 B. Manager:
2300
2301 Laanta Masalaha Date 07/04/2022
2302
2303
2304
2305
2306 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2307 1 Muxmed Axmed C/laahi HGAS 6 371 3553836 $10.50
2308 2 C/naasir Sacad Muuse HGAS 3 1612 3553837 $11.00
2309 3 Rooda Bade Ducaale HGAS 2 635 3553838 $10.90
2310 4 Xasan Maxamed C/laahi HGAS 6 364 3553839 $20.00
2311 5 Axmed Maxmuud Maal HGAS 4 591 3553840 $21.0
2312 6 Maxmuud Mataan HGAS 3 136 3553841 $15.00
2313 7 Xuseen Cumar Kaahin HGAS 3 401 3553842 $10.50
2314 8 Safiya Xaashi Kaahin HGAS 3 843 3553843 $15.00
2315 9 Cismaan X Cabdi HGAS 6 102 3553844 $11.00
2316 10 Canab Dauud C/laaihi HGAS 4 90 3553845 $11.00
2317 11 Mahad Aadan Ismaaciil HGAS 3 334 3553846 $10.50
2318 12 Xirsi Jaamac Warsame HGAS 3 9 3553847 $10.50
2319 13 Axmed Daahir Isaxaaq HGAS 2 281 3553848 $10.50
2320 14 Mukhtaar Cabdi Riiraash HGAS 2 1589 3553849 $10.00
2321 15 Maxmed Ismaaciil Xasan HGAS 1 427 3553850 $28.00
2322 16
2323 17
2324 18
2325 19
2326 20
2327 21
2328 22
2329 23
2330 24
2331 25
2332 $205.40
2333
2334 Bill Collector: Cashier:
A B C D E F G H
2335 Ass. Cashier: Posting officer:
2336 B. Manager:
2337
2338 Laanta Masalaha Date 09/04/2022
2339
2340
2341
2342
2343 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2344 1 Mukhtaar Mawliid Axmed HGAS 3 29 3553851 $20.00
2345 2 Faraj Bashiir Cabdi HGAS 6 272 3553852 $11.00
2346 3 Ruun Cabdi Diiriye HGAS 2 98 3553853 $20.00
2347 4 Isaxaaq Bile Ibraahin HGAS 4 412 3553854 $50.00
2348 5 Sahra Carab Quule HGAS 2 416 3553855 $23.0
2349 6 Foosiya Axmed Ismaciil HGAS 2 43 3553856 $15.60
2350 7 Shugri Cabdi Kooshin HGAS 3 306 3553857 $11.22
2351 8 Farxaan Xuseen Jaamac HGAS 3 83 3553858 $10.00
2352 9 Ibraahin Cumar Maxamed HGAS 4 44 3553859 $20.00
2353 10 SamSAM Cali Maxamed HGAS 6 56 3553860 $11.00
2354 11 Sahra Xuseen Habne HGAS 2 489 3553861 5 $28.00
2355 12 Madiina Jibriil Bahdon HGAS 2 480 3553862 $21.00
2356 13 Basra Muxmed Ileeye HGAS 4 529 3553863 $10.50
2357 14 Khadra Abiib Axmed HGAS 2 1554 3553864 $20.00
2358 15 Xasan Cabdi Nuur HGAS 1 728 3553865 $10.50
2359 16 Maryan Yuusuf Barre HGAS 2 572 3553866 $22.00
2360 17 Xasan C/laahi Xuseen HGAS 2 59 3553867 $30.00
2361 18 Mahad Cabdi Ibraahin HGAS 1 1605 3553868 $10.50
2362 19 Mustafe Maxamed Oomaar HGAS 2 546 3553869 $30.00
2363 20 Fardousa Axmed Jaamac HGAS 3 854 3553870 $20.00
2364 21 Koos Muuse Xuseen HGAS 4 1582 3553871 $12 $45.50
2365 22 Muuna Cumar C/laahi HGAS 1 1548 3553872 $20.00
2366 23 Xamda Yuusuf Muuse HGAS 1 1617 3553873 $20.00
2367 24 Yusur Cumar Xuseen HGAS 3 98 3553874 $10.50
2368 25 Iid Xaashi Cabdi HGAS 1 657 3553875 $10.50
2369 $500.82
2370
2371 Bill Collector: Cashier:
A B C D E F G H
2372 Ass. Cashier: Posting officer:
2373 B. Manager:
2374
2375 Laanta Masalaha Date 09/04/2022
2376
2377
2378
2379
2380 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2381 1 C/raxmaan Cali Kastam HGAS 1 278 3553876 $10.50
2382 2 Axmed C/laahi Xasan HGAS 1 358 3553877 $20.00
2383 3 Maxamed Xuseen Dhamac HGAS 2 274 3553878 $10.50
2384 4 Ridwaan Maxamed Cabdi HGAS 3 1578 3553879 $11.70
2385 5 Deeqa Cabdi Cilmi HGAS 3 509 3553880 $19.0
2386 6 Hinda Xasan Xuseen HGAS 4 274 3553881 $10.00
2387 7 Ducaale Store HGAS 2 90 3553882 $10.50
2388 8 Muuna Cabdi Jaamac HGAS 4 390 3553883 $30.00
2389 9 Faadumo Maxamed Tubec HGAS 3 305 3553884 $10.00
2390 10 Xuseen Cabdi Cali HGAS 4 304 3553885 5 $50.50
2391 11 Maxamed Ibraahin Maxamed HGAS 6 167 3553886 $10.00
2392 12 Ibraahin Ismaaciil Axmed HGAS 4 686 3553887 $10.50
2393 13 Shabcaan Aadan Ducaale HGAS 2 362 3553888 $21.00
2394 14 Mahad Maxamed Jaamac HGAS 6 261 3553889 $10.50
2395 15 Axmed Maxamed Cumar HGAS 6 387 3553890 $10.00
2396 16 Khadar Adan Faarax HGAS 2 168 3553891 $10.50
2397 17 Xasan Cabdi Dhuule HGAS 6 96 3553892 $10.50
2398 18 Hinda Cali Caynab HGAS 2 254 3553893 $32.00
2399 19 Maxmuud C/laahi Muxmed HGAS 2 272 3553894 $10.00
2400 20 Saado Caydiid Maaweel HGAS 2 191 3553895 $11.00
2401 21 MAXAMED C/LAAHI JIBRIL HGAS 1 391 3553896 $10.80
2402 22 AXMED MAXAMED QALIB HGAS 6 65 3553897 $13.70
2403 23 IID ISMACIIL RAAGE HGAS 6 89 3553898 $27.00
2404 24 HINDA CALI FAARAX HGAS 2 224 3553899 $20.00
2405 25 C/RISAAQ IBRAAHIN XASAN HGAS 6 329 3553900 $10.00
2406 $400.20
2407
2408 Bill Collector: Cashier:
A B C D E F G H
2409 Ass. Cashier: Posting officer:
2410 B. Manager:
2411
2412 Laanta Masalaha Date 10/04/2022
2413
2414
2415
2416
2417 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2418 1 Foosiya Haybe Yuusuf HGAS 6 268 3553901 $20.00
2419 2 Maxamed Khaliif Axmed HGAS 1 484 3553902 $10.50
2420 3 Axmed Sh Yuusuf Sugule HGAS 4 331 3553903 $21.00
2421 4 A/Nuur Maxmuud Maxamed HGAS 6 6 3553904 $10.00
2422 5 Cismaan Bade Muxmed HGAS 2 638 3553905 $20.0
2423 6 Xuseen Siciid Daahir HGAS 6 122 3553906 $50.00
2424 7 C/raxmaan Abiib Cumar HGAS 1 156 3553907 $20.00
2425 8 Ramla Cali Budul HGAS 2 159 3553908 $15.00
2426 9 Maxamed Maxmuud Obsiiye HGAS 3 1680 3553909 $11.13
2427 10 Maxmuud Axmed Obsiiye HGAS 3 102 3553910 $22.05
2428 11 Maxmuud Axmed Obsiiye HGAS 3 593 3553911 $14.70
2429 12 Faadumo X cali Jaamac HGAS 3 1645 3553912 $10.55
2430 13 Salaaxudiin Shop HGAS 3 507 3553913 $18.10
2431 14 Saxudiin Maxamed Obsiiye HGAS 3 480 3553914 $19.95
2432 15 Maryan Cumar Kaahiye HGAS 2 518 3553915 $32.00
2433 16 C/ladiif Axmed Ismaciil HGAS 3 110 3553916 $18.38
2434 17 Farxiya Cabdi Cali HGAS 4 427 3553917 $20.00
2435 18 Cabdi Xuseen Biid HGAS 6 129 3553918 $15.00
2436 19 Ubax Yaasiin Goohe HGAS 3 648 3553919 $1 $13.80
2437 20 ******************** ** ** *** 3553920 ***
2438 21 Malyuun Muuse Xasan HGAS 2 434 3553921 $10.77
2439 22 Aadan Cabdi Faarax HGAS 6 189 3553922 $21.00
2440 23 Xaliimo Cabdi Ismaciil HGAS 3 1575 3553923 $10.50
2441 24 Gudoon Xaashi Nuur HGAS 6 60 3553924 $41.10
2442 25 Maryan Ismaaciil Yuusuf HGAS 2 1597 3553925 $16.80
2443 $462.33
2444
2445 Bill Collector: Cashier:
A B C D E F G H
2446 Ass. Cashier: Posting officer:
2447 B. Manager:
2448
2449
2450 Laanta Masalaha Date 10/04/2022
2451
2452
2453
2454
2455 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2456 1 Nasriin Axmed Jaamac HGAS 1 1624 3553926 $10.50
2457 2 Cumar Maxamed C/laahi HGAS 1 352 3553927 $11.00
2458 3 Abshir Ismaaciil HGAS 6 252 3553928 $11.00
2459 4 Maxmuud Maxmed Cakule HGAS 1 68 3553929 $12.00
2460 5 Ruun Isaaq Muuse HGAS 2 27 3553930 $20.0
2461 6 Mawliid Cumar Xasan HGAS 3 947 3553931 $10.60
2462 7 Khadar Cali Qawdhan HGAS 3 82 3553932 $22.00
2463 8 C/Fataax C/laahi Muxmed HGAS 3 588 3553933 $15.50
2464 9 Farxaan Cabdi Haruun HGAS 6 133 3553934 $30.00
2465 10 C/raxmaan Ducaale Cige HGAS 2 678 3553935 $10.00
2466 11 Cabdi Maxamed Ismaaciil HGAS 6 42 3553936 $23.00
2467 12 Aamina Faarax Daauud HGAS 3 448 3553937 $21.00
2468 13 C/laahi Cabdi Barre HGAS 6 190 3553938 $29.00
2469 14 Xaliimo Maxamed Cabdi HGAS 2 265 3553939 $10.50
2470 15 Cabdi C/laahi Kaaahin HGAS 2 102 3553940 $21.00
2471 16 Khadra Cabdi Yabaal HGAS 2 230 3553941 $10.00
2472 17 Maxamed Ismaaciil Dheeg HGAS 2 213 3553942 $10.50
2473 18 Kayse Axmed C/laahi HGAS 3 759 3553943 $15.00
2474 19 Xuseen Cabdi Ismaciil HGAS 6 336 3553944 $10.50
2475 20 Cabdi Xasan Cilmi HGAS 1 123 3553945 $10.00
2476 21 Axmed Yuusuf C/laahi HGAS 6 337 3553946 $10.50
2477 22 Ruun Guuleed Ducale HGAS 4 381 3553947 $21.00
2478 23
2479 24
2480 25
2481 $344.60
2482
A B C D E F G H
2483 Bill Collector: Cashier:
2484 Ass. Cashier: Posting officer:
2485 B. Manager:
2486
2487 Laanta Masalaha Date 11/04/2022
2488
2489
2490
2491
2492 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2493 1 Xaliimo Ibraahin Cabdi HGAS 2 538 3553948 $20.00
2494 2 Aamina Xasan Jaamac HGAS 6 143 3553949 $21.00
2495 3 Saado Cali Xasan HGAS 2 729 3553950 $10.50
2496 4 New Book
2497 5 Faysa Mawliid Cismaan HGAS 3 97 3553951 $20.5
2498 6 Rooda Xasan Ciise HGAS 2 253 3553952 $10.60
2499 7 Aamina Aw Cabdi Jaamac HGAS 2 1577 3553953 $10.50
2500 8 Layla Axmed Cali HGAS 1 640 3553954 $11.00
2501 9 Farxaan C/laahi Axmed HGAS 4 172 3553955 $23.00
2502 10 Nafiisa Jaamac HGAS 2 403 3553956 $20.00
2503 11 Axmed Ismaciil Iidle HGAS 2 581 3553957 $10.50
2504 12 Raxma Axmed Wacays HGAS 1 722 3553958 $19.00
2505 13 Dayib Mawliid Axmed HGAS 2 92 3553959 $10.50
2506 14 Madarasada Daarudin HGAS 3 28 3553960 $10.50
2507 15 Ubax Axmed Maxamed HGAS 4 1593 3553961 $16.00
2508 16 Bashiir Xasan Cumar HGAS 3 449 3553962 $20.00
2509 17 Suruur Maxamed Xasan HGAS 2 512 3553963 $10.50
2510 18 C/raxmaan Xaashi Daahir HGAS 3 698 3553964 $12.00
2511 19 Yuusuf Maxamed Yuusuf HGAS 3 131 3553965 $22.00
2512 20 Caasha C/samad Maxmuud HGAS 1 191 3553966 $42.00
2513 21 Maxmed Axmed C/laahi HGAS 1 767 3553967 $18.00
2514 22 Ibraahin Cumar Cismaan HGAB 2 1563 3553968 $20.00
2515 23 Aama Cabdi Aadan HGAS 2 1571 3553969 $15.00
2516 24 Daahir Maxamed Cige HGAS 2 685 3553970 $21.00
2517 25 Liban Cabdi Xasan HGAS 3 918 3553971 $14.10
2518 26 Axmed Ibraahin Axmed HGAS 6 267 3553972 $21.00
2519 27 C/laahi Cabdi Xasan HGAS 6 321 3553973 $10.50
A B C D E F G H
2520 28 Cawil Xasan Faarax HGAS 1 259 3553974 $20.00
2521 $459.70
2522
2523 Bill Collector: Cashier:
2524 Ass. Cashier: Posting officer:
2525 B. Manager:
2526
2527 Laanta Masalaha Date 12/04/2022
2528
2529
2530
2531
2532 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2533 1 Xuseen Aadan Faarax HGAS 4 102 3553975 $14.00
2534 2 Maxamed Adan Faarax HGAS 3 1677 3553976 $20.00
2535 3 Fadxi Cumar Khaliif HGAS 2 554 3553977 $10.50
2536 4 C/raxmaan Maxamed Ismaciil HGAS 3 722 3553978 $30.00
2537 5 Faadumo Ibraahin Kaahin HGAS 3 865 3553979 $15.0
2538 6 Maxamed Cali Xasan HGAS 6 115 3553980 $20.00
2539 7 Abiib C/raxman Bade HGAS 1 339 3553981 $10.00
2540 8 Axmed Xaashi C/laahi HGAS 1 208 3553982 $14.00
2541 9 Cali Cabdi Muuse HGAS 2 535 3553983 $23.00
2542 10 Axmed Maxamed Feetin HGAS 4 596 3553984 $10.50
2543 11 Sahra Maxamed Dhinbiil HGAS 2 634 3553985 $21.10
2544 12 Mustafe Maxamed Axmed HGAS 1 538 3553986 $20.00
2545 13 Yuusuf Ibraahin Maxmuud HGAS 3 281 3553987 $15.00
2546 14 Milgo Yuusuf Xasan HGAS 6 249 3553988 $7.60
2547 15 Nuura Maxamed Muuse HGAS 1 1632 3553989 $20.00
2548 16 Cabdi Maxamed Rabiile HGAS 1 1577 3553990 $10.00
2549 17 Maryan Yasiin Ibraahin HGAS 6 147 3553991 $21.50
2550 18 Layla Ibraahin Xasan HGAS 1 42 3553992 $48.00
2551 19 Layla Ibraahin Xasan HGAS 1 635 3553993 $12.00
2552 20 Aamina Aadan Cali HGAS 4 535 3553994 $14.70
2553 21 Aamina Aadan Cali HGAS 4 338 3553995 $15.20
2554 22 Muxmed Omaar Cabdi HGAS 2 712 3553996 $10.50
2555 23 Faadumo Ibraahin Geele HGAS 6 392 3553997 $21.00
2556 24 Hinda Axmed Ibraahin HGAS 1 645 3553998 $10.50
A B C D E F G H
2557 25 Fadxiya Axmed Cabdi HGAS 2 367 3553999 $11.00
2558 26 Diiriye Daahir Maxamed HGAS 2 778 3554000 $11.00
2559 $436.10
2560
2561 Bill Collector: Cashier:
2562 Ass. Cashier: Posting officer:
2563 B. Manager:
2564
2565
2566 Laanta Masalaha Date 13/04/2022
2567
2568
2569
2570
2571 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2572 1 Bedel Xasan Axmed HGAS 6 46 3554751 $18.00
2573 2 Hinda Jaamac Ibraahin HGAS 2 750 3554752 $10.60
2574 3 Ismaaciil Cumar Warsame HGAS 2 601 3554753 $20.00
2575 4 C/laahi Ibraahin Maxamed HGAS 6 285 3554754 $12.50
2576 5 C/laahi Ibraahin Maxamed HGAS 6 287 3554755 $11.5
2577 6 Canab Aadan Rabiile HGAS 1 865 3554756 $15.00
2578 7 Nimco Cabdi Nuur HGAS 4 45 3554757 $13.00
2579 8 Xamda C/raxmaan Jaamac HGAS 3 525 3554758 $23.00
2580 9 Jirde Ibraahin Saban HGAS 2 338 3554759 $11.50
2581 10 Yurub Abdi Muxumed HGAS 3 397 3554760 $10.50
2582 11 Wasame Cali Samatar HGAS 1 185 3554761 $24.00
2583 12 Nimco C/laahi Maxmed HGAS 6 39 3554762 $25.80
2584 13 Ruun Maxamed Faarax HGAS 2 282 3554763 $20.00
2585 14 Yaasiin Siciid Ismaaciil HGAS 1 338 3554764 $13.00
2586 15 Axmed Cabdi Xirsi HGAS 6 250 3554765 $20.00
2587 16 Nuur Yuusuf Ismaciil HGAS 6 157 3554766 $10.50
2588 17
2589 18
2590 19
2591 20
2592 21
2593 22
A B C D E F G H
2594 23
2595 24
2596 25
2597 10 $258.90
2598
2599 Bill Collector: Cashier:
2600 Ass. Cashier: Posting officer:
2601 B. Manager:
2602
2603 Laanta Masalaha Date 13/04/2022
2604
2605
2606
2607
2608 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2609 1 Yaasiin Jicsin Xasan HGAS 2 393 3554767 $10.50
2610 2 Jamaal Maxamed Jaamac HGAS 2 425 3554768 $10.50
2611 3 Cabdi Maxmuud Xuseen HGAS 2 69 3554769 $10.50
2612 4 C/naasir C/laahi Nuur HGAS 3 1600 3554770 $12.00
2613 5 Xaliimo Abiib C/laahi HGAS 6 67 3554771 $10.56
2614 6 Hoodo Axmed Cabdi HGAS 4 157 3554772 $40.00
2615 7 C/raxmaan Cumar X Ibraahin HGAS 2 373 3554773 $22.00
2616 8 Kayse Cabdi Maxamed HGAS 2 46 3554774 $10.50
2617 9 Faarax Maxamed Adan HGAS 6 327 3554775 $32.00
2618 10 Khadar Adan C/laahi HGAS 6 154 3554776 $11.00
2619 11 C/kariin Mawliid Nuux HGAS 1 562 3554777 $10.60
2620 12 Rooda Axmed Xuseen HGAS 1 44 3554778 $10.50
2621 13 C/raxmaan Maxmuud Saalax HGAS 1 702 3554779 $15.00
2622 14 Maxamed Axmed Ismaciil HGAS 6 274 3554780 $17.00
2623 15 Maxamed Ismaciil Faarax HGAS 6 48 3554781 $10.00
2624 16 Iid Ismaciil Raage HGAS 6 88 3554782 $21.00
2625 17 Maxamed Maxmud Axmed HGAS 2 242 3554783 $20.00
2626 18 Cabdale C/laahi Cige HGAS 3 404 3554784 $20.00
2627 19 Shugri Ismaaciil C/laahi HGAS 6 132 3554785 $14.00
2628 20 Caasha C/laahi Ciise HGAS 3 756 3554786 $10.50
2629 21
2630 22
A B C D E F G H
2631 23
2632 24
2633 25
2634 10 $318.16
2635
2636 Bill Collector: Cashier:
2637 Ass. Cashier: Posting officer:
2638 B. Manager:
2639
2640
2641 Laanta Masalaha Date 14/04/2022
2642
2643
2644
2645
2646 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2647 1 Foosiya Diiriye Cali HGAS 3 877 3554787 $10.50
2648 2 Koos Keenadiid Cali HGAS 6 33 3554788 $10.50
2649 3 Sahra Xasan Guuleed HGAS 6 379 3554789 $11.50
2650 4 Maxamed Khadar Xasan HGAS 4 108 3554790 $30.00
2651 5 Maxamed Cabdi Alale HGAS 1 602 3554791 $13.00
2652 6 Muxiyadiin Axmed Jaamac HGAS 6 148 3554792 $16.80
2653 7 C/qaadir Xuseen Muxmed HGAS 2 542 3554793 $25.00
2654 8 Maxamed Shiine Diiriye HGAS 1 729 3554794 $23.00
2655 9 Maxamed Mahad Diiriye HGAS 6 372 3554795 $10.50
2656 10 Maxmuud Axmed Mirre HGAS 5 45 3554796 $45.00
2657 11 Khadar Adan Xasan HGAS 3 323 3554797 $10.60
2658 12 Maxamuud Axmed HGAS 3 147 3554798 $11.00
2659 13 C/raxmaan Axmed Maxmed HGAS 2 70 3554799 $10.00
2660 14 Hinda Xuseen Mataan HGAS 3 6 3554800 $21.00
2661 15
2662 16
2663 17
2664 18
2665 19 c/laahi cali muuse HGAS 1 428 3553449 $30.00
2666 20 axmed mursal cali HGAS 1 116 3553450 $7 $27.00
2667 21
A B C D E F G H
2668 22
2669 23
2670 24
2671 25
2672 $305.40
2673
2674 Bill Collector: Cashier:
2675 Ass. Cashier: Posting officer:
2676 B. Manager:
2677
2678 Laanta Masalaha Date 16/04/2022
2679
2680
2681
2682
2683 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2684 1 Quraysh Axmed Muxmed HGAS 2 131 3554801 $11.00
2685 2 Maxamed Jaamac Ibraahin HGAS 1 375 3554802 $10.00
2686 3 Fuaad Maxamed Jaamac HGAS 4 531 3554803 $21.00
2687 4 Maryan Muuse Colow HGAS 2 177 3554804 $20.00
2688 5 Ifraahix Ibraahin Cabdi HGAS 1 634 3554805 $41.00
2689 6 Ayaan Mooge Diini HGAS 6 131 3554806 $10.50
2690 7 Maxamed Axmed C/laahi HGAS 3 78 3554807 $10.50
2691 8 Xasan Ismaaciil Gedi 1 HGAS 6 376 3554808 $20.60
2692 9 Mahad Cabaas Axmed HGAS 3 503 3554809 $25.00
2693 10 Maxamed Qaasin Yuusuf HGAS 1 325 3554810 $12.00
2694 11 Malyuun Maxamed Qawdhan HGAS 3 500 3554811 $21.00
2695 12 Aw Jibriil Jaamac HGAS 3 81 3554812 $11.10
2696 13 Milgo Yuusuf Xasan HGAS 6 251 3554813 $10.50
2697 14 Faadumo Shugri Cabdi HGAS 1 543 3554814 $21.00
2698 15 Maxmed Cabdi Ciise HGAS 2 706 3554815 $10.50
2699 16 Maxamed Ismaciil Qawdhan HGAS 1 229 3554816 $11.00
2700 17 Maxamed Yuusuf C/laahi HGAS 3 764 3554817 $17.00
2701 18 Nuura Aadan Axmed HGAS 1 220 3554818 $11.00
2702 19 C/laahi Cumar Cabdi HGAS 6 92 3554819 $10.80
2703 20 Qadan Cadaan Faarax HGAS 1 544 3554820 $22.00
2704 21 Sahra Maxamed Carab HGAS 3 939 3554821 $30.58
A B C D E F G H
2705 22 Nimco Ibraahin Maxamed HGAS 3 33 3554822 $20.00
2706 23 Muxiyadiin Cabdi Cumar HGAS 2 208 3554823 $31.50
2707 24 Cismaan Cabdi Faarax HGAS 2 303 3554824 $100.00
2708 25 Maxmuud Maxmed Muxmed HGAS 6 193 3554825 $20.00
2709 26 Maxamed Isaaq Ismaaciil HGAS 1 487 3554826 $13.00
2710 27 Ibraahin Raabi C/laahi HGAS 3 1601 3554827 $10.00
2711 28 Ibraahin Ismaaciil Xiiray HGAS 3 85 3554828 $10.50
2712 $563.08
2713
2714 Bill Collector: Cashier:
2715 Ass. Cashier: Posting officer:
2716 B. Manager:
2717
2718 Laanta Masalaha Date 17/04/2022
2719
2720
2721
2722
2723 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2724 1 Foosiya Xasan Aadan HGAS 1 679 3554829 $15.00
2725 2 Hinda Maxamed Axmed HGAS 1 390 3554830 $20.00
2726 3 Saynab Faarax Daaud HGAS 3 48 3554831 $10.00
2727 4 Yuusuf Maxamed Jaamac HGAS 2 162 3554832 $10.50
2728 5 Raaxo Maxmed Cige HGAS 1 548 3554833 $28.47
2729 6 Nuura Maxamed Camuud HGAS 3 476 3554834 $10.50
2730 7 Nimco Xuseen Amiin HGAS 6 177 3554835 $10.50
2731 8 C/rixiin Cali Cabdi HGAS 3 651 3554836 $10.00
2732 9 Nadiira X Ismaaciil Bacaado HGAS 1 109 3554837 $13.00
2733 10 Axmed Maxamed Cabdi HGAS 2 732 3554838 $20.00
2734 11 Khadar Sh Cali Nuur HGAS 4 533 3554839 $10.00
2735 12 Layla Muuse C/laahi HGAS 1 1572 3554840 $14.00
2736 13 Maxmuud Maxamed Muuse HGAS 3 140 3554841 $10.60
2737 14 Faadumo Cabdi Caydiid HGAS 1 36 3554842 $30.00
2738 15 Cumar Jaamac C/laahi HGAS 2 755 3554843 $18.00
2739 16 Canab Cumar Gadiid HGAS 1 91 3554844 $10.60
2740 17 Cabdi Axmed HGAS 3 90 3554845 $10.50
2741 18 Maxamed Macalin Barkahad HGAS 6 332 3554846 $10.50
A B C D E F G H
2742 19 Quraysh Ibraahin Wacays HGAS 6 21 3554847 $50.00
2743 20 Faais Maxamed Ismacil HGAS 3 1638 3554848 $10.00
2744 21 Sh Maxamed Ibraahin HGAS 1 535 3554849 $10.50
2745 22 Sacad Ibnu Mucaad HGAS 3 889 3554850 $10.50
2746 23
2747 24
2748 25
2749 $343.17
2750
2751 Bill Collector: Cashier:
2752 Ass. Cashier: Posting officer:
2753 B. Manager:
2754
2755 Laanta Masalaha Date 17/04/2022
2756
2757
2758
2759
2760 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2761 1 Mawliid Cumar Xuseen HGAS 3 905 3554851 $28.00
2762 2 Xaawa Cali Cabdi HGAS 2 36 3554852 $10.50
2763 3 Axmed Cali C/laahi HGAS 2 731 3554853 $21.00
2764 4 Shugri Daahir Faahiye HGAS 1 608 3554854 $12.00
2765 5 Koos Muuse Xuseen HGAS 3 608 3554855 $20.00
2766 6 Aamina Axmed Faarax HGAS 3 104 3554856 $20.00
2767 7 Mustafe Salebaan Cali HGAS 1 145 3554857 $12.00
2768 8 Khadar Cali C/laahi HGAS 1 179 3554858 $25.00
2769 9 Mukhtaar Cumar Maxmuud HGAS 1 374 3554859 $20.00
2770 10 Khadar Ismaciil Cali HGAS 1 773 3554860 $21.00
2771 11
2772 12
2773 13
2774 14
2775 15
2776 16
2777 17
2778 18
A B C D E F G H
2779 19
2780 20
2781 21
2782 22
2783 23
2784 24
2785 25
2786 $189.50
2787
2788 Bill Collector: Cashier:
2789 Ass. Cashier: Posting officer:
2790 B. Manager:
2791
2792 Laanta Masalaha Date 18/04/2022
2793
2794
2795
2796
2797 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2798 1 Shugri Axmed Xasan HGAS 3 856 3554861 $10.50
2799 2 Mukhtaar C/laahi Cabdi HGAS 3 303 3554862 $21.00
2800 3 Xabiiba Axmed Xaaji HGAS 1 790 3554863 $10.50
2801 4 Maxamed Jaamac HGAS 3 469 3554864 $22.00
2802 5 Saado Xasan Ibraahin HGAS 2 202 3554865 $15.00
2803 6 Sahra Aw Xasan HGAS 2 198 3554866 $10.50
2804 7 Saynab C/laahi Xuseen HGAS 1 133 3554867 $20.00
2805 8 C/raxman Maxamed Ibraahin HGAS 2 389 3554868 $10.60
2806 9 Sahra Shafeec HGAS 3 1641 3554869 $10.30
2807 10 Rayiisle Ilyaas HGAS 3 24 3554870 $10.50
2808 11 Mubaarig Axmed Xuseen HGAS 3 849 3554871 $16.48
2809 12 Caydaruus Xariir Maxmuud HGAS 1 450 3554872 6 $31.00
2810 13
2811 14
2812 15
2813 16
2814 17
2815 18
A B C D E F G H
2816 19
2817 20
2818 21
2819 22
2820 23
2821 24
2822 25
2823 $188.38
2824
2825 Bill Collector: Cashier:
2826 Ass. Cashier: Posting officer:
2827 B. Manager:
2828
2829 Laanta Masalaha Date 19/04/2022
2830
2831
2832
2833
2834 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2835 1 Xil Cabdi Maxmuud Jaamac HGAS 3 359 3554873 $16.00
2836 2 Ismaciil Daahir Isaxaaq HGAS 6 49 3554874 $21.00
2837 3 Fadxi Cumar Khaliif HGAS 2 554 3554875 $10.50
2838 4 Maxamed Cali C/kariin HGAS 2 501 3554876 $10.50
2839 5 Cabdi Axmed Aadan HGAS 1 766 3554877 $23.60
2840 6 Muuse Xasan Axmed HGAG 2 821 3554878 $20.00
2841 7 Saleebaan Sheekh Yuusuf HGAS 2 1556 3554879 $21.00
2842 8 Axmed Ciise Meecaad HGAS 3 607 3554880 $30.00
2843 9 Maxamed Daahir Cali HGAS 4 317 3554881 $20.00
2844 10 Nimco Cismaan HGAS 2 132 3554882 $30.00
2845 11 Faadumo Cabdi Axmed HGAS 6 1253 3554883 $10.90
2846 12 Safiya Maxamed Axmed HGAS 2 1604 3554884 $10.50
2847 13 C/risaaq Axmed Yuusuf HGAS 2 209 3554885 $10.50
2848 14 Xaliimo Aadan Ismaaciil HGAS 2 694 3554886 $20.00
2849 15 Hodan Qaasim Barkhad HGAS 4 545 3554887 $11.70
2850 16 Xasan Ismaciil Cisman HGAS 3 484 3554888 $10.50
2851 17 Mukhtaar Axmed Cabdi HGAS 3 771 3554889 $10.50
2852 18 Farduus Ibraahin Aadan HGAS 6 101 3554890 $17.00
A B C D E F G H
2853 19 Rooda Xasan Yuusuf HGAS 2 1598 3554891 $10.50
2854 20 Faadumo Cali Xuseen HGAS 2 144 3554892 $21.00
2855 21 Mukhtaar Cumar Maxamuud HGAS 1 374 3554893 $8.00
2856 22 Khaalid Naasir Maxamed HGAS 1 858 3554894 $14.70
2857 23 Nimco Maxamed C/laahi HGAS 1 320 3554895 $19.70
2858 24 Aamina Nuur Jaamac HGAS 1 454 3554896 $29.40
2859 25 Xamse Sayid Cumar HGAS 4 571 3554897 $21.00
2860 26 Mustafe Maxamed Jaamac HGAS 2 19 3554898 $17.60
2861 27 Baashe Adan Cabdi HGAD 8 182 3554899 $60.00
2862 28 HGAS 3554900
2863 $506.10
2864
2865 Bill Collector: Cashier:
2866 Ass. Cashier: Posting officer:
2867 B. Manager:
2868
2869 Laanta Masalaha Date 20/04/2022
2870
2871
2872
2873
2874 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2875 1 Mukhtaar C/laahi Axmed HGAS 1 486 3554900 $12.00
2876 2 New Book
2877 3 Suleekha Nuur Jaamac HGAS 1 628 3554901 $17.00
2878 4 Saado Xasan Haaruun HGAS 2 438 3554902 $15.00
2879 5 Maxamed C/laahi Muxmed HGAS 2 249 3554903 $10.50
2880 6 Maxmuud Axmed Xasan HGAS 6 382 3554904 $10.50
2881 7 Sahra Jaamac Faarax HGAS 6 286 3554905 $20.00
2882 8 Caasha Cali Cumar HGAS 1 19 3554906 $27.50
2883 9 Axmed Maxamed Cakule HGAS 1 623 3554907 $35.20
2884 10 Maxmuud C/laahi Muxmed HGAS 3 1630 3554908 $15.00
2885 11 Khadra Maxamed Xirsi HGAS 1 178 3554909 $36.00
2886 12 Canab Maxamed Nuur HGAS 6 421 3554910 $40.00
2887 13
2888 14
2889 15
A B C D E F G H
2890 16
2891 17
2892 18
2893 19
2894 20
2895 21
2896 22
2897 23
2898 24
2899 25
2900 $238.70
2901
2902 Bill Collector: Cashier:
2903 Ass. Cashier: Posting officer:
2904 B. Manager:
2905
2906
2907
2908 Laanta Masalaha Date 21/04/2022
2909
2910
2911
2912
2913 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2914 1 Caasha Cali Aadan HGAS 1 121 3554911 $32.00
2915 2 Maxamed Ismaciil Cali HGAS 1 595 3554912 $15.00
2916 3 Yuusuf Ciise Cabdi HGAS 1 1593 3554913 $21.00
2917 4 Aamina Cali Axmed HGAS 3 923 3554914 $10.50
2918 5 Aamina Cali Axmed 2 HGAS 3 1615 3554915 $10.50
2919 6 Aamina Cali Axmed 3 HGAS 3 1616 3554916 $10.50
2920 7 Waris Maxamed Daahir HGAS 3 824 3554917 $10.00
2921 8 Caasha Axmed Yoonis HGAS 2 664 3554918 $26.00
2922 9 hibo aadan waris HGAS 2 766 3554919 $45.00
2923 10 asma yuusuf salebaan HGAS 2 210 3554920 $30.00
2924 11 cumar axmed jaamac HGAS 3 322 3554921 $15.00
2925 12 aamina cabdi xaaji HGAS 3 564 3554922 $21.00
2926 13 siciid faarax giire HGAS 2 164 3554923 $20.00
A B C D E F G H
2927 14 bashiir nuur xuseen HGAS 1 553 3554924 $18.00
2928 15 xariir sagal jaamac HGAS 4 116 3554925 $90.00
2929 16
2930 17
2931 18
2932 19
2933 20
2934 21
2935 22
2936 23
2937 24
2938 25
2939 $374.50
2940
2941 Bill Collector: Cashier:
2942 Ass. Cashier: Posting officer:
2943 B. Manager:
2944
2945 Laanta Masalaha Date 21/04/2022
2946
2947
2948
2949
2950 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2951 1 Faadumo Faarax Cigaal HGAS 1 1583 3554926 $22.00
2952 2 C/rashiid Maxamed Axmed HGAS 3 925 3554927 $21.00
2953 3 Axmed Maxmuud Cali HGAS 3 650 3554928 $10.80
2954 4 Maxamuud Maxamed Ibrahin HGAS 2 513 3554929 $30.00
2955 5 Fuaad C/laahi Xasan HGAS 3 486 3554930 $13.00
2956 6 Maxamed Khalaf Xoore HGAS 4 113 3554931 $10.50
2957 7 Nimco Maxamed Aw Nuur HGAS 3 782 3554932 $30.00
2958 8 Yuusuf Hirad Daahir HGAS 6 25 3554933 $20.00
2959 9 Caasha Axmed Faarax HGAS 2 231 3554934 $10.50
2960 10
2961 11
2962 12
2963 13
A B C D E F G H
2964 14
2965 15
2966 16
2967 17
2968 18
2969 19
2970 20
2971 21
2972 22
2973 23
2974 24
2975 25
2976 $167.80
2977
2978 Bill Collector: Cashier:
2979 Ass. Cashier: Posting officer:
2980 B. Manager:
2981
2982
2983 Laanta Masalaha Date 24/04/2022
2984
2985
2986
2987
2988 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
2989 1 C/qani Cali Diiriye HGAS 2 233 3554935 $25.00
2990 2 Xuseen C/laahi Ciise HGAS 2 641 3554936 $24.00
2991 3 Iimaan Aw Xasan Faarax HGAS 2 704 3554937 $10.50
2992 4 Xaliimo Cismaan Cabdi HGAS 4 378 3554938 $10.00
2993 5 Cumar Xaamud Xirsi HGAS 6 277 3554939 $27.50
2994 6 Aamina Ismaciil Cakule HGAS 3 452 3554940 $21.00
2995 7 Khadara Ciilmooge Yuusuf HGAS 1 56 3554941 $22.50
2996 8 Hinda Nuur Axmed HGAS 4 561 3554942 $10.00
2997 9 C/laahi Maygaag HGAS 6 90 3554943 $15.00
2998 10
2999 11
3000 12
A B C D E F G H
3001 13
3002 14
3003 15
3004 16
3005 17
3006 18
3007 19
3008 20
3009 21
3010 22
3011 23
3012 24
3013 25
3014 $165.50
3015
3016 Bill Collector: Cashier:
3017 Ass. Cashier: Posting officer:
3018 B. Manager:
3019
3020 Laanta Masalaha Date 25/04/2022
3021
3022
3023
3024
3025 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3026 1 Xasan Barakhad Ibraahin HGAS 4 1652 3554944 $11.65
3027 2 Shugri Maxamed Cumar HGAS 2 562 3554945 $25.00
3028 3 Axmed Ciise Yuusuf HGAS 3 552 3554946 $10.50
3029 4 Sacada Maxamed Hure HGAS 1 347 3554947 $10.00
3030 5 Sacad Muuse Faarax HGAS 3 826 3554948 $10.67
3031 6 Maxmud Maxamed Ciise HGAS 6 150 3554949 $20.00
3032 7 Raxma Faarax Muuse HGAS 6 151 3554950 $20.00
3033 8 New Book HGAS
3034 9 Ciise Yuusuf Cali HGAS 2 442 3553351 $11.00
3035 10 Axmed Muuse Maxamed HGAS 1 774 3553352 $27.00
3036 11 Muuse Maxamed Jaamac HGAS 2 713 3553353 $24.30
3037 12 Xasan Ismaaciil Geedi HGAS 1 111 3553354 $21.00
A B C D E F G H
3038 13 Cali Faarax Yoonis HGAS 1 703 3553355 $13.00
3039 14 maxamed xaashi c/laahi HGAS 1 597 3553356 $50.00
3040 15 ismaciil xariir 3 HGAS 1 1588 3553357 $20.50
3041 16 C/wahaab Axmed Cumar HGAS 4 697 3553358 $60.00
3042 17
3043 18
3044 19
3045 20
3046 21
3047 22
3048 23
3049 24
3050 25
3051 $334.62
3052
3053 Bill Collector: Cashier:
3054 Ass. Cashier: Posting officer:
3055 B. Manager:
3056
3057
3058 Laanta Masalaha Date 26/04/2022
3059
3060
3061
3062
3063 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3064 1 Casiisa C/laahi Aadan HGAS 2 410 3553359 $30.00
3065 2 Cismaan Isaciil Xasan HGAS 4 627 3553360 $30.00
3066 3 Maxamed C/laahi Adan HGAS 4 303 3553361 $58.00
3067 4 Maxmuud Maxmed Dagaal HGAS 2 695 3553362 $10.50
3068 5 C/risaaq Mahad Caydiid HGAS 1 554 3553363 $20.00
3069 6 Ismaaciil Xasan Mataan HGAS 1 447 3553364 $20.00
3070 7 Cabdi Maxamed Mooge HGAS 1 173 3553365 $10.50
3071 8 Xamda C/Raxman Axmed HGAS 1 769 3553366 $10.00
3072 9 Cali Nuur Naaleeye HGAS 1 650 3553367 $15.00
3073 10 XaliimoXaaji Yuusuf HGAS 1 421 3553368 $10.00
3074 11 Maxamed Yaasiin Axmed HGAS 1 92 3553369 $17.00
A B C D E F G H
3075 12
3076 13
3077 14
3078 15
3079 16
3080 17
3081 18
3082 19
3083 20
3084 21
3085 22
3086 23
3087 24
3088 25
3089 $231.00
3090
3091 Bill Collector: Cashier:
3092 Ass. Cashier: Posting officer:
3093 B. Manager:
3094
3095 Laanta Masalaha Date 27/04/2022
3096
3097
3098
3099
3100 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3101 1 C/waasac Mukhtaar Xasan HGAS 3 32 3553370 $36.00
3102 2 C/risaaq Maxamed Samatar HGAS 6 403 3553371 $10.50
3103 3 Axmed Kayse Xasan Faarax HGAS 6 318 3553372 $32.00
3104 4 Faadumo Jaamac Xasan HGAS 6 314 3553373 $18.00
3105 5 Xasan Maxamed C/laahi HGAS 2 284 3553374 $14.00
3106 6 Kawsar Xuseen Ismaaciil HGAS 2 1562 3553375 $21.00
3107 7 Aamina Ibraahin C/laahi HGAS 1 632 3553376 $23.50
3108 8 Khadra Biixi Jaamac HGAS 6 185 3553377 $30.00
3109 9 Saado Siciid Daahir HGAS 1 209 3553378 $50.00
3110 10 Mahadi Maxmuud C/laahi HGAS 2 578 3553379 $11.00
3111 11 Mustafe Maxamed Ducaale HGAS 2 277 3553380 $13.00
A B C D E F G H
3112 12 C/salaan Nuur Maxamed HGAS 6 344 3553381 15 $200.00
3113 13 Khaalid Maxmuud Faarax HGAS 6 298 3553382 $100.00
3114 14 C/risaaq Maxamuud Madar HGAS 2 768 3553383 $10.50
3115 15 Sahra Maxamed Samtar HGAS 6 341 3553384 $20.00
3116 16
3117 17
3118 18
3119 19
3120 20
3121 21
3122 22
3123 23
3124 24
3125 25
3126 $589.50
3127
3128 Bill Collector: Cashier:
3129 Ass. Cashier: Posting officer:
3130 B. Manager:
3131
3132 Laanta Masalaha Date 28/04/2022
3133
3134
3135
3136
3137 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3138 1 Xuseen Maxamed Xasan HGAS 2 161 3553385 $16.00
3139 2 Maxamed Ibraahin Macalin HGAS 2 119 3553386 $30.00
3140 3 Safiya Cismaan Jaamac HGAS 1 479 3553387 $20.00
3141 4 Xamda Aadan Maxmuud HGAS 2 765 3553388 $50.00
3142 5 Cumar Cali C/laahi HGAS 2 176 3553389 $21.00
3143 6 Mahdi Xiiray 2 HGAS 2 741 3553390 $29.00
3144 7 Cali Nuur Naaleeye HGAS 1 650 3553391 $13.00
3145 8
3146 9
3147 10
3148 11
A B C D E F G H
3149 12
3150 13
3151 14
3152 15
3153 16
3154 17 C/raxmaan Cali Xayd HGAS 5 395 3554024 $16.00
3155 18 C/raxmaan Maxamed Cali HGAS 5 213 3554025 $10.00
3156 19 Kooshin Muuse Cali HGAS 5 254 3554026 $10.50
3157 20 Maxamed Ibraahin Samatar HGAS 5 342 3554027 $10.50
3158 21 Cabdi Xuseen Xasan HGAS 5 202 3554028 $11.00
3159 22 Aamina Haybe Cawaale HGAS 5 115 3554029 $16.00
3160 23
3161 24
3162 25
3163 $253.00
3164
3165 Bill Collector: Cashier:
3166 Ass. Cashier: Posting officer:
3167 B. Manager:
3168
3169 Laanta Masalaha Date 30/04/2022
3170
3171
3172
3173
3174 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3175 1 Maxamed Cismaan Muuse HGAS 4 615 3553392 $19.00
3176 2 Kayd Muxumed Shaaci HGAS 2 460 3553393 $20.00
3177 3 Fuaad Cismaan Abiib HGAS 4 1639 3553394 $20.00
3178 4 Kinsi C/laahi Cige HGAS 3 540 3553395 $15.00
3179 5 Malyuun Xasan Muuse HGAS 1 1547 3553396 $21.00
3180 6 C/naasir Daahir Warsame HGAS 2 699 3553397 $40.00
3181 7 Naasir Qalinle Cabdi HGAS 4 110 3553398 $10.50
3182 8 Canab C/laahi Ibrahin HGAS 4 180 3553399 $10.00
3183 9 Sahra Shafeec Aadan HGAS 3 1641 3553400 $10.50
3184 10 New Book
3185 11 Mukhtaar Maxamed Cali HGAS 2 463 3554151 $10.00
A B C D E F G H
3186 12 Cadar Maxmuud Axmed HGAS 2 735 3554152 $44.70
3187 13 Barkhad Axmed Coodiye HGAS 3 1655 3554153 $20.00
3188 14 Aadan Cabdi Ibraahin HGAS 6 24 3554154 $20.00
3189 15 Cumar Axmed Ismaaciil HGAS 1 473 3554155 $19.00
3190 16 Daahir Huuriye Maxamed HGAS 1 302 3554156 $21.00
3191 17 Xuseen Yuusuf Dagaal HGAS 1 310 3554157 $47.00
3192 18 Maxamed Maclin Barkhad HGAS 6 332 3554158 $10.50
3193 19 Xaawa Axmed Cumar HGAS 3 458 3554159 $10.50
3194 20 c/risaaq maxamed axmed HGAS 1 471 3554160 $30.00
3195 21 c/raxmaan daahir axmed HGAS 1 252 3554161 $43.00
3196 22 qormeeye store HGAS 1 412 3554162 $235.00
3197 23 c/raxmaan work shop HGAS 1 458 3554163 $126.00
3198 24 c/raxmaan daahir axmed HGAS 1 1573 3554164 $84.00
3199 25 c/raxmaan daahir axmed HGAS 1 147 3554165 $31.00
3200 $917.70
3201
3202 Bill Collector: Cashier:
3203 Ass. Cashier: Posting officer:
3204 B. Manager:
3205
3206 Laanta Masalaha Date 30/04/2022
3207
3208
3209
3210
3211 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3212 1 Daahir Axmed Ciise HGAS 1 1609 3554166 $31.00
3213 2 Nuura Maxamed C/laahi HGAS 1 536 3554167 $77.00
3214 3 Faysa Maxmuud Jaamac HGAS 6 355 3554168 $65.00
3215 4 Koos Maxamed Xasan HGAS 2 1558 3554169 $21.00
3216 5 Qormeeye Jaajuur HGAS 3 732 3554170 $81.00
3217 6
3218 7
3219 8
3220 9
3221 10
3222 11
A B C D E F G H
3223 12
3224 13
3225 14
3226 15
3227 16
3228 17
3229 18
3230 19
3231 20
3232 21
3233 22
3234 23
3235 24
3236 25
3237 $275.00
3238
3239 Bill Collector: Cashier:
3240 Ass. Cashier: Posting officer:
3241 B. Manager:
3242
3243 Laanta Masalaha Date 01-04/05/2022
3244
3245
3246
3247
3248 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3249 1 Najax Muuse Axmed HGAS 3 508 3554171 $50.00
3250 2 Samatar C/laahi Suldaan HGAS 3 158 3554172 $22.00
3251 3 Farduus Barre HGAS 2 640 3554173 $11.10
3252 4 Ifraax Budul Ismaaciil HGAS 6 79 3554174 $10.50
3253 5 Hinda Cali Caynab HGAS 6 35 3554175 $72.00
3254 6 Mukhtaar Yuusuf Ciise HGAS 2 83 3554176 $10.50
3255 7 Saynab Faarax Daauud HGAS 3 48 3554177 2 $20.00
3256 8 C/laahi C/risaaq Maxamed HGAS 6 54 3554178 $10.50
3257 9 Shugi Aw Axmed Caafi HGAS 4 575 3554179 10 $20.00
3258 10 Ibraahin Muxumed Jaamac HGAS 6 330 3554180 $12.00
3259 11 Mustafe Faarax Askar HGAS 6 328 3554181 $10.50
A B C D E F G H
3260 12 Nasra C/laahi Cali HGAS 2 625 3554182 $25.00
3261 13 Safiya Caamir Cismaan HGAS 3 4 3554183 $26.00
3262 14 Axmed Nuur Nageeye HGAS 4 433 3554184 $22.00
3263 15 Cabdi Sulub Ibraahin HGAS 4 455 3554185 $21.40
3264 16 Axmed Maxamed Nuur HGAS 2 674 3554186 $25.00
3265 17 Saynab Maxamuud Muxmed HGAS 2 753 3554187 $18.00
3266 18 Ismaciil Saleban Diib HGAS 4 388 3554188 $10.00
3267 19 Ducaale Shop HGAS 1 612 3554189 $20.00
3268 20 Siciid Maxamed Xasan HGAS 1 617 3554190 $10.50
3269 21 Qaasin Axmed Masri HGAS 2 87 3554191 $11.30
3270 22 Cabdi Axmed Xasan HGAS 1 719 3554192 $21.00
3271 23 C/laahi Sh Cismaan Ducaale HGAS 3 80 3554193 $21.00
3272 24 Abiib Ibraahin Mixile HGAS 3 1674 3554194 $10.50
3273 25 Nimco Xasan Warsame HGAS 3 421 3554195 $21.00
3274 $511.80
3275
3276 Bill Collector: Cashier:
3277 Ass. Cashier: Posting officer:
3278 B. Manager:
3279
3280 Laanta Masalaha Date 04/05/2022
3281
3282
3283
3284
3285 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3286 1 Shugri Ismaaciil C/laahi HGAS 6 132 3554196 $10.60
3287 2 Yuusuf Cali C/laahi HGAS 3 1690 3554197 $35.30
3288 3 C/laahi Caydiid Mire HGAS 6 136 3554198 $15.00
3289 4 Axmed Aw Cilmi Jaamac HGAS 6 547 3554199 $30.90
3290 5 Canab Daauud C/laahi HGAS 4 90 3554200 $10.50
3291 6 New Book
3292 7 Xabiiba Cabdi Muxumed HGAS 3 84 3656001 $21.00
3293 8 Qureesh 1 HGAS 3 838 3656002 $21.00
3294 9 Ibraahin Ismaaciil Axmed HGAS 4 686 3656003 $10.50
3295 10 Yaasiin X CALI Nuur HGAS 4 466 3656004 $10.00
3296 11 Gulleed Xuseen Muxumed HGAS 3 280 3656005 $21.00
A B C D E F G H
3297 12 Sacda Muxumed Wayrax HGAS 1 799 3656006 $10.50
3298 13 Khadra Axmed Cilmi HGAS 6 163 3656007 $50.00
3299 14 Xasan X Cismaan Maxamed HGAS 3 708 3656008 $17.00
3300 15 Dayib Xusen Axmed HGAS 3 602 3656009 $10.50
3301 16 Farxiya Cali Maxamed HGAS 4 514 3656010 $14.00
3302 17 Deeqa C/laahi Axmed HGAS 4 1573 3656011 $15.00
3303 18 Ibraahin Ismaaciil Axmed HGAS 4 620 3656012 $21.00
3304 19 Cumar Yuusuf Odowaa HGAS 2 612 3656013 $10.50
3305 20 Faadumo Jaamac Aadan HGAS 2 207 3656014 $10.50
3306 21 Ugbaad Abokor Yuusuf HGAS 6 22 3656015 $21.50
3307 22 C/raxmaan Maxamed Cali HGAS 2 470 3656016 $12.70
3308 23 Xuseen Cabdi Ibraahin 2 HGAS 6 16 3656017 $11.00
3309 24 Cali Maxmuud Diiriye HGAS 2 71 3656018 $10.50
3310 25 Ismaaciil Iimaan Ceelaabe HGAS 4 36 3656019 $30.00
3311 $430.50
3312
3313 Bill Collector: Cashier:
3314 Ass. Cashier: Posting officer:
3315 B. Manager:
3316
3317 Laanta Masalaha Date 05/05/2022
3318
3319
3320
3321
3322 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3323 1 Khadar Muuse Alaale HGAS 2 478 3656020 $34.00
3324 2 Khadar Ismaaciil Cali HGAS 2 1592 3656021 $16.00
3325 3 Caasha Shop HGAS 4 359 3656022 21.5 $50.00
3326 4 C/qaadir Maxamed Cabdi HGAS 2 1579 3656023 $22.00
3327 5 FaadumoMaxamed Carab HGAS 6 369 3656024 $20.00
3328 6 Suleekha Nuur Jaamac HGAS 1 628 3656025 $11.00
3329 7 Cismaan Ibraahin Xayd HGAS 5 28 3656026 $10.50
3330 8 Basra Aw Adan Libaan HGAS 4 118 3656027 $30.00
3331 9 Al Barakashop HGAS 2 82 3656028 $20.00
3332 10 Nimco Jibriil C/laahi HGAS 6 212 3656029 1.5 $10.50
3333 11 Maxamed Xasan Xusen HGAS 4 176 3656030 $10.50
A B C D E F G H
3334 12 Nimcaan C/laahi Cabdi HGAS 3 2743 3656031 $10.50
3335 13 Maxamed Muuse Habane HGAS 2 146 3656032 $20.00
3336 14 Xiis Daahir Faarax HGAS 1 567 3656033 $50.00
3337 15 Xaawa Cabdi Odowaa HGAS 2 273 3656034 $20.00
3338 16 Cali Shataf Yuusuf HGAS 6 45 3656035 $15.00
3339 17 Maxmuud Cumar Axmed HGAS 3 137 3656036 $12.00
3340 18 Sayid Axmed HGAS 3 159 3656037 $27.50
3341 19 Maxamuud Madadaal HGAS 2 81 3656038 $33.00
3342 20 Axmed Maxmuud Maal HGAS 4 591 3656039 $10.50
3343 21 Maxamuud Haaruun Cabdi HGAS 3 542 3656040 $10.50
3344 22 Macalin Muxumed HGAS 2 117 3656041 $10.50
3345 23 Rooda Axmed Xuseen HGAS 1 44 3656042 4 $21.00
3346 24 Hodan Muxumed Xayd HGAS 1 1553 3656043 $21.00
3347 25 Iid Xaad Cabdi HGAS 1 716 3656044 $20.00
3348 $516.00
3349
3350 Bill Collector: Cashier:
3351 Ass. Cashier: Posting officer:
3352 B. Manager:
3353
3354 Laanta Masalaha Date 05/05/2022
3355
3356
3357
3358
3359 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3360 1 Layla Xasan C/laahi HGAS 4 500 3656045 $33.70
3361 2 Cali Xaad Nuur HGAS 2 468 3656046 $33.00
3362 3 C/risaaq Maxamed Sandoon HGAS 3 259 3656047 $14.00
3363 4 C/risaaq Ibraahin Xasan HGAS 6 329 3656048 $11.00
3364 5 Maxamed Carab Jaamac HGAS 3 71 3656049 $11.00
3365 6 Faadumo Ibraahin Kaahin HGAS 3 865 3656050 $10.50
3366 7 New Book HGAS
3367 8 Farxaan C/laahi Cali HGAS 1 1583 3656051 $21.00
3368 9 Maryan Cali Maxamed HGAS 2 246 3656052 $23.00
3369 10 Xirsi Jaamac Warsame HGAS 3 9 3656053 $10.58
3370 11 Farxaan Xaamud Muxmed HGAS 4 1569 3656054 $16.00
A B C D E F G H
3371 12 A/Nuur Maxmuud Maxamed HGAS 6 6 3656055 $11.00
3372 13 Cumar Jaamac C/laahi HGAS 2 755 3656056 $10.50
3373 14 Maxamed Cabdi Axmed HGAS 3 950 3656057 $21.00
3374 15 Maxamed Axmed Bulaale HGAS 2 305 3656058 $10.50
3375 16 Axmed Daauud House HGAS 2 1563 3656059 $24.00
3376 17 ************ HGAS 3656060 ****
3377 18 Xamda C/raxmaan Jaamac HGAS 3 525 3656061 $10.50
3378 19 khadar Faarax xaaji HGAS 1 742 3656062 $21.00
3379 20 khadar Faarax xaaji HGAS 1 359 3656063 $21.00
3380 21 Hibo Ciise Meecaad HGAS 3 808 3656064 $10.50
3381 22 Ismaciil Axmed Kaahiye HGAS 1 1581 3656065 $40.00
3382 23 Maxamed Huriye Dhooble HGAS 4 265 3656066 $20.00
3383 24 Jamaal C/laahi Muxumed HGAS 1 449 3656067 $29.00
3384 25 Xirsi Faarax Axmed HGAS 1 416 3656068 $38.90
3385 Bedel Xasan Axmed HGAS 6 46 3656069 $36.00
3386 $487.68
3387
3388 Bill Collector: Cashier:
3389 Ass. Cashier: Posting officer:
3390 B. Manager:
3391
3392 Laanta Masalaha Date 05/05/2022

Sompower
3393
3394
3395
3396
3397 NAME Zone AreaSupply NoReceipt No Disc. Amount
3398 1 MAXAMED CABDI GIIRE S 3 723 3656070 25 $100.00
3399 2 XASAN MAXAMED C/LAAHI S 6 364 3656071 $13.00
3400 3 YUUSUF CABDI X MUXUMED S 3 317 3656072 6 $27.00
3401 4 AAMINA CABDI XAAJI S 3 435 3656073 9 $28.00
3402 5 C/FATAAX XUSEEN CALI S 3 649 3656074 $10.00
3403 6 ISMACIIL MAXAMED CIGE S 2 462 3656075 $25.00
3404 C/NAJAX SIYAAD CABDI S 3 333 3656076 $20.00
3405 7 MAHDI MAXAMUUD DAHIR S 1 35 3656077 $21.00
3406 8 AAMINA BARKHAD MAXUD S 6 5 3656078 $10.50
3407 9
A B C D E F G H
3408 10
3409 11
3410 12
3411 13
3412 14
3413 15
3414 16
3415 17
3416 18
3417 19
3418 20
3419 21
3420 22
3421 23
3422 24
3423 25
3424 26
3425 $254.50
3426
3427 Bill Collector: Cashier:
3428 Ass. Cashier: Posting officer:
3429 B. Manager:
3430
3431 Laanta Masalaha Date 07/05/2022
3432
3433
3434
3435
3436 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3437 1 Khadra Maxamed HGAS 1 33 3656079 $10.50
3438 2 Nuura Yuusuf IbraahiN HGAS 1 749 3656080 $21.00
3439 3 Dayib Xasan HGAS 3 700 3656081 1.7 $20.00
3440 4 Cali Ibraahin Kaahin HGAS 2 229 3656082 $12.00
3441 5 Maxamed Deeq Bashiir Cali HGAS 2 175 3656083 $30.00
3442 6 Sam Sam Cali Maxamed HGAS 6 56 3656084 $10.00
3443 7 Mawliid Maxamed C/laahi HGAS 2 1572 3656085 $16.00
3444 8 C/xakiin Maxamed C/laahi HGAS 4 296 3656086 $21.00
A B C D E F G H
3445 9 Sh. Cabdi Cumar Cismaan HGAS 4 1635 3656087 $10.50
3446 10 Maxamed Ibraahin Maxmuud HGAS 6 167 3656088 $10.50
3447 11 Sabaax Faarax Cismaan HGAS 3 164 3656089 $10.50
3448 12 Farduus Muuse Xuseen HGAS 3 624 3656090 $20.00
3449 13 Ibraahin Xasan Dalmar HGAS 6 1 3656091 $12.00
3450 14 Ibraahin Xasan Dalmar HGAS 6 13 3656092 $15.00
3451 15 Axmed Maxamed Ismaciil HGAS 3 1689 3656093 $14.00
3452 16 Maxamed Muuse Cilmi HGAS 4 1597 3656094 $12.00
3453 17 Sucaad Barre Dagaal HGAS 6 41 3656095 9.5 $32.00
3454 18 Mataan Cabdi Muxumed HGAS 3 241 3656096 $21.00
3455 19 Aniisa Jaamac Maxamed HGAS 3 664 3656097 $15.00
3456 20 Luul Abiib HGAS 3 1609 3656098 $20.00
3457 21 Dayib Daauud Yuusuf HGAS 6 40 3656099 $4 $30.00
3458 22 Cumar Mawliid Yuusuf HGAS 4 301 3656100 $32.00
3459 23
3460 24
3461 25
3462 $395.00
3463
3464 Bill Collector: Cashier:
3465 Ass. Cashier: Posting officer:
3466 B. Manager:
3467
3468 Laanta Masalaha Date 07/05/2022
3469
3470
3471
3472
3473 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3474 1 Farxiya Yuusuf Habane HGAS 6 7 3656101 $14.00
3475 2 Daahir Sh C/qaadir Axmed HGAS 4 633 3656102 $46.00
3476 3 Maxamed Axmed Barkhad HGAS 6 400 3656103 $10.50
3477 4 Arshiid Ali Jamaal HGAS 4 691 3656104 $15.00
3478 5 Farxaan Axmed Cismaan HGAS 4 341 3656105 $20.00
3479 6 Nafiisa Jaamac HGAS 2 403 3656106 $15 $40.00
3480 7 Mustafe Jaamac Cali HGAS 2 377 3656107 $21.00
3481 8 Ibraahin Maxamed Xasan HGAS 1 762 3656108 $30.00
A B C D E F G H
3482 9 Cumar Cige Xisi HGAS 2 114 3656109 $10.50
3483 10 Nuur Yuusuf Ismaaciil HGAS 6 157 3656110 $10.50
3484 11 Yaasiin Faysal C/laahi HGAS 1 862 3656111 $21.00
3485 12 Khadra Daahir Aw Cali HGAS 2 665 3656112 $10.50
3486 13 Saynab Faarax Daauud HGAS 3 48 3656113 $11.00
3487 14 Layla Axmed Cali HGAS 1 640 3656114 $11.00
3488 15 Raxma Axmed Nuur HGAS 2 508 3656115 $10.50
3489 16 Sahra Maxamed Nuur HGAS 4 134 3656116 $12.00
3490 17 Canab Ibraahin Habne HGAS 6 217 3656117 $40.00
3491 18 Xasan Ismaaciil Cismaan HGAS 3 484 3656118 $10.50
3492 19 Aadan Axmed C/laahi HGAS 3 47 3656119 $24.00
3493 20 Muxumed Axmed C/laahi HGAS 6 371 3656120 $15.00
3494 21 Mawliid Cumar Xasan HGAS 3 947 3656121 $5 $38.00
3495 22 Aamina Muxumed Kaahin HGAS 2 525 3656122 $10.50
3496 23 Cabdi C/laahi Ibraahin HGAS 2 261 3656123 $24.50
3497 24 C/raxmaan Maxmed Ibraahin HGAS 1 87 3656124 $35.00
3498 25 DEEQA CUMAR C/CASIIS HGAS 4 505 3656125 $25.00
3499 $516.00
3500
3501 Bill Collector: Cashier:
3502 Ass. Cashier: Posting officer:
3503 B. Manager:
3504 Laanta Masalaha Date 07/05/2022
3505
3506
3507
3508
3509 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3510 1 yaasmin jicsin xasan HGAS 2 393 3656126 $10.50
3511 2 siraad faarax daahir HGAS 2 1574 3656127 $10.50
3512 3 abiib c/raxmaan bade HGAS 1 339 3656128 10 $10.00
3513 4 khadar cabdi axmed HGAS 2 667 3656129 $20.00
3514 5 maxamed cumar axmed HGAS 3 76 3656130 $28.00
3515 6 ismail xasan mataan HGAS 1 646 3656131 $16 $51.00
3516 7 ismail xasan mataan HGAp 4 1194 3656132 10 $49.00
3517 8 siciid cabdi mire HGAS 3 563 3656133 $31.00
3518 9 yurub cabdi muuse HGAS 3 316 3656134 $30.00
A B C D E F G H
3519 10 c/fataax naasir qalinle HGAS 3 171 3656135 $51.00
3520 11 cali cabdi muuse HGAS 2 535 3656136 $18.39
3521 12 cabdi daauud ibraahin HGAP 5 337 3656137 $15.00
3522 13 xiis xasan cabdi HGAS 2 684 3656138 $20.00
3523 14 khadar axmed c/laahi HGAS 2 627 3656139 $26.00
3524 15
3525 16
3526 17
3527 18
3528 19
3529 20
3530 21
3531 22
3532 23
3533 24
3534 25
3535 $370.39
3536
3537 Bill Collector: Cashier:
3538 Ass. Cashier: Posting officer:
3539
3540
3541 Laanta Masalaha Date 08/05/2022
3542
3543
3544
3545
3546 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3547 1 Cabdi Jaamac Xirsi HGAS 1 274 3656140 $50.00
3548 2 Maxmed Maxmuud Axmed HGAS 4 86 3656141 $46.00
3549 3 Faadumo Aadan Diiriye HGAS 4 87 3656142 4 $34.00
3550 4 Axmed Xasan Feetin HGAS 4 596 3656143 $10.50
3551 5 Foosiya Diiriye Cali HGAS 3 877 3656144 $10.50
3552 6 Saleebaan Axmed C/laahi HGAS 4 352 3656145 $32.00
3553 7 Maxamed Ibraahin Cumar HGAS 2 380 3656146 $28.00
3554 8 Axmed Aadan Cali HGAS 4 96 3656147 $10.54
3555 9 Farxaan Cabdi Jaamac HGAS 3 752 3656148 $15.00
A B C D E F G H
3556 10 Siciid Yuusuf Oday HGAS 6 95 3656149 $10.50
3557 11 Xasan Cabdi Nuur HGAS 1 728 3656150 $10.50
3558 12 New Book
3559 13 Faadumo Maxamed Muxmed HGAS 3 92 3656151 $20.00
3560 14 Samatar Cabdi Yuusuf HGAS 3 1686 3656152 $22.50
3561 15 Carab Aw Cabdi Cabdale HGAS 1 149 3656153 $22.00
3562 16 Maxmuud Iidaan Dhooble HGAS 2 725 3656154 $11.00
3563 17 Jaamac Ismaaciil Xasan HGAS 2 698 3656155 $10.50
3564 18 Mustafe Kaahiye Cawaale HGAS 2 355 3656156 $21.00
3565 19 Sahra Maxamuud Nuur HGAS 1 532 3656157 $24.00
3566 20 Maxmuud C/laahi Muxmed HGAS 2 272 3656158 $11.70
3567 21 Maxamed Dayib Xuseen HGAS 2 482 3656159 $4 $10.00
3568 22 Axmed Cumar Maxamed HGAS 2 51 3656160 $10.50
3569 23 Xasan Muxmed Maxamed HGAS 2 682 3656161 $20.30
3570 24 Deeqa Cabdi Cilmi HGAS 3 509 3656162 $21.80
3571 25 Khadra Nuux Daahir HGAS 6 2 3656163 $10.50
3572 $473.34
3573
3574 Bill Collector: Cashier:
3575 Ass. Cashier: Posting officer:
3576
3577 Laanta Masalaha Date 08/05/2022
3578
3579
3580
3581
3582 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3583 1 Rooda Yuusuf Axmed HGAS 3 830 3656164 $11.00
3584 2 Fadxiya Yuusuf Xuseen HGAS 4 637 3656165 $15.00
3585 3 Khadiija Ismaaciil Xasan HGAS 6 18 3656166 $22.00
3586 4 Maxamed Cabdi Ismaciil HGAS 4 497 3656167 $20.00
3587 5 Maxamed Maxmuud Giire HGAS 1 190 3656168 $92.00
3588 6 Deeqa Axmed Odowaa HGAS 2 335 3656169 $21.00
3589 7 Muxiya Diin Nuux Cismaan HGAS 1 848 3656170 $38.40
3590 8 Basra Muxumed Ileeye HGAS 4 529 3656171 $10.50
3591 9 Ayaan C/kariin Ismaciil HGAS 2 78 3656172 $90.00
3592 10 Khadar Muxumed Xaashi HGAS 1 836 3656173 $25.00
A B C D E F G H
3593 11 Mahdi Sh Mukhatar Aadan HGAS 3 878 3656174 $20.00
3594 12 Farxaan Siyaad Ibraahin HGAS 2 596 3656175 $10.50
3595 13 C/laahi Xaashi Xasam HGAS 4 354 3656176 6 $40.00
3596 14 Muuna Salebaan Cali HGAS 3 562 3656177 $14.50
3597 15 Maxamed Cali Gaas HGAS 6 397 3656178 $21.00
3598 16 Maxamed C/laahi Muxumed HGAS 3 1629 3656179 $5 $20.00
3599 17 C/raxmaan Maxamed Rabiile HGAS 2 726 3656180 $10.50
3600 18 Xaliimo Jaamac Muuse HGAS 2 607 3656181 $21.00
3601 19 Caasha Aadan Cawaale HGAS 4 695 3656182 $28.00
3602 20 Deeq Axmed Dagaal HGAS 2 1609 3656183 $10.50
3603 21 Maliid Xuseen Siciid HGAS 2 605 3656184 $29.00
3604 22 Baxri Cabdi Yuusuf HGAS 3 691 3656185 $13.00
3605 23 Cabdi Cumar Gocase HGAS 4 13 3656186 $10.50
3606 24 Axmed Aw Xuseen HGAS 4 99 3656187 $40.00
3607 25 Maxamed Muuse Sh Cali HGAS 4 376 3656188 $21.00
3608 $654.40
3609
3610 Bill Collector: Cashier:
3611 Ass. Cashier: Posting officer:
3612
3613
3614 Laanta Masalaha Date 08/05/2022
3615
3616
3617
3618
3619 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3620 1 Khadar Yuusuf Faarax HGAS 3 151 3656189 $20.00
3621 2 Mukhtaar Axmed Cabdi HGAS 3 771 3656190 $10.50
3622 3 Cabdi Cismaan Samatar HGAS 3 69 3656191 $13.00
3623 4 C/laahi Muuse Aadan HGAS 2 65 3656192 $20.00
3624 5 Raxma Yuusuf Nuur HGAS 4 1620 3656193 $10.50
3625 6 Caasha C/laahi Cilmi HGAS 4 544 3656194 $25.00
3626 7 Xaad Cabdi Ismaaciil HGAS 3 1581 3656195 $30.00
3627 8 Cabdi C/laahi Habane HGAS 3 1636 3656196 $10.50
3628 9 Ruqiya Aw Cumar Cabdi HGAS 1 120 3656197 $15.00
3629 10 Xafsa Xasan Cumar HGAS 1 103 3656198 $21.00
A B C D E F G H
3630 11 Ifraax Xasan Cumar HGAS 1 444 3656199 $18.00
3631 12 Ismaciil Aadan Samaale HGAS 2 118 3656200 $20.00
3632 13
3633 14
3634 15
3635 16
3636 17
3637 18
3638 19
3639 20
3640 21
3641 22
3642 23
3643 24
3644 25
3645 $213.50
3646
3647 Bill Collector: Cashier:
3648 Ass. Cashier: Posting officer:
3649
3650
3651 Laanta Masalaha Date 08/05/2022
3652
3653
3654
3655
3656 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3657 1 Cabdi Diiriye HGAS 2 375 3656201 $11.00
3658 2 Axmed Maxamed Xasan HGAS 2 721 3656202 10 $37.00
3659 3 Iid Xaashi Cabdi HGAS 1 657 3656203 $26.64
3660 4 C/raxmaan Cali Kastan HGAS 1 278 3656204 $12.50
3661 5 Maxamed Muuse Cali HGAS 1 511 3656205 $51.00
3662 6 Cali Maxamed Cumar HGAS 2 1 3656206 $10.50
3663 7 Cumar Maxamed Dalmar HGAS 3 143 3656207 $32.00
3664 8 C/raxmaan Xasan Cumar HGAS 3 488 3656208 $27.00
3665 9 Ayaan Yuusuf Muuse HGAS 3 67 3656209 23 $60.00
3666 10 Sh Mukhtaar Sh Aadan HGAS 3 19 3656210 14 $20.00
A B C D E F G H
3667 11 Mustafe Daahir Jaamac HGAS 1 126 3656211 15 $15.00
3668 12 Dalmar HGAS 1 529 3656212 5 $5.00
3669 13 SiciidMaxamed Jihaad HGAS 2 502 3656213 10 $10.00
3670 14 Muxumed Mahdi Ismaaciil HGAS 3 115 3656214 30 $31.00
3671 15
3672 16
3673 17
3674 18
3675 19
3676 20
3677 21
3678 22
3679 23
3680 24
3681 25
3682 $348.64
3683
3684 Bill Collector: Cashier:
3685 Ass. Cashier: Posting officer:
3686
3687 Laanta Masalaha Date 09/05/2022
3688
3689
3690
3691
3692 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3693 1 C/raxmaan Yuusuf Xandule HGAS 4 1552 3656215 $21.00
3694 2 Mustafe Cabdi Axmed HGAS 1 243 3656216 $39.31
3695 3 Mustafe Cabdi Axmed HGAS 1 397 3656217 $29.69
3696 4 Damac Mooge Xasan HGAS 1 308 3656218 $16.00
3697 5 Xasan Maxmuud Tubeec HGAS 2 779 3656219 $44.00
3698 6 Maxamed Xuseen Dhamac HGAS 2 274 3656220 $10.50
3699 7 Xaliimo Cabdi Ismaaciil HGAS 3 1574 3656221 $10.50
3700 8 Hoodo Xuseen Cabdi HGAS 3 74 3656222 $10.50
3701 9 Ayaan Maxamed Maxmuud HGAS 1 169 3656223 $15.00
3702 10 Axmed Maxmed Qaalib HGAS 6 65 3656224 $17.00
3703 11 Xaawa Cismaan Diiriye HGAS 2 760 3656225 $20.00
A B C D E F G H
3704 12 Maxamed Cabdi Ciise HGAS 2 706 3656226 $11.50
3705 13 Jaamac Xasan Samatar HGAS 2 779 3656227 $11.00
3706 14 Axmed Cabdi Jaamac HGAS 4 647 3656228 $10.50
3707 15 Aamina Aadan Cali HGAS 4 535 3656229 $10.50
3708 16 Faadumo Gaas Cumar HGAS 2 771 3656230 $15.00
3709 17 C/laahi Cumar Canaynaashe HGAS 3 277 3656231 $35.00
3710 18 Fasiya Cabdi Ismaaciil HGAS 2 727 3656232 $21.00
3711 19 Xamda Muuse Jaamac HGAS 1 3 3656233 $14.00
3712 20 Axmed Muuse Jaamac HGAS 1 195 3656234 $51.00
3713 21 Jamaal Axmed Yuusuf HGAS 2 655 3656235 $21.00
3714 22 Canab Cumar Gadiid HGAS 1 91 3656236 $10.60
3715 23 C/risaaq Cismaan Muxmed HGAS 4 502 3656237 $50.00
3716 24 Cabdi Abiib Xuseen HGAS 1 61 3656238 $30.00
3717 25 Cumar Sh Cabdi Axmed HGAS 6 243 3656239 $27.00
3718 $551.60
3719
3720 Bill Collector: Cashier:
3721 Ass. Cashier: Posting officer:
3722
3723 Laanta Masalaha Date 09/05/2022
3724
3725
3726
3727
3728 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3729 1 Xukun Jaamac HGAS 3 662 3656240 $21.00
3730 2 Sucaad Diheeye Jaamac HGAS 4 616 3656241 $28.00
3731 3 Faadumo C/laahi HGAS 2 618 3656242 $60.00
3732 4 C/fataax Bile Faarax HGAS 1 706 3656243 $21.00
3733 5 Jamaal Axmed Yoonis HGAS 3 815 3656244 $72.00
3734 6 Cumar Maxamed Axmed HGAS 1 167 3656245 $60.00
3735 7 Nuura Cali Ismaaciil HGAS 1 1616 3656246 $10.00
3736 8 Muuna Maxamed Cabdi HGAS 1 371 3656247 $11.70
3737 9 Sacda Maxamed Hure HGAS 1 347 3656248 10 $10.00
3738 10 Farxaan Mahad Xasan HGAS 2 1548 3656249 $10.50
3739 11 Caasha Abiib Cismaan HGAS 6 62 3656250 $41.00
3740 12 New Book HGAS
A B C D E F G H
3741 13 Faadumo Siciid Maxamed HGAS 4 452 3656251 $20.00
3742 14 Saado Muuse C/laahi HGAS 2 444 3656252 $22.50
3743 15 Maxamed Muuse Muxmed HGAS 3 292 3656253 $10.50
3744 16 Sahra Aadan Ismaciil HGAS 3 749 3656254 $17.80
3745 17 Siciid Foodhi HGAS 3 600 3656255 $22.00
3746 18 C/laahi Cabdi Jaamac HGAS 3 494 3656256 $15.00
3747 19 Maryan Abiib Wacays HGAS 2 1588 3656257 $11.00
3748 20 Axmed Dauud Hause 3 HGAS 2 1565 3656258 $41.60
3749 21 Khadar Ibraahin Xasan HGAS 3 11 3656259 $20.00
3750 22 Cumar Cabdi Nuur HGAS 2 510 3656260 $17.00
3751 23 Mawliid C/laahi Adan HGAS 2 247 3656261 $20.00
3752 24 Xasan Cabdi Dauud HGAS 2 342 3656262 $21.00
3753 25 Cabdi Cali Suge HGAS 6 168 3656263 $30.00
3754 26 C/risaaq Maxamed Maxmud HGAS 6 55 3656264 $10.00
3755 27 Abiib Cali Faarax HGAS 2 124 3656265 $10.70
3756 28 C/laahi Gaaxnuug Cabdi HGAS 4 175 3656266 $33.00
3757 $667.30
3758
3759 Bill Collector: Cashier:
3760 Ass. Cashier: Posting officer:
3761
3762 Laanta Masalaha Date 10/05/2022
3763
3764
3765
3766
3767 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3768 1 Maxmuud Maxamed Xasan HGAS 4 526 3656267 $36.00
3769 2 Xasan Yuusuf Qalinle HGAS 2 312 3656268 $10.50
3770 3 Hinda Cabdi Axmed HGAS 1 1570 3656269 $25.70
3771 4 Canab Aadan Riiraash HGAS 1 865 3656270 $11.60
3772 5 Farxaan Xariir Iidaan HGAS 3 179 3656271 $32.00
3773 6 Axmed Aadan Cismaan HGAS 2 507 3656272 $10.50
3774 7 Cabdi Maxamed Xuseen HGAS 2 69 3656273 $11.50
3775 8 Axmed Maxamed Mawliid HGAS 3 663 3656274 $20.00
3776 9 Ceegaag Maxamed Kabadhe HGAS 4 326 3656275 $20.00
3777 10 Mukhtaar Cabdi C/laahi HGAS 1 432 3656276 $10.50
A B C D E F G H
3778 11 Aamina Xasan Jaamac HGAS 6 143 3656277 $10.50
3779 12 Xil Faarax Maxamuud HGAS 3 1603 3656278 $10.50
3780 13 Maxamed Siyaad Maxamuud HGAS 1 378 3656279 $38.00
3781 14 Shacbaan Aadan Ducaale HGAS 1 743 3656280 $20.00
3782 15 Aadan Gaas Cabdi HGAS 6 30 3656281 $50.00
3783 16 Madarasada Daaru Diin HGAS 3 28 3656282 $10.50
3784 17 Dayib Mawliid Axmed HGAS 2 92 3656283 $10.50
3785 18 Khadra Ciise C/laahi HGAS 2 1605 3656284 $10.50
3786 19 Ubax Good Maxamed HGAS 1 66 3656285 $12.10
3787 20 C/qaadir Xuseen Muxumed HGAS 2 542 3656286 $10.50
3788 21 Caasha Xuseen Dhame HGAS 6 367 3656287 $23.00
3789 22 Hinda Cabdi Odowaa HGAS 2 659 3656288 $22.50
3790 23 Axmed Cumar Muxumed HGAS 2 51 3656289 $4.00
3791 24 Axmed Xasan Riiraash HGAS 4 539 3656290 $10.50
3792 25 Khadar Axmed Maxmuud HGAS 1 695 3656291 $12.00
3793 $443.40
3794
3795 Bill Collector: Cashier:
3796 Ass. Cashier: Posting officer:
3797 B. Manager:
3798
3799 Laanta Masalaha Date 10/05/2022
3800
3801
3802
3803
3804 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3805 1 Maxmed Cali Muxmed HGAS 4 143 3656292 $30.00
3806 2 Xaliimo Cige Cabdi HGAS 4 168 3656293 $25.00
3807 3 C/laahi Xuseen Cumar HGAS 1 854 3656294 $40.00
3808 4 C/salaan Maxamed Maxmuud HGAS 6 73 3656295 $80.00
3809 5 Maxamed Jaamac Cabdi HGAS 3 601 3656296 $50.00
3810 6 Xasan Yuusuf Dagaal HGAS 1 62 3656297 $10.50
3811 7 Xasan Yuusuf Dagaal HGAS 2 1596 3656298 $34.00
3812 8 Xasan Yuusuf Dagaal HGAS 1 842 3656299 $21.50
3813 9 Mahdi C/laahi Yuusuf HGAS 4 124 3656300 $30.00
3814 10
A B C D E F G H
3815 11
3816 12
3817 13
3818 14
3819 15
3820 16
3821 17
3822 18
3823 19
3824 20
3825 21
3826 22
3827 23
3828 24
3829 25
3830 $321.00
3831
3832 Bill Collector: Cashier:
3833 Ass. Cashier: Posting officer:
3834 B. Manager:
3835
3836 Laanta Masalaha Date 10/05/2022
3837
3838
3839
3840
3841 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3842 1 Maxamed Cabdi Warsame HGAS 4 400 3656301 $21.00
3843 2 C/wali Xuseen Cabdi HGAS 3 275 3656302 $10.50
3844 3 C/laahi Cabdi Faarax HGAS 6 234 3656303 6 $40.00
3845 4 Maxamed Yuusuf Cilmi HGAS 3 585 3656304 $10.50
3846 5 Qamar Xasan Dheemaal HGAS 2 588 3656305 $11.00
3847 6 Fuaad Cali Xaaji HGAS 6 113 3656306 $20.00
3848 7 C/raxmaan Maxamed Cabdi HGAS 2 8 3656307 $10.00
3849 8 Muuse Shugri Siciid HGAS 1 303 3656308 $15.00
3850 9 Saado Cali Diiriye HGAS 2 180 3656309 $10.50
3851 10 Saado Xasan Ducaale HGAS 6 356 3656310 $20.00
A B C D E F G H
3852 11 Madarsada Ibnu Taymiya HGAS 3 447 3656311 $10.00
3853 12 Cawil Xuseen Maxamed HGAS 2 487 3656312 $22.00
3854 13 Ismaaciil Cabdi Nuux HGAS 2 666 3656313 $26.00
3855 14 Hinda Xasan Xuseen HGAS 4 274 3656314 $10.50
3856 15 Deeqa Jaamac Ducaale HGAS 4 138 3656315 $20.00
3857 16 C/rashiid Cali Maxamuud HGAS 2 381 3656316 $29.40
3858 17 Maxamed C/laahi Jibriil HGAS 1 391 3656317 $10.50
3859 18 C/shakuur Muxumed HGAS 4 139 3656318 $15.00
3860 19 Layla Xasan Mataan HGAS 1 446 3656319 $34.00
3861 20 Saaid Xasan Cismaan HGAS 4 289 3656320 $20.00
3862 21 Caasha Xasan Maxamed HGAS 1 54 3656321 $15.00
3863 22 Faysa Mawliid Cismaan HGAS 3 97 3656322 $30.00
3864 23 C/raxmaan Salebaan Axmed HGAS 2 418 3656323 $26.00
3865 24 Cabdi Cismaan Cali HGAS 4 478 3656324 $11.00
3866 25
3867 $447.90
3868
3869 Bill Collector: Cashier:
3870 Ass. Cashier: Posting officer:
3871 B. Manager:
3872
3873 Laanta Masalaha Date 11/05/2022
3874
3875
3876
3877
3878 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3879 1 Sh Axmed Cali Warsame HGAS 6 81 3656325 $10.50
3880 2 Asad Yuusuf Cadare HGAS 3 457 3656326 $10.50
3881 3 Cabdi C/laahi Yuusuf HGAS 2 102 3656327 $15.50
3882 4 C/qaadir Cali Faarax HGAS 2 586 3656328 $20.00
3883 5 C/laahi Iid Aadan HGAS 1 713 3656329 $40.00
3884 6 Faadumo C/qaadir Maxamed HGAS 6 223 3656330 $21.00
3885 7 Naasir Maxamuud Cige HGAS 1 124 3656331 $10.00
3886 8 C/risaaq Muxumed Adan HGAS 4 440 3656332 $40.00
3887 9 Maxamed Ibraahin Iimaan HGAS 2 110 3656333 $50.00
3888 10 Aamina Aadan Cali 2 HGAS 4 535 3656334 $10.50
A B C D E F G H
3889 11 Khadra Barre Dagaal HGAS 2 759 3656335 $13.00
3890 12 Maxmuud Cali Cabdi HGAS 3 719 3656336 $10.00
3891 13 C/laahi C/wali Maxamed HGAS 2 672 3656337 $21.00
3892 14 Khadar Maxamed Jaamac HGAS 1 439 3656338 $19.00
3893 15 Ciise Axmed Ducaale HGAS 2 686 3656339 $11.00
3894 16 Aadan Axmed Cali HGAS 2 561 3656340 $30.00
3895 17 Cumar Maxamed Muxmed HGAS 6 338 3656341 $10.00
3896 18 Ifraax Ibraahin Cabdi HGAS 1 634 3656342 $10.00
3897 19 Khadar Cali Qawdhan HGAS 3 82 3656343 $37.00
3898 20 Maryan Ismaaciil HGAS 2 1597 3656344 $10.50
3899 21 Iid Xaashi Cabdi HGAS 1 674 3656345 $10.50
3900 22 Maxamed Maxmuud Obsiiye HGAS 3 1680 3656346 $10.50
3901 23 Faadumo X Cali Jaamac HGAS 3 1645 3656347 $13.65
3902 24 Salxudiin Maxamed Obsiiye HGAS 3 480 3656348 $30.98
3903 25 Salxudiin Shop HGAS 3 507 3656349 $25.20
3904 26 Maxmuud Maxamed Obsiiye HGAS 3 102 3656350 $35.70
3905 $526.03
3906
3907 Bill Collector: Cashier:
3908 Ass. Cashier: Posting officer:
3909 B. Manager:
3910
3911 Laanta Masalaha Date 11/05/2022
3912
3913
3914
3915
3916 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3917 1 Maxamuud Axmed Obsiiye HGAS 3 593 3656351 $24.68
3918 2 Axmed Xuseen Muxmed HGAS 2 1595 3656352 $30.00
3919 3 Aadan Maxamed Jaamac HGAS 2 93 3656353 $20.00
3920 4 Cismaan Cabdi Caydiid HGAS 2 579 3656354 $75.50
3921 5 Cismaan Cabdi Caydiid HGAS 2 127 3656355 $10.50
3922 6 C/qaadir Dhamac Cabdi 1 HGAS 1 712 3656356 $21.00
3923 7 Siciid Xasan Muxumed HGAS 1 570 3656357 $20.00
3924 8 Nasiye Rayiisle HGAS 2 96 3656358 $10.00
3925 9 Isaxaaq Maxamed Xasan HGAS 3 464 3656359 $40.00
A B C D E F G H
3926 10 Maxamed Xuseen Dhamac HGAS 2 245 3656360 $20.00
3927 11 Xaashi Muxumed Amaan HGAS 2 56 3656361 $21.00
3928 12 Aamina Aw Cali Jaamac HGAS 2 1577 3656362 $10.50
3929 13 Muxiyadiin Maxamed Cumar HGAS 6 165 3656363 $20.00
3930 14 Maxamed C/laahi Yuusuf HGAS 4 621 3656364 $89.70
3931 15 Ibraahin Axmed Cabdi HGAS 6 184 3656365 $21.00
3932 16 Axmed Maxamed Cawaale HGAS 2 531 3656366 $12.00
3933 17 Maxamed Khaliif Aadan HGAS 1 484 3656367 $12.00
3934 18 Maxamed Cumar Nuur HGAS 4 1566 3656368 $14.00
3935 19 Axmed Mahdi Xasan HGAS 2 390 3656369 $10.50
3936 20 Cumar Maxamed Axmed HGAS 2 307 3656370 $15.30
3937 21 Maryan Muuse Barre HGAS 2 572 3656371 $11.60
3938 22 Khadra Aadan Ciise HGAS 3 301 3656372 $20.00
3939 23 Maxmuud Cumar Yuusuf HGAS 2 100 3656373 $15.00
3940 24 Nadiira X Bacaado HGAS 1 684 3656374 $20.00
3941 25
3942 $564.28
3943
3944 Bill Collector: Cashier:
3945 Ass. Cashier: Posting officer:
3946 B. Manager:
3947
3948 Laanta Masalaha Date 12/05/2022
3949
3950
3951
3952
3953 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3954 1 C/risaaq Muxumed Madar HGAS 2 768 3656375 $12.00
3955 2 Dhool Xuseen Adan HGAS 4 167 3656376 $40.00
3956 3 Yuusuf Maxamed Jaamac HGAS 2 162 3656377 $10.50
3957 4 Cismaan Cabdi Faarax HGAS 2 303 3656378 $50.00
3958 5 Mahad Cabdi Ibraahin HGAS 1 1605 3656379 $10.50
3959 6 Yuusuf Xasan Axmed HGAS 6 360 3656380 $18.00
3960 7 Maxamed Cali Maxamed HGAS 4 698 3656381 $10.50
3961 8 C/laahi Yuusuf Nuur HGAS 6 123 3656382 $23.50
3962 9 Faadumo Maxamed Haybe HGAS 4 1627 3656383 $22.00
A B C D E F G H
3963 10 Ifraax Maxmuud Raage HGAS 3 586 3656384 $20.00
3964 11 Axmed Cismaan Cabdi HGAS 2 670 3656385 $16.00
3965 12 Sheekh Nuur Cabdi HGAS 2 130 3656386 $25.00
3966 13 Caasha Cali Xasan HGAS 6 323 3656387 $10.50
3967 14 Yuusuf Mxamed Yuusuf HGAS 3 131 3656388 $10.50
3968 15 C/raxmaan Xaashi Daahir HGAS 3 698 3656389 $22.10
3969 16 Xuseen Cali Shaqale HGAS 1 37 3656390 $26.00
3970 17 Khadra Abiib Axmed HGAS 2 1554 3656391 $10.00
3971 18 C/risaaq Amiin Faarax HGAS 2 48 3656392 $20.00
3972 19 Xuseen Maxmed Seraar HGAS 2 156 3656393 $12.00
3973 20 Maxamed Axmed Cige HGAS 3 345 3656394 $30.00
3974 21 C/risaaq Maxamed HGAS 6 255 3656395 $42.60
3975 22 Ikraan Axmed Gadhle HGAS 2 28 3656396 $11.00
3976 23 Maxamed Ismaciil Maxmed HGAS 1 248 3656397 $20.00
3977 24 Milgo Dheeg Cawaale HGAS 2 258 3656398 $20.00
3978 25 Khadar Axmed C/laahi HGAS 4 383 3656399 $20.00
3979 26 Khadar Xasan Cismaan HGAS 6 140 3656400 $10.50
3980 $523.20
3981
3982 Bill Collector: Cashier:
3983 Ass. Cashier: Posting officer:
3984 B. Manager:
3985
3986 Laanta Masalaha Date 12/05/2022
3987
3988
3989
3990
3991 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
3992 1 Suruur Maxamed Xasan HGAS 2 512 3656401 $20.00
3993 2 Sahra Daauud Saalax HGAS 2 647 3656402 $30.00
3994 3 ******************** ** ** ** 3656403 ***
3995 4 Iid Ismaaciil Raage HGAS 6 89 3656404 $22.00
3996 5 Caasha Xasan Aayo HGAS 2 453 3656405 $10.50
3997 6 Ubax Cabdi Xaashi HGAS 2 120 3656406 $10.50
3998 7 Saado Xasan Habane HGAS 2 438 3656407 $12.90
3999 8 Malyuun Muuse Xasan HGAS 2 434 3656408 $10.50
A B C D E F G H
4000 9 C/laahi Cali Muuse HGAS 1 428 3656409 $10.00
4001 10 Daahir Axmed Dagaal HGAS 2 610 3656410 $21.00
4002 11 Farduus Cali Fure HGAS 2 368 3656411 $40.00
4003 12 Faadumo Maxamed HGAS 2 617 3656412 $18.80
4004 13 Foosiya Jaamac Maxamed HGAS 3 484 3656413 $10.50
4005 14
4006 15
4007 16
4008 17
4009 18
4010 19
4011 20
4012 21
4013 22
4014 23
4015 24
4016 25
4017 $216.70
4018
4019 Bill Collector: Cashier:
4020 Ass. Cashier: Posting officer:
4021 B. Manager:
4022
4023 Laanta Masalaha Date 14/05/2022
4024
4025
4026
4027
4028 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4029 1 Xuseen Cumar Kaahin HGAS 3 401 3656414 $10.50
4030 2 Safiya Maxmuud Axmed HGAS 2 1604 3656415 $10.50
4031 3 Aamina Cabdi Aadan HGAS 2 1571 3656416 $10.50
4032 4 Cawil Cabdi Aadan HGAS 1 460 3656417 $30.00
4033 5 Kaltuun Aadan Cismaan HGAS 2 459 3656418 $20.00
4034 6 Qamar Cali Maxmuud HGAS 2 58 3656419 $10.50
4035 7 Sahra Carab Quule HGAS 2 416 3656420 $22.00
A B C D E F G H
4036 8 Siciid Ciise Ibraahin HGAS 6 389 3656421 $83.00
4037 9 Xuseen Daauud Axmed HGAS 3 119 3656422 $21.00
4038 10 Maryan Badal Cismaan HGAS 3 7 3656423 $10.00
4039 11 Nimco Cismaan Muxumed HGAS 3 87 3656424 $22.00
4040 12 Maryan Salaad Cali HGAS 2 366 3656425 $22.30
4041 13 Shugri Maxamed Cumar HGAS 2 562 3656426 $11.70
4042 14 Aadan Daahir Axmed HGAS 2 275 3656427 $16.00
4043 15 C/fataax Maxamed Geedi HGAS 2 64 3656428 $38.00
4044 16 Maxamed Yuusuf C/laahi HGAS 3 764 3656429 $23.50
4045 17 Hinda Axmed Ibraahin HGAS 1 645 3656430 $10.50
4046 18 Ibraahin C/laahi Ibraahin HGAS 3 654 3656431 $20.00
4047 19 C/kariin Axmed Cismaan HGAS 1 488 3656432 $25.00
4048 20 Fadxiya Maxamed Cige HGAS 1 73 3656433 $46.00
4049 21 C/fataax C/laahi Maxamed HGAS 3 588 3656434 $19.40
4050 22 Aadan Maxamed Xasan HGAS 2 271 3656435 $10.00
4051 23 Cumar Iid Obsiiye HGAS 2 776 3656436 $15.00
4052 24 C/rashiid Xuseen Libaan HGAS 2 781 3656437 $38.00
4053 25 Maxamed Isaaq Ismaaciil HGAS 1 487 3656438 $10.60
4054 26 Mahad Aadan Ismaaciil HGAS 3 334 3656439 $10.50
4055 27 Khadar Muuse Ismaaciil HGAS 3 2 3656440 $21.00
4056 28 Hinda Mahdi Axmed HGAS 4 1653 3656441 $11.00
4057 $598.50
4058
4059 Bill Collector: Cashier:
4060 Ass. Cashier: Posting officer:
4061 B. Manager:
4062
4063
4064
4065 Laanta Masalaha Date 14/05/2022
4066

4067
4068 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4069 1 C/maalik Sh Ibraahin HGAS 1 1591 3656442 $29.00
4070 2 Ismaaciil Xasan Mataan HGAS 1 445 3656443 $41.00
4071 3 Maxamed Jaamac Dahar HGAS 1 396 3656444 $30.00
4072 4 Faadumo Muuse C/laahi HGAS 4 105 3656445 $17.40
A B C D E F G H
4073 5 Abshir Ismaaciil Maxamed HGAS 6 252 3656446 $15.00
4074 6 Tubeec Maxamed Jaamac HGAS 6 171 3656447 $10.50
4075 7 Caasha Yuusuf Yoonis HGAS 4 479 3656448 $20.00
4076 8 C/qaadir Aw Xasan Cilmi HGAS 2 163 3656449 $17.00
4077 9 Ismaaciil Xasan Cajab HGAS 2 186 3656450 $20.00
4078 10 New Book
4079 11 Xaliimo Axmed Diiriye HGAS 2 736 3656451 $10.00
4080 12 Hibo Cali Abiib HGAS 4 481 3656452 $45.00
4081 13 Naasir HGAS 3 739 3656453 $17.30
4082 14 Sahra Cumar Cigaal HGAS 2 13 3656454 $21.00
4083 15 Axmed Cabdi Maxmuud HGAS 2 264 3656455 $27.00
4084 16 Rooda Maxmuud Ibraahin HGAS 4 345 3656456 $25.00
4085 17 Cabdi Daahir Wayrax HGAS 4 393 3656457 $20.00
4086 18 Shugri Cabdi Kooshin HGAS 3 306 3656458 $10.00
4087 19 Faarax Xasan Maxmed HGAS 2 789 3656459 $10.50
4088 20 Xaawa Jaamac Muuse HGAS 2 257 3656460 $11.00
4089 21 Sh Cali Maxamed Axmed HGAS 6 162 3656461 $10.00
4090 22 Axmed Daauud House 2 HGAS 2 1564 3656462 $28.00
4091 23 Xamda Cumar Ismaaciil HGAS 3 1617 3656463 $10.00
4092 24 Foosiya Cabdi Jaamac HGAS 6 145 3656464 $30.00
4093 25 Fadxiya Yuusuf Cabdi HGAS 2 414 3656465 $10.50
4094 26 Canab Madar Bulaale HGAS 3 473 3656466 $23.00
4095 27 Ibraahin Ismaaciil Xiiray HGAS 3 85 3656467 $10.50
4096 28 C/rashiid C/laahi Jibriil HGAS 1 846 3656468 $21.00
4097 $539.70
4098
4099 Bill Collector: Cashier:
4100 Ass. Cashier: Posting officer:
4101 B. Manager:
4102
4103 Laanta Masalaha Date 15/05/2022
4104
4105
4106
4107
4108 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4109 1 Faadumo Maxamed Tubeec HGAS 3 305 3656469 $11.00
A B C D E F G H
4110 2 Saado Caydiid Cawaale HGAS 2 191 3656470 $17.00
4111 3 Xaawa Cali Cabdi HGAS 2 36 3656471 $10.50
4112 4 Xasan Cabdi Maydhane HGAS 2 334 3656472 $11.00
4113 5 Cabdi Daahir Maxamed HGAS 1 100 3656473 $31.00
4114 6 Ilhaan Xuseen Maxamed HGAS 1 855 3656474 $10.00
4115 7 Shugri Axmed Xuseen HGAS 3 856 3656475 $10.50
4116 8 Cawil Cabdi Aadan HGAS 1 1568 3656476 $20.00
4117 9 Xaliimo Abiib C/laahi HGAS 6 67 3656477 $10.50
4118 10 Cawil Xasan Faarax HGAS 1 259 3656478 $24.00
4119 11 Saado Xasan Ibraahin HGAS 2 202 3656479 $20.00
4120 12 Saado Cali Xasan HGAS 2 729 3656480 $10.50
4121 13 Mahad Cabaas Axmed HGAS 3 503 3656481 $30.00
4122 14 Rooda Xasan Maxamed HGAS 2 286 3656482 $20.00
4123 15 Nuur Cabdi Yuusuf HGAS 2 26 3656483 $31.50
4124 16 Khadar Ismaaciil Cali 2 HGAS 2 1592 3656484 $40.00
4125 17 C/kariin Cumar Adan HGAS 1 1597 3656485 $25.00
4126 18 C/laahi Cabdi Boon HGAS 1 1596 3656486 $10.50
4127 19 Mahad Maxamed Cali HGAS 6 322 3656487 $13.50
4128 20 Maxamed Cabdi Cismaan HGAS 6 253 3656488 $22.00
4129 21 Sahra Xaashi Cabdi 1 HGAS 2 1559 3656489 $20.00
4130 22 Nimco Yuusuf Cali HGAS 3 1611 3656490 $20.00
4131 23 Mustafe Jaamac Cali HGAS 2 752 3656491 $20.00
4132 24 C/laahi Ismaaciil Jaamac HGAS 6 17 3656492 $30.00
4133 25 Khadra Sh Cali Nuur HGAS 4 553 3656493 $34.00
4134 $502.50
4135
4136 Bill Collector: Cashier:
4137 Ass. Cashier: Posting officer:
4138 B. Manager:
4139
4140 Laanta Masalaha Date 15/05/2022
4141
4142
4143
4144
4145 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4146 1 Safiya Axmed Jaamac HGAS 4 33 3656494 $10.00
A B C D E F G H
4147 2 Ibraahin Cumar Maxamed HGAS 4 44 3656495 $30.00
4148 3 Ducaale Store HGAS 2 90 3656496 $17.50
4149 4 Koos Maxamed C/laahi HGAS 6 112 3656497 $40.00
4150 5 Fadxiya Axmed Cabdi HGAS 2 367 3656498 $10.50
4151 6 Nimco Cabdi C/laahi HGAS 4 355 3656499 $10.70
4152 7 Jirde Ibraahin Saban HGAS 2 338 3656500 $10.50
4153 8 New Book HGAS
4154 9 Maxamed Cabdi Ismaaciil HGAS 2 679 3657001 $10.50
4155 10 Muuna Maxamed Maxmuud HGAS 4 1636 3657002 $10.50
4156 11 Cabdi Cabdale HGAS 4 485 3657003 $19.60
4157 12 Ibraahin Mahdi Kubeeye HGAS 2 680 3657004 $26.60
4158 13 Khadra Cabdi Yabaal HGAS 2 230 3657005 $11.00
4159 14 C/raxmaan Ducaale Ciise HGAS 2 678 3657006 $10.00
4160 15 Siyaad Cismaan Xayd HGAS 2 1568 3657007 $10.50
4161 16 Caasha Axmed Faarax HGAS 2 231 3657008 $11.00
4162 17 Nimco Xuseen C/raxmaan HGAS 6 82 3657009 $11.55
4163 18 Kayse Xuseen Nuur HGAS 6 72 3657010 $10.50
4164 19 Kayse Xuseen Nuur HGAS 6 19 3657011 $19.20
4165 20 Nimco Maxamed Cabdi HGAS 2 228 3657012 $16.00
4166 21 C/risaaq Khaliif Axmed HGAS 4 309 3657013 $24.00
4167 22 Cali Soofe Xandule HGAS 1 572 3657014 $26.00
4168 23 Saleebaan Sh Yuusuf HGAS 2 1553 3657015 $19.90
4169 24 Maryan Xuseen Aadan HGAS 2 609 3657016 $10.50
4170 25 Foosiya Xaaji Yuusuf HGAS 2 499 3657017 $20.00
4171 $396.55
4172
4173 Bill Collector: Cashier:
4174 Ass. Cashier: Posting officer:
4175 B. Manager:
4176
4177 Laanta Masalaha Date 15/05/2022
4178
4179
4180
4181
4182 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4183 1 Asma Yuusuf Saleebaan HGAS 2 210 3657018 $20.00
A B C D E F G H
4184 2 Ilhaan Axmed Xasan HGAS 2 165 3657019 $21.00
4185 3 Khadar Maxamed Nuux HGAS 4 1586 3657020 $31.00
4186 4 Faadumo Maax Aadan HGAS 2 386 3657021 $10.50
4187 5 Khadar Muuse Daahir HGAS 4 1601 3657022 $21.00
4188 6 Aamina Xirsi Mataan HGAS 1 117 3657023 $10.50
4189 7 Xuseen Cabdi Ismaaciil HGAS 6 336 3657024 $10.50
4190 8 Rooda Daauud Aadan HGAS 4 1612 3657025 $50.00
4191 9 Ismaaciil Cali Gaas HGAS 6 111 3657026 $21.00
4192 10 Rooda Maxmed Maxmuud HGAS 4 421 3657027 $24.60
4193 11 Ugbaad Axmed Muxmed HGAS 2 326 3657028 $21.00
4194 12 Malyuun C/samad Aadan HGAS 1 151 3657029 $31.00
4195 13 Layla Maxamuud Ismaciil HGAS 4 252 3657030 $35.00
4196 14 Mukhtaar Xasan Hoori HGAS 4 63 3657031 $15.00
4197 15 Mukhtaar Xasan Hoori HGAS 4 350 3657032 $15.00
4198 16
4199 17
4200 18
4201 19
4202 20
4203 21
4204 22
4205 23
4206 24
4207 25
4208 $337.10
4209
4210 Bill Collector: Cashier:
4211 Ass. Cashier: Posting officer:
4212 B. Manager:
4213
4214 Laanta Masalaha Date 16/05/2022
4215
4216
4217
4218
4219 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4220 1 Khadra Cumar Odowaa HGAS 2 283 357033 $17.00
A B C D E F G H
4221 2 Suleekha Axmed Xasan HGAS 4 533 357034 $13.90
4222 3 Jamaal Jaamac Xirsi HGAS 1 132 357035 $19.00
4223 4 Nuura Maxamed Iidaan HGAS 3 30 357036 $11.00
4224 5 Milgo Yuusuf Xasan 1 HGAS 6 251 357037 $10.50
4225 6 Mahad Cumar Cismaan HGAS 2 493 357038 $36.00
4226 7 Ismahaan Yuusuf Huriye HGAS 2 167 357039 $35.00
4227 8 Faysa Xasan Faarax HGAS 3 547 357040 $21.00
4228 9 Malyuun Axmed Jaamac HGAS 2 654 357041 $21.00
4229 10 Farduus Cabdi Aadan HGAS 4 572 357042 $20.00
4230 11 Maxamed Cabdi Alaale HGAS 1 602 357043 $11.00
4231 12 Milgo Yoonis Yaasir HGAS 2 400 357044 $10.50
4232 13 Faadumo Jaamac Xasan HGAS 6 314 357045 $24.00
4233 14 Maxamed Ibraahin Maxamed HGAS 1 559 357046 $29.70
4234 15 Sahra Maxamed Good HGAS 6 335 357047 $11.00
4235 16 C/kariin Axmed Maxmuud HGAS 6 247 357048 $20.00
4236 17 Rooda Xasan Ciise HGAS 2 253 357049 $10.50
4237 18 Nimco Maxamed Xasan HGAS 6 134 357050 $34.00
4238 19
4239 20
4240 21
4241 22
4242 23
4243 24
4244 25
4245 $355.10
4246
4247 Bill Collector: Cashier:
4248 Ass. Cashier: Posting officer:
4249 B. Manager:
4250
4251 Laanta Masalaha Date 16/05/2022
4252
4253
4254
4255
4256 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4257 1 Naasir Iida Aadan HGAS 2 194 3657051 $40.00
A B C D E F G H
4258 2 Maxamed Ismaaciil Faarax HGAS 6 48 3657052 $15.00
4259 3 Fadxiya Cabdi Cali HGAS 4 1628 3657053 $10.50
4260 4 Warsame Cali Samatar HGAS 1 185 3657054 $30.00
4261 5 Mustafe Yuusuf Odowaa HGAS 2 576 3657055 $21.00
4262 6 Mustafe Caaqil Axmed HGAS 6 99 3657056 $30.00
4263 7 Cabdi Maxamed C/laahi HGAS 2 724 3657057 $40.00
4264 8 Cabdi Aadan Maxamed HGAS 2 62 3657058 $30.00
4265 9 Sahra Axmed Cabdi HGAS 4 426 3657059 $20.00
4266 10 Yuusuf Faarax Xirsi HGAS 1 71 3657060 $10.50
4267 11 Muuna Cabdi Jaamac HGAS 4 390 3657061 $20.00
4268 12 Aadan Cumar Cabdi HGAS 4 14 3657062 $20.00
4269 13 Yaasiin Ibraahin Muxumed HGAS 6 170 3657063 $10.50
4270 14 Koos Axmed Nuur HGAS 2 112 3657064 $20.00
4271 15 C/raxmaan Axmed Cige HGAS 2 701 3657065 $35.00
4272 16 Xaliimo Cabdi Xasan HGAS 1 9 3657066 $41.00
4273 17 Maxamed Abiib Geedi HGAS 4 646 3657067 $10.50
4274 18 Xaliimo Ibraahin Cabdi HGAS 2 538 3657068 $13.00
4275 19 C/raxmaan Maxamed Ibraahin HGAS 2 389 3657069 $10.50
4276 20 C/risaaq Axmed Muuse HGAS 1 560 3657070 $35.00
4277 21 Cabdi Xuseen Biid HGAS 6 129 3657071 $20.00
4278 22 Xaali Cumar Axmed HGAS 4 532 3657072 $10.50
4279 23
4280 24
4281 25
4282 $493.00
4283
4284 Bill Collector: Cashier:
4285 Ass. Cashier: Posting officer:
4286 B. Manager:
4287
4288 Laanta Masalaha Date 17/05/2022
4289
4290
4291
4292
4293 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4294 1 Ismaaciil Muxumed Dhinbil HGAS 1 139 3657073 $60.00
A B C D E F G H
4295 2 Khadra Ibraahin Axmed HGAS 3 156 3657074 $20.00
4296 3 C/raxmaan Maxamed Sh HGAS 2 236 3657075 $16.00
4297 4 Malyuun Cabdi Cumar HGAS 2 185 3657076 $21.00
4298 5 Khadar Aadan Cabdi HGAS 2 166 3657077 $32.00
4299 6 C/laahi Khadar Aadan HGAS 2 714 3657078 $21.00
4300 7 Caasha Jaamac Barre HGAS 3 515 3657079 $20.00
4301 8 Mustafe Cumat Taani HGAS 2 536 3657080 $11.70
4302 9 Ismaaciil Sh C/laahi Ciise HGAS 2 199 3657081 $12.00
4303 10 Cali Maxmuud Diiriye HGAS 2 71 3657082 $10.00
4304 11 Khadar Aadan Xasan HGAS 3 323 3657083 $10.50
4305 12 Maxamed Iid Xuseen HGAS 1 143 3657084 $20.00
4306 13 Maxamed Cabdi Dool HGAS 1 142 3657085 $28.00
4307 14 Saxar Carab Ducaale HGAS 2 322 3657086 $21.00
4308 15 Khadra Maxamed Cige HGAS 2 147 3657087 $40.90
4309 16 Xaashi Yaasiin Muxumed HGAS 2 151 3657088 $25.00
4310 17 Mahdi Ibraahin Ismaaciil HGAS 3 330 3657089 $10.50
4311 18 Ramla Cabdi Budul HGAS 2 159 3657090 $20.00
4312 19 Caasha Cabdi Cismaan HGAS 1 194 3657091 $20.00
4313 20 Kayse Cabdi Maxamed HGAS 2 46 3657092 $11.30
4314 21 ******************* *** ** **** 3657093 ***
4315 22 Faadumo Cumar Xaashi HGAS 1 211 3657094 $20.00
4316 23 Maxamed Xasan Yuusuf HGAS 6 74 3657095 $15.00
4317 24 C/raxmaan Maxmuud Salax HGAS 1 702 3657096 $14.40
4318 25 Rayiisle Ilayaas HGAS 3 24 3657097 $15.10
4319 26 Axmed C/laahi Ismaaciil HGAS 3 20 3657098 $25.00
4320 27 Maxamed Aadan Faarax HGAS 3 1677 3657099 $39.00
4321 28 Cawil Xuseen Maxamed HGAS 2 487 3657100 $8.00
4322 $567.40
4323
4324 Bill Collector: Cashier:
4325 Ass. Cashier: Posting officer:
4326 B. Manager:
4327
4328 Laanta Masalaha Date 17/05/2022
4329
4330
4331
Sompower
4332
4333
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
4334 1 Xaliimo Abiib Sh C/laahi HGAS 2 511 3657101 $10.00
4335 2 Nabiiha C/laahi Yuusuf HGAS 1 588 3657102 $21.00
4336 3 Raaxo Maxamed Cige HGAS 1 549 3657103 $44.70
4337 4 Nuur Quraysh Bacadle HGAS 2 182 3657104 $20.00
4338 5 Cabdi C/laahi Libaan HGAS 3 1634 3657105 $11.00
4339 6 Foosiya Axmed Ismaciil HGAS 2 43 3657106 $10.50
4340 7 Cadar Maxamed Axmed HGAS 2 708 3657107 $20.00
4341 8 Axmed Maxamed Yuusuf HGAS 6 12 3657108 $50.00
4342 9 Yurub Maxamed Gaas HGAS 1 13 3657109 $40.00
4343 10 Faadumo C/laahi Sh Madar HGAS 2 569 3657110 $98.00
4344 11 C/qaadir Maxamed Axmed HGAS 6 141 3657111 $10.00
4345 12
4346 13
4347 14
4348 15
4349 16
4350 17
4351 18
4352 19
4353 20
4354 21
4355 22
4356 23
4357 24
4358 25
4359 $335.20
4360
4361 Bill Collector: Cashier:
4362 Ass. Cashier: Posting officer:
4363 B. Manager:
4364
4365 Laanta Masalaha Date 19/05/2022
4366
4367
4368
Sompower
4369
4370
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
4371 1 Barkhad Cumar Cabdi HGAS 6 244 3657112 $21.00
4372 2 Axmed Rabiic HGAS 2 134 3657113 $10.50
4373 3 Axmed Rabiic HGAS 2 333 3657114 $10.50
4374 4 Rabiic Ibraahin HGAS 2 240 3657115 $29.00
4375 5 Maxamed Cali Aadan HGAS 1 341 3657116 $25.00
4376 6 Foosiya Maxamed Iimaan HGAS 3 463 3657117 $21.00
4377 7 Axmed Yuusuf C/laahi HGAS 6 337 3657118 $21.00
4378 8 Fadxiya Cismaan Bade HGAS 2 53 3657119 $10.00
4379 9 Milgo Cumar Yare HGAS 4 509 3657120 $37.00
4380 10 Jaamac Maxmuud Cumar HGAS 2 370 3657121 $20.00
4381 11 Maxmuud Yuusuf Axmed HGAS 6 93 3657122 $30.00
4382 12 Nageeye Cismaan Cabdi HGAS 1 619 3657123 $23.00
4383 13 Yuusuf Muxumed HGAS 1 330 3657124 $40.00
4384 14 Safiya Xirsi Cabdi HGAS 1 260 3657125 $43.00
4385 15 Sacad Binu Mucaad HGAS 3 889 3657126 $10.50
4386 16 Sh Maxamed Maxmuud Ibrah HGAS 1 535 3657127 $10.50
4387 17 Hinda Maxamed Aadan HGAS 4 284 3657128 $31.50
4388 18 Madar Nuux C/laahi HGAS 6 187 3657129 $13.00
4389 19 Malyuun Maxamed Qawdhan HGAS 3 500 3657130 $10.50
4390 20 Farduus Maxamed Yuusuf HGAS 4 75 3657131 $21.00
4391 21 Xamse Maxamed Aadan HGAS 4 568 3657132 $30.00
4392 22 Caasha Cali Cumar HGAS 1 19 3657133 $10.50
4393 23 Xil Cabdi Maxmuud Jaamac HGAS 3 359 3657134 $17.00
4394 24 Cumar Diiriye Xasan HGAS 6 9 3657135 $20.00
4395 25 Maxamed C/laahi Maxmuud HGAS 2 249 3657136 $10.50
4396 $526.00
4397
4398 Bill Collector: Cashier:
4399 Ass. Cashier: Posting officer:
4400 B. Manager:
4401
4402 Laanta Masalaha Date 19/05/2022
4403
4404
4405
Sompower
4406
4407
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
4408 1 Quraysha Axmed Muxmed HGAS 2 131 3657137 $10.00
4409 2 Cismaan X Cabdi HGAS 6 102 3657138 $10.00
4410 3 Cabdi Maxamed Ismaciil HGAS 6 42 3657139 $20.00
4411 4 Axmed Ibraahin Maxamed HGAS 6 267 3657140 $10.50
4412 5 Maxamed Ibraahin Cabdi HGAS 4 342 3657141 $21.00
4413 6 Axmed Daahir Isaaq HGAS 2 281 3657142 $10.50
4414 7 Faadumo Cilmi Qaalib HGAS 6 420 3657143 $20.00
4415 8 Maxamed Xuseen Ismaaciil HGAS 1 146 3657144 $30.00
4416 9 Hinda Cabdi Cige HGAS 4 517 3657145 $28.00
4417 10 Xasan C/laahi Cawaale HGAS 1 663 3657146 $39.00
4418 11 Sahra Ibraahin Xirsi HGAS 4 382 3657147 $21.00
4419 12 Saado Dhamac Xuseen HGAS 3 152 3657148 $21.00
4420 13
4421 14
4422 15
4423 16
4424 17
4425 18
4426 19
4427 20
4428 21
4429 22
4430 23
4431 24
4432 25
4433 $241.00
4434
4435 Bill Collector: Cashier:
4436 Ass. Cashier: Posting officer:
4437 B. Manager:
4438
4439 Laanta Masalaha Date 21/05/2022
4440
4441
4442
Sompower
4443
4444
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
4445 1 Madiina Jibriil Bade HGAS 2 480 3657149 $12.00
4446 2 Safiya Yuusuf Kabadhe HGAS 4 327 3657150 $16.00
4447 3 New Book
4448 4 Axmed Aadan Cali HGAS 3 642 3657151 $30.00
4449 5 Caateeye Ibraahin Cismaan HGAS 3 5 3657152 $32.00
4450 6 Tamaad Khaliif Muxumed HGAS 1 615 3657153 $33.00
4451 7 Khadar Cismaan Bade HGAS 2 481 3657154 $10.50
4452 8 Axmed Xaasgi C/laahi HGAS 1 208 3657155 $18.00
4453 9 Xaashi Maxmuud Seed HGAS 2 332 3657156 $21.00
4454 10 C/laahi Cabdi Cali HGAS 6 266 3657157 $10.50
4455 11 Sahra Xasan Habane HGAS 2 489 3657158 $40.00
4456 12 Maxamed Cismaan Cabdi HGAS 2 692 3657159 $21.00
4457 13 Axmed Maxamed Yuusuf HGAS 6 279 3657160 $17.00
4458 14 Saado Ibraahin Muxumed HGAS 2 780 3657161 $20.00
4459 15 Khaalid C/raxmaan Axmed HGAS 1 697 3657162 $25.00
4460 16 Faadumo Gaas Nuur HGAS 6 401 3657163 $11.00
4461 17 Maxmuud Maxamed Muuse HGAS 3 140 3657164 $10.60
4462 18 C/laahi Axmed Xuseen HGAS 2 395 3657165 $10.50
4463 19 Axmed Xuseen Cumar HGAS 2 115 3657166 $10.50
4464 20 Axmed Ismaciil Maxamed HGAS 4 501 3657167 $21.00
4465 21 Ismaaciil Xuseen Aadan HGAS 1 353 3657168 $21.00
4466 22 Fadxa Cali Xasan HGAS 4 1656 3657169 $66.40
4467 23 Xasan Aar Raabi HGAS 1 128 3657170 $11.00
4468 24 Ilays Store HGAS 2 423 3657171 $50.00
4469 25 Rooda Xasan Yuusuf HGAS 2 1598 3657172 $10.50
4470 26 C/qani Maxamed Xuseen HGAS 3 1610 3657173 $26.90
4471 27 xamda Maxamed Faarax HGAS 1 184 3657174 $65.00
4472 28 Cabdi Xasan Cilmi HGAS 1 123 3657175 $11.00
4473 $631.40
4474
4475 Bill Collector: Cashier:
4476 Ass. Cashier: Posting officer:
4477 B. Manager:
4478
4479 Laanta Masalaha Date 21/05/2022
A B C D E F G H
4480
4481
4482
4483
4484 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4485 1 Muuse Muxumed Raage HGAS 2 179 3657176 $20.00
4486 2 Raxma Maxamed Muuse HGAS 2 113 3657177 $10.60
4487 3 Sabaad Cabdi Axmed HGAS 6 26 3657178 $20.00
4488 4 Khadar Axmed Faarax HGAS 1 157 3657179 $10.00
4489 5 Ibraahin Maxamed Axmed HGAS 2 652 3657180 $30.70
4490 6 C/laahi Sheekh Ibraahin HGAS 1 273 3657181 $11.00
4491 7 Maxamed Axmed Yuusuf HGAS 4 598 3657182 $28.30
4492 8 Saacda Cadami Ibraahin HGAS 2 260 3657183 $21.00
4493 9 Axmed Jaamac Saban HGAS 2 430 3657184 $12.60
4494 10 Faarax C/raxmaan Cali HGAS 3 893 3657185 $50.00
4495 11 Mukhtaar Aw Daahir Aadan HGAS 6 241 3657186 $10.00
4496 12 Khadar Xuseen Ismaaciil HGAS 1 389 3657187 $20.00
4497 13 Nimco C/laahi Muxumed HGAS 6 39 3657188 $26.90
4498 14 Shaafici Maxamed Diiriye HGAS 6 62 3657189 $11.00
4499 15 Maxamed Macalin Barkhad HGAS 3 386 3657190 $25.00
4500 16 Koos C/laahi Iimaan HGAS 3 182 3657191 $10.50
4501 17 Xabiiba Maxamed Xaaji HGAS 1 1614 3657192 $40.00
4502 18 Asma Cali Axmed HGAS 3 923 3657193 $10.50
4503 19 Samiira Saalax Siciid HGAS 3 860 3657194 $10.00
4504 20 Faadumo Cabdi Axmed HGAS 6 153 3657195 $10.00
4505 21 Muxiyadiin C/qani HGAS 2 733 3657196 $29.30
4506 22
4507 23
4508 24
4509 25
4510 $417.40
4511
4512 Bill Collector: Cashier:
4513 Ass. Cashier: Posting officer:
4514 B. Manager:
4515
4516 Laanta Masalaha Date 22/05/2022
A B C D E F G H
4517
4518
4519
4520
4521 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4522 1 Mustafe Maxamed Jaamac HGAS 2 19 3657197 $15.20
4523 2 Rooda Jibriil Yuusuf HGAS 2 187 3657198 $30.00
4524 3 Sahra Cawil Faarax HGAS 1 526 3657199 $20.00
4525 4 C/raxmaan Cismaan Muuse HGAS 1 354 3657200 $50.00
4526 5 New Book
4527 6 Xasan C/laahi Qaalib HGAS 6 139 3657201 $29.00
4528 7 Kaltuun Cali Cumar HGAS 6 270 3657202 $21.00
4529 8 Canab Cumar Yuusuf HGAS 6 410 3657203 $13.00
4530 9 Kaas Keenadiid Caalin HGAS 6 33 3657204 $10.50
4531 10 Mukhtaar Ibraahin Cumar HGAS 4 165 3657205 $30.00
4532 11 Maryan Cumar Ismacil HGAS 3 466 3657206 $25.00
4533 12 Mako Cilmi Nuur HGAS 4 377 3657207 1 $20.00
4534 13 Nuura Maxamed Muuse HGAS 1 1632 3657208 $25.00
4535 14 Xasan Xuseen Ibraahin HGAS 2 454 3657209 $28.00
4536 15 Aamina C/laahi Jibriil HGAS 3 184 3657210 $10.50
4537 16 Koos Idiris Xuseen HGAS 2 148 3657211 $11.00
4538 17 Maxamed Cali C/kariin HGAS 2 501 3657212 $16.00
4539 18 Axmed Cabdi Camaje HGAS 1 666 3657213 $10.70
4540 19 Khaalid Mahad Muuse HGAS 2 427 3657214 $36.00
4541 20 Xuseen Maxamed Xasan HGAS 2 161 3657215 $30.00
4542 21 C/kariin Maxamed Wacays HGAS 1 745 3657216 $21.00
4543 22 Maxmuud Cumar Firi HGAS 2 340 3657217 $21.00
4544 23 C/casiis Aadan Cumar HGAS 4 693 3657218 $23.00
4545 24 Maxamed Mursal HGAS 3 198 3657219 $10.00
4546 25 Nimco Aw Cabdi HGAS 1 436 3657220 $13.40
4547 $519.30
4548
4549 Bill Collector: Cashier:
4550 Ass. Cashier: Posting officer:
4551 B. Manager:
4552
4553 Laanta Masalaha Date 22/05/2022
A B C D E F G H
4554
4555
4556
4557
4558 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4559 1 Farxaan Rashiid Abiib HGAS 1 420 3657221 $20.50
4560 2 Maxamed Xasan Ismaaciil HGAS 4 402 3657222 $10.50
4561 3 C/raxmaan Cabdi Ismaaciil HGAS 4 530 3657223 $10.50
4562 4 Sahra Xuseen HGAS 4 281 3657224 $10.50
4563 5 Axmed Gaas Xuseen HGAS 2 38 3657225 $30.00
4564 6 Saleebaan Sheekh Yuusuf HGAS 2 1556 3657226 $15.00
4565 7 Jamaal Colaad Xayd HGAS 3 809 3657227 $21.00
4566 8 Axmed Maxamed Khayre HGAS 6 275 3657228 $23.40
4567 9 Mukhtaar Yuusuf Ciise HGAS 2 83 3657229 $10.50
4568 10 Axmed Xuseen Goohe HGAS 2 21 3657230 $41.00
4569 11 Farxaan Maxamuud Mooge HGAS 1 162 3657231 $30.00
4570 12 Axmed Cabdi Xirsi HGAS 2 80 3657232 $20.00
4571 13 Xasan Cali Cilmi HGAS 1 80 3657233 $29.30
4572 14
4573 15
4574 16
4575 17
4576 18
4577 19
4578 20
4579 21
4580 22
4581 23
4582 24
4583 25
4584 $272.20
4585
4586 Bill Collector: Cashier:
4587 Ass. Cashier: Posting officer:
4588 B. Manager:
4589
4590 Laanta Masalaha Date 23/05/2022
A B C D E F G H
4591
4592
4593
4594
4595 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4596 1 Maxamed Ismaaciil DHEEG HGAS 2 213 3657234 $10.50
4597 2 Nadiira Yuusuf Oogle HGAS 4 1551 3657235 $20.00
4598 3 Ubax Yaasiin Goohe HGAS 3 648 3657236 $12.60
4599 4 Kamaal C/raxmaan Axmed HGAS 6 156 3657237 $10.00
4600 5 Maxamed Sulub Jaamac HGAS 1 1615 3657238 $43.00
4601 6 Cali Yuusuf Dagaal HGAS 1 78 3657239 $31.40
4602 7 Saleban Cumar Jibriil HGAS 2 636 3657240 $20.00
4603 8 Xaliimo Ismaaciil C/laahi HGAS 1 1551 3657241 $13.50
4604 9 Hoodo Nuur Xandule HGAS 1 622 3657242 $10.50
4605 10 Fadxiya Cabdi Cali HGAS 4 427 3657243 $10.00
4606 11 Nuura Cabdi Barkhad HGAS 4 586 3657244 $24.90
4607 12 Yoonis Ismaaciil Muxumed HGAS 1 257 3657245 $10.50
4608 13 Maxamed C/laahi Muxumed HGAS 2 140 3657246 $11.60
4609 14 Khadar Cabdi Ibraahin HGAS 4 384 3657247 $30.00
4610 15 Sahra Aw Xasan HGAS 2 198 3657248 $10.50
4611 16 Naasir Saxardiid Yuusuf HGAS 3 795 3657249 $10.50
4612 17 Xaliimo C/laahi Yuusuf HGAS 6 424 3657250 $10.50
4613 18
4614 19
4615 20
4616 21
4617 22
4618 23
4619 24
4620 25
4621 $290.00
4622
4623 Bill Collector: Cashier:
4624 Ass. Cashier: Posting officer:
4625 B. Manager:
4626
4627
A B C D E F G H
4628 Laanta Masalaha Date 24/05/2022
4629
4630
4631
4632
4633 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4634 1 Maxamed Ismaciil Xuseen HGAS 1 427 3657251 $30.00
4635 2 Axmed Haybe Cabdi HGAS 6 375 3657252 $10.50
4636 3 Maryan Maxmuud Cabdi HGAS 3 526 3657253 $10.00
4637 4 Nimcaan Yacquub Ibraahin HGAS 3 498 3657254 $42.00
4638 5 Ayaan Mooge Diini HGAS 6 131 3657255 $10.00
4639 6 Maxamed Muuse Axmed HGAS 2 288 3657256 $21.00
4640 7 Cabdi Aadan Jaamac HGAS 4 1643 3657257 $16.00
4641 8 Maxamed C/laahi Maxamed HGAS 4 1 3657258 $50.00
4642 9 C/fataax Maxamed Xasan HGAS 2 105 3657259 $20.00
4643 10 Yaasiin Muxumed Aadan HGAS 4 606 3657260 $13.00
4644 11 Maxamed Xasan Daauud HGAS 4 506 3657261 $19.60
4645 12 Aadan Xuseen Ibraahin HGAS 2 406 3657262 $10.50
4646 13 Axmed Muuse Warsame HGAS 2 490 3657263 $21.00
4647 14 Mubaarik AW Cali Mirre HGAS 4 258 3657264 $15.00
4648 15 Jacfar C/qaadir Cali HGAS 4 1607 3657265 $25.00
4649 16 Ismaaciil Maxmuud Oday HGAS 2 386 3657266 $20.00
4650 17 Ibraahin Yuusuf Cali HGAS 1 368 3657267 $20.00
4651 18 Nuur Maxamed Muxumed HGAS 1 1628 3657268 $20.00
4652 19 C/laahi Kaariye Aadan HGAS 4 540 3657269 $10.50
4653 20
4654 21
4655 22
4656 23
4657 24
4658 25
4659 $384.10
4660
4661 Bill Collector: Cashier:
4662 Ass. Cashier: Posting officer:
4663 B. Manager:
4664
A B C D E F G H
4665
4666 Laanta Masalaha Date 25/05/2022
4667
4668
4669
4670
4671 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4672 1 Cumar Maxamed C/laahi HGAS 1 352 3657270 $20.00
4673 2 Xuseen C/laahi Ciise HGAS 2 641 3657271 $20.00
4674 3 Yuusuf Ibraahin Maxamed HGAS 3 281 3657272 $15.00
4675 4 Waris Maxamed Daahir HGAS 3 824 3657273 $10.60
4676 5 Cismaan Iid Jaamac HGAS 1 389 3657274 $30.00
4677 6 Fadxiya Axmed Xasan HGAS 6 178 3657275 $20.00
4678 7 Xaliimo Aadan Ismaaciil HGAS 2 694 3657276 $24.00
4679 8 Axmed Ciise Yuusuf HGAS 3 552 3657277 $10.50
4680 9 Bashiir Nuur Xuseen HGAS 1 553 3657278 $27.00
4681 10 Fadxiya Cali Casoowe HGAS 4 119 3657279 $10.50
4682 11 Ladna Maxamed Yuusuf HGAS 4 77 3657280 $21.00
4683 12 C/kariin Mawliid Nuux HGAS 1 562 3657281 $10.50
4684 13 Abokor Cumar Qawdhan HGAS 4 570 3657282 $30.00
4685 14 Caasha Cali Rooble HGAS 3 460 3657283 $30.00
4686 15 Safiya Muxumed Xuseen HGAS 2 648 3657284 $20.00
4687 16 Saynab Barre Ismaaciil HGAS 3 778 3657285 $20.00
4688 17 Cali Axmed Cilmi HGAS 3 511 3657286 $20.00
4689 18 Xabiiba Jaamac Beegsi HGAS 3 346 3657287 $21.00
4690 19 Maxamed Maxmuud Aadan HGAS 1 838 3657288 $40.00
4691 20
4692 21
4693 22
4694 23
4695 24
4696 25
4697 $400.10
4698
4699 Bill Collector: Cashier:
4700 Ass. Cashier: Posting officer:
4701 B. Manager:
A B C D E F G H
4702
4703 Laanta Masalaha Date 26/05/2022
4704
4705
4706
4707
4708 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4709 1 Cumar Axmed Jaamac HGAS 3 322 3657289 $20.00
4710 2 Mukhtaar C/laahi Cabdi HGAS 3 303 3657290 $20.00
4711 3 Maxamed C/laahi Maxamed HGAS 4 615 3657291 $11.50
4712 4 Nimco Ibraahin C/laahi HGAS 3 141 3657292 $15.20
4713 5 Khadra Cabdi Kabadhe HGAS 4 82 3657293 $27.00
4714 6 Ilma Sulub Yuusuf HGAS 4 111 3657294 $75.00
4715 7 Ismaaciil Cumar Warsame HGAS 2 601 3657295 $10.00
4716 8 C/kariin Xuseen Coomar HGAS 2 126 3657296 $30.00
4717 9 Khadar Cismaan Cosble HGAS 2 577 3657297 $18.00
4718 10 Mustafe C/laahi Cali HGAS 4 56 3657298 $14.80
4719 11 Deeqa Cabdi Cilmi HGAS 3 509 3657299 $10.00
4720 12 Maxamed Yuusuf C/laahi HGAS 3 763 3657300 $20.00
4721 13 New Book
4722 14 Fadxa Cali Xasan HGAS 4 1656 3657301 $102.00
4723 15 Aamina Ibraahin C/laahi HGAS 2 472 3657302 $38.50
4724 16
4725 17
4726 18
4727 19
4728 20
4729 21
4730 22
4731 23
4732 24
4733 25
4734 $412.00
4735
4736 Bill Collector: Cashier:
4737 Ass. Cashier: Posting officer:
4738 B. Manager:
A B C D E F G H
4739
4740 Laanta Masalaha Date 28/05/2022
4741
4742
4743
4744
4745 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4746 1 Xasan Cilmi Khayre HGAS 4 1595 3657303 $21.00
4747 2 Shugri Siyaad Warsame HGAS 4 1606 3657304 $25.00
4748 3 C/raxmaan Axmed Maxmuud HGAS 2 70 3657305 $18.00
4749 4 Cumar Maxamed Axmed HGAS 2 301 3657306 $33.40
4750 5 Mawliid Cumar Xuseen HGAS 3 905 3657307 $35.00
4751 6 C/qani Ibraahin Ismaaciil HGAS 4 311 3657308 $21.00
4752 7 Maxamed C/raxmaan Maxame HGAS 2 158 3657309 $20.00
4753 8 C/risaaq C/laahi Maxamed HGAS 6 54 3657310 $16.00
4754 9 Canab C/laah Ibraahin HGAS 4 180 3657311 $10.50
4755 10 Ismaaciil Cabdi Cali HGAS 4 543 3657312 $21.00
4756 11 Cumar Cai C/laahi HGAS 2 176 3657313 $10.50
4757 12 Mukhtaar Cabdi Riiraash HGAS 2 1589 3657314 $21.00
4758 13 Ifraax Xuseen Ciise HGAS 3 213 3657315 $20.00
4759 14 Maxamed Jaamac Cali HGAS 4 120 3657316 $11.00
4760 15 C/laahi Ismaaciil Jaamac HGAS 2 91 3657317 $21.00
4761 16 Maryan Ciise Quade HGAS 4 601 3657318 $10.50
4762 17 C/casiis C/laahi Adan HGAS 2 791 3657319 $30.00
4763 18 Axmed Ismaaciil Iidle HGAS 2 581 3657320 $21.00
4764 19 Saado Jaamac Muxumed HGAS 2 548 3657321 $21.00
4765 20 Safiya Xaashi Kaahin HGAS 3 844 3657322 $12.00
4766 21 C/qaadir Maxamed Xaashi HGAS 1 585 3657323 $10 $50.00
4767 22 Axmed Muuse Maxamed HGAS 1 774 3657324 $30.00
4768 23 C/kariin Cilmi Jaamac HGAS 2 761 3657325 $33.00
4769 24 Axmed Cumar Muxumed HGAS 6 44 3657326 $28.00
4770 25 Shaafici Cabdi Cilmi HGAS 6 408 3657327 $9.40
4771 $549.30
4772
4773 Bill Collector: Cashier:
4774 Ass. Cashier: Posting officer:
4775 B. Manager:
A B C D E F G H
4776
4777
4778 Laanta Masalaha Date 28/05/2022
4779
4780
4781
4782
4783 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4784 1 Maxamed Oomar Cabdi HGAS 2 712 3657328 $10.50
4785 2 C/samad Daahir Maxmud HGAS 1 557 3657329 $10.50
4786 3 Deeqa C/laahi Axmed HGAS 4 1573 3657330 $10.50
4787 4 Nimco Cabdi Bille HGAS 2 128 3657331 $20.00
4788 5 Xaali Cige Maxamed HGAS 2 474 3657332 $17.70
4789 6 Khadra Axmed Cabdi HGAS 2 220 3657333 $29.00
4790 7 Faadumo Maxamed Aadan HGAS 1 781 3657334 $20.00
4791 8 Hana Cabdi Ibraahin HGAS 2 591 3657335 $21.00
4792 9 Yaasiin X Cali Nuur HGAS 4 466 3657336 11 $11.50
4793 10 Aamina Barkhad Maxamuud HGAS 6 5 3657337 $10.50
4794 11 Iid C/salaan Yuusuf HGAS 2 57 3657338 $24.00
4795 12 C/khadar Maxamed Cumar HGAS 2 547 3657339 $12.00
4796 13 Hinda Shinbir Cabdi HGAS 3 150 3657340 $21.00
4797 14 Meyan Salaan Cali HGAS 3 287 3657341 $30.00
4798 15
4799 16
4800 17
4801 18
4802 19
4803 20
4804 21
4805 22
4806 23
4807 24
4808 25
4809 $248.20
4810
4811 Bill Collector: Cashier:
4812 Ass. Cashier: Posting officer:
A B C D E F G H
4813 B. Manager:
4814
4815
4816 Laanta Masalaha Date 29/05/2022
4817
4818
4819
4820
4821 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4822 1 Faadumo Faarax Cigaal HGAS 3 1583 3657342 $21.00
4823 2 Khadar Aadan C/laahi HGAS 6 154 3657343 $10.50
4824 3 Naasir Qalinle Cabdi HGAS 4 110 3657344 $10.50
4825 4 Iido Cali Dauud HGAS 4 1651 3657345 $20.00
4826 5 Ibraahin Cumar Maxamed HGAS 4 44 3657346 $20.00
4827 6 Cismaan Ibraahin Xaad HGAS 1 419 3657347 $10.50
4828 7 Raxma Aadan Haybe HGAS 2 772 3657348 $30.00
4829 8 Xasan Xuseen Xirsi HGAS 3 428 3657349 $20.48
4830 9 Xasan Jaamac Caraale HGAS 1 798 3657350 $21.00
4831 10 New Book
4832 11 Shaqale Dalmar Muuse HGAS 1 97 3657351 $42.00
4833 12 Rooda Siciid Cabdi HGAS 3 1676 3657352 $20.00
4834 13 A/raxmaan Xuseen Khaliif HGAS 1 701 3657353 $10.00
4835 14 Caasha Cabdi Cali HGAS 4 80 3657354 $58.60
4836 15 Khadra Cabdi Ibraahin HGAS 4 384 3657355 $20.00
4837 16 C/kariin Faarax Ismaaciil HGAS 1 367 3657356 $50.00
4838 17 C/laahi Cabdi Faarax HGAS 6 190 3657357 $20.00
4839 18 Xaliimo Yuusu Aadan HGAS 1 494 3657358 $22.00
4840 19 Cabdi Cumar Gocase HGAS 4 13 3657359 $10.50
4841 20 C/laahi Ibraahin Maxamed HGAS 6 287 3657360 $10.50
4842 21 C/laahi Ibraahin Maxamed HGAS 6 285 3657361 $10.50
4843 22 Xasan Cabdi Maxmuud HGAS 2 464 3657362 $10.00
4844 23 Xasan Maxamed C/laahi HGAS 2 284 3657363 $12.00
4845 24 Ayaan Cadaani Axmed HGAS 6 418 3657364 $43.00
4846 25 Suldaan Xasan Axmed HGAS 2 411 3657365 $20.00
4847 $523.08
4848
4849 Bill Collector: Cashier:
A B C D E F G H
4850 Ass. Cashier: Posting officer:
4851 B. Manager:
4852
4853 Laanta Masalaha Date 29/05/2022
4854
4855
4856
4857
4858 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4859 1 Deeqa Ibraahin C/laahi HGAS 4 604 3657366 $11.00
4860 2 Xaliimo Jirde Cabdi HGAS 4 127 3657367 $25.00
4861 3 Cabdi Ibraahin Cismaan HGAS 2 324 3657368 $23.00
4862 4 Mustafe Maxamed Ducaale HGAS 2 227 3657369 $21.00
4863 5 Ridwaan Ibraahin Cabdi HGAS 3 389 3657370 $10.50
4864 6 Faadumo Cabdi Axmed HGAS 1 100 3657371 $15.00
4865 7 Axmed C/laahi Kaahin HGAS 1 1575 3657372 $36.50
4866 8
4867 9
4868 10
4869 11
4870 12
4871 13
4872 14
4873 15
4874 16
4875 17
4876 18
4877 19
4878 20
4879 21
4880 22
4881 23
4882 24
4883 25
4884 $142.00
4885
4886 Bill Collector: Cashier:
A B C D E F G H
4887 Ass. Cashier: Posting officer:
4888 B. Manager:
4889
4890 Laanta Masalaha Date 30/05/2022
4891
4892
4893
4894
4895 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4896 1 Raxma Axmed C/laahi HGAS 3 197 3657373 $30.00
4897 2 Hoohare Maxmuud Axmed HGAS 1 1555 3657374 $60.00
4898 3 Ibraahin Mahdi Axmed HGAS 4 37 3657375 $26.80
4899 4 Yurub C/laahi Axmed HGAS 4 159 3657376 $26.20
4900 5 Mahdi Maxamed Xasan HGAS 6 205 3657377 $21.00
4901 6 Cabdi Keyd Cabdi HGAS 6 80 3657378 $20.00
4902 7 Ismaciil Axmed Aw HGAS 1 515 3657379 $30.00
4903 8 C/laahi Cabdi Jaamac HGAS 3 494 3657380 $11.00
4904 9 C/raxmaan Cumar Ibraahin HGAS 2 263 3657381 $30.00
4905 10 C/qaadir Gahayr Muxmed HGAS 2 269 3657382 $20.00
4906 11 C/risaaq Maxamed Samatar HGAS 4 253 3657383 $47.00
4907 12 Xasan Xadi Axmed HGAS 3 1566 3657384 $17 $51.10
4908 13 Dayib Daauud Yuusuf HGAS 6 40 3657385 $22.00
4909 14 C/risaaq Maxamed Samatar HGAS 6 403 3657386 $10.50
4910 15 Axmed C/raxmaan Cali HGAS 1 125 3657387 $43.00
4911 16 ********************** ** ** ** 3657388 ****
4912 17 Khadar Maxamed Cabdi HGAS 3 173 3657389 $20.00
4913 18 Khadara Nuux Daahir HGAS 6 2 3657390 $10.50
4914 19 Nimco Mukhtaar Axmed HGAS 4 1568 3657391 $42.00
4915 20 Cali Xaad Nuur HGAS 2 468 3657392 $11.38
4916 21 C/risaaq Cismaan C/laahi HGAS 4 93 3657393 $20.00
4917 22 Muuna Maxamed Fidaal HGAS 4 1647 3657394 $30.00
4918 23 Ifraax Budul Ismaaciil HGAS 6 79 3657395 $10.50
4919 24 Muktaar Maxamed Cali HGAS 2 463 3657396 $10.50
4920 25 C/raxmaan Muumin Habane HGAS 6 417 3657397 $42.00
4921 26 Cumar Cali Casoowe HGAS 4 100 3657398 $37.28
4922 27 Axmed Maxamed Cumar HGAS 6 387 3657399 $11.00
4923 28 Maxamuud Cismaan Ismaaciil HGAS 2 540 3657400 $30.00
A B C D E F G H
4924 $723.76
4925
4926 Bill Collector: Cashier:
4927 Ass. Cashier: Posting officer:
4928 B. Manager:
4929
4930 Laanta Masalaha Date 30/05/2022
4931
4932
4933
4934
4935 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4936 1 Luul Cali Axmed HGAS 4 2 3657401 $15.00
4937 2 A/wahaab Axmed Cumar HGAS 4 697 3657402 $47.00
4938 3 Ibraahin Ismaaciil Axmed HGAS 4 686 3657403 $10.00
4939 4 Cabdi Muxumed Xuseen HGAS 4 643 3657404 $21.00
4940 5 Siciid Cumar Dhinbiil HGAS 4 364 3657405 $20.00
4941 6 Axmed Maxamed Cali HGAS 3 650 3657406 $21.00
4942 7 Shugri Ibraahin Xasan HGAS 3 558 3657407 $20.00
4943 8
4944 9
4945 10
4946 11
4947 12
4948 13
4949 14
4950 15
4951 16
4952 17
4953 18
4954 19
4955 20
4956 21
4957 22
4958 23
4959 24
4960 25
A B C D E F G H
4961 $154.00
4962
4963 Bill Collector: Cashier:
4964 Ass. Cashier: Posting officer:
4965 B. Manager:
4966
4967 Laanta Masalaha Date 31/05/2022
4968
4969
4970
4971
4972 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
4973 1 Aamina Axmed Warsame HGAS 4 76 3657408 $30.00
4974 2 Siyaad Axmed Ciise HGAS 4 29 3657409 $10.00
4975 3 Maxamed Xuseen Raabi HGAS 4 98 3657410 $10.50
4976 4 Mahad Cismaan Guray HGAS 2 711 3657411 $20.00
4977 5 Muktaar Cali C/laahi HGAS 4 640 3657412 $21.00
4978 6 Iimaan Aw Xasan Faarax HGAS 2 704 3657413 $10.50
4979 7 C/raxmaan Jaamac Diiriye HGAS 3 120 3657414 $30.00
4980 8 Muuse C/laahi Muxumed HGAS 2 580 3657415 $25.20
4981 9 Xaawa Muumin Buux HGAS 3 524 3657416 $50.00
4982 10 Khadar Maxamed Adan HGAS 6 385 3657417 $20.00
4983 11 Mawliid Xasan Muxumed HGAS 3 796 3657418 $29.00
4984 12 Ifraax Maxamed Daauud HGAS 2 600 3657419 $16.00
4985 13 Abiib Ibraahin Mixile HGAS 3 1674 3657420 $10.50
4986 14 Hodan Xuseen Jaamac HGAS 4 132 3657421 $20.00
4987 15 Fardawsa Maxamed Aadan HGAS 4 491 3657422 $21.90
4988 16 Xirsi Jaamac Warsame HGAS 3 9 3657423 $10.50
4989 17 Xuseen Maxmuud Ciise HGAS 6 181 3657424 6 $35.00
4990 18 Ciise Yuusuf Cali HGAS 2 442 3657425 $11.00
4991 19 Amran Ismaaciil Axmed HGAS 3 622 3657426 $27.00
4992 20 Saafi Cabdi Cali HGAS 3 714 3657427 $17.50
4993 21 Malyuun Maxamed Quule HGAS 3 500 3657428 $10.50
4994 22 Khadra Cabdi Maxmuud HGAS 1 691 3657429 $21.00
4995 23 Yuusuf Cabdi Xaaji HGAS 3 317 3657430 $32.00
4996 24 Aamina Cabdi Xaaji HGAS 3 435 3657431 $34.00
4997 25 C/fataax Xuseen Cali HGAS 3 649 3657432 $10.00
A B C D E F G H
4998 $533.10
4999
5000 Bill Collector: Cashier:
5001 Ass. Cashier: Posting officer:
5002 B. Manager:
5003
5004 Laanta Masalaha Date 31/05/2022
5005
5006
5007
5008
5009 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5010 1 Muuna Maxamed Maxmuud HGAS 3 1636 3657433 $10.50
5011 2 Kayd Maxamed Shaacib HGAS 2 460 3657434 $10.00
5012 3 Muuna Salaan Xuseen HGAS 3 454 3657435 $20.00
5013 4 Cali Siciid Axmed HGAS 4 262 3657436 $14.10
5014 5 Maxmuud Haaruun Cabdi HGAS 3 542 3657437 $10.50
5015 6 Xiis Xasan Cabdi HGAS 2 684 3657438 $16.00
5016 7 C/raxiin Cali Cabdi HGAS 3 651 3657439 $20.00
5017 8 Dayib Maxamed Nuur HGAS 2 1547 3657440 $20.00
5018 9 Muxmed Cumar Axmed HGAS 3 76 3657441 $22.00
5019 10 Raxma Faarax Muuse HGAS 6 151 3657442 $21.00
5020 11 Farduus Axmed Jaamac HGAS 3 854 3657443 $25.00
5021 12 Haybe Maxamed Jaamac HGAS 1 148 3657444 $11.00
5022 13 Xamda Aadan Maxmuud HGAS 6 239 3657445 $41.00
5023 14 Ismaaciil Maxamed Cali HGAS 3 14 3657446 $21.00
5024 15 Diiriye Daahir Maxamed HGAS 2 778 3657447 $25.00
5025 16 Maxamed Muuse Axmed HGAS 2 288 3657448 $10.50
5026 17 Faadumo Muxumed Haybe HGAS 6 182 3657449 $21.00
5027 18 Aamina Ismaaciil Cakule HGAS 3 452 3657450 $21.00
5028 19
5029 20
5030 21
5031 22
5032 23
5033 24
5034 25
A B C D E F G H
5035 $339.60
5036
5037 Bill Collector: Cashier:
5038 Ass. Cashier: Posting officer:
5039 B. Manager:
5040
5041 Laanta Masalaha Date 31/05/2022
5042
5043
5044
5045
5046 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5047 1 Ismaaciil Saleebaan Diib HGAS 4 388 3657451 $10.00
5048 2 Samatar Cabdi Yuusuf HGAS 3 1686 3657452 $17.00
5049 3 Kaltuun Rashiid Ismaaciil HGAS 3 465 3657453 $10.50
5050 4 Ismaaciil Nuur Axmed HGAS 4 465 3657454 $20.00
5051 5 Xadi C/laahi Xadi HGAS 4 536 3657455 $20.00
5052 6 Maxamed Aw Cabdi Ismaaciil HGAS 3 101 3657456 $30.00
5053 7 Mawliid Cabdi Maxamed HGAS 2 1549 3657457 $60.00
5054 8 Cumar Axmed Cali HGAS 6 232 3657458 $43.00
5055 9 Faadumo Cumar Nuur HGAS 3 572 3657459 $20.00
5056 10 Maxamed Huriye Dhooble HGAS 4 265 3657460 $13.00
5057 11 Saynab Abiib Sh Cumar HGAS 2 1542 3657461 $21.00
5058 12 Maxmuud C/laahi Xasan HGAS 3 126 3657462 $10.50
5059 13 Raaxo Yuusuf Cabdi HGAS 2 573 3657463 $10.00
5060 14 Farxaan Siyaad Ibraahin HGAS 2 596 3657464 $17.00
5061 15 Cali Daahir Cilmi HGAS 4 626 3657465 $48.00
5062 16 Xasan C/laahi Xuseen HGAS 2 59 3657466 $44.00
5063 17 Iid Xasan Axmed HGAS 6 414 3657467 $22.00
5064 18 salebaan cabdi jaamac HGAS 2 575 3657468 $21.00
5065 19 yasiin jicsin xasan HGAS 2 393 3657469 $10.50
5066 20 qormeeye faarad HGAS 3 383 3657470 $275.00
5067 21 qormeeye jaajuur HGAS 3 732 3657471 $164.00
5068 22 maxamed abiib c/laahi HGAS 6 220 3657472 $40.00
5069 23 quraysha ibraahin wacays HGAS 6 21 3657473 $100.00
5070 24 maxamed axmed ciise HGAS 6 23 3657474 $100.00
5071 25 axmed ciise mecaad HGAS 3 607 3657475 $17.00
A B C D E F G H
5072 26 maxamed cali cabdi HGAS 1 704 3657476 $45.00
5073 27 mustafe cali muuse HGAS 2 693 3657477 $31.00
5074 28 nuura cali ismail HGAS 1 1616 3657478 $10.00
5075 Bedal cabdi Yuusuf HGAS 1 160 3657479 $90.00
5076 $1,319.50
5077
5078 Bill Collector: Cashier:
5079 Ass. Cashier: Posting officer:
5080 B. Manager:
5081
5082 Laanta Masalaha Date 31/05/2022
5083
5084
5085
5086
5087 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5088 1 Dayib Khayre Diiriye HGAS 6 233 3657480 $50.00
5089 2 Shukri Xuseen HGAS 6 686 3657481 $23.40
5090 3 Maxamed Xaashi C/laahi HGAS 1 597 3657482 $60.70
5091 4 Cumar Axmed Xasan HGAS 5 218 3657483 $20.64
5092 5 Hibo C/laahi Jaamac HGAS 5 284 3657484 $10.00
5093 6 C/raxmaan Ibraahin Jaamac HGAS 5 263 3657485 $11.00
5094 7 C/laahi Xasan Ducaale HGAS 1 576 3657486 $15.00
5095 8 Cabdi Xasan Aadan HGAS 2 30 3657487 $58.80
5096 9
5097 10
5098 11
5099 12
5100 13
5101 14
5102 15
5103 16
5104 17
5105 18
5106 19
5107 20
5108 21
A B C D E F G H
5109 22
5110 23
5111 24
5112 $249.54
5113
5114 Bill Collector: Cashier:
5115 Ass. Cashier: Posting officer:
5116 B. Manager:
5117
5118 Laanta Masalaha Date 02/06/2022
5119
5120
5121
5122
5123 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5124 1 Muuse Yuusuf Shiil HGAS 2 1576 3657488 $30.00
5125 2 Saynab Cabdalle Xasan HGAS 1 490 3657489 $20.47
5126 3 Waris Maxamed Hure HGAS 6 120 3657490 $21.00
5127 4 Saynab Xasan Samaale HGAS 1 198 3657491 $18.00
5128 5 Saynab Cismaan Xayd HGAS 2 716 3657492 $20.00
5129 6 Maxamed Shugri Maxamed HGAS 1 1552 3657493 $35.00
5130 7 Fadxi Cumar Khalaf HGAS 2 554 3657494 $10.00
5131 8 Siraad Faarax Daahir HGAS 2 1574 3657495 $13.00
5132 9 Dhamac C/laahi Cilmi HGAS 2 108 3657496 $20.00
5133 10 Khadar Muuse Ismaaciil HGAS 3 803 3657497 $20.00
5134 11 Nuur Yuusuf Ismaaciil HGAS 6 157 3657498 $10.50
5135 12 Muuna Jaamac Xirsi HGAS 1 624 3657499 $10.00
5136 13 Sayanab Abib Sh Cumar HGAS 2 1542 3657500 $11.00
5137 14
5138 15
5139 16
5140 17
5141 18
5142 19
5143 20
5144 21
5145 22
A B C D E F G H
5146 23
5147 24
5148 25
5149 $238.97
5150
5151 Bill Collector: Cashier:
5152 Ass. Cashier: Posting officer:
5153 B. Manager:
5154 ###
5155 Laanta Masalaha Date 02/06/2022
5156
5157
5158
5159
5160 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5161 1 Cali Axmed Aw Cabdi HGAS 1 152 3728001 $10.50
5162 2 Axmed Daahir Ibraahin HGAS 5 392 3728002 $30.00
5163 3 Aadan Nuur Bulxan HGAS 2 465 3728003 $21.00
5164 4 Luul Abiib HGAS 3 1609 3728004 $11.50
5165 5 Xasan X Cimaan Maxamed HGAS 3 708 3728005 $33.50
5166 6 Istaahil Salaan Yuusuf HGAS 1 21 3728006 $32.80
5167 7 Yuusuf Hirad Daahir HGAS 6 25 3728007 $30.00
5168 8 Farxaan Xuseen Jaamac HGAS 3 83 3728008 $25.00
5169 9 Idirs Maxamed Xasan HGAS 6 333 3728009 $20 $31.00
5170 10 C/xakiin Ibraahin Cali HGAS 1 138 3728010 $79.00
5171 11 C/naasir Siciid Muuse HGAS 3 1612 3728011 $21.00
5172 12 Maxamed Iidaan Dhoobaale HGAS 2 725 3728012 $14.00
5173 13 Xaliimo Barre Yuusuf HGAS 2 728 3728013 $34.70
5174 14 Mustafe Maxamed Axmed HGAS 3 68 3728014 $30.00
5175 15 Khadar Maxamed Madar HGAS 3 351 3728015 $32.00
5176 16 Xaliimo Cismaan Cabdi HGAS 4 378 3728016 4 $28.00
5177 17 Faadumo Ibraahin Kaahin HGAS 3 865 3728017 $10.00
5178 18 Faadumo Ibraahin Kaahin HGAS 3 865 3728018 $30.00
5179 19 Ikraan Yuusuf Haybe HGAS 3 615 3728019 $30.00
5180 20 Maxamed Maaweel Aadan HGAS 2 469 3728020 $10.50
5181 21 Cisman Sh Maxmuud Xirsi HGAS 6 246 3728021 $60.00
5182 22 Farduus Barre HGAS 2 640 3728022 $10.50
A B C D E F G H
5183 23 Cambe Cumar Cigaal HGAS 6 58 3728023 $20.00
5184 24 Khadar Maxamed HGAS 1 33 3728024 $11.50
5185 25 Nimco Jaamac Cilmi HGAS 2 195 3728025 $22.05
5186 $668.55
5187
5188 Bill Collector: Cashier:
5189 Ass. Cashier: Posting officer:
5190 B. Manager:
5191
5192 Laanta Masalaha Date 02/06/2022
5193
5194
5195
5196
5197 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5198 1 Ibraahin Cabdi Alifdoon HGAS 2 436 3728026 $20.00
5199 2 C/qani Carab Ibraahin HGAS 2 251 3728027 $32.00
5200 3 Aadan Cabdi Nuur HGAS 4 636 3728028 $21.10
5201 4 Kiin Axmed Abees HGAS 2 446 3728029 $56.98
5202 5 Nimco Jibriil C/laahi HGAS 6 212 3728030 $10.50
5203 6 C/naasir Cadayse C/laahi HGAS 1 505 3728031 $22.00
5204 7 Maxmuud Maxamed Dagaal HGAS 2 695 3728032 $22.00
5205 8 C/qaadir Cumar Cali HGAS 1 210 3728033 $22.00
5206 9 Mustafe Cali Yuusuf HGAS 2 564 3728034 $11.50
5207 10
5208 11
5209 12
5210 13
5211 14
5212 15
5213 16
5214 17
5215 18
5216 19
5217 20
5218 21
5219 22
A B C D E F G H
5220 23
5221 24
5222 25
5223 $218.08
5224
5225 Bill Collector: Cashier:
5226 Ass. Cashier: Posting officer:
5227 B. Manager:
5228
5229 Laanta Masalaha Date 04/06/2022
5230

Sompower
5231
5232
5233
5234 NAME Zone AreaSupply NoReceipt No Disc. Amount
5235 1 Cumar Cabdi Nuur HGAS 2 510 3728035 $10.00
5236 2 Burco Ismaaciil Cismaan HGAS 2 563 3728036 $22.00
5237 3 Cumar Mawliid Yuusuf HGAS 4 301 3728037 $32.70
5238 4 Ruun Cabdi Diiriye HGAS 2 98 3728038 $30.00
5239 5 Maxamed Jaamac Ibraahin HGAS 1 375 3728039 $20.00
5240 6 Ayaanle Cali Ciidagal HGAS 1 866 3728040 $32.00
5241 7 Mataan Cabdi Muxumed HGAS 3 241 3728041 $10.50
5242 8 Kaamil Yuusuf Jaamac HGAS 1 600 3728042 $25.00
5243 9 Maxamed Muuse HGAS 4 1597 3728043 $11.50
5244 10 Siciid Yuusuf Oday HGAS 6 95 3728044 $10.50
5245 11 Khadar Adan C/laahi HGAS 6 154 3728045 $10 $32.00
5246 12 Axmed Odawaa Cali HGAS 1 1619 3728046 $22.00
5247 13 Canab Xaamud HGAS 1 388 3728047 $15.00
5248 14 Dayib Xasan HGAS 3 700 3728048 1 $20.00
5249 15 Xuseen Axmed Cismaan HGAS 4 632 3728049 $21.00
5250 16 Xildhiban Faarax Maxamud HGAS 3 1603 3728050 $11.50
5251 17 New Book
5252 18 Kaamil Axmed Cige HGAS 3 451 3728051 $22.00
5253 19 Nuura Cismaan Yuusuf HGAS 3 531 3728052 $30.00
5254 20 Faadumo Cabdi Cismaan HGAS 4 130 3728053 $22.00
5255 21 Sahra Jaamac Faarax HGAS 6 286 3728054 $20.00
A B C D E F G H
5256 22 Aamina Ibraahin C/laahi HGAS 1 632 3728055 $17.50
5257 23 Faadumo Xasan Daahir HGAS 4 523 3728056 $40.00
5258 24 Cali Nuur Naaleeye HGAS 1 650 3728057 $20.00
5259 25 Maxamed Xasan Daahir HGAS 6 225 3728058 $21.00
5260 $518.20
5261
5262 Bill Collector: Cashier:
5263 Ass. Cashier: Posting officer:
5264 B. Manager:
5265
5266 Laanta Masalaha Date 04/06/2022
5267
5268
5269
5270
5271 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5272 1 Shacbaan Axmed Ducaale HGAS 2 362 3728059 $21.50
5273 2 Faadumo Jaamac HGAS 6 314 3728060 $12.00
5274 3 Xamse C/raxmaan SH Bashiir HGAS 6 59 3728061 $69.30
5275 4 Fadxiya Dayib Cabdi HGAS 3 584 3728062 $5 $50.00
5276 5 C/laahi Kaariye Aadan HGAS 4 540 3728063 $11.50
5277 6 Jawaahir Yaasiin Maxamed HGAS 4 150 3728064 $10.00
5278 7 Maxamed Yuusuf Cilmi HGAS 3 585 3728065 $10.50
5279 8 Siciid Maxamed Xasan HGAS 1 617 3728066 $10.50
5280 9 C/majiid Rashiid Cumar HGAS 1 64 3728067 $21.00
5281 10 Nimco Sulub Aadan HGAS 2 621 3728068 $11.50
5282 11 Sahra Axmed Ismaaciil HGAS 3 749 3728069 $17.80
5283 12 Farxaan Axmed Cismaan HGAS 4 341 3728070 $25.00
5284 13 Xasan Ciise Kooshin HGAS 4 445 3728071 $15 $30.00
5285 14 Sacada Cali Axmed HGAS 2 259 3728072 $22.00
5286 15 Maxamuud Maxamed Ciise HGAS 6 150 3728073 $50.00
5287 16 Sh Cali Maxmud Axmed HGAS 6 162 3728074 $12.00
5288 17 Hinda Cali Ismaaciil HGAS 4 1555 3728075 $23.30
5289 18 Mubaarig Axmed Xusen HGAS 3 849 3728076 $25.00
5290 19 Suhuur Jaamac Nuur HGAS 3 716 3728077 $10.00
5291 20 Maxamed C/laahi Jibriil HGAS 1 391 3728078 $13.00
5292 21 Iido Ismaaciil Aadan HGAS 1 518 3728079 $10.00
A B C D E F G H
5293 22 Mukhtaar Maxamed MuxumedHGAS 2 101 3728080 $20.00
5294 23 Xalimo Ibraahin Caateeye HGAS 3 266 3728081 $30.00
5295 24 Maxamed Axmed Cige HGAS 3 345 3728082 $18.80
5296 25 Faadumo Xasan Maaweel HGAS 3 394 3728083 $30.00
5297 C/laahi Axmed X Cabdi HGAS 3 539 3728084 $30.00
5298 $594.70
5299
5300 Bill Collector: Cashier:
5301 Ass. Cashier: Posting officer:
5302 B. Manager:
5303
5304 Laanta Masalaha Date 05/06/2022
5305
5306
5307
5308
5309 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5310 2 Fuaad C/laahi Xasan HGAS 3 486 3728085 10 $50.00
5311 3 Sh Nuur Maxamed Cabdi HGAS 3 290 3728086 $22.00
5312 4 Daahir Xasan Axmed HGAS 2 379 3728087 $48.00
5313 5 Sahra Axmed Jaamac HGAS 6 269 3728088 $15.00
5314 6 Mustafe Axmed Warsame HGAS 2 171 3728089 $20.00
5315 7 Axmed Xaashi C/laahi HGAS 1 208 3728090 $11.00
5316 8 Faysa Mawliid Cismaan HGAS 3 97 3728091 21 $31.00
5317 9 Hinda Maxamed Maxmuud HGAS 4 1621 3728092 $35.00
5318 10 Maxmuud Cali Cabdi HGAS 3 719 3728093 $11.50
5319 11 C/laahi Aw Cabdi Muxumed HGAS 4 64 3728094 $21.10
5320 12 Mahdi Muxumed Daahir HGAS 1 35 3728095 $10.00
5321 13 Saado Muxumed Gahayr HGAS 4 302 3728096 $21.00
5322 14 Carab abdi Cabdale HGAS 1 149 3728097 $10.50
5323 15 Cismaan Bade Muxumed HGAS 2 638 3728098 5 $20.00
5324 16 Maryan Cali Maxamed HGAS 2 246 3728099 $11.00
5325 17 Cashaayo HGAS 3 144 3728100 $20.00
5326 18 New Book
5327 19 Ibraahin Xasan Dalmar HGAS 6 1 3728101 $10.00
5328 20 Ibraahin Xasan Dalmar HGAS 6 13 3728102 $10.00
5329 21 C/waasac Muxumed Xasan HGAS 2 527 3728103 $10.50
A B C D E F G H
5330 22 Khadar Cali Qawdhan HGAS 3 82 3728104 $8 $20.00
5331 23 Hoodo Xuseen Cabdi HGAS 3 74 3728105 $11.50
5332 24 Sayid Axmed HGAS 3 159 3728106 $8 $12.00
5333 25 Khadar Xuseen Daahir HGAS 2 107 3728107 $15.00
5334 Shaafici Maxamed Diiriye HGAS 6 62 3728108 $11.00
5335 $457.10
5336
5337 Bill Collector: Cashier:
5338 Ass. Cashier: Posting officer:
5339 B. Manager:
5340
5341
5342 Laanta Masalaha Date 05/06/2022
5343
5344
5345
5346
5347 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5348 2 Maxamed Xasan Xuseen HGAS 4 176 3728109 $11.50
5349 3 C/laahi Cabdi Xasan HGAS 6 321 3728110 $20.00
5350 4 Nimco Maxamed Ciise HGAS 3 1691 3728111 $28.00
5351 5 Fardawsa Cali HGAS 6 37 3728112 $30.00
5352 6 Amaal Daahir Cilmi HGAS 3 42 3728113 $10.00
5353 7 C/qaadir Aw Xasan Cilmi HGAS 2 163 3728114 $22.00
5354 8 Maxamud C/raxmaan Nuur HGAS 6 155 3728115 $22.58
5355 9 Mukhtaar Cilmi Nuur HGAS 2 549 3728116 $18.00
5356 10 Mukhtaar Aw Aadan Aadan HGAS 6 241 3728117 $1 $16.00
5357 11 Tubaac Maxamed Jaamac HGAS 6 171 3728118 $10.50
5358 12 Jamaal C/laahi Xuseen HGAS 1 449 3728119 $18.00
5359 13 Maxamed Cumar Axmed HGAS 3 137 3728120 $17.00
5360 14 Xasan Cabdi Dhuule HGAS 6 96 3728121 $10.50
5361 15 C/laahi Sh C/casiis HGAS 4 1571 3728122 $20.00
5362 16 Caasha Maxamed Daahir HGAS 2 530 3728123 1 $21.00
5363 17 Sahra Maxamed Nuur HGAS 4 134 3728124 $11.60
5364 18 Maxamed C/laahi Muxumed HGAS 3 1629 3728125 $15.00
5365 19 Maxmed Axmed Ismaaciil HGAS 6 263 3728126 $5 $15.00
5366 20 Asad Yuusuf Rooble HGAS 2 359 3728127 $10.00
A B C D E F G H
5367 21 C/fataax Khadar Muuse HGAS 4 292 3728128 $21.00
5368 22 Naasir Maxamed Yuusuf HGAS 4 318 3728129 $60.00
5369 23 Abiib C/raxmaan Bare HGAS 1 339 3728130 $10 $11.00
5370 24 Ismaaciil Axmed Cigaal HGAS 6 71 3728131 $19.80
5371 25 Milgo Cumar Yare HGAS 4 509 3728132 $32.70
5372 26 Axmed Ibraahin Maxamed HGAS 6 267 3728133 $14.00
5373 $485.18
5374
5375 Bill Collector: Cashier:
5376 Ass. Cashier: Posting officer:
5377 B. Manager:
5378
5379 Laanta Masalaha Date 06/06/2022
5380
5381
5382
5383
5384 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5385 2 C/raxmaan Ducaale Cige HGAS 2 678 3728134 $10.00
5386 3 Faarax Yuusuf HGAS 1 777 3728135 $31.50
5387 4 C/qaadir Muxumed Aadan HGAS 6 141 3728136 $10.00
5388 5 Muxiya Diin Axmed Nuur HGAS 2 496 3728137 $20.00
5389 6 C/risaaq Maxamed Xasan HGAS 1 483 3728138 $19.30
5390 7 Sahra Muxumed Good HGAS 6 335 3728139 $10.50
5391 8 Umal khayre Haybe Xasan HGAS 4 411 3728140 $25.00
5392 9 Sacad Axmed Khadar HGAS 6 374 3728141 $11.50
5393 10 Sucaad Barre Dagaal HGAS 2 196 3728142 $35.00
5394 11 Hibo Aadan Waabari HGAS 2 766 3728143 $38.00
5395 12 Ruun Isaaq Muuse HGAS 2 27 3728144 $20.00
5396 13 Cabdi Maxamed Cali HGAS 4 101 3728145 $30.00
5397 14 C/laahi Cabdi Rasaas HGAS 2 302 3728146 $7 $22.00
5398 15 Maxamed Cabdi Xuseen HGAS 2 749 3728147 10 $27.00
5399 16 Maxamed Barakhad HGAS 3 187 3728148 $10.00
5400 17 Koos Keenadiid Caalin HGAS 6 33 3728149 1 $10.50
5401 18 Canab Cumar Yuusuf HGAS 6 410 3728150 1 $10.50
5402 19
5403 20
A B C D E F G H
5404 21
5405 22
5406 23
5407 24
5408 25
5409 $340.80
5410
5411 Bill Collector: Cashier:
5412 Ass. Cashier: Posting officer:
5413 B. Manager:
5414
5415 Laanta Masalaha Date 05/06/2022
5416
5417
5418
5419
5420 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5421 1 Daahir Maxamed Cige HGAS 2 685 3728151 2 $21.00
5422 2 Safiya Ibraahin Ilbarwaaqo HGAS 4 357 3728152 $6 $20.00
5423 3 Caasha Axmed Galaydh HGAS 1 566 3728153 $21.00
5424 4 Xasan Ismaacil Geedi HGAS 6 376 3728154 $22.00
5425 5 Fardawsa Muxumed Geele HGAS 3 846 3728155 $33.00
5426 6 Nimco Khaliif Cali HGAS 3 948 3728156 $20.00
5427 7 Salebaan Axmed Jihaat HGAS 1 431 3728157 4 $40.00
5428 8 Sacada Xasan Cige HGAS 1 550 3728158 $34.50
5429 9 C/raxmaan Axmed Nuur HGAS 1 492 3728159 $40.00
5430 10 Khadiija Axmed Ismaaciil HGAS 6 262 3728160 $12.00
5431 11 Ismaaciil Axmed Kaahiye HGAS 1 1581 3728161 $37.90
5432 12 Nimco Xuseen Amiin HGAS 6 177 3728162 $21.00
5433 13 c/raxmaan Maxmed Rabiile HGAS 2 142 3728163 $20.00
5434 14 Nuura Maxamed Camuud HGAS 3 476 3728164 $21.00
5435 15 Mukhtaar Cabdi C/laahi HGAS 1 432 3728165 $10.50
5436 16 Sayd Cumar C/laahi HGAS 3 446 3728166 1 $10.50
5437 17 Faadumo Xasan Ibraahin HGAS 1 723 3728167 $20.00
5438 18 Milgo Yoonis Yaasiin HGAS 2 570 3728168 $11.50
5439 19 Caasha Xasan Maxamed HGAS 1 54 3728169 $11.60
5440 20 Ubax Yaasiin Goohe HGAS 3 648 3728170 $4 $11.00
A B C D E F G H
5441 21 Asma Cali Axmed HGAS 3 1616 3728171 $2 $15.00
5442 22 HGAS 3728172
5443 23 HGAS 3728173
5444 24 HGAS 3728174
5445 25 HGAS 3728175
5446 $453.50
5447
5448 Bill Collector: Cashier:
5449 Ass. Cashier: Posting officer:
5450 B. Manager:
5451
5452 Laanta Masalaha Date 07/06/2022
5453
5454
5455
5456
5457 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5458 1 Nimco C/raxmaan Axmed HGAS 4 336 3728172 $12.00
5459 2 Amiira Shoping HGAS 3 57 3728173 $10 $30.00
5460 3 Nimco Cismaan Muxumed HGAS 3 87 3728174 $5 $18.00
5461 4 Maxamed Maxamed Xasan HGAS 4 526 3728175 $5 $13.00
5462 5 Maxamed Cabdi Aw Nuur HGAS 3 617 3728176 $22.00
5463 6 C/raxmaan Cumar HGAS 2 373 3728177 5 $25.00
5464 7 Cabdi Xuseen Biid HGAS 6 129 3728178 10 $25.00
5465 8 Ismahan Daahir Cali HGAS 2 528 3728179 2 $58.00
5466 9 Yurub Aadan Maxamed HGAS 3 814 3728180 $10 $41.00
5467 10 Milgo Yoonis Yaasir HGAS 2 400 3728181 $11.00
5468 11 Sahra Shafeec Aadan HGAS 3 1641 3728182 $10.50
5469 12 Amare Cabdi Rooble HGAS 3 111 3728183 $20.00
5470 13 Maxamed Ibraahin Muxumed HGAS 6 167 3728184 $10.00
5471 14 Cali Axmed Shabeel HGAS 1 95 3728185 11 $40.00
5472 15 Nimco C/laahi Cabdi HGAS 3 274 3728186 $11.50
5473 16 Aamina Aadan Cali HGAS 4 338 3728187 15 $46.50
5474 17 Sabaax Faarax Cismaan HGAS 3 164 3728188 $11.50
5475 18 Cumar Maxamed Axmed HGAS 1 167 3728189 $26.00
5476 19 Xaliimo Cabdi Ismaaciil HGAS 3 1574 3728190 $11.50
5477 20 Axmed Cali Maxamed HGAS 2 388 3728191 $5 $23.00
A B C D E F G H
5478 21 Axmed Aadan Cismaan HGAS 2 507 3728192 $11.50
5479 22 Abiib Aadan Jaamac HGAS 6 254 3728193 $27.00
5480 23 Hodan Cabdi Axmed HGAS 4 581 3728194 $1 $21.50
5481 24 Maxamed C/laahi Abiib HGAS 4 1608 3728195 $25.00
5482 25 Faadumo Cabdi Axmed HGAS 6 153 3728196 3 $11.00
5483 26 Maxamed Cali Faarax HGAS 2 1593 3728197 5 $42.00
5484 27 Sahra Cabdi Cismaan HGAS 2 677 3728198 12 $20.00
5485 28 ******************** *** ** *** 3728199 ***
5486 29 Abiib Cali Faarax 2 124 3728200 $11.50
5487 $635.00
5488
5489 Bill Collector: Cashier:
5490 Ass. Cashier: Posting officer:
5491 B. Manager:
5492
5493 Laanta Masalaha Date 07/06/2022
5494
5495
5496
5497
5498 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5499 1 Iskuulka Sh Muuse Ducaale HGAS 2 1544 3728201 $11.70
5500 2 Maxamed Maxmud Obsiiye HGAS 3 1680 3728202 $22 $35.00
5501 3 Maxamed Axmed Obsiiye HGAS 3 102 3728203 $23 $45.00
5502 4 Faadumo X Cali Jaamac HGAS 3 1645 3728204 $10 $15.00
5503 5 Salaaxudiin Maxamed Obsiiye HGAS 3 480 3728205 23 $35.00
5504 6 Faadumo X Cali Jaamac HGAS 3 1646 3728206 11 $21.00
5505 7 Maxmuud Axmed Obsiiye HGAS 3 593 3728207 11 $30.00
5506 8 Salxudiin Shop HGAS 3 507 3728208 20 $27.00
5507 9 Nimco Jaamac Ducaale HGAS 3 278 3728209 $22.00
5508 10 Maxamed Aadan Kayd HGAS 1 408 3728210 $30.00
5509 11 Nimco Sulub Aadan HGAS 2 621 3728211 $16 $20.00
5510 12 Cali Cige Xasan HGAS 1 43 3728212 $44.00
5511 13 Axmed Xuseen Aadn HGAS 6 398 3728213 $3 $15.00
5512 14 Isaxaaq Bille Ibraahin HGAS 4 412 3728214 $55.00
5513 15 Khadar Maxamed Jaamac HGAS 1 439 3728215 $11.60
5514 16 Canab Ibraahin Habane HGAS 6 217 3728216 $11.70
A B C D E F G H
5515 17 Xaliimo Sh Yuusuf HGAS 1 282 3728217 $25.00
5516 18 Jaamac Aw Cabdi HGAS 2 738 3728218 $30.00
5517 19 Maxamed Sh Axmed Ismacil HGAS 1 144 3728219 $14.00
5518 20 Xasan Cabdi Daauud HGAS 2 342 3728220 $11.50
5519 21 Faysa Maxamed Cabdi HGAS 2 725 3728221 $13.00
5520 22 Luul Maxamed Nuur HGAS 4 321 3728222 $11.00
5521 23 Yusuf Cumar Xuseen HGAS 3 98 3728223 $1 $21.00
5522 24 Maxamed Yuusuf Ibraahin HGAS 6 137 3728224 $30.00
5523 25 Axmed Maxamed Cabdi HGAS 2 732 3728225 $5 $30.00
5524 26 Faadumo Maxamed HGAS 6 369 3728226 1 $11.00
5525 27 Raxma Axmed Nuur HGAS 2 508 3728227 $10.50
5526 28 Cabdi Cismaan Buuni HGAS 3 579 3728228 $16 $52.00
5527 29 Faysa Maxamed Cali HGAS 1 114 3728229 $22.00
5528 $710.00
5529
5530 Bill Collector: Cashier:
5531 Ass. Cashier: Posting officer:
5532 B. Manager:
5533
5534
5535 Laanta Masalaha Date 08/06/2022
5536
5537
5538
5539
5540 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5541 1 Xabiiba Daahir Cige HGAS 2 129 3728230 $22.60
5542 2 Axmed Xasan Feetin HGAS 4 596 3728231 $10.50
5543 3 Farxaan Cabdi Jaamac HGAS 3 752 3728232 $15.00
5544 4 Xaawa Ibraahin Iimaan HGAS 4 1615 3728233 $40 $48.00
5545 5 Aamina Jiciir HGAS 3 396 3728234 11 $33.10
5546 6 Khaalid Xuseen Xasan HGAS 6 94 3728235 $12.00
5547 7 Fadxiya Aadan Maxamed HGAS 2 497 3728236 $30.00
5548 8 Aw Maxamed Daahir Yuusuf HGAS 1 141 3728237 1 $21.00
5549 9 Ayaan C/xakiin HGAS 2 437 3728238 $22.00
5550 10 Mukhtaar Xasan C/laahi HGAS 2 773 3728239 $20.00
5551 11 Deeqa Cabdi Cilmi HGAS 3 509 3728240 $2 $11.00
5552 12 Mahad Maxamed Jaamac HGAS 6 261 3728241 $11.50
A B C D E F G H
5553 13 C/raxmaan C/laahi Siciid HGAS 6 204 3728242 $15 $16.00
5554 14 Faadumo Cadaani Axmed HGAS 6 203 3728243 10 $21.00
5555 15 Dayib Xuseen Axmed HGAS 3 602 3728244 $11.50
5556 16 Rooda Bade Ducaale HGAS 2 635 3728245 $22.00
5557 17 Maxamed Dayib Xuseen HGAS 2 482 3728246 5 $10.50
5558 18 Canab Muxumed Nuur HGAS 6 421 3728247 $3 $12.50
5559 19 Safiya Idirs Maxamed HGAS 1 1557 3728248 11 $22.50
5560 20 Malyuun Xasan Muuse HGAS 1 1547 3728249 $7 $25.00
5561 21 C/raxmaan Xuseen Jaamac HGAS 6 395 3728250 $1 $10.50
5562 22
5563 23
5564 24
5565 25
5566 $408.20
5567
5568 Bill Collector: Cashier:
5569 Ass. Cashier: Posting officer:
5570 B. Manager:
5571
5572 Laanta Masalaha Date 08/06/2022
5573
5574
5575
5576
5577 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5578 1 Ismaaciil Sh C/laahi Ciise HGAS 2 199 3728251 $21.00
5579 2 C/qaadir C/laahi Maxamed HGAS 3 567 3728252 $12 $48.00
5580 3 Khadar Cali Gaas HGAS 6 16 3728253 $1 $22.00
5581 4 Naasir Faarax Cawil HGAS 1 765 3728254 $15 $44.00
5582 5 Naasir Mawliid Digaale HGAS 3 613 3728255 2 $22.50
5583 6 Faysal Khatiin Jaamac HGAS 4 434 3728256 1 $10.50
5584 7 C/laahi Maxamuud Shide HGAS 4 462 3728257 5 $25.00
5585 8 Maxamed Aadan C/laahi HGAS 3 78 3728258 $12.00
5586 9 Cali C/laahi Daahir HGAS 6 258 3728259 $22.00
5587 10 Maxamed Jaamac Xirsi HGAS 3 318 3728260 $16.30
5588 11 C/laahi Axmed Cali HGAS 3 65 3728261 $22.00
5589 12 Xasan Cabdi Maydhane HGAS 2 334 3728262 $11.50
A B C D E F G H
5590 13 Mahdi Sh Mukhtaar HGAS 3 878 3728263 $10 $20.00
5591 14 Layla Maxamed Cali HGAS 1 640 3728264 1 $10.00
5592 15 Siciid Cabdi Mire HGAS 3 563 3728265 $22.00
5593 16 Xasan Axmed Ducaale HGAS 2 60 3728266 1 $21.00
5594 17 C/risaaq Maxamuud Askar HGAS 1 1582 3728267 10 $16.70
5595 18 Aamina Cabdi C/laahi HGAS 2 431 3728268 $30.00
5596 19 C/samad Aadan Axmed HGAS 2 479 3728269 $15.00
5597 20 Dalmar Muxumed Madar HGAS 1 154 3728270 $32.00
5598 21 Mukhtaar Mawliid Axmed HGAS 3 29 3728271 $20.00
5599 22 Xaliimo Jaamac Muuse HGAS 2 607 3728272 $21.00
5600 23 Basra Maxamed Ileeye HGAS 4 529 3728273 $10.50
5601 24 Khadan Xasan Jaamac HGAS 1 39 3728274 $20.00
5602 25 Fadxiya Yuusuf Habane HGAS 6 7 3728275 $5 $10.00
5603 26 Ruun Maxamed Faarax HGAS 2 282 3728276 $30.00
5604 27 Axmed Maxamed Xasan HGAS 2 721 3728277 $36 $46.80
5605 $601.80
5606
5607 Bill Collector: Cashier:
5608 Ass. Cashier: Posting officer:
5609 B. Manager:
5610
5611 Laanta Masalaha Date 09/06/2022
5612
5613
5614
5615
5616 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5617 1 Sh Maxamed Sagaal HGAS 6 240 3728278 $31.50
5618 2 Maxamed Ibraahin Maxmed HGAS 1 537 3728279 $29.00
5619 3 C/Rashiid Cali Maxmuud HGAS 2 381 3728280 $12 $18.50
5620 4 Muxiyadiin Cumar Maxmuud HGAS 6 165 3728281 $10.00
5621 5 Faadumo Siciid Maxamed HGAS 4 452 3728282 $11.70
5622 6 Cumar Maxamed Ciise HGAS 3 361 3728283 24 $36.00
5623 7 Caasha Maxamed Cabdi HGAS 3 674 3728284 $20.00
5624 8 Xuseen Maxamed Seeraar HGAS 2 156 3728285 9 $15.00
5625 9 Rayan Cali Xarbi HGAS 1 778 3728286 $11.50
5626 10 Cabdi Daauud Ibraahain HGAP 5 337 3728287 $10.00
A B C D E F G H
5627 11 Maxamed Ismaaciil Faarax HGAS 6 48 3728288 $16.00
5628 12 Canab Daauud C/laahi HGAS 4 9 3728289 $10.50
5629 13 C/raxmaan Haybe Yuusuf HGAS 6 248 3728290 $1 $21.00
5630 14 Nasriin Axmed Jaamac HGAS 1 1624 3728291 $23.00
5631 15 Yaasmiin Shop HGAS 3 628 3728292 $10.50
5632 16 Deeqa Jaamac Xaashi HGAS 2 123 3728293 6 $24.00
5633 17 Siyaad Cismaan Xayd HGAS 2 1568 3728294 1 $10.50
5634 18 Nuura Warsame Xasan HGAS 3 355 3728295 $10 $45.00
5635 19 Malyuun Axmed Ibraahin HGAS 6 213 3728296 9 $21.00
5636 20 Siciid Foodhi HGAS 3 600 3728297 $7 $10.00
5637 21 Caasha Aadan Cawaale HGAS 4 695 3728298 $24.80
5638 22 Bedel Xasan Axmed HGAS 6 46 3728299 $20 $38.00
5639 23 Nuura Maxmed Iidaan HGAS 3 30 3728300 $1 $10.50
5640 24
5641 25
5642 26 Aadan Gaas Cabdi HGAS 6 349 3650774 $20 $46.00
5643 27 Aamina Xasan Jaamac HGAS 6 143 3650775 $1 $10.50
5644 $514.50
5645
5646 Bill Collector: Cashier:
5647 Ass. Cashier: Posting officer:
5648 B. Manager:
5649
5650 Laanta Masalaha Date 11/06/2022
5651
5652
5653
5654
5655 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5656 1 Xuseen Muumin Faahiye HGAS 4 31 3728301 1 $22.00
5657 2 SamSam Cali Maxamed HGAS 6 56 3728302 $1 $11.10
5658 3 Axmed Maxamed Qaalib HGAS 6 65 3728303 $9 $14.50
5659 4 Axmed Kayse Faarax HGAS 6 318 3728304 $2 $11.00
5660 5 Sahra Daahir Axmed HGAS 4 285 3728305 $10.50
5661 6 C/fataax C/laahi Maxamed HGAS 3 588 3728306 10.5 $17.00
5662 7 Luul Cabdi Axmed HGAS 4 2 3728307 12 $30.00
5663 8 Maxamed Cabdi Maxamed HGAS 4 515 3728308 1 $20.00
A B C D E F G H
5664 9 Farxaan Maxamed Xuseen HGAS 4 386 3728309 $2 $27.40
5665 10 Ilhaan Maxamed Axmed HGAS 4 685 3728310 1 $24.50
5666 11 Ibraahin Maxamed Xasan HGAS 1 762 3728311 $30.00
5667 12 Maxamed Khaliif Adan HGAS 1 484 3728312 $12.00
5668 13 Cumar Yuusuf Odawaa HGAS 2 612 3728313 $11.50
5669 14 Axmed Cumar Muxumed HGAS 3 1570 3728314 9 $20.00
5670 15 Rooda Cali Cismaan HGAS 3 100 3728315 1 $30.00
5671 16 Nuura Aw Maxamuud HGAS 4 277 3728316 15 $50.00
5672 17 Nimco Cabdi Jaamac HGAS 1 764 3728317 8 $14.70
5673 18 Fahiima Xasan Daahir HGAS 3 592 3728318 $5 $25.00
5674 19 Cismaan X Cabdi HGAS 6 102 3728319 6 $16.00
5675 20 Abshir Ismaaciil Maxamed HGAS 6 252 3728320 $1 $16.00
5676 21 Faysa Saleban Aadan HGAS 3 75 3728321 $2 $20.00
5677 22 Raxma Yuusuf Nuur HGAS 4 1620 3728322 $11.50
5678 23 Good Cumar Cabdi HGAS 4 114 3728323 $22.00
5679 24 Maxamed Axmed Muuse HGAS 2 614 3728324 $8 $15.00
5680 25 C/waduud Ciise Xirsi HGAS 2 452 3728325 $11.00
5681 $492.70
5682
5683 Bill Collector: Cashier:
5684 Ass. Cashier: Posting officer:
5685 B. Manager:
5686
5687
5688 Laanta Masalaha Date 12/06/2022
5689
5690
5691
5692
5693 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5694 1 Bashiir Maxamed Cismaan HGAS 2 1573 3728326 $20.00
5695 2 Maryan Muuse Colow HGAS 2 177 3728327 $20.00
5696 3 Rooda Xasan Aadan HGAS 2 657 3728328 $11.00
5697 4 Mahdi Carab Cabdi HGAS 1 506 3728329 $3 $34.00
5698 5 C/laahi Habane Ibraahin HGAS 1 530 3728330 $15.00
5699 6 Axmed Shaqale HGAS 6 116 3728331 $11.70
5700 7 Mahdi Cumar C/laahi HGAS 4 26 3728332 11 $19.00
A B C D E F G H
5701 8 Farxaan C/laahi Cabdi HGAS 1 1583 3728333 $11.50
5702 9 Najax Cabdi Xasan HGAS 6 158 3728334 $1 $26.00
5703 10 Caasha Xasan Cige HGAS 2 703 3728335 3 $17.50
5704 11 Xasan Cabdi Nuur HGAS 1 867 3728336 $10.50
5705 12 Malyuun Biixi Muuse HGAS 3 314 3728337 $22.00
5706 13 Saynab Faarax Daauud HGAS 3 48 3728338 $0.50 $17.00
5707 14 Daahir Huriye Maxamed HGAS 1 302 3728339 $11.50
5708 15 Malyuun Muuse Xasan HGAS 2 434 3728340 $11.50
5709 16 Nuura Diin Axmed Cabdi HGAS 2 25 3728341 8 $30.00
5710 17 Farxiya Jaamac Bile HGAS 4 95 3728342 5 $13.00
5711 18 Qamar Xasan Dheel HGAS 2 588 3728343 $10.00
5712 19 Faadumo Siciid Cali HGAS 3 474 3728344 6.4 $27.50
5713 20 Maxamed Nuux C/laahi HGAS 6 187 3728345 $19.00
5714 21 Maxamed Balayax Ukul HGAS 4 365 3728346 $20.00
5715 22 Mustafe Maxamed Axmed HGAS 1 538 3728347 $20.00
5716 23 Cali Ibraahin Kaahin HGAS 2 229 3728348 $2 $13.00
5717 24 C/laahi Cumar Cabdi HGAS 6 92 3728349 $15 $23.00
5718 25 Shugri Cabdi Kooshin HGAS 3 306 3728350 $10.00
5719 $443.70
5720
5721 Bill Collector: Cashier:
5722 Ass. Cashier: Posting officer:
5723 B. Manager:
5724
5725
5726 Laanta Masalaha Date 12/06/2022
5727
5728
5729
5730
5731 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5732 1 Maxamed Axmed Bulaale HGAS 2 305 3728351 $10.00
5733 2 Faysa Good HGAS 6 43 3728352 $12.00
5734 3 Sakariye Cismaan Maxamed HGAS 2 33 3728353 $1 $10.50
5735 4 Fadxiya Cabdi Xasan HGAS 6 178 3728354 $5 $20.00
5736 5 Deeqa Ibraahin C/laahi HGAS 4 604 3728355 2 $11.00
5737 6 Xamse C/raxmaan Muuse HGAS 3 695 3728356 $35.60
A B C D E F G H
5738 7
5739 8
5740 9
5741 10
5742 11
5743 12
5744 13
5745 14
5746 15
5747 16
5748 17
5749 18
5750 19
5751 20
5752 21
5753 22
5754 23
5755 24
5756 25
5757 $99.10
5758
5759 Bill Collector: Cashier:
5760 Ass. Cashier: Posting officer:
5761 B. Manager:
5762
5763
5764 Laanta Masalaha Date 13/06/2022
5765
5766
5767
5768
5769 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5770 1 Aamina Faarax Daauud HGAS 3 448 3728357 1.5 $25.00
5771 2 Cabdi Ibraahin Kabadhe HGAS 2 137 3728358 $21.00
5772 3 Ismaaciil Xariir HGAS 1 1588 3728359 $20.00
5773 4 Yuusuf Xasan Axmed HGAS 6 360 3728360 $16.00
5774 5 Xasan Cabdi Nuur HGAS 1 728 3728361 $10.50
A B C D E F G H
5775 6 Xuseen Aadan Faarax HGAS 4 102 3728362 1.3 $11.50
5776 7 Quraysha Axmed Muxumed HGAS 2 131 3728363 $12.50
5777 8 Iido Xuseen Gahayr HGAS 2 201 3728364 $22.00
5778 9 Ibraahin C/qaadir Axmed HGAS 3 514 3728365 $10.50
5779 10 Faadumo Maxamed Tubeec HGAS 3 305 3728366 $11.10
5780 11 Saleban Maxamed Dhidar HGAS 1 182 3728367 $10.00
5781 12 C/laahi Cabdi Cali HGAS 6 266 3728368 $10.50
5782 13 Muxiyadiin Axmed Jaamac HGAS 6 148 3728369 $22.00
5783 14 Safiya Caamir Cismaan HGAS 3 4 3728370 $11.60
5784 15 Xildhiban Maxamed HGAS 3 359 3728371 $12.68
5785 16 Maryan Abiib Wacays HGAS 2 1588 3728372 $11.00
5786 17 Axmed Jaamac Taani HGAS 3 439 3728373 $15.50
5787 18 Burco Cilmi Barre HGAS 2 544 3728374 $17.00
5788 19 Mustafe Cumar Taani HGAS 2 536 3728375 $20.00
5789 20 Axmed Maxamed Ismaaciil HGAS 3 1689 3728376 $15.00
5790 21 Faais Maxamed Ismaaciil HGAS 3 1638 3728377 $27.00
5791 22 Sacada Maxamuud Wayra HGAS 1 799 3728378 $11.55
5792 23 Khadra Daahir Cali HGAS 2 665 3728379 $26.40
5793 24 Salaad Jaamac Cali HGAS 2 293 3728380 $23.30
5794 25 Maxamed Cabdi Alaale HGAS 1 602 3728381 $10.00
5795 $403.63
5796
5797 Bill Collector: Cashier:
5798 Ass. Cashier: Posting officer:
5799 B. Manager:
5800
5801
5802
5803 Laanta Masalaha Date 13/06/2022
5804
5805
5806
5807
5808 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5809 1 Maxamed Yaasiin Maxamed HGAS 1 92 3728382 $12.50
5810 2 Faysa Cabdi Jaamac HGAS 6 145 3728383 $10.50
5811 3 Asad Yuusuf Cadare HGAS 3 457 3728384 $11.50
5812 4 C/raxmaan Maxamed Saalax HGAS 1 702 3728385 $15.00
A B C D E F G H
5813 5 Ayaan Yuusuf C/laahi HGAS 1 119 3728386 $10.00
5814 6 Cilmi Cabdi Cilmi HGAS 2 343 3728387 $22.00
5815 7 Layla Muuse C/laaahi HGAS 1 1572 3728388 $11.00
5816 8 Faadumo Cabdi Xasan HGAS 4 475 3728389 $35.00
5817 9 Cali Aadan Maxamed HGAS 2 339 3728390 $22.00
5818 10 Maxamed Cabdi Osmaan HGAS 6 253 3728391 $12.00
5819 11 Axmed Maxamed Cumar HGAS 6 387 3728392 $10.50
5820 12 Jaamac Ismaaciil Xasan HGAS 2 698 3728393 $11.50
5821 13 Hibo C/laahi Cumar HGAS 2 746 3728394 $14.00
5822 14
5823 15
5824 16
5825 17
5826 18
5827 19
5828 20
5829 21
5830 22
5831 23
5832 24
5833 25
5834 $197.50
5835
5836 Bill Collector: Cashier:
5837 Ass. Cashier: Posting officer:
5838 B. Manager:
5839
5840
5841 Laanta Masalaha Date 14/06/2022
5842
5843
5844
5845
5846 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5847 1 Mustafe Maxamed Omaar HGAS 2 546 3728395 $30.00
5848 2 C/raxmaan Abiib Cumar HGAS 1 156 3728396 $21.00
5849 3 Siyaad Cismaan Xayd HGAS 2 500 3728397 $20.00
A B C D E F G H
5850 4 Xasan Sh Cismaan Ducaale HGAS 6 404 3728398 $20.00
5851 5 Hodan Maxamed Xayd HGAS 1 1153 3728399 $20.00
5852 6 Maxamed Yuusuf Axmed HGAS 6 93 3728400 $20.00
5853 7 New Book
5854 8 Rooda Xasan Ciise HGAS 2 253 3728401 $10.50
5855 9 Maryan Suudi Xasan HGAS 2 223 3728402 $11.00
5856 10 Ibraahin Aadan Cabdi HGAS 3 362 3728403 $20.00
5857 11 Nimco Maxamed Daahir HGAS 4 436 3728404 $40.00
5858 12 Muuse Xasan Axmed HGAG 2 821 3728405 $50.00
5859 13 C/qaadir Sheekh Ibraahin HGAS 3 112 3728406 $20.00 $30.00
5860 14 Rayaan Cali Xarbi HGAS 1 778 3728407 $12.00
5861 15 Mystafe Daahir Cali HGAS 1 126 3728408 $12.00
5862 16 Seedo Axmed Cabdi HGAS 4 276 3728409 10 $11.50
5863 17 Axmed Ibraahin Kabadhe HGAS 3 1 3728410 $22.00
5864 18 C/raxmaan Yuusuf Xandule HGAS 4 1552 3728411 $10.50
5865 19 Mukhtaar Axmed Cabdi HGAS 3 771 3728412 $11.50
5866 20 Samiira Aadan Ismaaciil HGAS 3 162 3728413 $20 $35.00
5867 21 Cabdi Xabeeb HGAS 2 218 3728414 $12.00
5868 22 Faadumo Kilaas Maxamed HGAS 1 589 3728415 $10.00
5869 23 Caasha Shop HGAS 3 645 3728416 $10.00
5870 24 Rooda Maxamed Ibraahin HGAS 4 345 3728417 $11.00
5871 25 Cali Maxamed Xuseen HGAS 2 152 3728418 $30.00
5872 $480.00
5873
5874 Bill Collector: Cashier:
5875 Ass. Cashier: Posting officer:
5876 B. Manager:
5877
5878
5879 Laanta Masalaha Date 14/06/2022
5880
5881
5882
5883
5884 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5885 1 Xasan Maxamed Muxumed HGAS 1 85 3728419 $21.00
5886 2 Maxamed Axmed C/laahi HGAS 6 371 3728420 $15.90
A B C D E F G H
5887 3 Axmed Maxamed Rooble HGAS 3 743 3728421 $14.00
5888 4 Khaliif Muuse Ibraahin HGAS 1 493 3728422 $29.00
5889 5 Ruqiya Aw Cumar Cabdi HGAS 1 120 3728423 $15.00
5890 6 Xafsa Xasan Cumar HGAS 1 103 3728424 $20.00
5891 7 Xallimo Ibraahin Nuur HGAS 2 351 3728425 $10.00
5892 8 Axmed maxamed Cabdi HGAS 2 435 3728426 1 $21.60
5893 9
5894 10
5895 11
5896 12
5897 13
5898 14
5899 15
5900 16
5901 17
5902 18
5903 19
5904 20
5905 21
5906 22
5907 23
5908 24
5909 25
5910 $146.50
5911
5912 Bill Collector: Cashier:
5913 Ass. Cashier: Posting officer:
5914 B. Manager:
5915 ### 1319 199914 1610433194 959 $8,868.74
5916
5917 Laanta Masalaha Date 15/06/2022
5918
5919
5920
5921
5922 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
5923 1 Faadumo Aadan Jaamac HGAS 2 207 3728427 $11.00
A B C D E F G H
5924 2 Aadan X. Maxamed HGAS 2 710 3728428 $21.00
5925 3 Fadxiya Axmed Cabdi HGAS 2 367 3728429 $11.00
5926 4 Caasha Cali Xasan HGAS 6 323 3728430 $11.50
5927 5 Nimco Maxamed Cabdi HGAS 2 228 3728431 4 $15.00
5928 6 Safiya Xaashi HGAS 3 133 3728432 $30.00
5929 7 Basra Cabdi Nuur HGAS 2 226 3728433 9 $30.00
5930 8 Faadumo Yaasiin Cumar HGAS 2 521 3728434 $25.00
5931 9 Sahra Cumar Cismaan HGAS 2 252 3728435 $30.00
5932 10 Fadxiya Maxamed Cige HGAS 1 73 3728436 $20.00
5933 11 C/laahi Yuusuf Caynab HGAS 3 528 3728437 $12 $30.00
5934 12 Farduus Maxamed Geele HGAS 3 534 3728438 $3 $13.00
5935 13 aamina aw cabdi jaamac HGAS 2 1577 3728439 $10.50
5936 14 maxamed c/laahi HGAS 6 8 3728440 0.5 $11.00
5937 15 filsan c/laahi axmed HGAS 4 579 3728441 12.89 $30.00
5938 16 xaawa cabdi odawaa HGAS 2 273 3728442 14 $30.00
5939 17 safia xirsi cabdi HGAS 1 260 3728443 12.5 $50.00
5940 18 shamis qodax HGAS 3 686 3728444 $3 $15.00
5941 19 warsame cali samaale HGAS 1 185 3728445 7 $25.00
5942 20 maxamed shiine diiriye HGAS 1 729 3728446 $3 $22.00
5943 21 xasan yuusuf qalinle HGAS 2 312 3728447 $1 $10.50
5944 22 khadra abiib axmed HGAS 2 1554 3728448 $13.00
5945 23 foosiya jaamac maxamed HGAS 3 848 3728449 $10.50
5946 24 maxamed macalin markhad HGAS 3 386 3728450 $10 $20.00
5947 25 New Book
5948 26 mahad aadan ismail HGAS 3 334 3728451 $11.00
5949 $506.00
5950
5951 Bill Collector: Cashier:
5952 Ass. Cashier: Posting officer:
5953 B. Manager:
5954
5955
5956 Laanta Masalaha Date 16/06/2022
5957
5958
5959
5960
Sompower
A B C D E F G H
5961 NAME Zone AreaSupply NoReceipt No Disc. Amount
5962 1 Diiriye Cawil Jaamac HGAS 3 877 3728452 $10.50
5963 2 Shukri Axmed Xasan HGAS 3 856 3728453 $10.50
5964 3 C/laahi Cumar Ismaaciil HGAS 3 702 3728454 $5 $30.00
5965 4 Foosiya Axmed Ismaaciil HGAS 2 43 3728455 $11.00
5966 5 Maxamuud C/laahi Muxmed HGAS 3 1630 3728456 19 $30.00
5967 6 Jirde Ibraahin Saban HGAS 2 338 3728457 $11.60
5968 7 Sacad Ibnu Mucaad HGAS 3 889 3728458 $10.50
5969 8 Sh Maxamed Maxamuud HGAS 1 535 3728459 $10.50
5970 9 Isaxaaq Maxamed Xasan HGAS 3 464 3728460 $10 $30.00
5971 10 Maxamed Mawliid Camuud HGAS 2 514 3728461 $11.40
5972 11 Faadumo Cali Ibraahin HGAS 2 160 3728462 $11.60
5973 12 Jaamac Maxmuud Cismaan HGAS 2 370 3728463 $10 $30.00
5974 13 Xuseen Dheeg Cali HGAS 2 135 3728464 $20.00
5975 14 Mahad Cabaas Axmed HGAS 3 503 3728465 $29.00
5976 15 Awyas Axmed Cali HGAS 6 419 3728466 $11.00
5977 16 Cali Siciid Axmed HGAS 4 262 3728467 $7.00
5978 17 Muuna Maxamed Cabdi HGAS 6 290 3728468 $40.00
5979 18 Layla Axmed Aadan HGAS 2 1603 3728469 $29.20
5980 19 C/raxmaan Axmed C/laahi HGAS 1 112 3728470 $40.00
5981 20 Saalax Siciid Cali HGAS 4 537 3728471 $13.00
5982 21
5983 22
5984 23
5985 24
5986 25
5987 $396.80
5988
5989 Bill Collector: Cashier:
5990 Ass. Cashier: Posting officer:
5991
5992
5993 Laanta Masalaha Date 18/06/2022
5994
5995
5996
5997
Sompower
A B C D E F G H
5998 NAME Zone AreaSupply NoReceipt No Disc. Amount
5999 1 Nimco Xasan Warsame HGAS 3 421 3728472 $15.00
6000 2 Ibraahin Ismaaciil Xiiray HGAS 3 85 3728473 $11.50
6001 3 Samiira Saalax Siciid HGAS 3 860 3728474 $12.00
6002 4 Sabaad Maxamed Gees HGAS 1 459 3728475 $25.00
6003 5 Cabdi Muxumed Xuseen HGAS 2 69 3728476 1 $13.40
6004 6 Maxamed Jaamac Ibraahin HGAS 1 375 3728477 1 $10.00
6005 7 Cabdi Daahir Maxamed HGAS 1 100 3728478 13 $43.00
6006 8 Ilhaan Xuseen Maxamed HGAS 1 855 3728479 $12.00
6007 9 Nuura Maxamed Cigaal HGAS 2 11 3728480 $4 $23.30
6008 10 Maxmuud Maxamed Cakule HGAS 1 68 3728481 2 $10.00
6009 11 C/raxmaan Maxamed Cabdi HGAS 2 8 3728482 $23.00
6010 12 Hinda Axmed Ibraahin HGAS 1 645 3728483 $10.50
6011 13 Khaalid Xasan Maxamed HGAS 3 108 3728484 $30.00
6012 14 Barkhad Cumar Cabdi HGAS 6 244 3728485 5.6 $28.00
6013 15 Cabdi Xasan Cilmi HGAS 1 123 3728486 $11.00
6014 16 Hinda Xuseen Mataan HGAS 3 6 3728487 $10.00
6015 17 Aniisa Xuseen Jaamac HGAS 4 589 3728488 $17.00
6016 18 C/kariin Maxamed Maxmuud HGAS 6 247 3728489 $7 $31.00
6017 19 Cismaan Meegaar HGAS 6 53 3728490 $30.00
6018 20 Mahad Cabdi Ibraahin HGAS 1 1605 3728491 $10.50
6019 21 Samriye Muxumed Daahir HGAS 2 169 3728492 $25.00
6020 22 Nuura Aadan Axmed HGAS 1 220 3728493 $10.00
6021 23 Faadumo Cabdi Caydiid HGAS 1 36 3728494 $4 $30.00
6022 24 Sucaad Barre Dagaal HGAS 6 41 3728495 $5 $30.00
6023 25 Maryan Xuseen Aadan HGAS 2 609 3728496 $1 $10.00
6024 $481.20
6025
6026 Bill Collector: Cashier:
6027 Ass. Cashier: Posting officer:
6028 B. Manager:
6029
6030
6031 Laanta Masalaha Date 18/06/2022
6032
6033
6034
Sompower
6035
6036
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
6037 1 Deeqa Siciid Cali HGAS 4 438 3728497 $10.00
6038 2 Aadan C/wahab Aadan HGAS 4 113 3728498 $20.00
6039 3 Guuleed Xuseen Askar HGAS 6 396 3728499 $21.00
6040 4 Cismaan Ismaaciil Iidle HGAS 1 757 3728500 $20.00
6041 5 New Book
6042 6 Mustafe Bashiir Cilmi HGAS 6 142 3729751 $46.20
6043 7 Ridwaan Axmed Muxumed HGAS 1 573 3729752 15 $50.00
6044 8 Maxamed Cali Xasan HGAS 6 115 3729753 1 $20.00
6045 9 C/laahi Caydiid Mire HGAS 6 136 3729754 $15.00
6046 10 Maxamed Sulub Jaamac HGAS 1 1615 3729755 $10.50
6047 11 Xaliimo Cismaan Xasan HGAS 1 9 3729756 $25 $40.00
6048 12 Kayse Xuseen Nuur HGAS 6 19 3729757 4.5 $29.00
6049 13 Kayse Xuseen Nuur HGAS 6 72 3729758 $11.50
6050 14 Nimco Xuseen C/raxmaan HGAS 6 82 3729759 $22.90
6051 15 C/raxmaan Maxamed Rabiile HGAS 2 726 3729760 $11.50
6052 16 Faadumo Gaas Nuur HGAS 6 401 3729761 $13.00
6053 17 mursal HGAS 2 37 3729762 $25.00
6054 18 C/risaaq Maxamed Sandoon HGAS 3 259 3729763 $6 $20.00
6055 19 Cabdi Aadan C/laahi HGAS 6 310 3729764 $27.00
6056 20
6057 21
6058 22
6059 23
6060 24
6061 25
6062 $412.60
6063
6064 Bill Collector: Cashier:
6065 Ass. Cashier: Posting officer:
6066 B. Manager:
6067
6068
6069 Laanta Masalaha Date 19/06/2022
6070
6071

Sompower
6072
6073
6074
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
6075 1 Ibraahin Siciid Cumar HGAS 2 313 3729765 $20.00
6076 2 Cumar Xaamud Xirsi HGAS 6 277 3729766 $22.00
6077 3 Maryan Ismaaciil Yuusuf HGAS 2 1597 3729767 $11.50
6078 4 Cawo Cali Cumar HGAS 4 106 3729768 $1 $10.50
6079 5 Axmed Xasan Rashiid HGAS 4 539 3729769 1 $11.50
6080 6 Xaliimo Abiib C/laahi HGAS 6 67 3729770 $10.50
6081 7 Ridwaan Ibraahin Cabdi HGAS 2 408 3729771 2 $12.60
6082 8 Cabdi Cismaan Samatar HGAS 3 89 3729772 2 $15.00
6083 9 Cabdi Maxamed Ismaaciil HGAS 6 42 3729773 $10 $34.00
6084 10 Cali Cabdi Muuse HGAS 2 535 3729774 $19.80
6085 11 Ibraahin Maxamuud Jaamac HGAS 6 330 3729775 $20.00
6086 12 Hodan Maxmuud Axmed HGAS 3 154 3729776 $11.00
6087 13 Bashiir Xasan Cumar HGAS 3 449 3729777 $1.00 $12.00
6088 14 Samatar C/laahi Suldaan HGAS 3 158 3729778 $11.50
6089 15 Maxamed C/laahi Maxmuud HGAS 2 249 3729779 $13.00
6090 16 Sureer Maxamed Aadan HGAS 1 106 3729780 25 $70.00
6091 17 Cumar Axmed Ismaaciil HGAS 1 473 3729781 4 $20.50
6092 18 Nimco Cabdi Ibraahin HGAS 1 784 3729782 $16.50
6093 19 Malyuun C/samad Aadan HGAS 1 151 3729783 $12.00
6094 20 Canab Cumar Gadiid HGAS 1 91 3729784 $1 $10.50
6095 21 Saynab C/laahi Xuseen HGAS 1 133 3729785 $23.00
6096 22 Xasan Maxamed Daauud HGAS 1 137 3729786 $10.00
6097 23 Faadumo Cumar Xaashi HGAS 1 211 3729787 $4 $20.00
6098 24
6099 25
6100 $417.40
6101
6102 Bill Collector: Cashier:
6103 Ass. Cashier: Posting officer:
6104 B. Manager:
6105
6106
6107 Laanta Masalaha Date 20/06/2022
6108

Sompower
A B C D E F G H
6109
6110
6111
6112 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6113 1 Khadar CABDI Cali HGAS 2 503 3729788 $20.00
6114 2 Farxiya Yuusuf Cabdi HGAS 2 414 3729789 $15.00
6115 3 Khadra Sh Cali Nuur HGAS 4 553 3729790 $ 1.50 $10.00
6116 4 Saado Cali Xasan HGAS 2 729 3729791 $1 $10.50
6117 5 Nuur C/laahi Rasaas HGAS 3 577 3729792 2 $10.00
6118 6 Shugri Cabdi Cumar HGAS 6 186 3729793 $22.00
6119 7 Ismaaciil Maxamed Xasan HGAS 4 482 3729794 $22.00
6120 8 Maxamed Ibraahin Iimaan HGAS 2 110 3729795 25 $60.00
6121 9 Raaqiya Xasan Aadan HGAS 1 869 3729796 $21.00
6122 10 Mustafe Maxamed Jaamac HGAS 2 19 3729797 $11.60
6123 11 Maxamed Maxamuud Yuusuf HGAS 6 146 3729798 $1 $40.00
6124 12 HGAS 2 87 3729799 $11.50
6125 13 Cali Cawil Xuseen HGAS 2 1569 3729800 $22.50
6126 14 New Book
6127 15 C/rashiid Khaliif Catoosh HGAS 2 51 3729801 $11.50
6128 16 Faadumo Gaas Cumar HGAS 2 771 3729802 4 $26.00
6129 17 Nafiisa Xaamud Cabdi HGAS 2 624 3729803 $20.00
6130 18 Saado Xaashi Ibraahin HGAS 2 202 3729804 $7 $30.00
6131 19 Koos Maxamed Xasan HGAS 2 1558 3729805 3 $15.50
6132 20 Fadxiya Muuse HGAS 1 183 3729806 $4 $20.00
6133 21 Shuun Abokor Cumar HGAS 1 177 3729807 $2 $22.00
6134 22 Saado Xasan Ducaale HGAS 6 356 3729808 $1 $10.00
6135 23 Canab Aadan Rashiid HGAS 1 865 3729809 $15.00
6136 24 C/rashiid Aw Maxamed Xirsi HGAS 1 245 3729810 $15 $44.00
6137 25 Ayaan Koosaar Haybe HGAS 1 204 3729811 $11.00
6138 26 Khadar Axmed Maxamed HGAS 1 695 3729812 $4 $15.00
6139 27 Malyuun Axmed Jaamac HGAS 2 654 3729813 $11.50
6140 $527.60
6141
6142 Bill Collector: Cashier:
6143 Ass. Cashier: Posting officer:
6144 B. Manager:
6145
A B C D E F G H
6146 Laanta Masalaha Date 21/06/2022
6147
6148
6149
6150
6151 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6152 1 Mukhtaar Yuusuf Ciise HGAS 2 83 3729814 $11.50
6153 2 Cali Yuusuf Dagaal HGAS 1 78 3729815 $3 $25.00
6154 3 Bashiir Haaruun Muxumed HGAS 6 324 3729816 $5 $32.00
6155 4 Maxamed Cali C/laahi HGAS 2 501 3729817 $14.00
6156 5 Ikraan Axmed Gadhle HGAS 2 372 3729818 $22.00
6157 6 Xamse Maxamed Cali HGAS 2 707 3729819 7 $30.00
6158 7 Maxamed Cabdi Dool HGAS 1 142 3729820 10 $30.00
6159 8 Maxamed Iid Xuseen HGAS 1 143 3729821 $17.00
6160 9 Maxamed Muuse Siciid HGAS 3 573 3729822 $5 $20.00
6161 10 Maxamed Xuseen Cabdi HGAS 1 223 3729823 $20.00
6162 11 Badri Maxamed Muxumed HGAS 1 262 3729824 $10.50
6163 12 Axmed Ciise Meecaad HGAS 3 59 3729825 $30 $100.00
6164 13 Jaamac Xasan Samatar HGAS 2 779 3729826 $12.00
6165 14 Sucaad Xasan Cajab HGAS 3 189 3729827 $10.50
6166 15 C/laahi Maxamed Maxmud HGAS 1 629 3729828 $6.50
6167 16 Shabcaan Aadan Ducaanle HGAS 1 665 3729829 $13.00
6168 17 Naasir Saxardiid Yuusuf HGAS 3 795 3729830 $10.50
6169 18 Kamaal Cismaan Axmed HGAS 6 156 3729831 $10.00
6170 19 Muxumed Oomaar Cabdi HGAS 2 712 3729832 $10.20
6171 20 Ismahaan Yuusuf Huriye HGAS 2 167 3729833 $6 $20.00
6172 21 Xaawa Cali Cabdi HGAS 2 36 3729834 $11.50
6173 22 Mahad Cismaan Muxmed HGAS 2 190 3729835 $ 0.50 $11.00
6174 23 Caasha Axmed Faarax HGAS 2 231 3729836 $1 $15.00
6175 24 Khadar Cabdi Axmed HGAS 2 667 3729837 $15.00
6176 25 C/wahaab Sh Maxamed HGAS 2 103 3729838 $3 $30.00
6177 C/raxmaan Xasan Cumar HGAS 3 488 3729839 $7 $27.00
6178 $534.20
6179
6180 Bill Collector: Cashier:
6181 Ass. Cashier: Posting officer:
6182 B. Manager:
A B C D E F G H
6183
6184 Laanta Masalaha Date 22/06/2022
6185
6186
6187
6188
6189 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6190 2 Raxman Maxamed Ibraahin HGAS 2 138 3729840 5 $17.60
6191 3 Maxamuud Saxardiid Xuseen HGAS 3 1605 3729841 $20.00
6192 4 Axmed Xuseen Cumar HGAS 2 115 3729842 $1 $10.50
6193 5 Ibraahin Xuseen Axmed HGAS 2 395 3729843 $1 $10.50
6194 6 Rooda Maxamed C/laahi HGAS 2 608 3729844 $20.00
6195 7 C/raxmaan Cumar HGAS 5 43 3729845 6 $22.00
6196 8 Xasan Yuusuf Dagaal HGAS 1 842 3729846 5 $25.00
6197 9 Xasan Yuusuf Dagaal HGAS 2 1596 3729847 6 $23.50
6198 10 Xasan Yuusuf Dagaal HGAS 1 62 3729848 $11.50
6199 11 Xamda C/raxmaan HGAS 3 525 3729849 1 $11.00
6200 12 Khadar Maxamed Baaruud HGAS 1 442 3729850 $1 $14.00
6201 13 New Book
6202 14 Abiib Aadan Jaamac HGAS 6 254 3729851 $15.00
6203 15 Caateeye Ibraahin Cismaan HGAS 3 5 3729852 10 $36.00
6204 16 Ismaaciil Daahir Isaxaaq HGAS 6 49 3729853 5 $28.00
6205 17 Maxamed Xuseen Dhamac HGAS 2 274 3729854 $11.50
6206 18 Sayid Aadan Axmed HGAS 4 538 3729855 $10.50
6207 19 Cumar Iid Obsiiye HGAS 2 776 3729856 $5 $21.00
6208 20 Khadra Barre Dagaal HGAS 2 759 3729857 4 $17.00
6209 21 Ramla Cali Budul HGAS 2 159 3729858 $20 $40.00
6210 22 Sawda Cabdi Aadan HGAS 2 709 3729859 $10.00
6211 23 Khadara Maxamed Cige HGAS 2 149 3729860 $12 $30.00
6212 24 Iid Ismaaciil Raage HGAS 6 89 3729861 $5 $24.00
6213 25 Cumar Cige Xirsi HGAS 2 114 3729862 $11.50
6214 Idiris Axmed Maxmuud HGAS 1 803 3729863 $11.50
6215 $451.60
6216
6217 Bill Collector: Cashier:
6218 Ass. Cashier: Posting officer:
6219 B. Manager:
A B C D E F G H
6220
6221 Laanta Masalaha Date 23/06/2022
6222
6223
6224
6225
6226 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6227 1 Nuura Jaamac Ceelabe HGAS 3 203 3729864 $14.00
6228 2 Hirad Pharmecy HGAS 2 95 3729865 $6 $20.00
6229 3 Rooda Maxamed Cabdi HGAS 2 399 3729866 $11.50
6230 4 Xaawa Axmed Cumar HGAS 3 458 3729867 $21.00
6231 5 Nuux Xaashi Kaahin HGAS 3 130 3729868 4 $13.00
6232 6 Cismaan Cabdi Faarax HGAS 2 303 3729869 10 $40.00
6233 7 Badal Xasan Axmed HGAS 2 1539 3729870 10 $40.00
6234 8 Fadxiya Cali Xirsi HGAS 4 645 3729871 $20.00
6235 9 Faysa Cabdi Nuur HGAS 1 59 3729872 $3 $20.00
6236 10 C/ladiif Carab Ibraahin HGAS 6 83 3729873 $25.00
6237 11 Aadan Daahir Axmed HGAS 2 275 3729874 $5 $16.00
6238 12 Salebaan Sh Yuusuf HGAS 2 1557 3729875 $10 $29.00
6239 13 Khaalid C/raxmaan Axmed HGAS 1 697 3729876 $1.00 $14.00
6240 14 Aamina Muxumed Kaahin HGAS 2 525 3729877 $11.50
6241 15 Cabdi C/laahi Ibraahin HGAS 2 261 3729878 4 $23.50
6242 16 Xaawa Cismaan Diiriye HGAS 2 760 3729879 10 $36.00
6243 17 C/raxmaan Xasan Aadan HGAS 4 306 3729880 Hore $20.00
6244 18 C/naasir C/laahi Nuur HGAS 3 1600 3729881 $7 $6.00
6245 19
6246 20
6247 21
6248 22
6249 23
6250 24
6251 25
6252 $380.50
6253
6254 Bill Collector: Cashier:
6255 Ass. Cashier: Posting officer:
6256 B. Manager:
A B C D E F G H
6257
6258
6259 Laanta Masalaha Date 25/06/2022
6260
6261
6262
6263
6264 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6265 1 Muuse Axmed Abokor HGAS 4 50 3729882 $21.00
6266 2 Raxma Maxamed Muuse HGAS 2 113 3729883 $11.50
6267 3 Maxamed Jaamac Raage HGAS 3 469 3729884 $20.00
6268 4 Maxamed Ismaaciil Cali HGAS 1 595 3729885 $25.00
6269 5 Axmed Ciise Yuusuf HGAS 3 552 3729886 $11.50
6270 6 ***************** **** ** **** 3729887 ** ***
6271 7 Aamina Dalmar Cabdi HGAS 4 1562 3729888 $24.00
6272 8 Muuna Jaamac Xirsi HGAS 1 624 3729889 $11.00
6273 9 Casiisa C/laahi Aadan HGAS 2 410 3729890 $30.00
6274 10 Iido C/laahi Daauud HGAS 4 1651 3729891 5 $20.00
6275 11 Nasiye Rayiisle HGAS 2 96 3729892 $11.60
6276 12 Rooda Axmed Xuseen HGAS 1 44 3729893 $10.50
6277 13 Deeq Axmed Odowaa HGAS 2 335 3729894 $11.50
6278 14 Maxamed Cali Gaas HGAS 6 397 3729895 5 $25.00
6279 15 Axmed Mahdi Xasan HGAS 2 390 3729896 4 $10.00
6280 16 Khadra Yuusuf Faarax HGAS 3 151 3729897 13 $30.00
6281 17 Cali Axmed Maxmuud HGAS 6 278 3729898 10 $47.00
6282 18 Khadra Ibraahin Axmed HGAS 3 156 3729899 $11.00
6283 19 HGAS 3729900
6284 20
6285 21
6286 22
6287 23
6288 24
6289 25
6290 $330.60
6291
6292 Bill Collector: Cashier:
6293 Ass. Cashier: Posting officer:
A B C D E F G H
6294 B. Manager:
6295
6296 Laanta Masalaha Boorale Date 27/06/2022
6297
6298
6299
6300
6301 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6302 1 Aadan Xuseen Ibraahin HGAS 2 406 3728533 $20.50
6303 2 Maxamed Cabdi Ciise HGAS 2 706 3728534 $10.00
6304 3 Ismaaciil C/laahi Ismaaciil HGAS 3 109 3728535 $21 $100.00
6305 4 Cabdi Maxamed Xuseen HGAS 2 454 3728536 $0.81 $23.00
6306 5 Caasha Cali Rooble HGAS 3 460 3728537 $15.00
6307 6 Cali Axmed Cumar HGAS 3 511 3728538 3.5 $32.00
6308 7 Maxamed Cumar Firi HGAS 2 340 3728539 $11.55
6309 8 Muuse Muxumed Raage HGAS 2 179 3728540 10 $20.00
6310 9 Hinda Cabdi Odawaa HGAS 2 659 3728541 0.5 $20.00
6311 10 Maxamed Ismaaciil Xasan HGAS 1 427 3728542 $20.00
6312 11 Cabdi Abiib Xuseen HGAS 1 61 3728543 $20.00
6313 12 Foosiya Xasan Aadan HGAS 1 679 3728544 $24.00
6314 13 Hinda Maxamed Axmed HGAS 1 390 3728545 $25.00
6315 14 Caasha Xasan Muxumed HGAS 2 109 3728546 $10.00
6316 15 Xaliimo Axmed Diiriye HGAS 2 736 3728547 $11.00 $46.50
6317 16 Salaad Jaamac Cali HGAS 2 293 3728548 $1.00 $13.00
6318 17 Nimco Axmed Boon HGAS 1 620 3728549 $1.00 $11.50
6319 18 Daahir Maxamed Cige HGAS 2 685 3728550 $10.00 $20.00
6320 19
6321 20
6322 21 Maxamed Xasan Nageeye HGAS 4 407 3729900 4.5 $42.00
6323 22
6324 23
6325 24
6326 25
6327 $484.05
6328
6329 Bill Collector: Cashier:
6330 Ass. Cashier: Posting officer:
A B C D E F G H
6331 B. Manager:
6332
6333 Laanta Masalaha Date 27/06/2022
6334
6335
6336
6337
6338 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6339 1 Farduus Maxamed Askar HGAS 6 288 3729901 $20.00
6340 2 Mawliid Axmed Cabdi HGAS 3 3 3729902 $10 $42.00
6341 3 Maxamed C/laahi Aadan HGAS 4 303 3729903 $31.50
6342 4 Xaawa Jaamac Muuse HGAS 2 257 3729904 $10.50
6343 5 Naasir Qalile Cabdi HGAS 4 110 3729905 1 $11.50
6344 6 Xaashi Maxamed Aamaan HGAS 2 56 3729906 $11.10
6345 7 Saynab Cabdi Casowe HGAS 2 67 3729907 $11.50
6346 8 Maxamed Mursal HGAS 3 198 3729908 $11.50
6347 9 Aamina Nuur Jaamac HGAS 1 454 3729909 7 $30.00
6348 10 Shugri Daahir Faahiye HGAS 1 608 3729910 $15.00
6349 11 Axmed Mahdi Xasan HGAS 2 390 3729911 $4.00 $14.00
6350 12 Ducaysane Shoping HGAS 2 1601 3729912 $3.00 $11.00
6351 13 Sidiiq Aadan Cabdi HGAS 2 571 3729913 $7.00 $24.00
6352 14 Yaasiin Ibraahin Muxumed HGAS 6 170 3729914 $10.50
6353 15
6354 16
6355 17
6356 18
6357 19
6358 20
6359 21
6360 22
6361 23
6362 24
6363 25
6364 $254.10
6365
6366 Bill Collector: Cashier:
6367 Ass. Cashier: Posting officer:
A B C D E F G H
6368 B. Manager:
6369
6370 Laanta Masalaha Date 28/06/2022
6371
6372
6373
6374
6375 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6376 1 Farduus C/risaaq Diiriye HGAS 2 792 3729915 8.3 $26.70
6377 2 Waris Maxamed Daahir HGAS 3 824 3729916 $6 $29.00
6378 3 Iimaan Aw Xasan Faarax HGAS 2 704 3729917 $1 $10.50
6379 4 Sh Mukhtaar Aadan HGAS 3 19 3729918 $12.00 $12.00
6380 5 Maryan Muxumed HGAS 6 415 3729919 11 $11.00
6381 6 Faadumo Yuusuf Qodax HGAS 3 64 3729920 7 $25.00
6382 7 Faadumo Maax Aadan HGAS 2 524 3729921 $23.00
6383 8 Xaliimo Ibraahin Cabdi HGAS 2 538 3729922 $12.00
6384 9 Mawliid Cumar Xasan HGAS 3 947 3729923 10 $34.00
6385 10 Mukhtaar Ibraahin Salaad HGAS 2 133 3729924 12 $60.00
6386 11 Maxamed Ibraahin Cumar HGAS 2 380 3729925 $5.00 $20.00
6387 12
6388 13
6389 14
6390 15
6391 16
6392 17
6393 18
6394 19
6395 20
6396 21
6397 22
6398 23
6399 24
6400 25
6401 $263.20
6402
6403 Bill Collector: Cashier:
6404 Ass. Cashier: Posting officer:
A B C D E F G H
6405 B. Manager:
6406
6407 Laanta Masalaha Date 29/06/2022
6408
6409
6410
6411
6412 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6413 1 Khadar Baaruud Cabdi HGAS 4 585 3729926 5 $25.00
6414 2 Mustafe Maxamed Axmed HGAS 3 1586 3729927 14 $40.00
6415 3 Faadumo Muuse C/laahi HGAS 4 105 3729928 3.8 $13.00
6416 4 Maxamed Muuse Warsame HGAS 2 192 3729929 2 $23.00
6417 5 C/rashiid C/laahi Jibriil HGAS 1 846 3729930 8.6 $32.00
6418 6 maxamud maxamed yuusf HGAS 1 523 3729931 $25.00
6419 7 faraj bashiir cabdi HGAS 6 272 3729932 5 $20.00
6420 8 caasha c/samad maxamed HGAS 1 191 3729933 $34.00
6421 9 xasan nuur cilmi HGAS 1 251 3729934 9 $20.00
6422 10 axmed daauud ibraahin HGAS 1 438 3729935 $24.00
6423 11 maxamud maxmed muuse HGAS 3 140 3729936 $11.00
6424 12 farxiya muuse xuseen HGAS 1 1626 3729937 $40.00
6425 13 khadra ciise c/laahi HGAS 2 1605 3729938 $21.00
6426 14 rooda siciid cabdi HGAS 3 1676 3729939 3.5 $11.50
6427 15 safiya xaashi kaahin HGAS 3 855 3729940 1 $24.80
6428 16 khadra cabdi yabaal HGAS 2 230 3729941 10 $15.00
6429 17 cabdi iid aadan HGAS 1 726 3729942 5 $40.00
6430 18 xaliimo cabdi maxamed HGAS 4 315 3729943 9 $33.00
6431 19 sahra sheekh HGAS 1 385 3729944 $11.50
6432 20
6433 21
6434 22
6435 23
6436 24
6437 25 HGAS 3729950
6438 $463.80
6439
6440 Bill Collector: Cashier:
6441 Ass. Cashier: Posting officer:
A B C D E F G H
6442 B. Manager:
6443
6444 Laanta Masalaha Date 30/06/2022
6445
6446
6447
6448
6449 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6450 1 Mubaarik Aw Cali HGAS 4 258 3729945 2 $12.39
6451 2 Suleekha Xuseen Coomay HGAS 2 323 3729946 $24.00
6452 3 Caasha C/laahi Cumar HGAS 1 19 3729947 7 $23.00
6453 4 Bishaar Ibraahin Axmed HGAS 4 563 3729948 5 $31.50
6454 5 Qadiija Aadan Digaale HGAS 4 271 3729949 $10.50
6455 6 Mahdi Maxamed C/laahi HGAS 2 578 3729950 $21.00
6456 7 New Book
6457 8 Ciise Yuusuf Cali HGAS 2 442 3729951 $10.00
6458 9 Maxamed Haaruun Cabdi HGAS 3 542 3729952 $11.00
6459 10 Khadar Muuse Daahir HGAS 4 1601 3729953 $40.00
6460 11 Ifraax Budul Ismaaciil HGAS 6 79 3729954 3 $11.60
6461 12 Ugbaad Axmed Maxamed HGAS 2 326 3729955 $11.50
6462 13 Farxaan Xuseen Daahir HGAS 2 297 3729956 7 $19.80
6463 14 Yurub Cabdi Cali HGAS 1 760 3729957 20 $56.00
6464 15 Fadxiya Cabdi Cali HGAS 4 1628 3729958 1 $10.50
6465 16 Ayaan Yuusuf Muuse HGAS 3 67 3729959 20 $30.00
6466 17 Maxamed Cali 2 HGAS 3 610 3729960 21 $31.00
6467 18 Quraysha Ibraahin Wacays HGAS 6 21 3729961 33 $44.00
6468 19 Dayib Khayre Diiriye HGAS 6 70 3729962 19 $40.00
6469 20 Dayib Khayre Diiriye HGAS 6 233 3729963 21 $40.00
6470 21 Ibraahin Cumar Ismaaciil HGAS 1 418 3729964 12 $20.00
6471 22 Xasan Ismaacil Saalax HGAP 3 282 3729965 15 $15.00
6472 23
6473 24
6474 25
6475 $512.79
6476
6477 Bill Collector: Cashier:
6478 Ass. Cashier: Posting officer:
A B C D E F G H
6479 B. Manager:
6480
6481 Laanta Masalaha Date 02/07/2022
6482
6483
6484
6485
6486 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6487 1 Dhamac C/laahi Cilmi HGAS 12 108 3729966 $16.00
6488 2 Caasha Cabdi Cismaan HGAS 1 194 3729967 7 $26.70
6489 3 Hibo Yuusuf Jaamac HGAS 2 1546 3729968 7 $47.00
6490 4 Hodan Maxamed Cumar HGAS 1 737 3729969 $23.00
6491 5 Abiib Ibraahin Mixile HGAS 3 1674 3729970 $11.50
6492 6 Muuse Maxamed Raage HGAS 2 179 3729971 $20.00
6493 7 Foosiya Ibraahin Cumar HGAS 3 1604 3729972 $11.50
6494 8 Cabdi Xasan Axmed HGAS 1 719 3729973 $19.00
6495 9 Mawliid Xusen Siciid HGAS 2 605 3729974 15 $40.00
6496 10 Axmed Sh Yuusuf Sugule HGAS 4 331 3729975 $25.00
6497 11 Koos Muuse Xuseen HGAS 2 608 3729976 $11.50
6498 12 Aniisa Jaamax Maxamed HGAS 3 664 3729977 $26.00
6499 13 Khadra Biixi Jaamac HGAS 6 185 3729978 $20.00
6500 14 Axmed Shaqale HGAS 6 116 3729979 $11.50
6501 15 Xasan C/laahi Indho Fariid HGAS 1 20 3729980 $20.00
6502 16 Mawliid Maxamed C/laahi HGAS 2 1572 3729981 $20.00
6503 17 Maxamed Muxumed Cakule HGAS 1 68 3729982 $12.00
6504 18 Nimcaan Maxamed Muuse HGAS 2 794 3729983 $22.00
6505 19 Xaliimo Sh Maxamed Yuusuf HGAS 1 282 3729984 $15.00
6506 20 Khadar Faarax Aadan HGAS 2 168 3729985 $11.50
6507 21 Safiya Faarax HGAS 2 969 3729986 $21.00
6508 22 Sahra Cilmi Mooge HGAS 2 10 3729987 $20.00
6509 23 Aamina Cabdi Aadan HGAS 2 1571 3729988 $25.00
6510 24 Haybe Maxamed Jaamac HGAS 1 148 3729989 $11.50
6511 25 Cabdi Cumar Gocase HGAS 4 13 3729990 $10.00
6512 26 Faysa Maxmuud Cabdi HGAS 2 723 3729991 5 $28.00
6513 27 Xaliimo Aadan Ismaaciil HGAS 2 694 3729992 8 $32.00
6514 28 Cali Soofe Xandule HGAS 1 572 3729993 $26.00
6515 $582.70
A B C D E F G H
6516
6517 Bill Collector: Cashier:
6518 Ass. Cashier: Posting officer:
6519 B. Manager:
6520
6521
6522 Laanta Masalaha Date 03/07/2022
6523
6524
6525
6526
6527 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6528 1 Cabdi Cumar Cali HGAS 4 478 3729994 $23.00
6529 2 Dayib Xasan HGAS 3 700 3729995 3 $15.00
6530 3 Shugri Ismaaciil C/laahi HGAS 6 132 3729996 0.6 $27.00
6531 4 Xamda Aadan Maxamuud HGAS 6 239 3729997 12 $50.00
6532 5 Deeq Axmed Dagaal HGAS 2 1609 3729998 $22.00
6533 6 Aw Maxamed Daahir Yuusuf HGAS 1 141 3729999 $10.80
6534 7 Bashiir Nuur Xuseen HGAS 1 553 3730000 5 $33.00
6535 8 New Book HGAS
6536 9 Axmed Yuusuf Ibraahin HGAS 6 137 3729001 $20.00
6537 10 Yuusuf Cumar Jibriil HGAS 2 637 3729002 $30.00
6538 11 Macalin Muxumed HGAS 2 117 3729003 1 $21.00
6539 12 Xabiiba Cabdi Muxumed HGAS 3 84 3729004 $23.10
6540 13 Farduus Barre HGAS 2 640 3729005 $11.50
6541 14 C/laahi Xasan Maxamud HGAS 3 358 3729006 $20.00
6542 15 Dayib Xuseen Axmed HGAS 3 602 3729007 $11.50
6543 16 Axmed Kayse Xasaan Faarax HGAS 6 318 3729008 $10.50
6544 17 Mukhtaar Barre Kaliil HGAS 1 401 3729009 $30.00
6545 18 Maxamed Macalin Barkhad HGAS 3 386 3729010 10 $20.00
6546 19 Xuseen Daauud Axmed HGAS 3 119 3729011 $23.00
6547 20 Hinda Cali Caynab HGAS 6 35 3729012 1 $22.20
6548 21 Shamis Qodax HGAS 1 348 3729013 $29.00
6549 22 Ibraahin Xasan Dalmar HGAS 6 13 3729014 1 $10.00
6550 23 Ibraahin Xasan Dalmar HGAS 6 1 3729015 1 $10.00
6551 24 C/laahi Ismaaciil Xasan HGAS 6 28 3729016 13.4 $39.95
6552 25 Sabaad Axmed Muuse HGAS 1 53 3729017 5 $30.30
6553 $542.85
A B C D E F G H
6554
6555 Bill Collector: Cashier:
6556 Ass. Cashier: Posting officer:
6557 B. Manager:
6558
6559
6560 Laanta Masalaha Date 04/07/2022
6561
6562
6563
6564
6565 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6566 1 C/raxmaan Maxamed Ibrahin HGAS 2 389 3729018 $21.00
6567 2 Nuura Yuusuf Ibraahin HGAS 1 749 3729019 $23.00
6568 3 Siciid Maxamed Xasan HGAS 1 617 3729020 $11.50
6569 4 Bedel Cabdi Yuusuf HGAS 1 160 3729021 20 $50.00
6570 5 Diiriye Daahir Maxamed HGAS 2 778 3729022 $25.00
6571 6 Cali Maxamed Xuseen HGAS 6 426 3729023 $38.00
6572 7 C/laahi C/risaaq Maxamed HGAS 6 54 3729024 $10.00
6573 8 Maxamed C/laahi Abiib HGAS 4 1608 3729025 $20.00
6574 9 Xasan Jaamac Caraale HGAS 1 798 3729026 $12.60
6575 10 Ismaaciil Salebaan Diib HGAS 4 388 3729027 $11.00
6576 11 Mukhtaar Cali C/laahi HGAS 4 640 3729028 0.6 $12.00
6577 12 Dayib Muxumed Nuur HGAS 2 1547 3729029 $12.00
6578 13 Maxamed Yuusuf Cilmi HGAS 3 585 3729030 1 $10.50
6579 14 Maxamed Dayib Xuseen HGAS 2 482 3729031 1 $10.50
6580 15 Ayaan C/laahi Digaale HGAS 1 509 3729032 $30.00
6581 16 Cabdi Cismaan Samatar HGAS 3 89 3729033 $12.00
6582 17 Bashiir Nuur Xuseen HGAS 6 391 3729034 $17.50
6583 18 C/laahi Sheekh Ibraahin HGAS 1 273 3729035 $26.00
6584 19 Nimco Cabdi Ikhwaan HGAS 2 116 3729036 7 $38.00
6585 20 Xuseen Axmed Nuur HGAS 2 92 3729037 2 $31.60
6586 21 Maxamed Cumar Gadiid HGAS 2 3 3729038 $30.00
6587 22 Xasan Axmed Maxamed HGAS 1 351 3729039 18 $55.00
6588 23 Cumar Yuusuf Odowaa HGAS 2 612 3729040 $12.60
6589 24 C/raxmaan Maxamed Jaamac HGAS 1 47 3729041 7 $39.70
6590 25 Sh Axmed Cali Warsame HGAS 6 81 3729042 $11.50
A B C D E F G H
6591 $571.00
6592
6593 Bill Collector: Cashier:
6594 Ass. Cashier: Posting officer:
6595 B. Manager:
6596
6597
6598 Laanta Masalaha Date 04/07/2022
6599
6600
6601
6602
6603 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6604 1 Sacada Ducaale Xandule HGAS 6 242 3729043 $15.00
6605 2 Maxamed Jaamac Dhahar HGAS 1 1630 3729044 8 $57.00
6606 3 Maxamed Jaamac Dhahar HGAS 1 396 3729045 7 $57.00
6607 4 Maxamed Jaamac Dhahar HGAS 1 297 3729046 $36.00
6608 5 Dayib Mawliid Axmed HGAS 2 92 3729047 2.7 $22.00
6609 6 Madarasada Daaru Diin HGAS 3 28 3729048 $23.00
6610 7 Cabdi Maxamed C/laahi HGAS 2 724 3729049 7 $40.00
6611 8 Faadumo Jaamac Aadan HGAS 2 207 3729050 $12.00
6612 9
6613 10
6614 11 Muxiyadiin Axmed Nuur HGAS 2 496 3656948 5 $18.00
6615 12 C/risaaq Muxumed Madar HGAS 2 768 3656949 5 $23.30
6616 13 Khadra Maxamed HGAS 1 33 3656950 $11.50
6617 14
6618 15 New Book
6619 16 C/laahi Iid Aadan HGAS 1 713 3729051 5 $39.00
6620 17 Rooda Aadan Xuseen HGAS 2 639 3729052 $33.00
6621 18 Samiira Saalax Siciid HGAS 3 860 3729053 $11.50
6622 19
6623 20
6624 21
6625 22
6626 23
6627 24
A B C D E F G H
6628 25
6629 $398.30
6630
6631 Bill Collector: Cashier:
6632 Ass. Cashier: Posting officer:
6633 B. Manager:
6634
6635
6636 Laanta Masalaha Date 05/07/2022
6637
6638
6639
6640
6641 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6642 1 Raxma Barkhad Muumin HGAS 4 442 3729054 $47.00
6643 2 C/raxmaan Xasan Cumar HGAS 3 488 3729055 1.3 $35.00
6644 3 Mustafe Cabdi Yuusuf HGAS 2 564 3729056 $29.00
6645 4 Dayib Cali Ibraahin HGAS 2 599 3729057 $30.00
6646 5 C/najax Siyaad Aw Cabdi HGAS 3 333 3729058 $23.30
6647 6 Maxamed Cali Cabdi HGAS 3 719 3729059 $11.50
6648 7 Nimco Jibriil C/laahi HGAS 6 212 3729060 1 $10.50
6649 8 Maxamed Siciid Ayaanle HGAS 1 775 3729061 21 $74.00
6650 9 Sucaad Barre Dagaal HGAS 2 196 3729062 17 $82.00
6651 10 Cabdi Diiriye HGAS 2 375 3729063 $20.00
6652 11 Nafiisa Jaamac HGAS 2 403 3729064 23 $70.00
6653 12 Axmed Daahir Isaxaaq HGAS 2 281 3729065 $23.00
6654 13 Axmed Xuseen Muxumed HGAS 2 1595 3729066 4 $48.00
6655 14 Kayd Muxumed Shaaci HGAS 2 460 3729067 $11.00
6656 15 Farxaan Xaamud Muxumed HGAS 4 1569 3729068 1 $15.00
6657 16 C/raxmaan Maxamed Jaamac HGAS 1 410 3729069 $36.00
6658 17 Cali Shafaat Yuusuf HGAS 6 65 3729070 30 $95.00
6659 18 Siciid Yuusuf Oday HGAS 6 95 3729071 7.4 $11.50
6660 19 Amran Ismaciil Axmed HGAS 3 622 3729072 18 $26.50
6661 20 Xasan C/laahi Xuseen HGAS 2 59 3729073 $11.50
6662 21 Deeqa Cabdi Cilmi HGAS 3 509 3729074 $11.00
6663 22 Maxamed Mahad Xaashi HGAS 6 372 3729075 $21.00
6664 23 Khadar Ibraahin Xirsi HGAS 1 122 3729076 8 $26.00
A B C D E F G H
6665 24 Asma Cali Axmed 3 HGAS 3 1616 3729077 $11.50
6666 25 Asma Cali Axmed HGAS 3 923 3729078 $12.00
6667 $791.30
6668
6669 Bill Collector: Cashier:
6670 Ass. Cashier: Posting officer:
6671 B. Manager:
6672
6673 Laanta Masalaha Date 05/07/2022
6674
6675
6676
6677
6678 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6679 1 Samatar Cabdi Yuusuf HGAS 3 1686 3729079 4 $22.00
6680 2 Xamda Cumar Ismaciil HGAS 3 1617 3729080 4 $20.00
6681 3 Saynab Faarax Daauud HGAS 3 48 3729081 $14.00
6682 4 Yuusuf Faarax Xirsi HGAS 1 71 3729082 $23.00
6683 5 Xamda Xaashi Aadan HGAS 2 1545 3729083 $32.50
6684 6 Luul Maxamed Nuux HGAS 4 321 3729084 $11.50
6685 7 Cali Xaad Nuur HGAS 2 468 3729085 3 $12.00
6686 8 C/raxmaan Xaashi Daahir HGAS 3 698 3729086 $46.50
6687 9 Yuusuf Muxumed Xaashi HGAS 3 131 3729087 $23.00
6688 10 Xamda Yuusuf Muxumed HGAS 2 250 3729088 3 $20.00
6689 11 Nimco Mukhtar Axmed HGAS 4 1568 3729089 11 $14.10
6690 12 Jamaal Colaad Xayd HGAS 3 809 3729090 $11.55
6691 13 C/risaaq Cali Faarax HGAS 2 586 3729091 $30.00
6692 14 Muuse Daahir Ismaaciil HGAS 4 161 3729092 $12.80
6693 15 Cumar Cige Xirsi HGAS 2 114 3729093 $11.60
6694 16 Maxamed Cismaan Saleebaan HGAS 3 630 3729094 10 $45.00
6695 17 Maxamed Axmed Ismaaciil HGAS 6 263 3729095 $14.00
6696 18 SamSam Cali Maxamed HGAS 6 56 3729096 1 $10.00
6697 19 Nuuradiin Axmed Cabdi HGAS 3 495 3729097 7 $40.00
6698 20 Nuur Yuusuf Ismaciil HGAS 6 157 3729098 1 $10.50
6699 21 Ifraax Ibraahin Cabdi HGAS 1 634 3729099 1 $10.50
6700 22 Mustafe Caaqil Axmed HGAS 6 99 3729100 $23.00
6701 23 New Book
A B C D E F G H
6702 24 Khadar Abshir Riiraash HGAS 2 181 3729101 5 $42.00
6703 25 C/rashiid Cali Jaamac HGAS 3 177 3729102 $30.00
6704 26 Maxamed Axmed Barkhad HGAS 6 400 3729103 1.5 $10.40
6705 27 Faadumo Xasan Maaweel HGAS 3 391 3729104 $20.00
6706 $559.95
6707
6708 Bill Collector: Cashier:
6709 Ass. Cashier: Posting officer:
6710 B. Manager:
6711
6712 Laanta Masalaha Date 06/07/2022
6713
6714
6715
6716
6717 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6718 1 Sahra Carab Quule HGAS 2 416 3729105 13 $50.00
6719 2 Maxamed Sh C/raxman Axmed HGAS 3 425 3729106 $22.00
6720 3 Madrasada Fikru Diin HGAS 3 468 3729107 $22.00
6721 4 Axmed Maxamed Qaalib HGAS 6 65 3729108 $21.43
6722 5 Sheekh Nuur Maxamuud HGAS 2 130 3729109 7.5 $30.00
6723 6 Hibaaq Jibriil C/laahi HGAS 2 663 3729110 10 $11.50
6724 7 C/raxmaan Ducaale Cige HGAS 2 678 3729111 $11.50
6725 8 Maxamed C/laahi Muxumed HGAS 2 272 3729112 8 $29.00
6726 9 Xuseen Cumar Kaahin HGAS 3 401 3729113 1.7 $23.00
6727 10 Nimcaan C/laahi Cabdi HGAS 3 276 3729114 $11.50
6728 11 Axmed Yuusuf C/laahi HGAS 6 337 3729115 8 $40.00
6729 12 Xayaad Ismaaciil Cabdi HGAS 3 1581 3729116 7 $30.00
6730 13 Aadan Maxamed Jaamac HGAS 2 93 3729117 3 $30.00
6731 14 Luul Abiib HGAS 3 1609 3729118 1 $11.60
6732 15 Cabdi Xuseen Yuusuf HGAS 3 443 3729119 1 $20.00
6733 16 C/fataax Xuseen Cali HGAS 3 649 3729120 2 $11.00
6734 17 C/qaadir Maxamuud Axmed HGAS 6 141 3729121 2 $11.00
6735 18 Yuusuf Cabdi Muxumed HGAS 3 317 3729122 22 $39.00
6736 19 Aamina Cabdi Xaaji HGAS 3 435 3729123 26 $40.00
6737 20 Maryan Cali Maxamed HGAS 2 246 3729124 $12.82
6738 21 Mustafe Maxamed Ducaale HGAS 2 227 3729125 1 $11.60
A B C D E F G H
6739 22 Aw Jibriil Jaamac HGAS 3 81 3729126 $23.00
6740 23 Maxamed Xuseen Ismaaciil HGAS 1 146 3729127 6.7 $45.00
6741 24 Milgo Siciid Faarax HGAS 2 170 3729128 $20.00
6742 25 Qamar Xasan Dheel HGAS 2 588 3729129 $10.00
6743 $586.95
6744
6745 Bill Collector: Cashier:
6746 Ass. Cashier: Posting officer:
6747 B. Manager:
6748
6749 Laanta Masalaha Date 06/07/2022
6750
6751
6752
6753
6754 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6755 1 Mawliid C/laahi Aadan HGAS 2 247 3729130 7 $50.00
6756 2 Maxamed Muuse Muxumed HGAS 3 292 3729131 3 $23.00
6757 3 Axmed Maxamed Ismaaciil HGAS 3 1689 3729132 7 $31.00
6758 4 Sahra Cabdi Cismaan HGAS 2 677 3729133 10 $35.00
6759 5 Sayid Axmed HGAS 3 159 3729134 8.3 $19.50
6760 6 Axmed Cabdi Muxumed HGAS 2 106 3729135 5 $29.00
6761 7 Ridwaan Maxamed Cabdi HGAS 3 1578 3729136 $20.00
6762 8 Axmed Maxamed Nuur HGAS 2 674 3729137 $37.00
6763 9 Ayaan Maxamed Maxmuud HGAS 1 169 3729138 6 $25.00
6764 10 Mahdi Sh Mukhtaar HGAS 3 878 3729139 5 $27.00
6765 11 Maxamed Xasan Xuseen HGAS 4 176 3729140 $16.00
6766 12 Faadumo Faarax Cigaal HGAS 3 1583 3729141 $10.50
6767 13 Faysa Mawliid Cismaan HGAS 3 97 3729142 $34.00
6768 14 Ridwaan Ibraahin Muxumed HGAS 6 351 3729143 4 $36.00
6769 15 C/risaaq Maxamed Sandoon HGAS 3 259 3729144 $18.00
6770 16 Cali Faarax Yoonis HGAS 1 703 3729145 $10.00
6771 17 Maxamed Ibraahin Maxamuud HGAS 6 167 3729146 $11.55
6772 18 Ibraahin Cumar Maxamed HGAS 4 44 3729147 11 $16.00
6773 19 Cismaan Ismaaciil Xasan HGAS 4 627 3729148 $31.50
6774 20 Sabaad Cumar HGAS 1 522 3729149 5 $30.00
6775 21 C/waaxid Maxamed Odowaa HGAS 4 173 3729150 14.8 $90.00
A B C D E F G H
6776 22 New Book
6777 23 Siciid Faarax Giire HGAS 2 164 3729151 $10.00
6778 24 Maxamed Huriye Boodhle HGAS 4 265 3729152 $15.00
6779 25 Asma Cali Axmed HGAS 3 923 3729153 $10.00
6780 26 Maxamed Cali Yuusuf HGAS 3 929 3729154 9 $50.00
6781 27 Maxamed Jaamac C/laahi HGAS 3 194 3729155 $11.00
6782 28 Mustafe Yuusuf Odwaa HGAS 2 576 3729156 $15.00
6783 $711.05
6784
6785 Bill Collector: Cashier:
6786 Ass. Cashier: Posting officer:
6787 B. Manager:
6788
6789 Laanta Masalaha Date 07/07/2022
6790
6791
6792
6793
6794 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6795 1 Maxamed Deeq Bashiir HGAS 2 175 3729157 $20.00
6796 2 Maxamed Cabdi Alaale HGAS 1 602 3729158 $11.50
6797 3 Xaliimo Maxamed Cabdi HGAS 2 265 3729159 $11.50
6798 4 Kaltuun Maxamed Fure HGAS 1 500 3729160 10.5 $29.50
6799 5 Aamina Jiciir HGAS 3 396 3729161 $11.00
6800 6 Cibaado Xuseen Cabdi HGAS 2 668 3729162 $22.00
6801 7 Axmed Ciise Meecaad HGAS 3 601 3729163 $20.00
6802 8 Maxmuud Cumar Axmed HGAS 3 137 3729164 $18.00
6803 9 Haybe Axmed Muxumed HGAS 1 129 3729165 20 $30.00
6804 10 Ifraax Maxamed Daauud HGAS 2 600 3729166 $15.00
6805 11 SamSam Maxmud Mawiil HGAS 3 532 3729167 7.5 $50.00
6806 12 Faadumo Muxumed Haybe HGAS 6 182 3729168 $11.60
6807 13 Nimco Khaliif Cali HGAS 3 948 3729169 $11.50
6808 14 Xasan Dube Nuur HGAS 4 519 3729170 $25.00
6809 15 Naasir Maxamuud Cige HGAS 1 124 3729171 $20.00
6810 16 Saynab Cabdi Maxamed HGAS 4 177 3729172 5 $30.00
6811 17 Xasan Cabdi Nuur HGAS 1 867 3729173 $11.50
6812 18 Suleekha Mahad Xasan HGAS 4 534 3729174 $36.00
A B C D E F G H
6813 19 Rooda Yuusuf Axmed HGAS 3 830 3729175 $30.00
6814 20 Maxamed Ismaaciil Dheeg HGAS 2 213 3729176 $17.00
6815 21 Farxaan Rashiid X Abiib HGAS 1 420 3729177 $23.00
6816 22 Xasan Cabdi Nuur HGAS 1 728 3729178 $12.60
6817 23 Maxamed C/raxmaan Maxame HGAS 1 298 3729179 7 $59.20
6818 24 Maxamuud Mataan HGAS 3 136 3729180 5 $20.00
6819 25 Safiya Xaashi Kaahin HGAS 3 842 3729181 10 $52.00
6820 $597.90
6821
6822 Bill Collector: Cashier:
6823 Ass. Cashier: Posting officer:
6824 B. Manager:
6825
6826 Laanta Masalaha Date 07/07/2022
6827
6828
6829
6830
6831 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6832 1 Maryan Abiib Wacays HGAS 2 1588 3729182 $11.00
6833 2 Warsame Cali Samatar HGAS 1 185 3729183 7 $35.00
6834 3 Ibraahin Axmed Cabdi HGAS 6 184 3729184 17 $77.00
6835 4 Maxamed C/laahi Maxamed HGAS 2 140 3729185 $11.55
6836 5 Mustafe Faarax Askar HGAS 6 328 3729186 5 $20.00
6837 6 Farxaan Siyaad Ibraahin HGAS 2 596 3729187 $11.00
6838 7 Maxamed Maxmuud Daahir HGAS 1 415 3729188 $38.50
6839 8 Cumar Jaamac C/laahi HGAS 2 755 3729189 7 $30.00
6840 9 Nuura C/salaan Muxumed HGAS 3 703 3729190 $11.60
6841 10 Caasha C/laahi Ciise HGAS 3 756 3729191 3 $20.00
6842 11 Sahra Fidhiidh HGAS 2 653 3729192 3.6 $20.00
6843 12 Ismaciil Sh C/lahi Ciise HGAS 2 199 3729193 $14.74
6844 13 Asma Yuusuf Salebaan HGAS 2 210 3729194 2.3 $31.00
6845 14 Maxamed Caano HGAS 3 659 3729195 $11.60
6846 15 Sabaad Axmed Cabdi HGAS 6 26 3729196 $20.00
6847 16 C/laahi Ibraahin Maxamed HGAS 6 287 3729197 7 $26.00
6848 17 C/laahi Ibraahin Maxamed HGAS 6 285 3729198 32 $60.00
6849 18 Muuna C/salaan Xuseen HGAS 3 454 3729199 6 $28.00
A B C D E F G H
6850 19 C/raxmaan Axmed Cige HGAS 2 701 3729200 $25.00
6851 20
6852 21
6853 22
6854 23
6855 24
6856 25
6857 $501.99
6858
6859 Bill Collector: Cashier:
6860 Ass. Cashier: Posting officer:
6861 B. Manager:
6862
6863 Laanta Masalaha Date 07/07/2022
6864
6865
6866
6867
6868 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6869 1 Abshir Ismaaciil Maxamed HGAS 6 252 3729201 $10.00
6870 2 Aadan Maxamed Cali HGAS 2 561 3729202 $20.00
6871 3 Aamina Dayib Cali HGAS 2 407 3729203 $24.70
6872 4 Saiya Maxamed Muxumed HGAS 1 285 3729204 $16.00
6873 5 Yaasiin Jicsin Xasan HGAS 2 393 3729205 1 $11.50
6874 6 Canab Xaamud HGAS 1 388 3729206 $18.00
6875 7 Xamda Cumar Axmed HGAS 4 497 3729207 $15.00
6876 8 faadumo maxamed gaas HGAS 6 369 3729208 $12.00
6877 9 nimco maxamed ciise HGAS 3 1691 3729209 5.5 $23.00
6878 10 c/naasir saxardiid yuusuf HGAS 3 903 3729210 9 $60.00
6879 11 saynab xirsi maxamed HGAS 3 45 3729211 7 $30.00
6880 12 ibraahin cumar cismaan HGAB 2 1563 3729212 $34.00
6881 13 siciid cabdi mire HGAS 3 563 3729213 16 $21.00
6882 14 xamda aadan maxamuud HGAS 2 765 3729214 26 $42.50
6883 15 kawsar cali cumar HGAS 1 677 3729215 10 $70.00
6884 16
6885 17
6886 18
A B C D E F G H
6887 19
6888 20
6889 21
6890 22
6891 23
6892 24
6893 25
6894 $407.70
6895
6896 Bill Collector: Cashier:
6897 Ass. Cashier: Posting officer:
6898 B. Manager:
6899
6900
6901 Laanta Masalaha Date 10/07/2022
6902
6903
6904
6905
6906 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6907 1 cabdi muxumed xuseen S 2 69 3729216 $13.62
6908 2 koos kanadiid caalin S 6 33 3729217 $11.60
6909 3 canab cumar yuusuf S 6 410 3729218 $10.82
6910 4 koos axmed nuur S 2 112 3729219 1 $26.00
6911 5 koos muuse xuseen S 4 1582 3729220 $10.00
6912 6 maxamed axmed muuse S 2 614 3729221 0.73 $15.00
6913 7 xasan maxamuud daauud S 1 137 3729222 $10.00
6914 8 axmed c/laahi kaahin S 1 756 3729223 $20.00
6915 9 xaawa cabdi odowaa S 2 273 3729224 10 $20.00
6916 10 khadra biixi jaamac S 6 185 3729225 3 $12.00
6917 11 xasan naasir dheeg S 1 582 3729226 $40.00
6918 12 waris maxamed hure S 6 120 3729227 $12.69
6919 13 layla axmed cali S 1 640 3729228 $12.00
6920 14 rooda xasan yuuusuf S 2 1598 3729229 $23.00
6921 15 mihiim cumar xasan S 1 755 3729230 15 $30.00
6922 16 nuura maxamed iidan S 3 135 3729231 8 $42.90
6923 17 c/risaaq cismaan c/laahi S 4 93 3729232 $10.00
A B C D E F G H
6924 18 carab cabdi c/laahi S 1 149 3729233 $18.00
6925 19 maxamed ismail faarax S 6 48 3729234 6 $16.00
6926 20 kayse xuseen nuur S 6 72 3729235 $11.60
6927 21 cali muuse maxamed S 6 378 3729236 $33.00
6928 22 maxamed maxamuud giire S 1 190 3729237 32 $108.00
6929 23 Axmed Daauud House 1 S 2 1563 3729238 10 $35.00
6930 24 Caasha Xasan Aayo S 2 453 3729239 $11.50
6931 25 Sahra Maxamuud Good S 6 335 3729240 $12.00
6932 $564.73
6933
6934 Bill Collector: Cashier:
6935 Ass. Cashier: Posting officer:
6936 B. Manager:
6937
6938 Laanta Masalaha Date 10/07/2022
6939
6940
6941
6942
6943 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6944 1 C/laahi Caydiid Mire S 6 136 3729241 $11.00
6945 2 Siyaad Cismaan Xayd 3 S 2 1568 3729242 $11.60
6946 3 Safiya Aw Maxamed Ibrahin S 4 115 3729243 1 $12.00
6947 4 Faadumo Ibraahin Kali S 3 865 3729244 $11.20
6948 5 Faais Maxamed Ismaaciil S 3 1638 3729245 12 $30.00
6949 6 Maxamed Xasan Yuusuf S 6 74 3729246 5 $42.00
6950 7 Farxaan Maxamed Muuse S 1 162 3729247 $23.00
6951 8 Maxamed Muuse Sh C/laahi S 4 376 3729248 $19.40
6952 9 Maxamed Muuse Sh C/laahi S 4 376 3729249 $10.00
6953 10 Xaliimo Jirde C/laahi S 4 127 3729250 $10.00
6954 11
6955 12
6956 13
6957 14
6958 15
6959 16
A B C D E F G H
6960 17
6961 18
6962 19
6963 20
6964 21
6965 22
6966 23
6967 24
6968 25
6969 $180.20
6970
6971 Bill Collector: Cashier:
6972 Ass. Cashier: Posting officer:
6973 B. Manager:
6974
6975 Laanta Masalaha Date 11/07/2022
6976
6977
6978
6979
6980 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
6981 1 Jamaal Axmed Yoonis HGAS 3 815 3729251 19 $43.00
6982 2 C/fataax Bile Faarax HGAS 1 706 3729252 1 $24.00
6983 3 Maxamed Maxmuud Daahir HGAS 2 424 3729253 1.6 $32.00
6984 4 C/raxmaan Muumin Habne HGAS 6 417 3729254 25 $77.00
6985 5 Malyuun Maxamed Qawdhan HGAS 3 500 3729255 $12.50
6986 6 Baxri Cabdi Yuusuf HGAS 3 691 3729256 $12.00
6987 7 Cabdi Ibraahin Cismaan HGAS 3 52 3729257 $46.00
6988 8 Mustafe Muxumed Daahir HGAS 4 283 3729258 29 $71.00
6989 9 Khadar Ibraahin Xasan HGAS 3 11 3729259 $24.00
6990 10 Muxumed Cumar Axmed HGAS 3 76 3729260 11.9 $26.00
6991 11 Xasan Cabdi Dhuule HGAS 6 96 3729261 $12.60
6992 12 Isaxaaq Cali Cabdi HGAS 6 69 3729262 2 $30.00
6993 13 Jaamac Ismaaciil Xasan HGAS 2 698 3729263 3.5 $22.00
6994 14 Ibraahin C/qaadir Axmed HGAS 3 641 3729264 3.7 $29.00
6995 15 Rooda Maxamed Maxmuud HGAS 4 421 3729265 $20.00
6996 16 C/fataax C/laahi Muxumed HGAS 3 588 3729266 $17.00
A B C D E F G H
6997 17 Xasan Aar Raabi HGAS 1 128 3729267 10 $10.00
6998 18 Cambe Cumar Cigaal HGAS 6 58 3729268 $20.00
6999 19 Aamina Aadan Cali HGAS 4 535 3729269 4 $18.00
7000 20 Aamina Aadan Cali HGAS 4 338 3729270 $31.00
7001 21 Amare Cabdi Rooble HGAS 3 111 3729271 $15.00
7002 22 Nimco Yuusuf Cali HGAS 3 1611 3729272 12 $40.00
7003 23 C/xakiin Maxmuud Cabdi HGAS 1 231 3729273 $23.00
7004 24 Yurub Cabdi Muxumed HGAS 3 397 3729274 $26.00
7005 25 Xaliimo Axmed Cige HGAS 3 252 3729275 $20.00
7006 $701.10
7007
7008 Bill Collector: Cashier:
7009 Ass. Cashier: Posting officer:
7010 B. Manager:
7011
7012 Laanta Masalaha Date 11/07/2022
7013
7014
7015
7016
7017 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7018 1 Hodan C/rashiid Cabdale HGAS 2 121 3729276 6 $30.00
7019 2 C/casiis Aadan Cumar HGAS 4 693 3729277 3.8 $46.00
7020 3 Ibraahin Colaad Soofe HGAS 1 411 3729278 10 $40.00
7021 4 Sahra Xuseen Habane HGAS 2 489 3729279 10 $37.00
7022 5 Maxamed Cabdi Kaahin HGAS 4 46 3729280 16 $17.00
7023 6 Maxamed Ismaaciil Maxmuud HGAS 1 248 3729281 $23.00
7024 7 Yaasiin Faysal C/laahi HGAS 1 862 3729282 16 $60.00
7025 8 Yusur Cumar Xuseen HGAS 3 98 3729283 $11.60
7026 9 C/laahi Muuse Maxamed HGAS 4 1616 3729284 6.4 $25.00
7027 10 Shamis Qodax HGAS 1 350 3729285 $44.00
7028 11 Aadan Gaas Cabdi HGAS 6 30 3729286 10 $41.00
7029 12 C/laahi Xasan Ducaale HGAS 1 792 3729287 $23.50
7030 13 Faadumo Ismaaciil Axmed HGAS 1 1613 3729288 $11.50
7031 14 Maxamed Axmed C/laahi HGAS 6 371 3729289 $11.60
7032 15 C/laahi Muuse Aadan HGAS 2 65 3729290 1 $30.00
7033 16 Khadra Daahir Nuur HGAS 6 2 3729291 $12.60
A B C D E F G H
7034 17 Maxamed C/laahi Aadan HGAS 6 119 3729292 13 $40.00
7035 18 Mustafe Jaamac Cali HGAS 2 377 3729293 3 $26.00
7036 19 Axmed Aw Cilmi Jaamac HGAS 6 547 3729294 $10.00
7037 20 Maxamed Xuseen Dhamac HGAS 2 245 3729295 $24.00
7038 21 C/risaaq Cismaan Maxamed HGAS 4 502 3729296 $30.10
7039 22 Axmed Maxamed Xasan HGAS 2 721 3729297 0.6 $39.00
7040 23 Safiya Maxmuud Axmed HGAS 2 1604 3729298 $23.00
7041 24 Muuna Jaamac Ismaaciil HGAS 4 441 3729299 $25.00
7042 25 C/risaaq Qaasin Axmed HGAS 1 300 3729300 $24.00
7043 $704.90
7044
7045 Bill Collector: Cashier:
7046 Ass. Cashier: Posting officer:
7047 B. Manager:
7048
7049 Laanta Masalaha Date 12/07/2022
7050
7051
7052
7053
7054 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7055 1 Ibraahin C/qaadir Axmed HGAS 3 514 3729301 $12.60
7056 2 Ramla Cali Budul HGAS 2 159 3729302 $20.00
7057 3 Nimco Cumar Saleeban HGAS 4 1556 3729303 10 $41.00
7058 4 Maxamed Isaaq Ismaaciil HGAS 1 487 3729304 6 $31.00
7059 5 Cali Xasan Bulxan HGAS 2 1587 3729305 $10.50
7060 6 Cumar Maxamed C/laahi HGAS 1 352 3729306 7 $47.00
7061 7 Maxamed Jibriil C/laahi HGAS 2 689 3729307 $40.00
7062 8 Cabdi Sulub Ibraahin HGAS 4 455 3729308 $16.50
7063 9 Raxma Cawil Cali HGAS 3 906 3729309 10 $34.00
7064 10 Yuusuf Ibraahin Maxamed HGAS 3 281 3729310 $20.00
7065 11 Caasha Jaamac Barre HGAS 3 515 3729311 $21.00
7066 12 Layla Cabdi C/laahi HGAS 2 413 3729312 $23.00
7067 13 Aadan Cabdi Dhuule HGAS 3 13 3729313 2.5 $26.00
7068 14 Maxamed Axmed Bulaale HGAS 2 305 3729314 $13.00
7069 15 Faadumo C/laahi Sh Madar HGAS 2 569 3729315 $120.00
7070 16 Kaltuun Aadan Cismaan HGAS 2 459 3729316 7 $40.00
A B C D E F G H
7071 17 Jirde Ibraahin Saban HGAS 2 338 3729317 3.5 $16.30
7072 18 Aadan Cabdi Faarax HGAS 6 189 3729318 6 $35.00
7073 19 Samatar C/laahi Suldaan HGAS 3 158 3729319 $20.00
7074 20 Shugri Ismaaciil Jaamac HGAS 2 796 3729320 $11.50
7075 21 Xaliimo Ibraahin Cabdi HGAS 2 538 3729321 $15.00
7076 22 Faadumo Maxamed Tubeec HGAS 3 305 3729322 $12.00
7077 23 Madiina Jibriil Bahdoon HGAS 2 480 3729323 6 $26.00
7078 24 Yaasiin Axmed Maxamed HGAS 6 407 3729324 5 $26.00
7079 25 C/qaadir Maxamed Cabdi HGAS 2 1579 3729325 $25.00
7080 $702.40
7081
7082 Bill Collector: Cashier:
7083 Ass. Cashier: Posting officer:
7084 B. Manager:
7085
7086 Laanta Masalaha Date 12/07/2022
7087
7088
7089
7090
7091 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7092 1 Rooda Maxmuud Ibraahin HGAS 4 345 3729326 3 $11.60
7093 2 Quraysha Axmed Muxmed HGAS 2 131 3729327 $11.60
7094 3 Ayaan C/raxmaan Maxamed HGAS 1 721 3729328 $23.00
7095 4 Farduus Maxamed Maxamuud HGAS 4 491 3729329 $16.00
7096 5 Muxiyadiin Nuux Cismaan HGAS 1 848 3729330 9 $48.50
7097 6 Khadar Maxamed Nuux HGAS 4 1586 3729331 7 $39.00
7098 7 Axmed Maxamed Awliyo HGAS 2 793 3729332 $20.00
7099 8 Hoodo Xuseen Cabdi HGAS 3 74 3729333 $11.60
7100 9 Faadumo Maxamed Muxumed HGAS 3 92 3729334 0.6 $43.00
7101 10 Xuseen Ibraahin Tubeec HGAS 4 43 3729335 16 $75.00
7102 11 Ismaaciil Iimaan Ceelaabe HGAS 4 36 3729336 14 $48.00
7103 12 Nimco Maxamed Ibraahin HGAS 2 804 3729337 $11.55
7104 13 Nimco Maxamed Xasan HGAS 6 134 3729338 5.7 $40.00
7105 14 Deeqa Jaamac Ducaale HGAS 4 138 3729339 $15.00
7106 15 Axmed Cabdi Jaamac HGAS 4 647 3729340 $23.00
7107 16 Saado Xasan Habane HGAS 2 438 3729341 $20.00
A B C D E F G H
7108 17 Xil Cabdi Muxumed Jaamac HGAS 3 359 3729342 $11.55
7109 18 Dulmar Maxamed Maxamuud HGAS 3 522 3729343 $30.00
7110 19 C/kariin Maxamed Axmed HGAS 6 247 3729344 $23.00
7111 20 Ismaaciil Maxamuud Oday HGAS 2 386 3729345 $24.00
7112 21 Sahra Maxamed Nuur HGAS 1 532 3729346 13 $57.90
7113 22 Maxamed Maxmuud Xasan HGAS 3 56 3729347 $20.00
7114 23 Mustafe Nuur Maxamed HGAS 4 638 3729348 $23.60
7115 24 Kayse Xuseen Cabdi HGAS 3 1654 3729349 10 $38.00
7116 25 Xasan Cali Cilmi HGAS 1 80 3729350 $23.00
7117 $707.90
7118
7119 Bill Collector: Cashier:
7120 Ass. Cashier: Posting officer:
7121 B. Manager:
7122
7123 Laanta Masalaha Date 12/07/2022
7124
7125
7126
7127
7128 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7129 1 Isaxaaq Maxamed Xasan HGAS 3 464 3729351 5 $20.00
7130 2 Ibraahin RaaBI C/laahi HGAS 3 1601 3729352 2.4 $31.60
7131 3 Kaltuun C/laahi Cumar HGAS 3 376 3729353 14 $60.00
7132 4 Madar Nuux C/laahi HGAS 6 187 3729354 5.9 $10.00
7133 5 Ibraahin Yuusuf Cali HGAS 1 368 3729355 $24.70
7134 6 Foosiya Caydiid Axmed HGAS 6 77 3729356 3 $34.00
7135 7 Cabdi Cali Suge HGAS 6 168 3729357 $21.10
7136 8 Nimcaan Faarax Raage HGAS 1 299 3729358 $50.00
7137 9 Barkhad Xuseen C/laahi HGAS 1 166 3729359 5.5 $50.00
7138 10 Nimco Maxamuud Aw Nuur HGAS 3 782 3729360 5 $20.00
7139 11 Farxaan Xuseen Daahir HGAS 2 297 3729361 0.7 $17.50
7140 12 Cabdi Maxamed Cumar HGAS 4 106 3729362 $23.00
7141 13 Mukhtaar C/laahi Axmed HGAS 1 486 3729363 $35.60
7142 14 Khadara Daahir Aw Cali HGAS 2 665 3729364 $11.60
7143 15 Ismaaciil Cabdi Nuux HGAS 2 666 3729365 $10.00
7144 16 Ruqiya Aw Cumar Cabdi HGAS 1 120 3729366 $14.50
A B C D E F G H
7145 17 Sagal Xasan Cali HGAS 5 1499 3729367 9 $50.00
7146 18 Ismaaciil Nuur Muxumed HGAS 4 293 3729368 $24.00
7147 19 Xamda Cumar Ismaaciil HGAS 3 1617 3729369 $17.00
7148 20 Cabdi C/laahi Habne HGAS 3 1635 3729370 $15.00
7149 21 C/raxiik Cali Cabdi HGAS 3 651 3729371 7 $20.00
7150 22 Maxamed Aadan Kayd HGAS 1 408 3729372 15 $31.00
7151 23 Aamina Xirsi Mataan HGAS 1 117 3729373 $21.50
7152 24 Caasha Maxamed Daahir HGAS 2 530 3729374 $11.30
7153 25 Siyaad Cismaan Xayd HGAS 2 716 3729375 $11.50
7154 $634.90
7155
7156 Bill Collector: Cashier:
7157 Ass. Cashier: Posting officer:
7158 B. Manager:
7159
7160 Laanta Masalaha Date 12/07/2022
7161
7162
7163
7164
7165 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7166 1 Mustafe Caadil Axmed HGAS 1 243 3729376 23 $67.00
7167 2 Mustafe Caadil Axmed HGAS 1 397 3729377 $23.00
7168 3 Damac Mooge Xasan HGAS 1 308 3729378 $23.00
7169 4 Maxamed Cali Kaahin HGAS 1 50 3729379 10 $50.00
7170 5 Raxma Axmed Nuur HGAS 2 508 3729380 $12.60
7171 6 Maxamed Aadan Faarax HGAS 3 1677 3729381 11 $40.00
7172 7 Xuseen Maxamed Seeraar HGAS 2 156 3729382 $13.30
7173 8 Caasha Xuseen Dhamac HGAS 6 367 3729383 $23.00
7174 9 Axmed Maxamed Rooble HGAS 3 743 3729384 7 $17.00
7175 10 Sahra Axmed Yoonis HGAS 4 584 3729385 $11.50
7176 11 Safiya Faarax Cabdi HGAS 2 299 3729386 12 $60.00
7177 12 Aamina Sh Ibraahin HGAS 4 310 3729387 1 $23.00
7178 13 Sahra Daauud Saalax HGAS 2 647 3729388 9 $50.00
7179 14 Khadar Axmed Maxamuud HGAS 1 695 3729389 5.1 $16.00
7180 15 Aamina Muxumed Naaleeye HGAS 5 401 3729390 12 $60.00
7181 16 Fadxiya Cismaan Bade HGAS 2 53 3729391 5 $24.00
A B C D E F G H
7182 17
7183 18
7184 19
7185 20
7186 21
7187 22
7188 23
7189 24
7190 25
7191 $513.40
7192
7193 Bill Collector: Cashier:
7194 Ass. Cashier: Posting officer:
7195 B. Manager:
7196
7197 Laanta Masalaha Date 13/07/2022
7198
7199
7200
7201
7202 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7203 1 Muxiyadiin Xuseen Caydiid HGAS 6 87 3729392 6 $39.00
7204 2 C/laahi Yuusuf Nuur HGAS 6 123 3729393 $23.00
7205 3 Xuseen Siciid Daahir HGAS 6 122 3729394 8 $45.00
7206 4 Caasha Shop HGAS 4 359 3729395 11 $22.00
7207 5 Maxamed Cismaan Cabdi HGAS 2 692 3729396 $23.00
7208 6 Maxamuud Cabdi Ismaaciil HGAS 2 679 3729397 $11.50
7209 7 Waris Maxamed Daahir HGAS 3 824 3729398 $10.00
7210 8 Xasan Maxamed Xasan HGAS 1 534 3729399 $12.00
7211 9 Nimco Cismaan Jaamac HGAS 1 734 3729400 5 $40.00
7212 10 New Book HGAS
7213 11 Maxamed Cabdi Aw Nuur HGAS 3 617 3729401 8 $44.00
7214 12 Qadan Biixi Muuse HGAS 3 8 3729402 $21.00
7215 13 Xasan Yuusuf Dagaal HGAS 2 1596 3729403 $26.40
7216 14 Xasan Yuusuf Dagaal HGAS 1 842 3729404 $22.00
7217 15 Xasan Yuusuf Dagaal HGAS 1 62 3729405 $11.60
7218 16 Canab C/laahi Bile HGAS 2 212 3729406 $23.00
A B C D E F G H
7219 17 Hinda Axmed Ibraahin HGAS 1 645 3729407 $11.50
7220 18 Caasha Cali Aadan HGAS 1 121 3729408 $37.00
7221 19 Mahad Cabdi Ibraahin HGAS 1 1605 3729409 $11.55
7222 20 Maxamed Ismaaciil Qawdhan HGAS 1 229 3729410 $24.00
7223 21 C/laahi Cabdi Jaamac HGAS 3 494 3729411 1 $11.60
7224 22 Bedel Xasan Axmed HGAS 2 1539 3729412 $24.80
7225 23 Maxamed Axmed Diiriye HGAS 2 485 3729413 $23.20
7226 24 Shugri Axmed Xasan HGAS 3 856 3729414 $12.60
7227 25 Caasha Aw Cali Xasan HGAS 6 323 3729415 $11.00
7228 $540.75
7229
7230 Bill Collector: Cashier:
7231 Ass. Cashier: Posting officer:
7232 B. Manager:
7233
7234 Laanta Masalaha Date 13/07/2022
7235
7236
7237
7238
7239 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7240 1 Ayaan C/kariin Ismaaciil HGAS 2 437 3729416 $12.00
7241 2 Cali Siciid Axmed HGAS 4 262 3729417 1 $16.30
7242 3 Ismaaciil Xasan Cajab HGAS 2 186 3729418 4 $22.00
7243 4 Faadumo Mawliid HGAS 2 300 3729419 $23.00
7244 5 Xasan Xcismaan Maxamuud HGAS 3 708 3729420 $26.00
7245 6 Raxma Maxamed Muuse HGAS 2 113 3729421 $11.50
7246 7 Layla C/laahi Cabdi HGAS 3 246 3729422 $20.00
7247 8 Nadiira X Bacaado HGAS 1 684 3729423 5 $20.00
7248 9 Mustafe Cabdi Xirsi HGAS 2 1606 3729424 $13.00
7249 10 Xasan Maxamed Axmed HGAS 2 682 3729425 8 $30.00
7250 11 Cali Soofe Xandule HGAS 1 572 3729426 10.5 $11.50
7251 12 Rooda Xasan Ciise HGAS 2 253 3729427 9 $19.00
7252 13 Maxamed Muuse Raage HGAS 1 165 3729428 $34.00
7253 14 Axmed Daauud Ibraahin HGAS 2 552 3729429 4 $39.00
7254 15 Xuseen Dheeg Cali HGAS 2 135 3729430 6 $30.00
7255 16 Xasan C/laahi Indho Fariid HGAS 1 384 3729431 2 $15.54
A B C D E F G H
7256 17 Tubeec Maxamed Jaamac HGAS 6 171 3729432 1 $11.60
7257 18 Yaasiin X Cali Nuur HGAS 4 466 3729433 5 $11.50
7258 19 Sh Cali Maxamuud Axmed HGAS 6 162 3729434 $11.60
7259 20 Cumar Iid Obsiiye HGAS 2 776 3729435 $17.00
7260 21 Shukri Axmed Xasan HGAS 3 196 3729436 18 $60.00
7261 22 Cawil Xasan Faarax HGAS 1 259 3729437 $23.00
7262 23 Maxamed Yaasiin Axmed HGAS 1 92 3729438 9 $15.00
7263 24 Caasha Barre Cabdi HGAS 4 592 3729439 4 $20.00
7264 25 Axmed Ismaaciil Maxamed HGAS 2 541 3729440 11 $50.00
7265 $562.54
7266
7267 Bill Collector: Cashier:
7268 Ass. Cashier: Posting officer:
7269 B. Manager:
7270
7271 Laanta Masalaha Date 13/07/2022
7272
7273
7274
7275
7276 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7277 1 Sahra Xaashi Cabdi HGAS 2 1570 3729441 8 $40.00
7278 2 Farduus Ibraahin Aadan HGAS 6 101 3729442 $16.00
7279 3 Aamina C/laahi Xasan HGAS 4 512 3729443 2.7 $27.00
7280 4 Sacaada Cabdi Ibraahin HGAS 2 260 3729444 $23.10
7281 5 Aamina Maxamuud Bakaal HGAS 1 98 3729445 10 $50.00
7282 6 Maxamed Cali Gaas HGAS 6 397 3729446 $40.00
7283 7 Aamina Barkhad Maxmuud HGAS 6 5 3729447 1 $11.50
7284 8 C/qaadir Sh Ibraahin HGAS 3 112 3729448 20 $32.00
7285 9 Cismaan Sh Maxamuud HGAS 6 246 3729449 12 $45.00
7286 10 Mawliid Mustafe Xaashi HGAS 3 129 3729450 10 $60.00
7287 11 New Book HGAS
7288 12 Maxamed C/laahi Jibriil HGAS 1 391 3729451 2.9 $11.50
7289 13 Fadxiya Yuusuf Cabdi HGAS 2 414 3729452 $11.50
7290 14 Ibraahin Maxamed Xasan HGAS 1 762 3729453 15.9 $67.00
7291 15 C/qaadir Sh Maxamuud Mursal HGAS 2 428 3729454 $30.00
7292 16
A B C D E F G H
7293 17
7294 18
7295 19
7296 20
7297 21
7298 22
7299 23
7300 24
7301 25
7302 $464.60
7303
7304 Bill Collector: Cashier:
7305 Ass. Cashier: Posting officer:
7306 B. Manager:
7307
7308 Laanta Masalaha Date 14/07/2022
7309
7310
7311
7312
7313 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7314 1 Cabdi Maxamed Cumar HGAS 2 1 3729455 8 $30.00
7315 2 Maxamed Cabdi Good HGAS 2 587 3729456 4 $50.00
7316 3 Malyuun Axmed Ibraahin HGAS 6 213 3729457 1 $10.00
7317 4 Cabdi Daauud C/laahi HGAS 4 90 3729458 1 $11.60
7318 5 Idirs Axmed Maxmuud HGAS 1 803 3729459 0.7 $22.00
7319 6 Mustafe Maxamed Jaamac HGAS 2 19 3729460 $25.00
7320 7 Xaashi Maxamuud Seed HGAS 2 332 3729461 $20.00
7321 8 C/waduud Ciise Xirsi HGAS 2 452 3729462 $13.00
7322 9 Khadar Cumar Odowaa HGAS 2 283 3729463 10 $33.00
7323 10 Safiya Cismaan Jaamac HGAS 1 393 3729464 $11.00
7324 11 Khadar Cabdi Maxamed HGAS 2 683 3729465 $25.00
7325 12 Raaxo Yuusuf Cabdi HGAS 2 573 3729466 $20.00
7326 13 Khadiija Cali Aadan HGAS 4 298 3729467 $21.00
7327 14 Maxamuud Iidaan Dhooble HGAS 2 725 3729468 3 $15.00
7328 15 C/laahi Cali Muuse HGAS 1 428 3729469 $20.00
7329 16 C/fataax Maxamed Xasan HGAS 2 105 3729470 $24.00
A B C D E F G H
7330 17 Jamaal Maxamed Yuusuf HGAS 2 655 3729471 3.8 $25.00
7331 18 Cadar Maxamed Axmed HGAS 2 332 3729472 $23.00
7332 19 Axmed Xaashi C/laahi HGAS 1 208 3729473 $14.00
7333 20 Maxamed C/laahi Muxumed HGAS 2 249 3729474 $11.70
7334 21 Yuusuf Maxamed Cabdi HGAS 1 785 3729475 $43.00
7335 22 Dalmar Muxumed Madar HGAS 1 154 3729476 5 $22.00
7336 23 Cabdi Daauud Ibraahin HGAP 5 337 3729477 $19.00
7337 24 C/raxmaan Cismaan Muuse HGAS 1 354 3729478 5.6 $30.00
7338 25 Saynab Xuseen Cismaan HGAS 1 752 3729479 $20.00
7339 $558.30
7340
7341 Bill Collector: Cashier:
7342 Ass. Cashier: Posting officer:
7343 B. Manager:
7344
7345 Laanta Masalaha Date 14/07/2022
7346
7347
7348
7349
7350 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7351 1 Faysa Maxamed Cali HGAS 1 334 3729480 8 $51.00
7352 2 Nimco Maxamed Aw Nuur HGAS 3 782 3729481 $20.00
7353 3 Rooda Bade Ducaale HGAS 2 635 3729482 $13.00
7354 4 Axmed Muuse Jaamac HGAS 1 195 3729483 22.6 $87.00
7355 5 Xamda Muuse Jaamac HGAS 1 3 3729484 1 $10.50
7356 6 Nuur Yaasiin Tukaale HGAS 1 219 3729485 $20.00
7357 7 Deeqa Jaamac Xaashi HGAS 2 123 3729486 4 $19.00
7358 8 Shugri Cabdi Kooshin HGAS 3 306 3729487 0.6 $13.00
7359 9 Abiib Cali Faarax HGAS 2 124 3729488 $11.60
7360 10 Maxamed Maxamuud Cumar HGAS 2 205 3729489 18.5 $45.00
7361 11 Xaliimo Abiib Sh C/laahi HGAS 2 511 3729490 $23.30
7362 12 C/raxmaan Maxamed Aadan HGAS 4 339 3729491 2 $20.00
7363 13 Ceegaag Maxamed Kabadhe HGAS 4 326 3729492 8 $19.00
7364 14 Saado Ibraahin Muxumed HGAS 2 780 3729493 $26.00
7365 15 Cabdi Maxamed Ismaciil HGAS 6 42 3729494 $30.00
7366 16 Maxamed Iid Jaamac HGAS 1 610 3729495 4 $40.00
A B C D E F G H
7367 17 Ayaan Yuusuf C/laahi HGAS 1 119 3729496 $20.00
7368 18 Xaliimo Ibraahin Nuur HGAS 2 351 3729497 $13.00
7369 19 Hinda Cali Caynab 2 HGAS 2 795 3729498 17 $54.00
7370 20 Khadara Cabdi Yabaal HGAS 2 230 3729499 $11.00
7371 21 Xasan Wataar HGAS 1 66 3729500 22.75 $89.95
7372 22
7373 23
7374 24
7375 25
7376 $636.35
7377
7378 Bill Collector: Cashier:
7379 Ass. Cashier: Posting officer:
7380 B. Manager:
7381
7382 Laanta Masalaha Date 14/07/2022
7383
7384
7385
7386
7387 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7388 1 Saado Cabdi Ibraahin HGAS 4 41 3728751 17 $45.00
7389 2 Ibraahin Ismaaciil Axmed HGAS 4 620 3728752 $23.00
7390 3 Khadiija Ismaaciil Xasan HGAS 6 18 3728753 $24.00
7391 4 Nimco C/laahi Maxamed HGAS 6 39 3728754 10 $40.00
7392 5 Xamda Ibraahin C/laahi HGAS 4 493 3728755 $20.00
7393 6 Saynab Cabdi Xasan HGAS 1 490 3728756 $11.00
7394 7 Cali Maxamed Diiriye HGAS 2 71 3728757 $16.00
7395 8 Maxamed Cumar Yuusuf HGAS 2 100 3728758 $20.00
7396 9 Farxiya X.Cabdi Xasan HGAS 6 178 3728759 $20.00
7397 10 Khadra Axmed Cabdi HGAS 2 220 3728760 7 $20.00
7398 11 Aamina Cabdi Jaamac HGAS 2 1577 3728761 3 $12.00
7399 12 Cumar Diiriye Xasan HGAS 6 9 3728762 11 $40.00
7400 13 Nuur Jaamac Ceelaabe HGAS 3 203 3728763 $10.90
7401 14 Xasan Maxamed Tubeec HGAS 2 774 3728764 6 $34.00
7402 15 Xasan Ismaaciil Cismaan HGAS 3 484 3728765 $11.55
7403 16 Maryan Ismaaciil Yuusuf HGAS 2 1597 3728766 $11.50
A B C D E F G H
7404 17 Xaliimo Axmed Diirye HGAS 2 736 3728767 $22.00
7405 18 Ayaan Axmed Mxamed HGAS 1 590 3728768 3 $32.00
7406 19 Libaan Cabdi Xasan HGAS 3 918 3728769 8 $20.00
7407 20 Mahad Aadan Ismaaciil HGAS 3 334 3728770 $12.00
7408 21 Ismaaciil Xasan Mataan HGAS 1 646 3729501 15 $70.00
7409 22 Ismaaciil Xasan Mataan HGAP 4 1194 3729502 18 $70.00
7410 23
7411 24
7412 25
7413 $584.95
7414
7415 Bill Collector: Cashier:
7416 Ass. Cashier: Posting officer:
7417 B. Manager:
7418
7419 Laanta Masalaha Date 16/07/2022
7420
7421
7422
7423
7424 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7425 1 Hinda Maxamed Axmed HGAS 1 390 3728773 8 $25.00
7426 2 Foosiya Xasan Aadan HGAS 1 679 3728774 8 $17.00
7427 3 Maxamed C/laahi Maxamed HGAS 3 1630 3728775 $20.00
7428 4 Caasha Xasan Cali HGAS 4 71 3728776 37 $68.00
7429 5 Mawliid Cumar Xuseen HGAS 3 905 3728777 18 $70.00
7430 6 Ifraax Xuseen Cumar HGAS 1 444 3728778 4 $20.00
7431 7 Axmed Xasan Rashiid HGAS 4 539 3728779 $14.00
7432 8 Dayib Daauud Yuusuf HGAS 6 40 3728780 18 $30.00
7433 9 Xirsi Jaamac Warsame HGAS 3 9 3728781 1 $11.60
7434 10 Jaamac Maxamuud Cumar HGAS 2 370 3728782 4 $17.00
7435 11 Saleeban Xuseen Axmed HGAS 4 415 3728783 $30.00
7436 12 Ubax Cali Xasan HGAS 1 698 3728784 $27.00
7437 13 C/xakiin Maxmed C/laahi HGAS 4 296 3728785 $23.00
7438 14 ********************* *** ** ** 3728786 ** ****
7439 15 C/laahi Cabdi Cali HGAS 6 266 3728787 $11.60
7440 16 Maxamuud Cali Aadan HGAS 1 341 3728788 $25.00
A B C D E F G H
7441 17 Maxamed Maxamuud Ibraahin HGAS 2 513 3728789 7 $39.70
7442 18 C/laahi Yuusuf Caynab HGAS 3 528 3728790 12 $29.60
7443 19 Safiya Xaashi Kaahin HGAS 3 133 3728791 8 $30.00
7444 20 Nuur C/laahi Rasaas HGAS 3 577 3728792 4 $15.00
7445 21 Khadar Aadan Dacar HGAS 3 497 3728793 10 $62.00
7446 22 Raaxo Yuusuf Cabdi HGAS 2 543 3728794 $16.50
7447 23 Ismaciil Xuseen Aadan HGAS 1 353 3728795 $30.00
7448 24 Faadumo Yuusuf Qodax HGAS 3 64 3728796 $30.00
7449 25 Maxamed Xuseen Cabdi HGAS 1 174 3728797 $38.00
7450 26 Foosiya Xasan Aadan HGAS 2 723 3728798 5 $10.00
7451 27 Xaliimo Aadan Ismaciil HGAS 2 694 3728799 8 $17.00
7452 28 Foosiya Axmed Ismaaciil HGAS 2 43 3728800 $11.00
7453 $738.00
7454
7455 Bill Collector: Cashier:
7456 Ass. Cashier: Posting officer:
7457 B. Manager:
7458
7459 Laanta Masalaha Date 16/07/2022
7460
7461
7462
7463
7464 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7465 1 Ibraahin Maxamed Jaamac HGAS 6 330 3728801 $12.00
7466 2 Siraad Faarax Daahir HGAS 2 1574 3728802 $11.70
7467 3 Nimco Cali Yoonis HGAS 1 380 3728803 $41.00
7468 4 Cumar Sh Cabdi Axmed HGAS 6 243 3728804 13 $40.00
7469 5 Nuur Quraysh Budul HGAS 2 182 3728805 $20.00
7470 6 Caasha Maxamed Maxamud HGAS 4 1561 3728806 0.6 $13.00
7471 7 Xaliimo Maxamed Cabdi HGAS 1 546 3728807 5 $25.00
7472 8 Muxumed Mahdi Ismaciil HGAS 3 115 3728808 103 $85.00
7473 9 Maxamuud C/laahi Muxumed HGAS 3 1629 3728809 11 $30.00
7474 10 Kayse Jaamac Kaaliye HGAS 1 304 3728810 7 $29.00
7475 11 Cabdi Xuseen Biid HGAS 6 129 3728811 10 $20.00
7476 12 C/qaadir Xuseen Maxamed HGAS 2 542 3728812 $23.00
7477 13 Cabdi C/laahi Heeban HGAS 3 1636 3728813 $11.00
A B C D E F G H
7478 14 C/qaadir Maxamed Xaashi HGAS 1 585 3728814 14 $49.00
7479 15 Ibraahin Ismaciil Xiiray HGAS 3 85 3728815 $11.60
7480 16 Faadumo Shugri Cabdi HGAS 1 543 3728816 $20.00
7481 17 Maryan uuse C/laahi HGAS 2 681 3728817 $11.50
7482 18 C/raxmaan Xuseen Khaliif HGAS 1 701 3728818 4 $25.00
7483 19 Mahdi Maxamed Awdal HGAS 1 35 3728819 5 $20.00
7484 20 Shamis Qodax 2 HGAS 3 686 3728820 7 $24.00
7485 21 Khadra Yuusuf Faarax HGAS 3 151 3728821 2 $26.00
7486 22 Ciise Axmed Ducaale HGAS 2 686 3728822 $20.00
7487 23 C/qaadir Aw Xasan Cilmi HGAS 2 163 3728823 $24.00
7488 24 Maryan Badal Cismaan HGAS 3 7 3728824 4.5 $23.00
7489 25 C/kariin C/laahi Heebaan HGAS 3 517 3728825 5 $19.00
7490 $633.80
7491
7492 Bill Collector: Cashier:
7493 Ass. Cashier: Posting officer:
7494 B. Manager:
7495
7496 Laanta Masalaha Date 16/07/2022
7497
7498
7499
7500
7501 NAME
Sompower Zone AreaSupply NoReceipt No Disc. Amount
7502 1 Amaal Maxamed Xasan HGAS 3 770 3728826 $17.00
7503 2 C/samad Daahir Maxamuud HGAS 1 164 3728827 5 $25.00
7504 3 Khadra Cumar Cige HGAS 1 525 3728828 13 $93.00
7505 4 C/raxmaan Siciid Garaw HGAS 4 59 3728829 $23.00
7506 5 Hodan Maxamed Cali HGAS 1 249 3728830 2 $32.00
7507 6 Xasan Maxamuud C/laahi HGAS 6 364 3728831 $15.00
7508 7 Cismaan Bade Muxmed HGAS 2 638 3728832 5 $20.00
7509 8 Mubaarig Axmed Xuseen HGAS 3 849 3728833 $20.00
7510 9 Damal HGAS 1 529 3728834 $11.00
7511 10 Maxamuud Aadan Ismaciil HGAS 4 280 3728835 $21.00
7512 11
7513 12
7514 13
A B C D E F G H
7515 14
7516 15
7517 16
7518 17
7519 18
7520 19
7521 20
7522 21
7523 22
7524 23
7525 24
7526 25
7527 $277.00
7528
7529 Bill Collector: Cashier:
7530 Ass. Cashier: Posting officer:
7531 B. Manager:
7532
7533 Laanta Masalaha Date 17/07/2022
7534
7535
7536
7537
7538 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7539 1 Aadan Daahir Maxamed HGAS 2 275 3728836 $14.70
7540 2 Aadan Nuur Bulxan HGAS 2 465 3728837 $23.00
7541 3 Jaamac Muuse Cali HGAS 1 692 3728838 40 $148.00
7542 4 Aamina Xasan Jaamac HGAS 6 143 3728839 $11.60
7543 5 Nadiira Cumar Ibraahin HGAS 1 696 3728840 6 $29.00
7544 6 Nuur Aw Muxumed HGAS 4 277 3728841 $20.00
7545 7 Ilhaan Xuseen Maxamed HGAS 1 855 3728842 $11.50
7546 8 Cabdi Daahir Maxamuud HGAS 1 100 3728843 $20.50
7547 9 Khadan Axmed Diiriye HGAS 1 722 3728844 5 $19.00
7548 10 Axmed Cabdi Ibraahin HGAS 6 144 3728845 6 $43.00
7549 11 Saado Cali Xasan HGAS 2 729 3728846 $11.60
7550 12 Mahad Muxumed Cali HGAS 6 322 3728847 4.5 $24.00
7551 13 Axmed Xuseen Muxumed HGAS 2 1600 3728848 7 $35.00
A B C D E F G H
7552 14 Nimco Cabdi C/laahi HGAS 4 355 3728849 $11.50
7553 15 Canab Ibraahin Cali HGAS 6 394 3728850 $45.00
7554 16
7555 17
7556 18
7557 19
7558 20
7559 21
7560 22
7561 23
7562 24
7563 25
7564 $467.40
7565
7566 Bill Collector: Cashier:
7567 Ass. Cashier: Posting officer:
7568 B. Manager:
7569
7570 Laanta Masalaha Date 17/07/2022
7571
7572
7573
7574
7575 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7576 1 Axmed Maxamed Cali HGAS 3 650 3728851 5 $13.50
7577 2 Xasan Ciise Kooshin HGAS 4 445 3728852 16 $40.00
7578 3 Rooda Xasan Maxamed HGAS 2 286 3728853 $20.00
7579 4 Mustafe Maxamed Axmed HGAS 3 1587 3728854 9 $39.00
7580 5 Canab Cumar Gadiid HGAS 1 91 3728855 $11.50
7581 6 Iid Xaashi Cabdi HGAS 1 657 3728856 5 $27.00
7582 7 C/raxmaan Cali Katam HGAS 1 278 3728857 $23.00
7583 8 Foosiya Maxamed Iiman HGAS 3 463 3728858 4 $25.00
7584 9 Hinda Cali C/laahi HGAS 2 594 3728859 5 $35.00
7585 10 Muuse Cabdi Xasan HGAS 2 676 3728860 $22.00
7586 11 Maxamuud Daahir Cali HGAS 4 317 3728861 23 $100.00
7587 12 Raxma Aadan Haybe HGAS 2 772 3728862 1 $50.00
7588 13 C/qani Ibraahin Ismaaciil HGAS 4 311 3728863 1 $12.00
A B C D E F G H
7589 14 C/salaan Ismaaciil Nuur HGAS 2 633 3728864 2 $29.20
7590 15 Farxiya Muuse Xuseen HGAS 1 1627 3728865 16 $40.00
7591 16 Xasan Barkahad Ibraahin HGAS 4 1652 3728866 $33.60
7592 17 Deeqa Faarax Ismaaciil HGAS 3 635 3728867 5.5 $24.00
7593 18 Hinda Saafi Cali HGAS 1 851 3728868 $30.00
7594 19 Maxamed Abiib Geedi HGAS 4 646 3728869 $23.00
7595 20 Maxamed Cabdi Ciise HGAS 2 706 3728870 $11.00
7596 21 Casiisa C/laahi Aadan HGAS 2 791 3728871 $19.60
7597 22 Malyuun Muuse Xasan HGAS 2 434 3728872 $10.00
7598 23 Najax Cabdi Xasan HGAS 6 158 3728873 $11.00
7599 24 Farxaan C/laahi Cabdi HGAS 1 1583 3728874 $11.64
7600 25 C/salaan Ismaaciil Nuur HGAS 2 633 3728875 $10.00
7601 $671.04
7602
7603 Bill Collector: Cashier:
7604 Ass. Cashier: Posting officer:
7605 B. Manager:
7606
7607 Laanta Masalaha Date 17/07/2022
7608
7609
7610
7611
7612 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7613 1 Axmed Aw Jaamac Muxumed HGAS 6 138 3728876 $49.00
7614 2 Foosiya Good HGAS 6 43 3728877 $20.00
7615 3 C/raxmaan Maxamed Rabiile HGAS 2 726 3728878 $11.60
7616 4 Suhuur Jaamac Nuur HGAS 3 716 3728879 $10.00
7617 5 Sabaad Axmed Muhiim HGAS 1 636 3728880 5 $22.00
7618 6 Faadumo Isaaq Cimaan HGAS 3 713 3728881 $60.00
7619 7 Layla Cumar Axmed HGAS 6 361 3728882 10 $72.00
7620 8 Safiya Maxamed Libaan HGAS 3 294 3728883 9 $29.00
7621 9 Cismaan X Cabdi Xasan HGAS 3 943 3728884 $12.60
7622 10 Xasan Cabdi Muuse HGAS 1 94 3728885 1 $22.00
7623 11 Maxamed Cabdi Aadan HGAS 6 68 3728886 $50.00
7624 12 Maxamed Cabdi Aadan HGAS 6 107 3728887 $43.00
7625 13 Fuuad C/laahi Xasan HGAS 3 486 3728888 $30.00
A B C D E F G H
7626 14
7627 15
7628 16
7629 17
7630 18
7631 19
7632 20
7633 21
7634 22
7635 23
7636 24
7637 25
7638 $431.20
7639
7640 Bill Collector: Cashier:
7641 Ass. Cashier: Posting officer:
7642 B. Manager:
7643
7644 Laanta Masalaha Date 18/07/2022
7645
7646
7647
7648
7649 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7650 1 Nimco Xuseen C/raxmaan HGAS 6 82 3728889 6 $11.50
7651 2 Nasiye Rayiisle HGAS 2 96 3728890 $11.90
7652 3 Madarasad Iimaamu Shaafici HGAS 2 522 3728891 $36.00
7653 4 Aadan Muxumed Xasan HGAS 2 271 3728892 $20.00
7654 5 Sahra Yuusuf Axmed HGAS 5 101 3728893 $11.50
7655 6 Ayaan Maxamed Ismaaciil HGAS 2 72 3728894 $20.00
7656 7 C/laahi Yuusuf Ibraahin HGAS 2 44 3728895 5 $30.00
7657 8 Fartuun Daauud Axmed HGAS 2 426 3728896 $30.00
7658 9 Abiib Aadan Jaamac HGAS 6 254 3728897 $22.30
7659 10 Nimco Maxamed Daahir HGAS 4 436 3728898 6 $11.00
7660 11 Caano Geele HGAS 3 289 3728899 10 $20.00
7661 12 Axmed Ismaciil Maxamed HGAS 4 501 3728900 $11.50
7662 13 New Book
A B C D E F G H
7663 14 Xirsi Cali Gadiid HGAS 4 1660 3728901 20 $60.00
7664 15 Xirsi Cali Gadiid HGAS 4 74 3728902 12 $40.00
7665 16 Bashiir Xasan Cumar HGAS 3 449 3728903 $10.00
7666 17 Cabdi Aadan Maxamed HGAS 2 62 3728904 $30.00
7667 18 Cabdi C/laahi Kaahin HGAS 2 102 3728905 2 $20.00
7668 19 Ikraan Yuusuf Haybe HGAS 3 615 3728906 $11.50
7669 20 Xaawa Cali Cabdi HGAS 2 36 3728907 $11.00
7670 21 Khadar Ismaaciil Cali HGAS 2 1592 3728908 8 $35.00
7671 22 Layla Xasan Mataan HGAS 1 446 3728909 10 $47.00
7672 23 Khadra Ciilmooge Yuusuf HGAS 1 56 3728910 10 $34.00
7673 24 Muuse Shugri Siciid HGAS 1 303 3728911 $11.50
7674 25 Rooda Cali Cabdi HGAS 4 473 3728912 $20.00
7675 $565.70
7676
7677 Bill Collector: Cashier:
7678 Ass. Cashier: Posting officer:
7679 B. Manager:
7680
7681 Laanta Masalaha Date 18/07/2022
7682
7683
7684
7685
7686 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7687 1 Maxamed Yuusuf C/laahi HGAS 3 763 3728913 10 $45.00
7688 2 Ismaaciil Cabdi Nuux HGAS 3 1651 3728914 $23.00
7689 3 Foosiya Axmed Ismaaciil HGAS 2 23 3728915 25 $50.00
7690 4 Maxamed Cali Aadan HGAS 3 868 3728916 23 $100.00
7691 5 Suleekha Maxamed Cabaas HGAS 4 1583 3728917 $20.00
7692 6 Safiya Axmed HGAS 1 279 3728918 $20.00
7693 7 Aways Axmed Cali HGAS 6 419 3728919 $11.50
7694 8 Cabdale Cali Cige HGAS 3 404 3728920 $56.00
7695 9 Yaasmiin Shop HGAS 3 628 3728921 $10.50
7696 10 Yaasiin Ibraahin Muxumed HGAS 6 170 3728922 1 $11.50
7697 11 Ilhaan Axmed Xasan HGAS 2 165 3728923 $23.00
7698 12 Axmed Muuse Maxamed HGAS 1 774 3728924 10 $46.70
7699 13 Cali Maxamuud C/laahi HGAS 1 1607 3728925 $30.00
A B C D E F G H
7700 14 C/laahi Gaaxnuug Cabdi HGAS 4 175 3728926 12 $28.00
7701 15 Xaliimo Maxamed Kaahin HGAS 3 1688 3728927 $43.00
7702 16 Khadar Maxamuud Maxamed HGAS 6 4 3728928 $35.00
7703 17 Hibo Ciise Meecaad HGAS 3 808 3728929 $27.50
7704 18 Caasha Xasan Cige HGAS 2 703 3728930 3 $8.00
7705 19 Ubax Cabdi Xaashi HGAS 2 73 3728931 3 $20.00
7706 20 Mustafe Maxamed Daahir HGAS 4 474 3728932 $20.00
7707 21 Axmed Haybe Cabdi HGAS 6 375 3728933 4 $23.00
7708 22 Maxamuud Dalmar Cali HGAS 2 615 3728934 $20.00
7709 23
7710 24
7711 25
7712 $671.70
7713
7714 Bill Collector: Cashier:
7715 Ass. Cashier: Posting officer:
7716 B. Manager:
7717
7718 Laanta Masalaha Date 19/07/2022
7719
7720
7721
7722
7723 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7724 1 Diiriye Cawil Jaamac HGAS 1 400 3728935 10 $24.00
7725 2 Maxamed Cali C/kariin HGAS 2 501 3728936 2 $13.00
7726 3 Khadar Aadan C/laahi HGAS 6 154 3728937 18 $16.00
7727 4 Nuura Muxumed Cigaal HGAS 2 11 3728938 $11.50
7728 5 Maxamed Aadan C/laahi HGAS 3 78 3728939 $11.50
7729 6 Deeq Axmed Odowaa HGAS 2 335 3728940 $11.60
7730 7 Khadar Xusen Cali HGAS 1 256 3728941 $50.00
7731 8 Cawo Cali Cumar HGAS 4 106 3728942 $11.50
7732 9 Iid Xaad Cabdi HGAS 1 716 3728943 $15.00
7733 10 Hodan Shaqale Xuseen HGAS 1 422 3728944 8 $35.00
7734 11 Maxamed Yuusuf Dacar HGAS 1 235 3728945 15 $25.00
7735 12 Maxamed Iid Xuseen HGAS 1 143 3728946 $12.00
7736 13 Maxamed Cabdi Dool HGAS 1 142 3728947 $20.00
A B C D E F G H
7737 14 Deeqa Aadan Cismaan HGAS 2 611 3728948 $30.00
7738 15 Hodan Maxamed Axmed HGAS 3 93 3728949 2 $30.00
7739 16 Canab Ciise Maxamed HGAS 6 110 3728950 11 $40.00
7740 17
7741 18
7742 19
7743 20
7744 21
7745 22
7746 23
7747 24
7748 25
7749 $356.10
7750
7751 Bill Collector: Cashier:
7752 Ass. Cashier: Posting officer:
7753 B. Manager:
7754
7755 Laanta Masalaha Date 19/07/2022
7756
7757
7758
7759
7760 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7761 1 Nageeye Cismaan Cali HGAS 1 619 3728951 $26.00
7762 2 Faadumo Cumar Nuur HGAS 3 572 3728952 $10.00
7763 3 Farxiya Axmed Cismaan HGAS 4 341 3728953 $30.30
7764 4 Axmed Maxamed Muuse HGAS 6 363 3728954 $30.00
7765 5 Nuur Cali Ismaaciil HGAS 1 1616 3728955 $9.90
7766 6 Shukri Xuseen HGAS 1 686 3728956 $11.60
7767 7 C/laahi Ismaaciil Jaamac HGAS 6 19 3728957 $20.00
7768 8 Jaamac Xasan Daahir HGAS 3 433 3728958 10 $22.00
7769 9 Maxamed Siyaad Muxmed HGAS 1 378 3728959 29 $80.00
7770 10 Shacbaan Aadan Ducaale HGAS 1 665 3728960 $11.50
7771 11 Safiya Caamir Cismaan HGAS 3 4 3728961 $12.00
7772 12 C/raxmaan Cumar Ibraahin HGAS 2 373 3728962 $28.00
7773 13 Cumar Axmed Ismaciil HGAS 1 473 3728963 3 $20.00
A B C D E F G H
7774 14 Maxamed Mahdi Daahir HGAS 2 215 3728964 $20.00
7775 15 Khaalid Ibraahin Axmed HGAS 1 469 3728965 6 $53.00
7776 16 Iid Ismaaciil Raage 1 HGAS 6 89 3728966 $20.00
7777 17 Nuura Jaamac Muuse HGAS 2 1583 3728967 $41.00
7778 18 Axmed Ciise Meecaad HGAS 3 59 3728968 13 $81.00
7779 19 Iid Ismaaciil Aadan HGAS 1 518 3728969 1 $26.80
7780 20 Khadar Cali Xasan HGAS 2 42 3728970 5 $30.00
7781 21 Xiis Daahir Faarax HGAS 1 567 3728971 5 $30.00
7782 22 Xaliimo Cabdi Ismaaciil HGAS 3 1574 3728972 $11.60
7783 23 Hinda Cali Caynab HGAS 2 254 3728973 5 $25.00
7784 24
7785 25
7786 $649.70
7787
7788 Bill Collector: Cashier:
7789 Ass. Cashier: Posting officer:
7790 B. Manager:
7791
7792 Laanta Masalaha Date 20/07/2022
7793
7794
7795
7796
7797 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7798 1 Ayaan Koosaar Haybe HGAS 1 204 3728974 4 $23.00
7799 2 C/rashiid Aw Maxamed Xirsi HGAS 1 245 3728975 3 $27.00
7800 3 Xasan Daauud Axmed HGAS 3 363 3728976 $20.00
7801 4 Farxaan Cabdi Jaamac HGAS 3 752 3728977 $14.00
7802 5 Khadar Cali Gaas HGAS 6 161 3728978 $23.80
7803 6 Axmed Cumar Maxamed HGAS 2 700 3728979 $30.00
7804 7 Yuusuf Maxamed Cali HGAS 1 1558 3728980 3 $23.00
7805 8 Nimco Ibraahin Muxumed HGAS 3 33 3728981 $20.00
7806 9 Shaafici Maxamud Diiriye HGAS 6 62 3728982 $12.00
7807 10 Sahra Yuusuf Axmed HGAS 5 101 3728983 $10.50
7808 11 Xaliimo Daahir Mahad HGAS 1 648 3728984 $20.00
7809 12 Jaamac Xasan Samatar HGAS 2 779 3728985 $11.60
7810 13 Saacada Caynaan Maxamed HGAS 2 51 3728986 1.7 $10.00
A B C D E F G H
7811 14 Xaawa Jaamac Muuse HGAS 2 257 3728987 0.6 $12.00
7812 15 Caasha Maxamed Yuusuf HGAS 6 280 3728988 $70.00
7813 16 Malyuun Muuse C/laahi HGAS 6 75 3728989 10 $20.00
7814 17 Goohaara Maxamud Cawad HGAS 1 849 3728990 11 $35.00
7815 18 Cabdi Ismaciil Ibraahin HGAS 6 118 3728991 $40.80
7816 19 Caasha Shop HGAS 3 645 3728992 5 $20.00
7817 20 Jamaal C/laahi Muxumed HGAS 1 449 3728993 4 $21.00
7818 21 Qadiija Aadan Dagaal HGAS 4 271 3728994 5.6 $34.40
7819 22 Shabac Xero Jaajuur HGAS 6 399 3728995 28 $180.00
7820 23 Axmed C/laahi Ismaaciil HGAS 3 20 3728996 4 $23.00
7821 24 Aamina Yuusuf Cumar HGAS 2 783 3728997 8 $50.00
7822 25 Fadxa Cali Xasan HGAS 4 1656 3728998 40 $55.00
7823 26 Hinda Mahdi Axmed HGAS 4 1653 3728999 4.6 $26.00
7824 27 Bashiir Nuur Xuseen HGAS 1 553 3729000 $30.00
7825 $862.10
7826
7827 Bill Collector: Cashier:
7828 Ass. Cashier: Posting officer:
7829 B. Manager:
7830
7831 Laanta Masalaha Date 20/07/2022
7832
7833
7834
7835
7836 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7837 1 Fahiima Xasan Dirir HGAS 3 592 3729701 $12.50
7838 2 Abdale Pharmacy HGAS 3 774 3729702 $30.00
7839 3 Maxamed Faarax Wayrax HGAS 3 1577 3729703 $30.00
7840 4 Ismaaciil Cali Gaas HGAS 6 111 3729704 $25.00
7841 5 Deeqa Kaahin Maxamud HGAS 3 591 3729705 $35.00
7842 6 Sucaad Xasan Cajab HGAS 3 189 3729706 $11.60
7843 7 Koos C/salaan Iimaan HGAS 3 182 3729707 3 $20.00
7844 8 Yurub Cali Maxamuud HGAS 4 453 3729708 $70.00
7845 9 Maxamud Axmed Ismacil HGAS 3 147 3729709 $25.00
7846 10 Kayse Xuseen Nuur HGAS 6 19 3729710 $24.60
7847 11
A B C D E F G H
7848 12
7849 13
7850 14
7851 15
7852 16
7853 17
7854 18
7855 19
7856 20
7857 21
7858 22
7859 23
7860 24
7861 25
7862 $283.70
7863
7864 Bill Collector: Cashier:
7865 Ass. Cashier: Posting officer:
7866 B. Manager:
7867
7868 Laanta Masalaha Date 21/07/2022
7869
7870
7871
7872
7873 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7874 1 maxamed jamac xirsi HGAS 3 318 3729711 $11.68
7875 2 nimco maxmauud xasan HGAS 1 1556 3729712 6.95 $25.00
7876 3 c/risaaq amiin farax HGAS 2 48 3729713 $30.00
7877 4 mukhtaar c/laahi cabdi HGAS 3 303 3729714 $25.00
7878 5 ibraahim aadan cabdi HGAS 3 362 3729715 9.45 $37.00
7879 6 axmed cise yuuusf HGAS 3 552 3729716 $10.84
7880 7 c/fataax cisman cali HGAS 1 268 3729717 12.34 $55.00
7881 8 fadxiya c/qadir c/laahi HGAS 1 366 3729718 $40.00
7882 9 ismail xasan mataan HGAS 1 447 3729719 $20.00
7883 10 ************************ ** ** ** 3729720 ****
7884 11 cawo sulub bile HGAS 1 664 3729721 12 $65.00
A B C D E F G H
7885 12 rayiisle ilyaaas HGAS 3 24 3729722 $11.55
7886 13 axmed cilmi odawaa HGAS 2 145 3729723 $11.55
7887 14 jaamac cali warsame HGAS 6 78 3729724 $20.00
7888 15 caasha axmed farax HGAS 2 231 3729725 $14.40
7889 16 maxamed carab jamac HGAS 3 71 3729726 $11.68
7890 17 foosiya cabdi jamac HGAS 6 145 3729727 5 $14.00
7891 18 maxamed ibraahim cumar HGAS 2 380 3729728 $20.00
7892 19
7893 20
7894 21
7895 22
7896 23
7897 24
7898 25
7899 $422.70
7900
7901 Bill Collector: Cashier:
7902 Ass. Cashier: Posting officer:
7903 B. Manager:
7904
7905 Laanta Masalaha Date 23/07/2022
7906
7907
7908
7909
7910 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7911 1 C/waasac Mukhaar Xasan HGAS 3 32 3729729 $15.00
7912 2 Malyuun Axmed Jaamac HGAS 2 654 3729730 $10.00
7913 3 Muuna C/laahi Cawil HGAS 1 541 3729731 24 $40.00
7914 4 Maxamed Ibraahin Aadan HGAS 4 682 3729732 $23.00
7915 5 Cismaan Aadan Cabdi HGAS 1 470 3729733 $40.00
7916 6 C/raxmaan Abiib Cumar HGAS 1 156 3729734 $15.00
7917 7 Barkhad Cumar Cabdi HGAS 6 244 3729735 $17.60
7918 8 C/kariin Axmed Cismaan HGAS 1 488 3729736 15 $56.00
7919 9 Sahra Jaamac Ducaale HGAS 3 798 3729737 7 $25.00
7920 10 A/Nuur Maxamud Maxamed HGAS 6 6 3729738 $23.00
7921 11 Axmed Aw Cismaan Aadan HGAS 4 635 3729739 1 $21.00
A B C D E F G H
7922 12 Axmed Xuseen Cismaan HGAS 2 115 3729740 $11.50
7923 13 C/laahi Axmed Xuseen HGAS 2 395 3729741 $11.50
7924 14 Axmed Maxamed Cumar HGAS 2 764 3729742 15 $50.00
7925 15 Maxamed Xuseen Faarax HGAS 1 28 3729743 10 $56.00
7926 16 Khadar C/laahi Cumar HGAS 3 450 3729744 4 $15.00
7927 17 Luul Nuur Warsame HGAS 3 38 3729745 $25.00
7928 18 Nuux Xaashi Kaahin HGAS 3 130 3729746 $11.00
7929 19 Maryan Cumar Ismaaciil HGAS 3 466 3729747 $25.00
7930 20 Khadara Barre Dagaal HGAS 2 759 3729748 $14.80
7931 21 Khadar Muuse Ismaaciil HGAS 3 2 3729749 $23.00
7932 22 Kayse Axmed C/laahi HGAS 3 759 3729750 $24.00
7933 23
7934 24
7935 25
7936 $552.40
7937
7938 Bill Collector: Cashier:
7939 Ass. Cashier: Posting officer:
7940 B. Manager:
7941
7942 Laanta Masalaha Date 23/07/2022
7943
7944
7945
7946
7947 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7948 1 Cabdi Maxmed Gulled HGAS 1 409 3727951 7 $22.00
7949 2 Fadxa Cabdi Cali HGAS 4 427 3727952 6.4 $32.00
7950 3 Triig Cabdi Aadan HGAS 1 531 3727953 $20.00
7951 4 Faysa Maxamed Cali HGAS 1 372 3727954 3 $23.00
7952 5 Axmed Maxamed Cumar HGAS 6 387 3727955 $12.60
7953 6 Yuusuf Salebaan Siciid HGAS 1 134 3727956 $11.50
7954 7 C/salaan Maxamed Maxmud HGAS 6 73 3727957 21 $80.00
7955 8 Siciido Daahir Axmed HGAS 6 299 3727958 28 $100.00
7956 9 Maxamed Axmed Xuseen HGAS 4 418 3727959 $25.00
7957 10 Khaalid Maxamed Faarax HGAS 6 298 3727960 17 $42.60
7958 11 safiya sh Cismaan Ducaale HGAS 2 673 3727961 $35.00
A B C D E F G H
7959 12 Nuura Cali Ismaciil HGAS 1 1616 3727962 $18.20
7960 13 Sacda Cali Adan HGAS 1 1608 3727963 $20.00
7961 14 Cabdi Xasan Cilmi HGAS 1 123 3727964 $10.50
7962 15 Mahad Maxamed Jaamac HGAS 6 261 3727965 $11.50
7963 16 Aamina C/laahi Jibriil HGAS 3 184 3727966 $20.00
7964 17 Canab Maxamed Nuur HGAS 6 421 3727967 5 $45.00
7965 18 Gahayr Maxamed Cali HGAS 2 520 3727968 $40.00
7966 19 Sahra Shafeec HGAS 3 1641 3727969 3 $10.00
7967 20 Iid Ismaaciil Raage HGAS 6 88 3727970 $22.00
7968 21 Mustafe Cumar Taani HGAS 2 536 3727971 $10.00
7969 22 C/qaadir Dhamac HGAS 1 712 3727972 $20.00
7970 23 Siciid Xasan Maxamed HGAS 1 570 3727973 $20.00
7971 24
7972 25
7973 $650.90
7974
7975 Bill Collector: Cashier:
7976 Ass. Cashier: Posting officer:
7977 B. Manager:
7978
7979 Laanta Masalaha Date 24/07/2022
7980
7981
7982
7983
7984 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
7985 1 Xariir Ugul Xandule HGAS 5 84 3727974 6 $28.00
7986 2 Mecaad House HGAS 3 349 3727975 12 $40.00
7987 3 Xasan Maxamed Maxmuud HGAS 5 74 3727976 6 $25.00
7988 4 Muuse Axmed Abokor HGAS 4 50 3727977 $22.00
7989 5 Saado Xasan Ducaale HGAS 6 356 3727978 $15.00
7990 6 Raaqiya Xasan Aadan HGAS 1 869 3727979 $13.00
7991 7 Cali Axmed Aw Cabdi HGAS 1 152 3727980 $38.00
7992 8 Muxumed Oomaar Cabdi HGAS 2 712 3727981 $10.50
7993 9 Maryan Yuusuf Barre HGAS 2 572 3727982 $23.00
7994 10 Mahad Cabaas Axmed HGAS 3 503 3727983 18 $30.00
7995 11 Raaxo Maxamed Cige HGAS 1 549 3727984 11 $24.00
A B C D E F G H
7996 12 Tamaad Kahliif Muxumed HGAS 1 615 3727985 8 $35.00
7997 13 Yuusuf Hirad Daahir HGAS 6 25 3727986 7 $20.00
7998 14 Suleekha Xuseen Coomay HGAS 2 323 3727987 $11.00
7999 15 C/laahi Cumar Ismaaciil HGAS 3 702 3727988 $20.00
8000 16 Axmed Ciise Meecaad HGAS 3 607 3727989 7 $35.00
8001 17 C/raxmaan Axmed Muxumed HGAS 6 194 3727990 $24.70
8002 18 Nuuradiin HGAS 1 181 3727991 $25.00
8003 19 Canab Aadan Riiraash HGAS 1 865 3727992 $11.00
8004 20 Faraan Xuseen Riiraash HGAS 3 83 3727993 $11.85
8005 21 Maxamed C/laahi Yuusuf HGAS 4 621 3727994 40 $140.00
8006 22 Ubax Saleebaan Gaydh HGAS 1 180 3727995 $30.00
8007 23 Faadumo Ducaale Xirsi HGAS 3 191 3727996 $15.00
8008 24 Sahra Cabdi Ciro HGAS 1 1590 3727997 $50.00
8009 25 Maxamed Khalaf Xoore HGAS 4 11 3727998 10 $50.00
8010 26 Xaliimo Cismaan Xasan HGAS 1 9 3727999 $41.00
8011 27 Sahra Maxamed Dhibiil HGAS 2 634 3728000 $20.50
8012 $808.55
8013
8014 Bill Collector: Cashier:
8015 Ass. Cashier: Posting officer:
8016 B. Manager:
8017
8018 Laanta Masalaha Date 25/07/2022
8019
8020
8021
8022
8023 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8024 1 Ibraahin C/laahi Ibraahin HGAS 3 654 3814501 $18.00
8025 2 Xuseen Maxamed Xasan HGAS 2 161 3814502 15 $50.00
8026 3 Ismaaciil Daahir Isaxaaq HGAS 6 49 3814503 2 $14.50
8027 4 Maxamed Jaamac Ibraahin HGAS 1 375 3814504 $10.00
8028 5 Khadar Aadan Xasan HGAS 3 323 3814505 $22.40
8029 6 Cabdi Kayd Cabdi HGAS 6 80 3814506 $33.00
8030 7 Aamina Haybe Cawaale HGAS 5 115 3814507 20 $50.00
8031 8 Axmed Daauud House 2 HGAS 2 1564 3814508 6 $29.00
8032 9 Xaashi Muxumed Amaan HGAS 2 56 3814509 $11.50
A B C D E F G H
8033 10 Hodan Maxamed Cabdi HGAS 6 20 3814510 $20.00
8034 11 Sabaax Faarax Cismaan HGAS 3 164 3814511 0.6 $11.00
8035 12 Nimco Cabdi Ibraahin HGAS 1 784 3814512 $11.58
8036 13 Safiya Idirs Maxamed HGAS 1 1557 3814513 $20.46
8037 14 Xabiiba Axmed Xaaji HGAS 1 790 3814514 $23.00
8038 15 C/laahi Sh Cismaan Ducaale HGAS 3 80 3814515 $11.50
8039 16 Khadra Aadan Ciise HGAS 3 301 3814516 $25.00
8040 17 Saado Daahir Nuur HGAS 4 16 3814517 $31.50
8041 18 Shugri Daahir Faahiye HGAS 1 608 3814518 $11.50
8042 19 Axmed Ibraahin Faarax HGAS 4 107 3814519 $38.00
8043 20 Sacada Cali Axmed HGAS 1 1608 3814520 $23.30
8044 21 Ubax Axmed Muuse HGAS 1 480 3814521 $23.30
8045 22 Xaliimo Abiib C/laahi HGAS 6 67 3814522 1 $10.50
8046 23 Khadar Xasan Jaamac HGAS 1 39 3814523 12 $28.00
8047 24 Canab Madar Bulaale HGAS 3 473 3814524 $18.60
8048 25 Ridwaan Axmed Maxamed HGAS 1 598 3814525 $65.00
8049 26 C/samad Daahir Maxamed HGAS 1 557 3814526 6 $29.00
8050 $639.64
8051
8052 Bill Collector: Cashier:
8053 Ass. Cashier: Posting officer:
8054 B. Manager:
8055
8056
8057 Laanta Masalaha Date 27/07/2022
8058
8059
8060
8061
8062 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8063 1 Faraj Bashiir Cabdi HGAS 6 272 3814546 6 $18.00
8064 2 C/laahi C/risaaq Axmed HGAS 6 54 3814547 $10.00
8065 3 Jamaal Jaamac Xirsi HGAS 1 132 3814548 8.5 $35.00
8066 4 C/laahi Xuseen Cumar HGAS 1 854 3814549 10.5 $56.00
8067 5 Naasir C/laahi Maxamed HGAS 2 560 3814550 $50.00
8068 6 New Book HGAS
8069 7 Xaliimo Xaaji Yuusuf HGAS 1 421 3814551 $20.00
A B C D E F G H
8070 8 Captan Xuseen Daahir HGAS 1 577 3814552 $37.00
8071 9 Iimaan Aw Xasan Faarax HGAS 2 704 3814553 1 $10.65
8072 10 Cadar Muxumed Axmed HGAS 2 735 3814554 13.7 $40.00
8073 11 Aadan Dool Cismaan HGAS 1 782 3814555 $39.35
8074 12 Farxiya Axmed Cabdi HGAS 2 367 3814556 $12.13
8075 13 C/laahi Axmed X Cabdi HGAS 3 539 3814557 12 $20.00
8076 14 Mawliid Xariir Ibraahin HGAS 5 108 3814558 $23.00
8077 15 Faadumo Cabdi Axmed HGAS 6 203 3814559 $22.19
8078 16 Farxiya Maxamed Cige HGAS 1 73 3814560 $17.00
8079 17 Xakiin Jaamac Ismaaciil HGAS 3 662 3814561 $23.00
8080 18 Xaawa Axmed Cumar HGAS 3 458 3814562 $16.43
8081 19 Nimco Maxamed AW Nuur HGAS 3 782 3814563 $10.00
8082 20 Sabaad Cabdi Axmed HGAS 6 429 3814564 $11.00
8083 21 Axmed Cabdi Camaaje HGAS 1 666 3814565 $23.00
8084 22 Hinda Cali Faarax HGAS 2 224 3814566 $43.00
8085 23 Muuna Jaamac Xirsi HGAS 1 624 3814567 $10.50
8086 24 Khadra Axmed Muuse HGAS 1 163 3814568 9 $30.00
8087 25
8088 $577.25
8089
8090 Bill Collector: Cashier:
8091 Ass. Cashier: Posting officer:
8092 B. Manager:
8093
8094 Laanta Masalaha Date 28-31/07/2022
8095
8096
8097
8098
8099 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8100 1 Hodan Muxumed Xayd HGAS 1 1553 3814569 $14.50
8101 2 Foosiya XASAN Cabdi HGAS 1 800 3814570 $34.60
8102 3 ******** *** ** ** 3814571 ***
8103 4 Maryan Cabdi Qaalib HGAS 6 173 3814572 17 $38.00
8104 5 C/risaaq Aadan Yuusuf HGAS 2 209 3814573 $20.00
8105 6 Saleban Maxamed Dhinbil HGAS 1 182 3814574 $24.00
8106 7 Xildhiban Farxaan Maxmud HGAS 3 1603 3814575 $11.60
A B C D E F G H
8107 8 Fadxiya Yuusuf Habne HGAS 6 7 3814576 $20.00
8108 9 Yuusuf Daahir Cabdi HGAS 2 47 3814577 $35.00
8109 10 Axmed Geeljire HGAS 5 183 3814578 5 $30.00
8110 11 Rooda Axmed Xuseen HGAS 1 44 3814579 $11.50
8111 12 Maxamuud Maxamed Muuse HGAS 3 140 3814580 $9.90
8112 13 Maxamed Caano HGAS 3 659 3814581 $11.60
8113 14 Caasha Cali Rooble HGAS 3 460 3814582 $16.29
8114 15 Xasan Xadi Axmed HGAS 3 1566 3814583 $53.00
8115 16 Xasan Daahir Shide HGAS 1 744 3814584 $34.00
8116 17 Sacad Ducaale Xandule HGAS 6 242 3814585 4 $12.85
8117 18 C/fataax Ibraahin Ciise HGAS 3 751 3814586 $20.00
8118 19 Muuna Maxamed Cabdi HGAS 1 371 3814587 $10.50
8119 20 Mukhtaar Mawliid Axmed HGAS 3 29 3814588 $25.00
8120 21 Sawda Cabdi Aadan HGAS 2 709 3814589 $15.00
8121 22 Ayaan Cali Cigaal HGAS 1 866 3814590 $23.00
8122 23 C/rashiid C/laahi Jibriil HGAS 1 846 3814591 $21.00
8123 24 C/risaaq Ibraahin Xasan HGAS 6 329 3814592 $20.00
8124 25 Faadumo X. Cali 2 HGAS 3 1646 3814593 $23.60
8125 26 Axmed Daauud Ibraahin HGAS 2 409 3814594 $23.00
8126 $557.94
8127
8128 Bill Collector: Cashier:
8129 Ass. Cashier: Posting officer:
8130 B. Manager:
8131
8132 Laanta Masalaha Date 31/07/2022
8133
8134
8135
8136
8137 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8138 1 Khadan Faarax Aadan HGAS 2 168 3814595 $22.00
8139 Cabdi Wali Xuseen Cabdi HGAS 3 275 3814596 4 $15.00
8140 2 Maxamed Cismaan Muuse HGAS 4 615 3814597 $10.50
8141 3 Khadar Muuse Daahir HGAS 4 1601 3814598 $10.00
8142 4 Cismaan Xaaji Cabdi HGAS 6 102 3814599 $33.00
8143 5 Nuura Maxamed Muuse HGAS 1 1632 3814600 $55.00
A B C D E F G H
8144 6 New Book
8145 7 Faadumo Ibraahin Guuled HGAS 6 392 3814601 8 $50.00
8146 8 Nuura Maxamed Iidaan HGAS 3 30 3814602 $10.50
8147 9 Siciid Yuusuf Nuur HGAS 1 99 3814603 $40.00
8148 10 Cabdale Aadan Muxumed HGAS 3 456 3814604 11 $50.00
8149 11 Cali Yuusuf agaal HGAS 1 78 3814605 $19.50
8150 12 Shabcaan Aadan Ducaale HGAS 1 747 3814606 3 $40.00
8151 13 Nuura Jaamac Muuse HGAS 2 1583 3814607 $16.00
8152 14 Ciise Yuusuf Cali HGAS 2 442 3814608 $14.00
8153 15 Cumar Yuusuf Odowaa HGAS 2 238 3814609 17 $71.10
8154 16 Aamina Faarax Daauud HGAS 3 448 3814610 $13.00
8155 17 Hinda Cali Ismaaciil HGAS 4 1555 3814611 $35.00
8156 18 CabdI Dalal Cabdi HGAS 2 758 3814612 $30.00
8157 19 Cumar Axmed Ismaciil HGAS 1 473 3814613 $14.00
8158 20 Casiisa C/laahi Aadan HGAS 2 410 3814614 $10.00
8159 21 Sabaad Cabdi Axmed HGAS 6 25 3814615 $11.00
8160 22 Muuna Maxamed Cabdi HGAS 1 371 3814616 $20.00
8161 23 Saynab Xasan Samaale HGAS 1 198 3814617 $20.00
8162 24 Koos Maxamed Xasan HGAS 2 1558 3814618 $23.00
8163 25 Faysa Maxamed Xasan HGAS 4 661 3814619 $24.00
8164 26 ****************** *** *** ** 3814620 ***
8165 $656.60
8166
8167 Bill Collector: Cashier:
8168 Ass. Cashier: Posting officer:
8169 B. Manager:
8170
8171 Laanta Masalaha Date 31/07/2022
8172
8173
8174
8175
8176 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8177 1 Cabdi Axmed Faarax HGAS 1 718 3814621 3 $23.00
8178 2 Khadar Ismaaciil Cali HGAS 3 773 3814622 $35.00
8179 3 Xasan Nuur Cilmi HGAS 1 251 3814623 $15.00
8180 4
A B C D E F G H
8181 5
8182 6
8183 7
8184 8
8185 9
8186 10
8187 11
8188 12
8189 13
8190 14
8191 15
8192 16
8193 17
8194 18
8195 19
8196 20
8197 21
8198 22
8199 23
8200 24
8201 25
8202 26
8203 $73.00
8204
8205 Bill Collector: Cashier:
8206 Ass. Cashier: Posting officer:
8207 B. Manager:
8208
8209 Laanta Masalaha Date 01/08/2022
8210
8211
8212
8213
8214 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8215 1 ********************** **** *** *** 3814624 ** **
8216 2 Xaamud Biixi Muuse HGAS 2 77 3814625 10 $60.00
8217 3 Faadumo Jaamac Aadan HGAS 2 207 3814626 $11.60
A B C D E F G H
8218 4 Mukhtaar Yuusuf Ciise HGAS 2 83 3814627 $11.50
8219 5 Xasan Ismaaciil Geedi HGAS 6 430 3814628 $10.00
8220 6 Iid C/salaan Yuusuf HGAS 2 57 3814629 $37.00
8221 7 Yurub Cabdi Muuse HGAS 3 316 3814630 $23.00
8222 8 C/fataax Naasir Qalinle HGAS 3 171 3814631 10 $47.00
8223 9 Maxamed Ismaacil Cabdi HGAS 6 281 3814632 6.5 $32.50
8224 10 Rooda Maxamed C/laahi HGAS 3 295 3814633 $11.50
8225 11 Nuur Yuusuf Ismaaciil HGAS 6 157 3814634 $11.00
8226 12 Xadi C/laahi Xadi HGAS 4 536 3814635 $15.00
8227 13 Cawil Cabdi Aadan HGAS 1 1568 3814636 $23.30
8228 14 Ruun Guuleed Ducaale HGAS 4 381 3814637 $22.30
8229 15 Aadan Nuur Bulxan HGAS 2 465 3814638 $11.60
8230 16 Maxamud Cismaan Ismaacil HGAS 2 540 3814639 $23.30
8231 17 Faysa Muxmed Jaamac HGAS 6 61 3814640 8.5 $62.00
8232 18 Aamina Ismaaciil Cismaan HGAS 2 592 3814641 $30.00
8233 19 Xasan Cabdi Daauud HGAS 2 342 3814642 $20.00
8234 20 Axmed Xuseen Amiin HGAS 6 398 3814643 $37.00
8235 21 Maxamud Haaruun Cabdi HGAS 3 542 3814644 $12.00
8236 22 Xaliimo Jirde Cabdi HGAS 4 127 3814645 $34.40
8237 23
8238 24
8239 25
8240 $546.00
8241
8242 Bill Collector: Cashier:
8243 Ass. Cashier: Posting officer:
8244 B. Manager:
8245
8246 Laanta Masalaha Date 02/08/2022
8247
8248
8249
8250
8251 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8252 1 Khadan Aadan Faarax HGAS 2 168 3814646 $10.50
8253 2 Nimco Jibriil C/laahi HGAS 6 212 3814647 $12.20
8254 3 Foosiya Diiriye Cali HGAS 3 877 3814648 $13.00
A B C D E F G H
8255 4 Dayib Xasan HGAS 3 700 3814649 $17.50
8256 5 Hinda C/laahi Jaamac HGAS 5 137 3814650 $34.50
8257 6 New Book
8258 7 Bashiir Haaruun Maxamed HGAS 6 324 3814651 $35.00
8259 8 Ismaaciil Saleebaan Diib HGAS 4 388 3814652 $11.00
8260 9 C/qani Muxumed Xirsi HGAS 3 1610 3814653 $40.00
8261 10 Saafi Cabdi Cali HGAS 3 714 3814654 $29.10
8262 11 Sh Axmed Cali Warsame HGAS 6 81 3814655 $11.50
8263 12 Maakin Yuusuf Dagaal HGAS 1 55 3814656 $25.00
8264 13 C/naasir Daahir Warsame HGAS 2 699 3814657 $47.00
8265 14 Kinsi C/laahi Cige HGAS 3 540 3814658 $29.50
8266 15 Qureesh 1 HGAS 3 838 3814659 $23.20
8267 16 Cali Nuur Naaleeye HGAS 1 650 3814660 2 $11.50
8268 17 Mukhtaar Aw Daahir Adan HGAS 6 241 3814661 $20.00
8269 18 C/fataax Muxumed Axme HGAS 4 490 3814662 $36.50
8270 19 Nuuradiin Muuse Xasan HGAS 1 1604 3814663 $30.00
8271 20 Abiib Ibraahin Mixile HGAS 3 1674 3814664 $15.00
8272 21 Maxamed Cumar Xandule HGAS 1 508 3814665 $15.00
8273 22 Ibraahin Cabdi Alifdoon HGAS 2 436 3814666 $20.00
8274 23 Ismaaciil Ibraahin Qaalib HGAS 4 135 3814667 $30.00
8275 24 Siciid Maxamed Xasan HGAS 1 617 3814668 $11.50
8276 25 Cabdi Aadan Jaamac HGAS 4 1643 3814669 $30.00
8277 $558.50
8278
8279 Bill Collector: Cashier:
8280 Ass. Cashier: Posting officer:
8281 B. Manager:
8282
8283 Laanta Masalaha Date 02/08/2022
8284
8285
8286
8287
8288 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8289 1 Aamina Barkhad Xaamud HGAS 6 5 3814670 1 $11.50
8290 2 Axmed Xuseen Amiin HGAS 6 398 3814671 $46.00
8291 3 Khaalid Xuseen Xasan HGAS 6 94 3814672 $22.20
A B C D E F G H
8292 4 Mukhtaar Cali Nuur HGAS 2 549 3814673 $25.00
8293 5 Mubaarik Yuusuf Ismaaciil HGAS 4 700 3814674 $30.00
8294 6 Farduus Maxamed Muxumed HGAS 4 370 3814675 3 $30.00
8295 7
8296 8
8297 9
8298 10
8299 11
8300 12
8301 13
8302 14
8303 15
8304 16
8305 17
8306 18
8307 19
8308 20
8309 21
8310 22
8311 23
8312 24
8313 25
8314 $164.70
8315
8316 Bill Collector: Cashier:
8317 Ass. Cashier: Posting officer:
8318 B. Manager:
8319
8320 Laanta Masalaha Date 03/08/2022
8321
8322
8323
8324
8325 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8326 1 Khadar Cabdi Axmed HGAS 2 667 3814676 $20.00
8327 2 Nimco Jaamac Cilmi HGAS 2 195 3814677 $23.00
8328 3 Bare Xasan Faarax HGAS 6 317 3814678 $40.00
A B C D E F G H
8329 4 Kaamil Yuusuf Jaamac HGAS 1 600 3814679 $15.00
8330 5 Siciid Yuusuf Oday HGAS 6 96 3814680 $11.50
8331 6 Abiib C/raxmaan Bade HGAS 1 339 3814681 $29.60
8332 7 Ayaan Mooge Diini HGAS 6 131 3814682 $23.30
8333 8 Abiib Ibraahin Mixile HGAS 3 1674 3814683 $40.00
8334 9 Maxamed Ibraahin Cabdi HGAS 4 342 3814684 $35.00
8335 10 Malyuun Xasan Muuse HGAS 1 1547 3814685 $21.10
8336 11 Maxamed Muuse Maxamed HGAS 3 292 3814686 $11.50
8337 12 Amran Ismaciil Axmed HGAS 3 622 3814687 $30.00
8338 13 Cabdi Maxamed Cali HGAS 3 416 3814688 $11.40
8339 14 Siyaad Axmed Ciise HGAS 4 29 3814689 $23.00
8340 15 Bedel Xasan Axmed HGAS 6 46 3814690 $50.00
8341 16 C/raxmaan Yuusuf Xandule HGAS 4 1552 3814691 $24.00
8342 17 Cabdi Cismaan Cabdi HGAS 2 720 3814692 $50.00
8343 18 Nuura Diin Axmed Cabdi HGAS 2 25 3814693 $35.00
8344 19 Khadra Axmed Cilmi HGAS 6 163 3814694 $100.00
8345 20 Cali Siciid Axmed HGAS 4 262 3814695 $14.00
8346 21 Xasan Cabdi Maydhane HGAS 2 334 3814696 $20.00
8347 22 Saado Cabdi Xood HGAS 1 625 3814697 $20.00
8348 23 Khadra Maxamed Axmed HGAS 1 33 3814698 $11.65
8349 24
8350 25
8351 $659.05
8352
8353 Bill Collector: Cashier:
8354 Ass. Cashier: Posting officer:
8355 B. Manager:
8356
8357 Laanta Masalaha Date 04/08/2022
8358
8359
8360
8361
8362 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8363 1 Maryan Ciise Gubadle HGAS 4 1588 3814699 $20.00
8364 2 Xasan Cabdi Muxumed HGAS 2 464 3814700 $21.00
8365 3 New Book HGAS
A B C D E F G H
8366 4 Cabdi Axmed HGAS 3 90 3814701 $40.00
8367 5 Raaxo Yuusuf Cabdi 4 HGAS 2 595 3814702 $11.50
8368 6 Cabdi Diiriye HGAS 2 375 3814703 $14.00
8369 7 Maxamed Ismaaciil Dheeg HGAS 2 213 3814704 $17.00
8370 8 Fadxiya Yuusuf Xuseen HGAS 4 637 3814705 $30.00
8371 9 Maxamed Ibraahin Maxmud HGAS 6 167 3814706 $11.60
8372 10 Farduus Maxamed Geele HGAS 3 534 3814707 6 $32.00
8373 11 Faadumo Cumar Xaashi HGAS 1 211 3814708 $30.00
8374 12 Carab Aw Cabdi Cabdale HGAS 1 149 3814709 $28.00
8375 13 Xasan X Cismaan Maxamed HGAS 3 708 3814710 $24.00
8376 14 C/salaan Ismaaciil Nuur HGAS 2 633 3814711 $28.00
8377 15 Maxamed C/laahi Yuusuf HGAS 1 267 3814712 $61.00
8378 16 Ugbaad Abokor Yuusuf HGAS 6 22 3814713 $20.00
8379 17 Ibraahin Axmed Cabdi HGAS 6 184 3814714 $35.00
8380 18 Amaal Daahir Cilmi HGAS 3 42 3814715 $39.00
8381 19 Axmed Ismaaciil Iidle HGAS 2 581 3814716 $24.00
8382 20 Ubax Yaasiin Goohe HGAS 3 648 3814717 $16.80
8383 21 Barkhad Cismaan Jaamac HGAS 1 437 3814718 $30.00
8384 22 Hinda Shinbir Cabdi HGAS 3 150 3814719 $27.00
8385 23 Nuura Warsame Xasan HGAS 3 355 3814720 10 $62.00
8386 24 Muxiyadiin Axmed Nuur HGAS 2 496 3814721 $33.00
8387 25 Khadar Yuusuf Aadan HGAS 4 369 3814722 $51.40
8388 $706.30
8389
8390 Bill Collector: Cashier:
8391 Ass. Cashier: Posting officer:
8392 B. Manager:
8393
8394 Laanta Masalaha Date 04/08/2022
8395
8396
8397
8398
8399 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8400 1 Faarax Maxamed Axmed HGAS 6 327 3814723 $30.00
8401 2 Aamina Ibraahin C/laahi HGAS 1 632 3814724 $23.30
8402 3 Cali Daahir Cilmi HGAS 4 626 3814725 7 $40.00
A B C D E F G H
8403 4 Mawliid C/laahi Aadan HGAS 1 247 3814726 $10.00
8404 5 Asad Yuusuf Rooble HGAS 2 359 3814727 $15.00
8405 6 C/raxman Ducale Cige HGAS 1 678 3814728 $12.00
8406 7 Maxamud Maxamed Ciise HGAS 6 150 3814729 11 $75.00
8407 8 Khadar Ismaaciil Cali HGAS 2 1591 3814730 10 $90.00
8408 9
8409 10
8410 11
8411 12
8412 13
8413 14
8414 15
8415 16
8416 17
8417 18
8418 19
8419 20
8420 21
8421 22
8422 23
8423 24
8424 25
8425 $295.30
8426
8427 Bill Collector: Cashier:
8428 Ass. Cashier: Posting officer:
8429 B. Manager:
8430
8431 Laanta Masalaha Date 06/08/2022
8432
8433
8434
8435
8436 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8437 1 Cibaado Xuseen Adan HGAS 2 668 3814731 $11.60
8438 2 Axmed Ciise Meecaad HGAS 3 255 3814732 4 $40.00
8439 3 Maxamud Maxamed Xasan HGAS 4 526 3814733 $17.00
A B C D E F G H
8440 4 Salaan Sh Yuuusuf 2 HGAS 2 1557 3814734 $35.00
8441 5 Caasha Axmed Galaudh HGAS 1 566 3814735 $23.00
8442 6 Maxamed Huriye Boodhle HGAS 4 265 3814736 $14.00
8443 7 Axmed Kayse Xasan Faarax HGAS 6 318 3814737 $11.00
8444 8 Xasan Cabdi Nuur HGAS 1 867 3814738 $11.50
8445 9 Shugri Ismaaciil C/laahi HGAS 6 132 3814739 $11.00
8446 10 Khadra Abiib Axmed HGAS 2 1554 3814740 $11.00
8447 11 Nimcaan Ibraahin Salaad HGAS 3 378 3814741 $40.00
8448 12 Maryan Salaan Cabdi HGAS 3 287 3814742 $23.30
8449 13 Maxamed Barkhad Yuusuf HGAS 3 187 3814743 $16.00
8450 14 Sahra Maxamed Soodaan HGAS 6 3 3814744 $34.00
8451 15 Rooda Siciid Cabdi HGAS 3 1676 3814745 $11.50
8452 16 Axmed AadaN Cumar HGAS 6 312 3814746 $70.00
8453 17 Nasra Axmed Aadan HGAS 6 313 3814747 $30.00
8454 18 Mawliid Xuseen Siciid HGAS 2 605 3814748 20 $41.00
8455 19 Mawliid Cumar Xasan HGAS 3 947 3814749 $12.00
8456 20 C/samad Aadan Axmed HGAS 2 479 3814750 $10.00
8457 21
8458 22
8459 23
8460 24
8461 25
8462 $472.90
8463
8464 Bill Collector: Cashier:
8465 Ass. Cashier: Posting officer:
8466 B. Manager:
8467
8468 Laanta Masalaha Date 06/08/2022
8469
8470
8471
8472
8473 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8474 1 Farxaan Xaamud Muxumed HGAS 4 1569 3814751 $11.40
8475 2 Sacad Muuse Faarax HGAS 3 826 3814752 $23.00
8476 3 Dayib Daauud Yuusuf HGAS 6 40 3814753 $45.00
A B C D E F G H
8477 4 Qaasin Axmed Masri HGAS 2 87 3814754 $11.50
8478 5 Cumar Cige Xirsi HGAS 2 114 3814755 $11.50
8479 6 Cabdi Cismaan Samatar HGAS 3 89 3814756 $14.00
8480 7 Faadumo Cabdi Cismaan HGAS 4 130 3814757 $23.30
8481 8 Axmed Maxamed Qaalib HGAS 6 65 3814758 $21.40
8482 9 Maryan Cali Maxamed HGAS 2 246 3814759 $11.50
8483 10 Shugri Cabdi Ducaale HGAS 2 799 3814760 $11.50
8484 11 C/kariin Maxamed Xuseen HGAS 2 304 3814761 $50.00
8485 12 Maxamed Cismaan Cawaale HGAS 2 448 3814762 4 $28.00
8486 13 C/kariin Cali Axmed HGAS 3 54 3814763 $10.50
8487 14 Muuse Xasan Kaahin HGAS 1 1594 3814764 $20.00
8488 15 Maxamed Axmed Muuse HGAS 2 614 3814765 $15.00
8489 16 Yuusuf Muxumed Yuusuf HGAS 3 131 3814766 $14.60
8490 17 C/raxmaan Xaashi Daahir HGAS 3 698 3814767 11 $46.50
8491 18 C/raxmaan Maxamed Rabile HGAS 2 142 3814768 $20.00
8492 19 C/raxmaan Maxamed Rabile HGAS 3 472 3814769 $11.60
8493 20 Maxamed Maxmud Cige HGAS 4 89 3814770 $24.00
8494 21 Hibo C/laahi Cumar HGAS 2 746 3814771 9 $23.70
8495 22 Raaxo Yuusuf Cabdi HGAS 2 543 3814772 $11.50
8496 23 Raaxo Yuusuf Cabdi HGAS 2 597 3814773 $30.00
8497 24 Saamiya Cabdi Muxumed HGAS 1 17 3814774 $80.00
8498 25 C/risaaq Maxamed Sandoon HGAS 3 259 3814775 $18.00
8499 $587.50
8500
8501 Bill Collector: Cashier:
8502 Ass. Cashier: Posting officer:
8503 B. Manager:
8504
8505 Laanta Masalaha Date 06/08/2022
8506
8507
8508
8509
8510 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8511 1 Kaamil Axmed Cige HGAS 3 451 3814776 $30.00
8512 2 Dayib Xuseen Axmed HGAS 3 602 3814777 $11.65
8513 3 Ismaaciil Muxumed Dhinbil HGAS 1 139 3814778 26 $186.00
A B C D E F G H
8514 4 Canab Ibraahin Habane HGAS 6 217 3814779 $31.00
8515 5 C/laahi Cabdi Jaamac HGAS 3 494 3814780 $12.60
8516 6 Rooda Bade Ducaale HGAS 2 635 3814781 $11.80
8517 7 Ismaaciil Aadan Sanaale HGAS 2 118 3814782 $20.00
8518 8 C/kariin Cumar Aadan HGAS 1 1597 3814783 $30.00
8519 9 Cali Ibraahin Kaahin HGAS 2 229 3814784 $15.00
8520 10 Saynab Xirsi Maxamed HGAS 3 45 3814785 $20.00
8521 11 Sahra Maxamed Cali HGAS 3 1665 3814786 1 $59.00
8522 12 Faadumo Cali Ibraahin HGAS 2 160 3814787 $15.00
8523 13 Maxamed Jaamac C/laahi HGAS 3 194 3814788 $12.00
8524 14 Cawaale Qaasin Cabdi HGAS 1 736 3814789 $23.00
8525 15 Raxma Axmed Nuur HGAS 2 508 3814790 $11.55
8526 16 Cumar Cabdi Cali HGAS 1 581 3814791 $50.00
8527 17 Raaxo Yuusuf Cabdi HGAS 2 573 3814792 2 $20.00
8528 18 Siyaad Cismaan Xayd HGAS 2 1568 3814793 $11.50
8529 19 C/xakiin Maxamed Ismacil HGAS 3 46 3814794 $16.00
8530 20 Fardows Axmed Jaamax HGAS 3 854 3814795 $20.00
8531 21 Khadar Baaruud Cabdi HGAS 4 585 3814796 $15.00
8532 22 C/maalik Sh Ibrahin Maxamud HGAS 1 1591 3814797 $48.00
8533 23 Faadumo Kilaas Maxamud HGAS 1 589 3814798 $20.00
8534 24 Liban Cabdi Xasan HGAS 3 918 3814799 $34.00
8535 25 Ibraahin Ismaaciil Xiiray HGAS 3 85 3814800 $11.50
8536 $734.60
8537
8538 Bill Collector: Cashier:
8539 Ass. Cashier: Posting officer:
8540 B. Manager:
8541
8542 Laanta Masalaha Date 07/08/2022
8543
8544
8545
8546
8547 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8548 1 Asad Yuusuf Cadare HGAS 3 457 3814801 $23.00
8549 2 Maryan Muuse Colow HGAS 2 177 3814802 $22.00
8550 3 Burco Ismaaciil Cismaan HGAS 2 563 3814803 $23.00
A B C D E F G H
8551 4 Yusuf Xirsi Jaamac HGAS 1 399 3814804 $35.00
8552 5 Xasan Cabdi Nuur HGAS 1 728 3814805 $11.50
8553 6 Xuseen Siciid Daahir HGAS 6 122 3814806 $34.60
8554 7 Raxma Maxamud Geele HGAS 4 322 3814807 $25.00
8555 8 Maxamed C/laahi Abiib HGAS 4 1608 3814808 $11.50
8556 9 Ayaan Maxamed Maxmud HGAS 1 169 3814809 $15.00
8557 10 Maxamed Ibraahin Iimaan HGAS 2 110 3814810 10 $60.00
8558 11 Jaamac Maxamud Cumar HGAS 2 370 3814811 $11.70
8559 12 Sayanab C/laahi Xuseen HGAS 1 133 3814812 6 $20.00
8560 13 Saado Ibraahin Muxumed HGAS 2 780 3814813 $11.50
8561 14 Dayib Muxumed Nuur HGAS 2 1547 3814814 $15.00
8562 15 Maxamud Cali Cabdi HGAS 3 719 3814815 $11.50
8563 16 Kaafiya Yuusuf Ciise HGAS 4 496 3814816 13 $48.00
8564 17 Maxamed C/laahi Muuse HGAS 6 8 3814817 $11.60
8565 18 Axmed Cismaan Cabdi HGAS 2 670 3814818 $25.00
8566 19 Jirde Ibraahin Saban HGAS 2 338 3814819 $12.80
8567 20 Axmed Yuusuf C/laahi HGAS 6 337 3814820 $16.90
8568 21 Ridwaan Axmed Maxamed HGAS 1 573 3814821 $50.00
8569 22 Hinda Axmed Ibraahin HGAS 1 645 3814822 $11.50
8570 23 Deeqa C/laahi Cilmi HGAS 3 509 3814823 $15.60
8571 24 Axmed Aadan Warsame HGAS 1 814 3814824 $11.50
8572 25 Xalimo Daahir Mahad HGAS 1 648 3814825 $22.60
8573 $555.80
8574
8575 Bill Collector: Cashier:
8576 Ass. Cashier: Posting officer:
8577 B. Manager:
8578
8579 Laanta Masalaha Date 07/08/2022
8580
8581
8582
8583
8584 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8585 1 Dayib Mawliid Axmed HGAS 2 92 3814826 $11.70
8586 2 Madarasada Daaru diin HGAS 3 28 3814827 $13.30
8587 3 Caasha Xasan Maxamed HGAS 1 54 3814828 $15.00
A B C D E F G H
8588 4 C/kariin Maxamed Wacays HGAS 1 745 3814829 $11.55
8589 5 Burco Cilmi Barre HGAS 2 544 3814830 15 $61.00
8590 6 C/laahi Cumar Cabdi HGAS 6 92 3814831 $36.00
8591 7 Saado Xasan Habne HGAS 2 438 3814832 $25.00
8592 8 Xirsi Jaamac Warsame HGAS 3 9 3814833 $11.55
8593 9 Ismaaciil Siyaad Cabdi HGAS 3 429 3814834 $22.00
8594 10 Mataan Cabdi Maxamed HGAS 3 241 3814835 $25.00
8595 11 Qamar Xasan Dheel HGAS 2 588 3814836 $6.00
8596 12 C/majiid Rashiid Cumar HGAS 1 64 3814837 $100.00
8597 13 Raxma Axmed Wacays HGAS 1 722 3814838 $32.00
8598 14 Axmed Daauud Haouse 1 HGAS 2 1563 3814839 $12.00
8599 15 Ismaaciil Axmed Kaahiye HGAS 1 1581 3814840 $45.00
8600 16 Maxamed Isaaq Ismaaciil HGAS 1 487 3814841 $17.00
8601 17 Ibraahin Ismaaciil Axmed HGAS 4 686 3814842 $24.00
8602 18 C/fataax Ibraahin Ciise1 HGAS 3 750 3814843 $40.00
8603 19 Sahra Jaamac Faarax HGAS 6 286 3814844 $40.00
8604 20 Cumar Maxamed Axmed HGAS 2 307 3814845 4 $50.00
8605 21 Axmed Odowaa Cali HGAS 1 1619 3814846 $23.00
8606 22 Sayid Cumar Cali HGAS 3 446 3814847 $11.60
8607 23 C/raxmaan Maxamed Rabiile HGAS 2 726 3814848 $11.50
8608 24 Maxamed C/laahi Aadan HGAS 6 119 3814849 $30.00
8609 25 Aamina Xirsi Mataan HGAS 1 117 3814850 $11.50
8610 $685.70
8611
8612 Bill Collector: Cashier:
8613 Ass. Cashier: Posting officer:
8614 B. Manager:
8615
8616 Laanta Masalaha Date 07/08/2022
8617
8618
8619
8620
8621 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8622 1 Axmed Maxamed Xasan HGAS 2 721 3814851 5 $35.00
8623 2 Faadumo Maax Aadan HGAS 2 524 3814852 $11.60
8624 3 Ismail Nuur Muxumed HGAS 4 293 3814853 $11.50
A B C D E F G H
8625 4 Hinda Cabdi Axmed HGAS 1 1570 3814854 4 $34.00
8626 5 Xuseen Maxamed Seraar HGAS 2 156 3814855 $11.60
8627 6 Mukhtaar Sh Aadan HGAS 3 878 3814856 $20.00
8628 7 Maxamed Axmed Ismacil HGAS 6 274 3814857 6 $40.00
8629 8 Aamina Jaamac HGAS 3 396 3814858 $12.00
8630 9
8631 10
8632 11
8633 12
8634 13
8635 14
8636 15
8637 16
8638 17
8639 18
8640 19
8641 20
8642 21
8643 22
8644 23
8645 24
8646 25
8647 $175.70
8648
8649 Bill Collector: Cashier:
8650 Ass. Cashier: Posting officer:
8651 B. Manager:
8652
8653 Laanta Masalaha Date 08/08/2022
8654
8655
8656
8657
8658 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8659 1 Ibraahin Siciid Cumar HGAS 2 313 3814859 $23.00
8660 2 Siciid Foodhi HGAS 3 600 3814860 $51.00
8661 3 Canab C/laahi Ibraahin HGAS 4 180 3814861 $11.00
A B C D E F G H
8662 4 Muuse Muxumed Raage HGAS 2 179 3814862 $20.00
8663 5 Sahra Maxamed Nuur HGAS 4 134 3814863 7 $40.00
8664 6 Diiriye Daahir Maxmed HGAS 2 778 3814864 $19.00
8665 7 Maxamuud Mataan HGAS 3 136 3814865 $35.00
8666 8 Cismaan Cabdi Caydiid HGAS 2 579 3814866 8 $65.50
8667 9 Cismaan Cabdi Caydiid HGAS 2 127 3814867 $11.50
8668 10 Cismaan Iid Jaamac HGAS 1 398 3814868 16 $70.00
8669 11 C/maalik Sh Ibraahin HGAS 1 273 3814869 $27.77
8670 12 Liibaan Cali Kiro HGAS 1 406 3814870 10 $33.00
8671 13 Maxamed Deeq Bashiir HGAS 2 175 3814871 $20.00
8672 14 Yaasiin Muxumed Aadan HGAS 4 606 3814872 $30.00
8673 15 Ifraax Budul Ismaacil HGAS 6 79 3814873 $21.10
8674 16 Jaamac Ismaaciil Xasan HGAS 2 698 3814874 $11.62
8675 17 Nuura Aadan Axmed HGAS 1 220 3814875 $25.00
8676 18 Farxaan Siyaad Ibraahin HGAS 2 596 3814876 $24.50
8677 19 Layla Xasan Mataan HGAS 1 446 3814877 $28.00
8678 20 Aw Jibriil Jaamac HGAS 3 81 3814878 $11.70
8679 21 Basra Maxamed Ileeye HGAS 4 529 3814879 $10.00
8680 22 Muuna Cumar C/laahi HGAS 1 1548 3814880 $11.60
8681 23 C/raxmaan Xasan Ismaciil HGAS 3 283 3814881 $20.00
8682 24 Layla Axmed Cali HGAS 1 640 3814882 $12.00
8683 25 Ibraahin Cismaan Muxumed HGAS 3 163 3814883 $39.00
8684 $671.29
8685
8686 Bill Collector: Cashier:
8687 Ass. Cashier: Posting officer:
8688 B. Manager:
8689
8690 Laanta Masalaha Date 08/08/2022
8691
8692
8693
8694
8695 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8696 1 Naasir Qalile Cabdi HGAS 4 110 3814884 $11.60
8697 2 Aadan C/wahaab Muxmed HGAS 4 133 3814885 0.7 $21.20
8698 3 Khadra Daahir Aw Cali HGAS 2 665 3814886 $13.54
A B C D E F G H
8699 4 Sahra Xaashi Cabdi HGAS 2 1560 3814887 $30.00
8700 5 Sh Nuur Maxamed Cabdi HGAS 3 290 3814888 4.5 $24.00
8701 6 C/qaadir Xasan Cilmi HGAS 2 163 3814889 $18.00
8702 7 Koos C/salaan Iimaan HGAS 3 182 3814890 1 $10.00
8703 8 Aadan Axmed Cali HGAS 2 561 3814891 $15.00
8704 9 C/raxmaan Muumin Habne HGAS 6 417 3814892 $70.00
8705 10 Sidiiq Xasan Cabdi HGAS 4 1633 3814893 $30.00
8706 11 Maxamed Cabdi C/laahi HGAS 3 331 3814894 10 $20.00
8707 12 Cabdi Cismaan Buuni HGAS 3 579 3814895 $41.00
8708 13 C/laahi Muuse Aadan HGAS 2 65 3814896 $13.80
8709 14 C/shakuur Ismaacil Axmed HGAS 1 670 3814897 $40.00
8710 15 C/raxiin Cali Cabdi HGAS 3 651 3814898 $20.00
8711 16 Ibraahin Xasan Dalmar HGAS 6 1 3814899 $14.40
8712 17 Ibraahin Xasan Dalmar HGAS 6 13 3814900 $13.60
8713 18
8714 19 maxmed axmed ismail HGAS 6 263 3814901 $10.00
8715 20 sahra cabdi nuur HGAS 2 797 3814902 $23.30
8716 21 saado jaamac muumed HGAS 2 548 3814903 $20.00
8717 22 sacda ismail cabdi HGAS 4 522 3814904 $35.00
8718 23 sahra aadan ismail HGAS 3 749 3814905 8 $33.00
8719 24 mawliid xasan muxumed HGAS 3 707 3814906 3.7 $50.00
8720 25 milgo cumar yare HGAS 4 509 3814907 23 $34.00
8721 26 abiib cali faarax HGAS 2 124 3814908 $11.58
8722 maxamed sacad muuse HGAS 1 295 3814909 6 $40.00
8723 $663.02
8724
8725 Bill Collector: Cashier:
8726 Ass. Cashier: Posting officer:
8727 B. Manager:
8728 Laanta Masalaha Date 09/08/2022
8729
8730
8731
8732
8733 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8734 2 axamed xaash c/laahu HGAS 1 208 3814910 $14.00
8735 3 c/laahi maxamed cumar HGAS 2 805 3814911 $15.00
A B C D E F G H
8736 4 c/raxmaan maxamed cabdi HGAS 2 8 3814912 $24.00
8737 5 mukhtaar bare kaliil HGAS 1 401 3814913 $20.00
8738 6 khadra ibraahin axamed HGAS 3 156 3814914 $10.30
8739 7 maxamuud iidaan HGAS 3 330 3814915 $16.55
8740 8 jinow muxumed cawil HGAS 4 94 3814916 5 $11.60
8741 9 khadra nuux daahir HGAS 6 2 3814917 $11.50
8742 10 cabdi axmed xasan HGAS 1 719 3814918 $20.00
8743 11 sh cali maxamuud axmed HGAS 6 162 3814919 $11.50
8744 12 maxamed dayib xuseen HGAS 2 482 3814920 1 $11.78
8745 13 sahra muxumed nuur HGAS 1 532 3814921 $35.00
8746 14 raxma aadan haybe HGAS 2 772 3814922 $34.60
8747 15 aamina aw cabdi jare HGAS 2 1577 3814923 $11.00
8748 16 Sheekh Nuur Maxamed HGAS 2 130 3814924 $19.40
8749 17 Canab Ciise Maxamed HGAS 6 110 3814925 $20.00
8750 18 Adan Muxumed Xasan HGAS 2 271 3814926 $20.00
8751 19 Hoodo Jibriil Rooble HGAS 3 58 3814927 5 $60.00
8752 20 Aadan X Maxamuud HGAS 2 710 3814928 $23.00
8753 21 C/qaadir Gahayr Muxumed HGAS 2 269 3814929 12 $30.00
8754 22 C/qaadir Gahayr Muxumed HGAS 2 269 3814930 $30.00
8755 23 Sayid Axmed HGAS 3 159 3814931 1.5 $29.93
8756 24 Yuusuf Cali C/laahi HGAS 3 1690 3814932 $28.00
8757 25 Iido Xuseen Gahayr HGAS 2 201 3814933 $34.46
8758 26 Maxamed Muuse Axmed HGAS 2 288 3814934 $12.00
8759 Farduus Muxumed Geele HGAS 3 846 3814935 9 $23.00
8760 $576.62
8761
8762 Bill Collector: Cashier:
8763 Ass. Cashier: Posting officer:
8764 B. Manager:
8765 Laanta Masalaha Date 09/08/2022
8766
8767
8768
8769
8770 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8771 2 Deeqa Jaamac Ducaale HGAS 4 138 3814936 $10.00
8772 3 Axmed Aw Cilmi Jaamac HGAS 6 547 3814937 7 $20.00
A B C D E F G H
8773 4 Faadumo Aw Cilmi Qaalib HGAS 6 42 3814938 $30.00
8774 5 Cali C/laahi Daahir HGAS 6 258 3814939 $30.00
8775 6 Maxamud Muxmed Yuusuf HGAS 1 579 3814940 12 $126.00
8776 7 Koos C/laahi Nuur HGAS 3 754 3814941 $11.50
8777 8 Sahra Cabdi Cismaan HGAS 2 677 3814942 4 $15.00
8778 9 Axmed Maxamed Ismaciil HGAS 3 1689 3814943 $11.00
8779 10 Maxamud Balayax Ukul HGAS 4 365 3814944 $20.00
8780 11 Khadiija Axmed Ismaciil HGAS 6 262 3814945 $25.00
8781 12 Maxamed Axmed Xuseen HGAS 4 9 3814946 30 $113.00
8782 13 Khadra Cabdi Yabaal HGAS 2 230 3814947 $13.00
8783 14 Idirs Axmed Maxamed HGAS 1 803 3814948 $14.00
8784 15 Samsam Cali Maxamed HGAS 6 56 3814949 $12.00
8785 16 Faadumo Maxamed Carab HGAS 6 369 3814950 $12.00
8786 17
8787 18
8788 19
8789 20
8790 21
8791 22
8792 23
8793 24
8794 25
8795 26 $462.50
8796
8797 Bill Collector: Cashier:
8798 Ass. Cashier: Posting officer:
8799 B. Manager:
8800
8801 Laanta Masalaha Date 09/08/2022
8802
8803
8804
8805
8806 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8807 1 Mustafe Bashiir Cilmi HGAS 6 142 3814951 $10.00
8808 2 Hodan Maxamed Axmed HGAS 3 154 3814952 $14.40
8809 3 Maxamed Yaasiin Axmed HGAS 1 92 3814953 $13.50
A B C D E F G H
8810 4 Awys Axmed Cali HGAS 6 419 3814954 $12.00
8811 5 C/casiis Cadays C/laahi HGAS 1 505 3814955 $23.00
8812 6 Nuuradiin Axmed Xasan HGAS 1 14 3814956 $34.00
8813 7 Daahir Huriye Maxamed HGAS 1 302 3814957 $11.60
8814 8 Safiya Cabdi Ismaaciil HGAS 2 727 3814958 $23.00
8815 9 Xamda Aadan Maxamuud HGAS 6 239 3814959 $25.00
8816 10 Nimcaan C/laahi Cabdi HGAS 3 274 3814960 $11.60
8817 11 Sahra Muuse Cismaan HGAS 2 705 3814961 $35.00
8818 12 C/laahi Ismaaciil Jaamac HGAS 2 91 3814962 1 $24.00
8819 13 Xaliimo Jaamac Muuse HGAS 2 607 3814963 1 $21.00
8820 14 Cali Maxamed Xuseen HGAS 2 152 3814964 7 $50.00
8821 15 Xamda Cumar Ismaaciil HGAS 3 1617 3814965 $11.50
8822 16 Xasan Maxamud Muxumed HGAS 2 2 3814966 $30.00
8823 17 Faadumo Gaas Cumar HGAS 2 771 3814967 $11.50
8824 18 Fadxiya Yuusuf CABDI HGAS 2 414 3814968 5 $8.86
8825 19 Ugbaad Maxamed Muxumed HGAS 2 326 3814969 1.5 $50.00
8826 20 Xuseen Xasan Kaahin HGAS 2 376 3814970 4 $30.00
8827 21
8828 22
8829 23
8830 24
8831 25
8832 $449.96
8833
8834 Bill Collector: Cashier:
8835 Ass. Cashier: Posting officer:
8836 B. Manager:
8837
8838 Laanta Masalaha Date 10/08/2022
8839
8840
8841
8842
8843 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8844 1 Ismahaan Daahir Ismaaciil HGAS 2 528 3814971 $36.00
8845 2 Raaxo Yuusuf Haybe HGAS 4 638 3814972 $30.00
8846 3 Bashiir Diiriye Xirsi HGAS 3 1568 3814973 $19.00
A B C D E F G H
8847 4 Maxamed Siciid Ayaanle HGAS 1 775 3814974 $29.00
8848 5 Farduus Maxamed Cabdi HGAS 4 23 3814975 $45.00
8849 6 Canab Daauud C/laahi HGAS 4 90 3814976 $11.50
8850 7 Maxamed Cali Gaas HGAS 6 397 3814977 $16.50
8851 8 Ismacil Abqal Cige HGAS 4 624 3814978 $12.26
8852 9 Maxamed Cabdi C/laahi HGAS 6 423 3814979 $34.00
8853 10 Cumar Diiriye Xasan HGAS 6 9 3814980 $12.00
8854 11 Jaamac Xasan Samatar HGAS 2 779 3814981 $11.50
8855 12 Xuseen Muuse Maxamed HGAS 2 790 3814982 $15.00
8856 13 Maxamed C/laahi Jibriil HGAS 1 391 3814983 $11.50
8857 14 Ruun Isaaq Muuse HGAS 2 27 3814984 $20.00
8858 15 Maxamed Haybe Cali HGAS 1 1561 3814985 $20.00
8859 16 C/ladiif Carab Ibraahin HGAS 6 83 3814986 8 $40.00
8860 17 Cabdi Maxamed Ismacil HGAS 6 42 3814987 $30.00
8861 18 Khadiija Cali Aadan HGAS 4 298 3814988 5 $24.00
8862 19 Dayib Cumar Nuux HGAS 2 224 3814989 $11.50
8863 20 Rooda Yuusuf Axmed HGAS 3 830 3814990 9 $16.00
8864 21 Sacad Khadar Maxamed HGAS 6 374 3814991 $23.00
8865 22 Mustafe Faarax Askar HGAS 6 328 3814992 1 $14.60
8866 23 Aamina Aadan Cali HGAS 4 338 3814993 $20.00
8867 24 Aamina Aadan Cali HGAS 4 535 3814994 $17.00
8868 25 Yuusuf Hirad Daahir HGAS 6 25 3814995 $20.00
8869 $539.36
8870
8871 Bill Collector: Cashier:
8872 Ass. Cashier: Posting officer:
8873 B. Manager:
8874
8875 Laanta Masalaha Date 10/08/2022
8876
8877
8878
8879
8880 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8881 1 Shugri Cabdi Cartan HGAS 6 63 3814996 $30.00
8882 2 Suhuur Jaamac Nuur HGAS 3 716 3814997 $14.70
8883 3 C/laahi Cumar Caynashe HGAS 3 277 3814998 $23.00
A B C D E F G H
8884 4 Sabaad Cabdi Axmed HGAS 6 26 3814999 $11.00
8885 5 Mukhtaar Cabdi Riiraash HGAS 2 1589 3815000 $23.00
8886 6 New Book
8887 7 C/laahi Cabdi Faarax HGAS 6 190 3813751 $20.00
8888 8 Xasan Cabdi Dhuule HGAS 6 96 3813752 $11.55
8889 9 Maxamed Cabdi Xirsi HGAS 2 1606 3813753 $20.00
8890 10 Xasan Xuseen Xirsi HGAS 3 428 3813754 $20.00
8891 11 Mustafe Daahir Ibraahin HGAS 6 57 3813755 10 $58.40
8892 12 Maxmed Maxmud Obsiiye HGAS 3 1680 3813756 5 $20.00
8893 13 Faadumo X Cali Jaamac HGAS 3 1646 3813757 3 $20.00
8894 14 Saluxudiin Shop HGAS 3 507 3813758 6 $30.00
8895 15 Salaxudiin Maxamed Obsiye HGAS 3 480 3813759 13.8 $49.00
8896 16 Maxamed Axmed Obsiiye HGAS 3 102 3813760 7 $34.40
8897 17 Maxamed Axmed Obsiiye HGAS 3 593 3813761 10.9 $46.60
8898 18 C/laahi Cabdi Boon HGAS 1 1596 3813762 $11.60
8899 19 Khadar Muuse Ismaaciil HGAS 3 803 3813763 $20.00
8900 20 Sahra Maxamed Good HGAS 6 335 3813764 1 $11.00
8901 21 Cawil Xuseen Maxamed HGAS 2 487 3813765 $22.00
8902 22 Hibo Cali Abiib HGAS 4 481 3813766 12 $43.30
8903 23 Tubeec Maxamed Jaamac HGAS 6 171 3813767 $12.50
8904 24 C/raxmaan Cali Katam HGAS 1 278 3813768 $11.50
8905 25 Saado Muuse C/laahi HGAS 2 444 3813769 $23.00
8906 $586.55
8907
8908 Bill Collector: Cashier:
8909 Ass. Cashier: Posting officer:
8910 B. Manager:
8911
8912 Laanta Masalaha Date 10/08/2022
8913
8914
8915
8916
8917 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8918 1 Maxamed Maxamud Daahir HGAS 1 145 3813770 $11.70
8919 2 C/wahab Axmed Cumar HGAS 4 697 3813771 14 $100.00
8920 3 Canab Aadan Riiraash HGAS 1 865 3813772 $11.60
A B C D E F G H
8921 4 Ubax Good Muxumed HGAS 1 66 3813773 $20.00
8922 5 Maxamed Cali Jaamac HGAS 1 153 3813774 4.7 $90.00
8923 6 Iid Xaashi Cabdi HGAS 1 657 3813775 3 $25.00
8924 7 Cibaado Cabdi C/laahi HGAS 1 1622 3813776 $12.00
8925 8 Cabdi Cabdale Cumar HGAS 4 485 3813777 5 $20.00
8926 9 Farxaan Xuseen Daahir HGAS 2 297 3813778 1 $16.60
8927 10 Ramla Cali Budul HGAS 2 159 3813779 $20.00
8928 11 Sahra Barre HGAS 4 41 3813780 $35.00
8929 12 Siciid Xasan Maxamed HGAS 1 570 3813781 6 $21.00
8930 13 Maxamed Daauud Yoonis HGAS 2 327 3813782 10 $29.20
8931 14 Aadan Cabdi Ibraahin HGAS 6 24 3813783 $50.00
8932 15
8933 16
8934 17
8935 18
8936 19
8937 20
8938 21
8939 22
8940 23
8941 24
8942 25
8943 $462.10
8944
8945 Bill Collector: Cashier:
8946 Ass. Cashier: Posting officer:
8947 B. Manager:
8948
8949
8950 Laanta Masalaha Date 11/08/2022
8951
8952
8953
8954
8955 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8956 1 Axmed Cali C/laahi HGAS 2 731 3813784 $23.00
8957 2 Farduus Abiib Muxumed HGAS 6 160 3813785 $20.00
A B C D E F G H
8958 3 C/raxmaan Axmed Muxmed HGAS 6 194 3813786 11.5 $30.00
8959 4 Nimco Maxamud Ibrahin HGAS 2 804 3813787 $11.50
8960 5 C/laahi Aadan Cismaan HGAS 2 506 3813788 $11.50
8961 6 C/fataax C/laahi Maxamed HGAS 3 588 3813789 $27.00
8962 7 Muxiyadin Nuux Cisman HGAS 1 484 3813790 $20.00
8963 8 Xaawa Cabdi Odowaa HGAS 2 273 3813791 $23.30
8964 9 Axmed Maxamed Cakule HGAS 1 623 3813792 $44.30
8965 10 Malyuun Axmed Ibraahin HGAS 6 213 3813793 $10.50
8966 11 Rooda Xasan Yuusuf HGAS 2 1598 3813794 $11.00
8967 12 Ismacil Maxamed Xasan HGAS 4 482 3813795 $23.50
8968 13 Shugri Cabdi Cumar HGAS 6 186 3813796 $11.50
8969 14 Faadumo Muxumed Haybe HGAS 6 182 3813797 $12.50
8970 15 C/raxmaan Axmed Muxmed HGAS 6 194 3813786 11.5 $30.00
8971 16 Xasan Ciise Kooshin HGAS 4 445 3813799 $30.00
8972 17 C/raxmaan Haybe Yuusuf HGAS 6 248 3813800 $23.00
8973 18
8974 19
8975 20
8976 21
8977 22
8978 23
8979 24
8980 25
8981 $362.60
8982
8983 Bill Collector: Cashier:
8984 Ass. Cashier: Posting officer:
8985 B. Manager:
8986
8987 Laanta Masalaha Date 11/08/2022
8988
8989
8990
8991
8992 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
8993 1 Naasir Faarax Cawaale HGAS 1 765 3813801 $20.00
8994 2 Cabdi Muxumed HGAS 4 643 3813802 $24.00
A B C D E F G H
8995 3 Sacab Binu Mucaad HGAS 3 889 3813803 $24.00
8996 4 Sh Maxamed Maxamuud HGAS 1 535 3813804 $24.00
8997 5 Sahra Axmed Jaamac HGAS 6 269 3813805 4 $25.00
8998 6 Naasir Saxardiid HGAS 3 795 3813806 $11.50
8999 7 Nimco Maxamed Cabdi HGAS 2 228 3813807 4 $25.00
9000 8 Ismaciil Cabdi Nuux HGAS 2 666 3813808 $20.00
9001 9 Xasan Maxamud C/laahi HGAS 6 364 3813809 $10.00
9002 10 Jaamac Ibraahin Faarax HGAS 3 118 3813810 $11.50
9003 11 Siciid Foodhi HGAS 3 600 3813811 $25.00
9004 12 Axmed Cabdi Maxamud HGAS 2 106 3813812 $13.00
9005 13 Caasha Xaasan Muxumed HGAS 2 109 3813813 $24.00
9006 14 Faadumo Ibraahin Kaahin HGAS 3 865 3813814 $11.80
9007 15 Axmed Daahir Isaxaaq HGAS 2 281 3813815 $11.50
9008 16 Xiis Cumar Xasan HGAS 3 26 3813816 $23.00
9009 17 Rooda Cismaan Diiriye HGAS 6 431 3813817 $23.30
9010 18
9011 19
9012 20
9013 21
9014 22
9015 23
9016 24
9017 25
9018 $326.60
9019
9020 Bill Collector: Cashier:
9021 Ass. Cashier: Posting officer:
9022 B. Manager:
9023
9024 Laanta Masalaha Date 13/08/2022
9025
9026
9027
9028
9029 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9030 1 C/kariin Maxamed Maxmud HGAS 6 247 3813818 $20.00
9031 2 Caasha Xasan Cali HGAS 4 372 3813819 $22.50
A B C D E F G H
9032 3 Xuseen Cumar Kaahin HGAS 3 401 3813820 $15.00
9033 4 Malyuun Muuse Xasan HGAS 2 434 3813821 $13.00
9034 5 Ruun Cabdi Diiriye HGAS 2 98 3813822 $14.50
9035 6 Xuseen Cabdi Ismaaciil HGAS 6 336 3813823 $29.60
9036 7 Canab Cumar Gadiid HGAS 1 91 3813824 $11.60
9037 8 Maxamed Ismaaciil Qawdhan HGAS 1 229 3813825 $11.50
9038 9 Koos Keena Diid Caalin HGAS 6 33 3813826 $11.50
9039 10 Canab Cumar Yuusuf HGAS 6 410 3813827 $11.50
9040 11 Nadiifa Axmed Xuseen HGAS 6 106 3813828 6 $19.00
9041 12 Shugri Axmed Xasan HGAS 3 856 3813829 $11.50
9042 13 C/naasir Sacad Muuse HGAS 3 1612 3813830 7 $30.00
9043 14 Nuur Maxamud Muxumed HGAS 1 1628 3813831 $34.00
9044 15 Maryan Abiib wacays HGAS 2 1588 3813832 $13.40
9045 16 Fadxiya Cismaan Bade HGAS 2 53 3813833 $10.00
9046 17 Axmed Dhamac Cilmi HGAS 2 55 3813834 $23.00
9047 18 Nimco Yuusuf Cali HGAS 3 1611 3813835 $20.00
9048 19 C/laahi Cige Jaamac HGAS 2 801 3813836 $20.00
9049 20 Fadxiya Axmed Cabdi HGAS 2 367 3813837 $11.00
9050 21 Maxamed Saxardiid Xuseen HGAS 3 1605 3813838 $25.00
9051 22 Axmed Cali Suldaan HGAS 4 155 3813839 $29.00
9052 23 Khadar Xuseen Daahir HGAS 2 107 3813840 $15.00
9053 24 Rooda Axmed Xuseen HGAS 1 44 3813841 $11.50
9054 25 Malyuun C/samad Aadan HGAS 1 151 3813842 $40.00
9055 $473.10
9056
9057 Bill Collector: Cashier:
9058 Ass. Cashier: Posting officer:
9059 B. Manager:
9060
9061 Laanta Masalaha Date 13/08/2022
9062
9063
9064
9065
9066 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9067 1 Khadar Yuusuf Shidhle HGAS 6 159 3813843 $50.00
9068 2 Cumar Iid Obsiiye HGAS 2 776 3813844 0.8 $17.00
A B C D E F G H
9069 3 Xasan Maxamed Tubeec HGAS 2 774 3813845 $19.00
9070 4 Mahad Maxamed Jaamac HGAS 6 261 3813846 $11.60
9071 5 Caasha Bare Cabdi HGAS 4 592 3813847 $15.00
9072 6 Faadumo Siciid Cabdi HGAS 3 474 3813848 $29.00
9073 7 Xaashi Muxumed Amaan HGAS 2 56 3813849 $11.50
9074 8 Farxaan Axmed Cismaan HGAS 4 341 3813850 13 $30.00
9075 9 New Book HGAS
9076 10 Xasan Yuusuf Dagaal HGAS 1 842 3813851 $19.10
9077 11 Xasan Yuusuf Dagaal HGAS 1 62 3813852 $11.50
9078 12 Xasan Yuusuf Dagaal HGAS 2 1596 3813853 $16.90
9079 13 Xaliimo Aadan Ismaaciil HGAS 2 694 3813854 $19.00
9080 14 iid ismaciil raage HGAS 6 89 3813855 $31.60
9081 15 c/laahi maxamud nuux HGAS 3 199 3813856 $11.00
9082 16 maxamed iid xuseen HGAS 1 143 3813857 $15.50
9083 17 maxamed cabdi dool HGAS 1 142 3813858 $11.50
9084 18 ibraahin c/qadir axmed HGAS 3 514 3813859 $11.50
9085 19 mukhtaar xasan c/laahi HGAS 2 773 3813860 $25.00
9086 20 maxamed cumar faarax HGAS 3 117 3813861 5 $18.00
9087 21 Mustafe muuse cawaale HGAS 1 578 3813862 $20.00
9088 22 ayaan maxamed xasan HGAS 6 100 3813863 $40.00
9089 23
9090 24
9091 25
9092 $433.70
9093
9094 Bill Collector: Cashier:
9095 Ass. Cashier: Posting officer:
9096 B. Manager:
9097
9098
9099 Laanta Masalaha Date 14/08/2022
9100
9101
9102
9103
9104 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9105 1 Axmed Xasan Feetin HGAS 4 596 3813864 $11.50
A B C D E F G H
9106 2 C/laahi Cabdi Cali HGAS 6 266 3813865 $11.50
9107 3 Malyuun Biixi Muuse HGAS 3 314 3813866 $16.80
9108 4 Faysa Saleban Aadan HGAS 3 75 3813867 $20.00
9109 5 Maxamud Xuseen Dhamac HGAS 2 274 3813868 $23.10
9110 6 Samatar C/laahi Suldaan HGAS 3 158 3813869 $13.70
9111 7 Cumar Axmed Jaamac HGAS 3 322 3813870 $25.50
9112 8 Muxumed Cumar Cabdi HGAS 2 712 3813871 2.5 $11.50
9113 9 Maxamud Cabdi Ismaaciil HGAS 2 679 3813872 $13.50
9114 10 Faadumo Maxamed Tubeec HGAS 3 305 3813873 $11.50
9115 11 C/qaadir Cali Wacays HGAS 4 128 3813874 $23.80
9116 12 Nimco Cismaan Muxumed HGAS 6 114 3813875 $33.00
9117 13 Nuux Xaashi Kaahin HGAS 3 130 3813876 $10.00
9118 14 C/raxman Maxamed Ibrahin HGAS 2 389 3813877 $13.65
9119 15 Maxamed Yuusuf Cilmi HGAS 3 585 3813878 $11.68
9120 16 Mahad Cabaas Axmed HGAS 3 503 3813879 2.8 $29.00
9121 17 Daahir Maxamed Cige HGAS 2 685 3813880 $13.00
9122 18 Caateeye Ibraahin Cismaan HGAS 3 5 3813881 $23.00
9123 19 C/laahi Yuusuf Caynab HGAS 3 528 3813882 $40.60
9124 20 C/kariin Ismaaciil Xadhig HGAS 1 170 3813883 6 $58.00
9125 21 Mustafe Maxamed Axmed HGAS 1 538 3813884 $24.00
9126 22 Maxamed Caalin HGAS 3 386 3813885 $20.00
9127 23 Mawliid Maxamed C/laahi HGAS 2 1572 3813886 3 $11.50
9128 24 Faadumo Xasan Ibraahin HGAS 1 723 3813887 $17.50
9129 25 Maxamed Cabdi Alaale HGAS 1 602 3813888 $10.00
9130 $497.33
9131
9132 Bill Collector: Cashier:
9133 Ass. Cashier: Posting officer:
9134 B. Manager:
9135
9136 Laanta Masalaha Date 14/08/2022
9137
9138
9139
9140
9141 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9142 1 Sucaad Bare Dagaal HGAS 2 196 3813889 $41.00
A B C D E F G H
9143 2 Cali Aadan Maxamud HGAS 2 770 3813890 $94.00
9144 3 Maxamed Maxamud Dagal HGAS 2 695 3813891 $20.00
9145 4 Axmed Aadan Cali 2 HGAS 3 642 3813892 $35.00
9146 5 Maxmed Carab Jaamac HGAS 3 71 3813893 $22.00
9147 6 Caasha Shop HGAS 3 645 3813894 $15.00
9148 7 Mukhtaar Cabdi C/laahi HGAS 1 432 3813895 $11.50
9149 8 Faadumo C/laahi Cabdi HGAS 5 171 3813896 $11.50
9150 9 Luul Maxamed Nuux HGAS 4 321 3813897 $11.50
9151 10 Faadumo Ibraahin Axmed HGAS 4 444 3813898 $11.50
9152 11 Cabdi Maxamed Xuseen HGAS 2 545 3813899 $11.50
9153 12 Cumar Maxamed C/laahi HGAS 1 352 3813900 $27.00
9154 13
9155 14
9156 15
9157 16
9158 17
9159 18
9160 19
9161 20
9162 21
9163 22
9164 23
9165 24
9166 25
9167 $311.50
9168
9169 Bill Collector: Cashier:
9170 Ass. Cashier: Posting officer:
9171 B. Manager:
9172
9173 Laanta Masalaha Date 15/08/2022
9174
9175
9176
9177
9178 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9179 1 Khadar Aadan Dacar HGAS 3 497 3813901 $11.50
A B C D E F G H
9180 2 C/maalik Sh Ibraahin HGAS 1 1591 3813902 $30.00
9181 3 Kayse Xuseen Nuur HGAS 6 72 3813903 $11.50
9182 4 Nimco Xuseen C/raxmaan HGAS 6 82 3813904 $12.00
9183 5 Yaasiin X Cali Nuur HGAS 4 466 3813905 8 $11.50
9184 6 Ismaaciil Xasan Cajab HGAS 2 186 3813906 $25.00
9185 7 Mukhtaar Maxamed Caqli HGAS 1 720 3813907 20 $145.00
9186 8 Ifraax Xasan Cumar HGAS 1 444 3813908 $14.00
9187 9 Aamina Xasan Jaamac HGAS 6 143 3813909 $11.50
9188 10 Faadumo C/laahi Sh Madar HGAS 2 618 3813910 10 $80.00
9189 11 Nuura Muxumed Cigaal HGAS 2 11 3813911 $11.55
9190 12 Mustafe Caadil Axmed HGAS 1 243 3813912 10 $69.00
9191 13 Damac Mooge Xasan HGAS 1 308 3813913 $11.50
9192 14 Mustafe Caadil Axmed HGAS 1 397 3813914 $11.50
9193 15 Rooda Xuseen Cali HGAS 1 130 3813915 $23.30
9194 16 Khadar Aadan C/laahi HGAS 6 154 3813916 $15.00
9195 17 Maryan Maxamud Caalin HGAS 3 526 3813917 $30.00
9196 18 Mahad Aadan Ismacil HGAS 3 334 3813918 $11.60
9197 19 C/risaaq Ibraahin Yuusuf HGAS 2 1580 3813919 $22.00
9198 20 Axmed Ibraahin Xasan HGAS 4 456 3813920 $20.00
9199 21 Maryan Yuusuf Muxumed HGAS 3 50 3813921 $11.65
9200 22 Xasan Axmed Ducaale HGAS 2 60 3813922 $22.19
9201 23 Macalin Muxumed HGAS 2 117 3813923 $10.50
9202 24 Shukri Maxamed Cabdi HGAS 1 730 3813924 $12.00
9203 25 Layla C/laahi Cabdi HGAS 3 246 3813925 $30.00
9204 $663.79
9205
9206 Bill Collector: Cashier:
9207 Ass. Cashier: Posting officer:
9208 B. Manager:
9209
9210
9211 Laanta Masalaha Date 15/08/2022
9212
9213
9214
9215
9216 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
9217 1 Maxamed Faarax Xareeye HGAS 1 189 3813926 $25.00
9218 2 Cabdi Muxumed Xasan HGAS 5 70 3813927 9 $50.00
9219 3 Khadra Xaaji HGAS 3 37 3813928 $15.00
9220 4 Asma Cali Axmed HGAS 2 923 3813929 $10.00
9221 5 Yurub Cismaan Muxumed HGAS 6 166 3813930 $20.00
9222 6 Bashiir Nuur Xuseen HGAS 1 553 3813931 $13.00
9223 7 Najax Siyaad Aw Cabdi HGAS 3 333 3813932 $16.30
9224 8 Cismaan Meegaar HGAS 6 53 3813933 $26.00
9225 9 Xasan C/laahi Indho Fariid HGAS 1 384 3813934 $10.50
9226 10 Axmed Maxamed Rooble HGAS 3 743 3813935 $16.00
9227 11 C/laahi Cabdi Xasan HGAS 6 321 3813936 $20.00
9228 12 Nadiira Muxumed Kaahin HGAS 1 74 3813937 7 $44.00
9229 13 Nimco Cabdi Cumar HGAS 2 408 3813938 $13.00
9230 14 Mustafe Cumar Taani HGAS 2 536 3813939 $12.90
9231 15 Maryan Suudi Xasan HGAS 2 223 3813940 $11.50
9232 16 Raxma Axmed C/laahi HGAS 3 197 3813941 6 $30.00
9233 17 Faadumo Xasan Daahir HGAS 4 523 3813942 8 $40.00
9234 18 Madar Nuux C/laahi HGAS 6 187 3813943 17 $40.00
9235 19 Khadra Ibraahin Aadan HGAS 2 211 3813944 $50.00
9236 20 Maxamud Aadan Kayd HGAS 1 408 3813945 $30.00
9237 21 Muuna Xaamud Axmed HGAS 3 562 3813946 $19.00
9238 22
9239 23
9240 24
9241 25
9242 $512.20
9243
9244 Bill Collector: Cashier:
9245 Ass. Cashier: Posting officer:
9246 B. Manager:
9247
9248
9249 Laanta Masalaha Date 16/08/2022
9250
9251
9252
9253
Sompower
A B C D E F G H
9254 NAME Zone AreaSupply NoReceipt No Disc. Amount
9255 1 Raaxo Cabdi Kabadhe HGAS 1 584 3813947 $36.00
9256 2 Nuura C/salaan Muxumed HGAS 3 703 3813948 $11.50
9257 3 Yuusuf Cumar Xuseen HGAS 3 98 3813949 $11.50
9258 4 Cadar Maxamed Axmed HGAS 2 708 3813950 $16.00
9259 5 New Book HGAS
9260 6 Khaalid C/raxmaan Axmed HGAS 1 697 3813951 $21.00
9261 7 Cismaan X Cabdi HGAS 6 102 3813952 $16.00
9262 8 Faadumo Cabdi Axmed HGAS 6 153 3813953 $20.00
9263 9 Kayse Xuseen Cabdi HGAS 3 1654 3813954 $18.00
9264 10 Faysa Mawliid Cismaan HGAS 3 97 3813955 $42.00
9265 11 Xaliimo Cabdi Ismaaciil HGAS 3 1574 3813956 $11.50
9266 12 Idirs Jaamac Adan HGAS 3 523 3813957 $23.00
9267 13 Yuusuf Cabdi Naaleeye HGAS 1 82 3813958 $23.00
9268 14 Maxamed Adan Maxamed HGAS 3 1684 3813959 $45.00
9269 15 Rooda Xasan Ciise HGAS 2 253 3813960 $14.00
9270 16 Dagan Maxamed Ibraahin HGAS 4 451 3813961 $24.00
9271 17 Cumar Sh Cabdi Axmed HGAS 6 243 3813962 $23.00
9272 18 Maxamed Cabdi Ciise HGAS 2 706 3813963 $11.50
9273 19 Safiya Maxamed Axmed HGAS 2 1604 3813964 $11.60
9274 20 Ciise Axmed Ducaale HGAS 2 686 3813965 $11.20
9275 21 Amaal Maxamed Xsan HGAS 3 769 3813966 $23.00
9276 22 Cali Xusen C/laahi HGAS 4 1591 3813967 $11.50
9277 23 Raaxo Maxamed Cige HGAS 1 549 3813968 $26.00
9278 24 C/risaaq Cali Maxamed HGAS 2 811 3813969 $11.50
9279 25 Ruqiya Daahir C/laahi HGAS 3 550 3813970 $36.20
9280 $498.00
9281
9282 Bill Collector: Cashier:
9283 Ass. Cashier: Posting officer:
9284 B. Manager:
9285
9286 Laanta Masalaha Date 16/08/2022
9287
9288
9289
9290
Sompower
A B C D E F G H
9291 NAME Zone AreaSupply NoReceipt No Disc. Amount
9292 1 Caydaruus Xariir Muxmed HGAS 1 450 3813971 26 $70.00
9293 2 Caasha Aw Cali Xasan HGAS 6 323 3813972 $12.00
9294 3 Isaxaaq Maxamed Xasan HGAS 3 464 3813973 $20.00
9295 4 Tawkal Organization HGAS 4 36 3813974 $30.00
9296 5 Ismaaciil Cumar Warsame HGAS 2 601 3813975 $29.00
9297 6 Maxamed Ismaciil Xasan HGAS 1 427 3813976 $40.00
9298 7 Xuseen Xasan Axmed HGAS 3 575 3813977 7 $60.00
9299 8 Jaamac Cali Warsame HGAS 6 78 3813978 $20.00
9300 9 Axmed Mursal Cali HGAS 1 116 3813979 $22.00
9301 10 f HGAS 3 1567 3813980 $56.00
9302 11 Sucaad Xasan Cajab HGAS 3 189 3813981 $12.20
9303 12 Nimco Maxmed C/laahi HGAS 1 356 3813982 24 $120.00
9304 13 Ibraahin Ismaaciil Cali HGAS 1 689 3813983 $30.00
9305 14 Cabdi Ibraahin Cismaan HGAS 2 324 3813984 $20.00
9306 15 Kayse Xuseen nuur HGAS 6 19 3813985 $19.90
9307 16 Cali Faarax Ismacil HGAS 2 456 3813986 $11.50
9308 17 Ismacil Maxamed Caano ge HGAS 2 306 3813987 $70.00
9309 18 Safiya Sh Cismaan Ducaale HGAS 2 673 3813988 $25.00
9310 19 Waliid Mustafe Xaashi HGAS 3 129 3813989 $20.00
9311 20 C/naasir DAYIB Axmed HGAS 4 404 3813990 7 $35.50
9312 21
9313 22
9314 23
9315 24
9316 25
9317 $723.10
9318
9319 Bill Collector: Cashier:
9320 Ass. Cashier: Posting officer:
9321 B. Manager:
9322
9323 Laanta Masalaha Date 16/08/2022
9324
9325
9326
9327
Sompower
A B C D E F G H
9328 NAME Zone AreaSupply NoReceipt No Disc. Amount
9329 1 KHADAR CALI COSOBLE STAFF HGAS 2 584 3813991 $18.60
9330 2 XAMDA CABDI CIISE HGAS 3 629 3813992 $40.00
9331 3 C/RAXMAAN DAAHIR AXMED HGAS 1 252 3813993 $60.00
9332 4 C/RAXMAAN DAAHIR AXMED HGAS 1 1573 3813994 18 $80.00
9333 5 C/RAXMAAN AXMED C/LAAH HGAS 1 112 3813995 $29.00
9334 6 HIBO CIISE MEECAAD HGAS 3 808 3813996 $20.00
9335 7 C/RAXMAAN DAAHIR AXMED HGAS 1 147 3813997 6 $43.00
9336 8 C/RAXMAAN DAAHIR AXMED HGAS 1 1574 3813998 13 $60.00
9337 9 DAAHIR AXMED CIISE HGAS 1 1609 3813999 $23.00
9338 10 NUURA MAXAMED C/LAAHI HGAS 1 536 3814000 $61.00
9339 11 NEW BOOK
9340 12 QORMEEYE JAAJUUR HGAS 3 732 3814451 $288.00
9341 13 C/RAXMAAN DAAHIR AXMED HGAB 19 98 3814452 20 $99.00
9342 14 QORMEEYE FAARAD HGAS 3 383 3814453 $287.00
9343 15 FAYSA MUXUMED JAAMAC HGAS 6 355 3814454 $23.00
9344 16
9345 17
9346 18
9347 19
9348 20
9349 21
9350 22
9351 23
9352 24
9353 25
9354 $1,131.60
9355
9356 Bill Collector: Cashier:
9357 Ass. Cashier: Posting officer:
9358 B. Manager:
9359
9360 Laanta Masalaha Date 17/08/2022
9361
9362
9363
9364
Sompower
A B C D E F G H
9365 NAME Zone AreaSupply NoReceipt No Disc. Amount
9366 1 Maxamed Aadan Faarax HGAS 3 1677 3814455 $60.00
9367 2 Aamina Cabdi Xaaji HGAS 3 564 3814456 10 $29.60
9368 3 Nimco Maxamed C/laahi HGAS 1 217 3814457 $28.00
9369 4 Maxamed Cumar Xandule HGAS 1 402 3814458 $50.00
9370 5 Ruqiya Daahir C/laahi HGAS 3 550 3814459 $17.50
9371 6 Axmed Ibraahin Maxmed HGAS 6 265 3814460 $20.00
9372 7 Axmed Ibraahin Maxmed HGAS 6 436 3814461 $10.00
9373 8 Baashe Yuusuf Muxumed HGAS 6 319 3814462 $60.00
9374 9 C/raxmaan Maxamed HGAS 3 722 3814463 20 $80.00
9375 10 Muxiyadiin Xuseen Xayd HGAS 6 87 3814464 $30.00
9376 11 Cismaan SH Maxamud Xirsi HGAS 6 246 3814465 $33.00
9377 12 Quraysh Cumar Ismaciil HGAS 3 1642 3814466 7 $20.00
9378 13 Nimco Maxamed Daahir HGAS 4 436 3814467 $20.00
9379 14 Mahad Cabdi Ibraahin HGAS 1 1605 3814468 $11.50
9380 15 Sahra Yuusuf Axmed HGAS 5 101 3814469 $18.60
9381 16 Maxamud Axmed Xasan HGAS 6 382 3814470 $45.00
9382 17 Maxamed Saleban Ismaciil HGAS 1 1625 3814471 20 $100.00
9383 18 Yuusuf Xuseen Coomay HGAS 6 311 3814472 31 $100.00
9384 19 Maxamed Ibraahin Maxmed HGAS 1 537 3814473 $30.00
9385 20 Fardosa Maxamed Maxmud HGAS 4 491 3814474 $11.50
9386 21 Yaasmiin Shop HGAS 3 628 3814475 $15.30
9387 22 Deeqa Jaamac Xaashi HGAS 2 123 3814476 $10.00
9388 23 Maxamud Muuse Raage HGAS 1 165 3814477 $12.00
9389 24 Waris Muxumed Hoori HGAS 6 120 3814478 $10.00
9390 25 Khadan Maxamed Nuur HGAS 1 89 3814479 $20.00
9391 $842.00
9392
9393 Bill Collector: Cashier:
9394 Ass. Cashier: Posting officer:
9395 B. Manager:
9396
9397 Laanta Masalaha Date 17/08/2022
9398
9399
9400
9401
Sompower
A B C D E F G H
9402 NAME Zone AreaSupply NoReceipt No Disc. Amount
9403 1 C/wahaab Sh Maxamed HGAS 2 103 3814480 $11.60
9404 2 Khadar Daahir Warsame HGAS 1 856 3814481 $23.20
9405 3 Cumar Cabdi Nuur HGAS 2 510 3814482 $10.00
9406 4 Saleban Maxamed Dhidar HGAS 1 182 3814483 $20.00
9407 5 Axmed Muuse Jaamac HGAS 1 195 3814484 $34.70
9408 6 Xamda Muuse Jaamac HGAS 1 3 3814485 $15.30
9409 7 Mukhtaar C/laahi Axmed HGAS 1 486 3814486 $11.00
9410 8 Saado Cabdi Cismaan HGAS 3 410 3814487 5 $15.00
9411 9 Khadan Axmed C/laahi HGAS 2 627 3814488 $35.40
9412 10 Faadumo Cabdi Axmed HGAS 1 10 3814489 25 $90.00
9413 11 Xuseen Baashe Yuusuf HGAS 1 773 3814490 6 $25.00
9414 12 Nabiiha C/laahi Yuusuf HGAS 1 84 3814491 8 $40.00
9415 13
9416 14
9417 15
9418 16
9419 17
9420 18
9421 19
9422 20
9423 21
9424 22
9425 23
9426 24
9427 25
9428 $331.20
9429
9430 Bill Collector: Cashier:
9431 Ass. Cashier: Posting officer:
9432 B. Manager:
9433
9434 Laanta Masalaha Date 18/08/2022
9435
9436
9437
9438
Sompower
A B C D E F G H
9439 NAME Zone AreaSupply NoReceipt No Disc. Amount
9440 1 C/raxmaan C/laahi Siciid HGAS 6 204 3814492 19 $28.00
9441 2 Nimco Bashiir Maxamed HGAS 6 413 3814493 $20.00
9442 3 Cabdi Sulub Ibraahin HGAS 4 455 3814494 $14.00
9443 4 Caasha ABIIB Cismaan HGAS 6 52 3814495 $30.00
9444 5 Faadumo C/qaadir Maxmud HGAS 6 223 3814496 $30.00
9445 6 Cabdi Abiib Xuseen HGAS 1 369 3814497 $43.00
9446 7 Caasha C/laahi Cumar HGAS 1 19 3814498 $12.00
9447 8 Canab Xaamaud HGAS 1 388 3814499 $12.00
9448 9 Maxamud C/raxmaan Nuur HGAS 6 155 3814500 $30.00
9449 10 New Book HGAS
9450 11 Rayaan Cali Xarbi HGAS 1 778 3814251 $11.70
9451 12 Hinda Maxamed Maxmud HGAS 4 1621 3814252 $30.00
9452 13 Bashiir Xasan Cumar HGAS 3 449 3814253 $13.00
9453 14 Xaliimo Muxumed Cabdi HGAS 1 546 3814254 0.8 $13.00
9454 15 Aamina Ibraahin C/laahi HGAS 2 472 3814255 $15.00
9455 16 Maxamed Cumar Axmed HGAS 1 575 3814256 20 $85.00
9456 17 Maxamed Qaasim Yuusuf HGAS 1 325 3814257 $25.00
9457 18 Maxamed Siyaad Cilmi HGAS 4 328 3814258 2 $15.00
9458 19 Sakriye Cismaan Maxamed HGAS 2 33 3814259 $11.55
9459 20 Xaliimo Axmed Diiriye HGAS 2 736 3814260 $16.00
9460 21 Sabaax Faarax Cismaan HGAS 3 164 3814261 $10.50
9461 22 Quraysha Axmed Muxumed HGAS 2 131 3814262 $11.50
9462 23
9463 24
9464 25
9465 $476.25
9466
9467 Bill Collector: Cashier:
9468 Ass. Cashier: Posting officer:
9469 B. Manager:
9470
9471
9472 Laanta Masalaha Date 20/08/2022
9473
9474
9475
Sompower
9476
9477
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
9478 1 Shaafici Maxamed Diiriye HGAS 6 62 3814263 $16.00
9479 2 Cabdi Muxumed Xuseen HGAS 2 69 3814264 $11.50
9480 3 Axmed Aadan Maxmed HGAS 6 368 3814265 $25.00
9481 4 Ismacil Muxumed Aare HGAS 1 404 3814266 $11.60
9482 5 Axmed Aadan Warsame HGAS 1 814 3814267 $11.50
9483 6 C/qaadir Cali Faarax HGAS 2 586 3814268 10 $24.00
9484 7 Cabdi Iid Aadan HGAS 1 726 3814269 $22.00
9485 8 Amaal Maxamed Xasan HGAS 3 770 3814270 $18.40
9486 9 Saado Cali Xasan HGAS 2 729 3814271 $11.50
9487 10 Maxamed Ismaciil Cali HGAS 1 595 3814272 $25.00
9488 11 Cumar Yuusuf Odowaa HGAS 2 612 3814273 $10.00
9489 12 Yuusuf Faarax Xirsi HGAS 1 71 3814274 $11.50
9490 13 Daahir Sh C/qaadir Axmed HGAS 4 633 3814275 $50.00
9491 14 Shamis Jaamac Cali HGAS 3 949 3814276 $8.70
9492 15 Farxaan C/laahi Cabdi HGAS 1 1583 3814277 $15.33
9493 16 Raxma Cawil Cali HGAS 3 906 3814278 $11.50
9494 17 Baashe Aadan Cabdi HGAD 2 264 3814279 26 $105.00
9495 18 Baashe Aadan Cabdi HGAD 8 182 3814280 17 $105.00
9496 19 Hodan Shaqale Xuseen HGAS 1 417 3814281 $34.00
9497 20 Yaasiin Ibraahin Muxumed HGAS 6 170 3814282 $11.50
9498 21 Muuna Maxamed C/laahi HGAS 4 593 3814283 $22.90
9499 22 Khadra Sh Cali Nuur HGAS 4 553 3814284 $10.00
9500 23 Faarax Cabdi Jaamac HGAS 3 752 3814285 $12.00
9501 24 Maxamed Aw Cadi Ismaciil HGAS 3 101 3814286 $23.00
9502 25 Maxamed Jaamac Dhahar HGAS 1 297 3814287 $11.50
9503 $618.43
9504
9505 Bill Collector: Cashier:
9506 Ass. Cashier: Posting officer:
9507 B. Manager:
9508
9509 Laanta Masalaha Date 20/08/2022
9510
9511
9512
Sompower
9513
9514
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
9515 1 Ismaaciil Xasan Mataan HGAS 1 445 3814288 $47.00
9516 2 Maxamed Jaamac Dhahar HGAS 1 396 3814289 $11.50
9517 3 Axmed Maxamed Cali HGAS 6 387 3814290 $11.50
9518 4 C/raxmaan Maxamud Saalax HGAS 1 702 3814291 $23.00
9519 5 Xil Cabdi Muxumed Jaamac HGAS 3 359 3814292 $17.60
9520 6 Maxamed C/laahi Maxmud HGAS 2 249 3814293 $16.50
9521 7
9522 8
9523 9
9524 10
9525 11
9526 12
9527 13
9528 14
9529 15
9530 16
9531 17
9532 18
9533 19
9534 20
9535 21
9536 22
9537 23
9538 24
9539 25
9540 $127.10
9541
9542 Bill Collector: Cashier:
9543 Ass. Cashier: Posting officer:
9544 B. Manager:
9545
9546 Laanta Masalaha Date 21/08/2022
9547
9548
9549
Sompower
9550
9551
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
9552 1 Nimcaan Maxamed Muuse HGAS 2 794 3814294 $11.60
9553 2 Maxamed Cali AADAN HGAS 1 341 3814295 $32.00
9554 3 Mahdi Maxamed Xasan HGAS 6 205 3814296 1 $23.00
9555 4 C/laahi Xuseen Coomay HGAS 6 325 3814297 7 $50.00
9556 5 Xasan C/laahi Qaalib HGAS 6 139 3814298 $30.00
9557 6 C/risaaq Maxamed Cali HGAS 1 1549 3814299 1 $37.70
9558 7 Khadar Cali Gaas HGAS 6 161 3814300 $12.70
9559 8 New Book
9560 9 C/risaaqa Maxamed Cali HGAS 1 523 3814401 $58.10
9561 10 Luul Abiib HGAS 3 1609 3814402 $11.50
9562 11 Axmed Ciise Meecaad HGAS 3 607 3814403 $21.70
9563 12 Xaawa Cali Cabdi HGAS 2 36 3814404 $12.00
9564 13 Milgo Yoonis Yasir HGAS 2 570 3814405 $23.00
9565 14 Cismaan Cabdi Faarax HGAS 2 303 3814406 $60.00
9566 15 Dhool Xuseen Aadan HGAS 4 167 3814407 7 $60.00
9567 16 Barkhad Cumar Cabdi HGAS 6 244 3814408 $21.50
9568 17 Axmed Ismaaciil Axmed HGAS 3 338 3814409 $30.00
9569 18 Maxamed Xuseen Cabdi HGAS 1 223 3814410 $30.00
9570 19 Badri Maxamed Muxumed HGAS 1 262 3814411 $10.00
9571 20 Maryan Ismaacil Yuusuf HGAS 2 1597 3814412 $16.00
9572 21 Xasan Ismaaciil Cismaan HGAS 3 484 3814413 $11.50
9573 22 C/raxmaan Xuseen Khaliif HGAS 1 701 3814414 $11.80
9574 23
9575 24
9576 25
9577 $574.10
9578
9579 Bill Collector: Cashier:
9580 Ass. Cashier: Posting officer:
9581 B. Manager:
9582
9583 Laanta Masalaha Date 22/08/2022
9584
9585
9586
Sompower
9587
9588
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
9589 1 Khadiija Ismaaciil Xasan HGAS 6 18 3814415 $11.70
9590 2 Muxumed Cali Faarax HGAS 2 1593 3814416 $23.00
9591 3 Muxmed Ibraahin Ismaacil HGAS 1 171 3814417 $16.30
9592 4 Quraysh Ibraahin Wacays HGAS 6 21 3814418 $60.10
9593 5 Muxumed nCabdi Cumar HGAS 2 208 3814419 $18.00
9594 6 Maxamed Muxumed Maxmud HGAS 1 1639 3814420 $11.90
9595 7 Shamis Qodax 2 HGAS 3 686 3814421 $19.00
9596 8 Caasha Axmed Faarax HGAS 2 231 3814422 $12.20
9597 9 Maxamed Aadan C/laahi HGAS 3 78 3814423 $10.00
9598 10 Ibraahin Aadan Candi HGAS 3 362 3814424 $31.00
9599 11 Aamina Axmed Cabdi HGAS 1 24 3814425 46 $100.00
9600 12 Cabdi Maxamed Mooge HGAS 1 173 3814426 $10.00
9601 13 Xariir Ugul Xandule HGAS 5 84 3814427 $20.00
9602 14 Daahir Sh Xuseen Muuse HGAS 1 504 3814428 $25.00
9603 15 Axmed Ciise Yuusuf HGAS 3 552 3814429 $10.40
9604 16 Cibaado Ibraahin Cismaan HGAS 1 407 3814430 $19.00
9605 17 Shaqale Dalmar Muuse HGAS 1 97 3814431 12 $50.00
9606 18 Axmed Xuseen Cumar HGAS 2 115 3814432 $11.50
9607 19 C/laahi Axmed Xuseen HGAS 2 395 3814433 $11.50
9608 20 Xaawa Jaamac Muuse HGAS 2 257 3814434 $11.50
9609 21 Shuun Abokor Cumar HGAS 1 177 3814435 $24.00
9610 22 Sacad Ducaale Xandule HGAS 6 242 3814436 $16.00
9611 23 Suleekha Nuur Jaamac HGAS 1 628 3814437 $11.80
9612 24 Xaliimo Ibraahin Nuur HGAS 2 351 3814438 $11.60
9613 25 Hoodo Xuseen Cabdi HGAS 3 74 3814439 $11.55
9614 26 Axmed C/laahi Xasan HGAS 1 358 3814440 $18.00
9615 27 Saleban Cabdi Ismacil HGAS 4 659 3814441 10 $50.00
9616 28 Waris Maxamed Daahir HGAS 3 824 3814442 $9.70
9617 $634.75
9618
9619 Bill Collector: Cashier:
9620 Ass. Cashier: Posting officer:
9621 B. Manager:
9622
9623 Laanta Masalaha Date 23/08/2022
A B C D E F G H
9624
9625
9626
9627
9628 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9629 1 C/kariin Maxamed Jaamac HGAS 1 47 3814443 $15.00
9630 2 Mawliid Siyaad Maxamed HGAS 2 782 3814444 $45.00
9631 3 Rooda Maxamud Ibraahin HGAS 4 345 3814445 $11.00
9632 4 Caasha Jaamac Barre HGAS 3 515 3814446 $11.50
9633 5 Maxamed Cali C/kariin HGAS 2 501 3814447 $13.00
9634 6 C/risaaq Maxamed Samatar HGAS 6 422 3814448 $34.00
9635 7 C/risaaq Maxamed Samatar HGAS 6 403 3814449 $20.00
9636 8 Mustafe Saleban Cali HGAS 1 145 3814450 $20.00
9637 9 New Book HGAS
9638 10 Khadar Axmed Maxamud HGAS 1 695 3814301 $11.60
9639 11 Xaliimo C/laahi Xuseen HGAS 6 424 3814302 $31.10
9640 12 Siyaad C/laahi Xasan HGAS 3 811 3814303 7 $43.00
9641 13 Sh Yuusuf Xasan Axmed HGAS 6 630 3814304 $13.00
9642 14 Caasha Xasan Cige HGAS 2 703 3814305 $11.50
9643 15 Xaliimo Ibraahin Cabdi HGAS 2 538 3814306 $10.10
9644 16 C/qaadir Maxamed Cabdi HGAS 2 1579 3814307 $11.50
9645 17 C/rashiid Xuseen Liban HGAS 2 781 3814308 $30.00
9646 18 Safiya Maxamed Liban HGAS 3 294 3814309 $15.00
9647 19 Faadumo Isaaq Cismaan HGAS 3 813 3814310 17 $17.00
9648 20 Maryan Muuse C/laahi HGAS 2 681 3814311 $11.50
9649 21 Baxri Cabdi Yuusuf HGAS 3 691 3814312 $17.00
9650 22 Bashiir Haaruun Muxumed HGAS 6 324 3814313 $33.80
9651 23 C/risaaq Maxamed Maxamud HGAS 6 55 3814314 $20.00
9652 24 Mustafe Axmed Jaamac HGAS 2 19 3814315 $20.00
9653 25
9654 $465.60
9655
9656 Bill Collector: Cashier:
9657 Ass. Cashier: Posting officer:
9658 B. Manager:
9659
9660 Laanta Masalaha Date 24/08/2022
A B C D E F G H
9661
9662
9663
9664
9665 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9666 1 Maxamed Axmed Ismaaciil HGAS 3 147 3814316 $40.00
9667 2 Mubaarig Axmed Xasan HGAS 3 819 3814317 $20.00
9668 3 Aadan Daahir Cabdi HGAS 2 275 3814318 $19.00
9669 4 Hinda Xuseen Mataan HGAS 3 6 3814319 $20.00
9670 5 Nadiira X Ismaaciil HGAS 1 109 3814320 $20.00
9671 6 Axmed Muuse Xuseen HGAS 3 86 3814321 12 $70.00
9672 7 Xasan Maxamed Xasan HGAS 1 534 3814322 $11.90
9673 8 Iimaan Aw Xasan HGAS 2 704 3814323 $11.50
9674 9 Maxamed Siyaad Maxamed HGAS 1 378 3814324 5 $35.00
9675 10 Xasan Maxamud Maxamed HGAS 2 682 3814325 3 $31.00
9676 11 C/raxmaan Ismaaciil Nuur HGAS 2 808 3814326 $35.00
9677 12 C/laahi Caydiid Mire HGAS 6 136 3814327 $26.00
9678 13 Hibaaq yuusuf Muxumed HGAS 2 663 3814328 $11.00
9679 14 Sahra Shafeec HGAS 3 1641 3814329 3 $13.50
9680 15 Axmed Xuseen Maxamed 1 HGAS 2 1599 3814330 20 $104.60
9681 16 Foosiy Haybe Yuusuf HGAS 6 268 3814331 26 $70.00
9682 17 Axmed Ismaaciil Maxamed HGAS 4 501 3814332 $10.00
9683 18 Salebaan Yuusuf Jaamac HGAS 1 637 3814333 $30.00
9684 19 Axmed Cabdi Xirsi HGAS 6 250 3814334 $30.00
9685 20 Khadar Koosaar Cilmi HGAS 1 159 3814335 2 $33.00
9686 21 Cabdi Soofe Xandule HGAS 1 572 3814336 $11.50
9687 22 Maxamed Axmed Cige HGAS 3 345 3814337 $25.00
9688 23 Sahra Aw Xasan HGAS 2 198 3814338 $20.00
9689 24 C/raxmaan Cumar Xasan HGAS 2 539 3814339 $20.00
9690 25 Maxamed Axmed Xuseen HGAS 6 10 3814340 37 $180.00
9691 $898.00
9692
9693 Bill Collector: Cashier:
9694 Ass. Cashier: Posting officer:
9695 B. Manager:
9696
9697 Laanta Masalaha Date 24/08/2022
A B C D E F G H
9698
9699
9700
9701
9702 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9703 1 Xaliimo Cabdi Ibraahin HGAS 6 128 3814341 24 $100.00
9704 2 Kawsar Cali Cumar HGAS 1 677 3814342 $49.40
9705 3 Nimcaan Xuseen Cabdi HGAS 3 758 3814343 $40.00
9706 4 Ckariin Xuseen Coomay HGAS 2 126 3814344 $22.00
9707 5
9708 6
9709 7
9710 8
9711 9
9712 10
9713 11
9714 12
9715 13
9716 14
9717 15
9718 16
9719 17
9720 18
9721 19
9722 20
9723 21
9724 22
9725 23
9726 24
9727 25
9728 $211.40
9729
9730 Bill Collector: Cashier:
9731 Ass. Cashier: Posting officer:
9732 B. Manager:
9733
9734 Laanta Masalaha Date 25/08/2022
A B C D E F G H
9735
9736
9737
9738
9739 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9740 1 Luul Nuur Warsame HGAS 3 38 3814345 $15.00
9741 2 Maryan Yuusuf Barre HGAS 2 572 3814346 $15.00
9742 3 Farxaan Xasan Cabdi HGAS 4 282 3814347 $23.20
9743 4 Maxamed Jaamac Ibraahi n HGAS 1 375 3814348 $10.00
9744 5 Axmed Xasan Rashiid HGAS 4 539 3814349 $34.90
9745 6 Xasan Daauud Axmed HGAS 3 119 3814350 4 $20.00
9746 7 New Book HGAS
9747 8 Hinda Xasan Xuseen HGAS 4 274 3814351 $25.50
9748 9 Shaafici Cabdi Cali HGAS 6 408 3814352 $30.00
9749 10 C/laahi Sh Muuse Ducaale HGAS 3 80 3814353 $11.60
9750 11 Dayib Cumar Nuux HGAS 2 244 3814354 $11.50
9751 12 C/raxmaan Maxamed Jaamac HGAS 1 410 3814355 $16.00
9752 13 C/kariin Siciid Ismaaciil HGAP 6 810 3814356 $20.00
9753 14 Fuaad Maxamed Jaamac HGAS 4 531 3814357 $15.00
9754 15 Faadumo Carab HGAS 1 32 3814358 $23.00
9755 16 Axmed Weheliye Cabdi HGAS 6 34 3814359 20 $100.00
9756 17
9757 18
9758 19
9759 20
9760 21
9761 22
9762 23
9763 24
9764 25
9765
9766 $370.70
9767
9768 Bill Collector: Cashier:
9769 Ass. Cashier: Posting officer:
9770 B. Manager:
9771
A B C D E F G H
9772 Laanta Masalaha Date 27/08/2022
9773
9774
9775
9776
9777 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9778 1 C/rashiid C/laahi Jibraail HGAS 1 846 3814360 $20.00
9779 2 C/casiis Cadays C/laahi HGAS 1 672 3814361 $50.00
9780 3 Axmed Maxmed Yuusuf HGAS 6 279 3814362 4 $34.00
9781 4 Maryan Salaad Cali HGAS 2 366 3814363 $30.00
9782 5 Axmed Xasan Faarax HGAS 6 231 3814364 $10.00
9783 6 Foosiya Cabdi Jaamac HGAS 6 145 3814365 $11.60
9784 7 Nimco Ibraahin C/laahi HGAS 3 141 3814366 $11.55
9785 8
9786 9
9787 10
9788 11
9789 12
9790 13
9791 14
9792 15
9793 16
9794 17
9795 18
9796 19
9797 20
9798 21
9799 22
9800 23
9801 24
9802 25
9803 $167.15
9804
9805 Bill Collector: Cashier:
9806 Ass. Cashier: Posting officer:
9807 B. Manager:
9808
A B C D E F G H
9809
9810 Laanta Masalaha Date 28/08/2022
9811
9812
9813
9814
9815 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9816 1 C/laahi C/risaaq Maxamed HGAS 6 54 3814367 $12.00
9817 2 Aw Maxamed Daahir Yuusuf HGAS 1 141 3814368 1 $23.20
9818 3 Sahra Cawil Faarax HGAS 1 524 3814369 10 $50.00
9819 4 Sahra Sheeh HGAS 1 385 3814370 $12.00
9820 5 Axmed Cabdi Camaaje HGAS 1 666 3814371 $11.60
9821 6 Maxamed Jaamac Raage HGAS 3 469 3814372 $59.00
9822 7 Macalin Shiine HGAS 3 328 3814373 $31.30
9823 8 Maxamed C/laahi Aadan HGAS 4 303 3814374 $90.00
9824 9 Xaliimo Yuusuf Aadan HGAS 1 494 3814375 $26.00
9825 10 IskuulkaSh Muuse Ducaale HGAS 2 1544 3814376 $10.50
9826 11 Maxamed Cabdi Nuur HGAS 3 617 3814377 $30.00
9827 12
9828 13
9829 14
9830 15
9831 16
9832 17
9833 18
9834 19
9835 20
9836 21
9837 22
9838 23
9839 24
9840 25
9841 $355.60
9842
9843 Bill Collector: Cashier:
9844 Ass. Cashier: Posting officer:
9845 B. Manager:
A B C D E F G H
9846
9847 Laanta Masalaha Date 28/08/2022
9848
9849
9850
9851
9852 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9853 1 Ismaaciil C/laahi Ismacil HGAS 3 109 3814378 $100.00
9854 2 Muuse Kaahiye Cawaale HGAS 2 355 3814379 $46.50
9855 3 Maxamed Mursal HGAS 3 198 3814380 $23.00
9856 4 Madiina C/laahi Qalinle HGAS 5 193 3814381 5 $34.50
9857 5 Aamina C/laahi Jibriil HGAS 3 184 3814382 $34.50
9858 6 Jaamac Aw Cabdi Muxumed HGAS 2 738 3814383 $30.00
9859 7 Mahdi Muxumed C/laahi HGAS 2 578 3814384 $23.20
9860 8 Yaasiin Yuusuf Jaamac HGAS 2 803 3814385 $17.00
9861 9 Mustafe Yuusuf Odowaa HGAS 2 576 3814386 $20.00
9862 10 Aadan Nuur Bulxan HGAS 2 465 3814387 $11.70
9863 11 HGAS 3814388
9864 12 HGAS 3814389
9865 13 HGAS 3814390
9866 14 HGAS 3814391
9867 15 HGAS 3814392
9868 16 HGAS 3814393
9869 17 HGAS 3814394
9870 18 HGAS 3814395
9871 19
9872 20
9873 21
9874 22
9875 23
9876 24
9877 25
9878 $340.40
9879
9880 Bill Collector: Cashier:
9881 Ass. Cashier: Posting officer:
9882 B. Manager:
A B C D E F G H
9883
9884 Laanta Masalaha Date 29/08/2022
9885
9886
9887
9888
9889 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9890 1 Raxma Barkhad Muumin HGAS 4 442 3814388 $11.60
9891 2 C/kariin Maxamed Maxmud HGAS 6 247 3814389 $20.00
9892 3 Khadan Axmed Diiriye HGAS 1 733 3814390 $30.00
9893 4 Koos Muuse Xuseen HGAS 4 1582 3814391 $40.00
9894 5 Caydaruus Nuux Ismaaciil HGAS 1 386 3814392 $40.00
9895 6 C/laahi Ibraahin Maxamed HGAS 6 287 3814393 $20.00
9896 7 C/laahi Ibraahin Maxamed HGAS 6 285 3814394 $20.00
9897 8 Abiib Ibraahin Mixile HGAS 3 1674 3814395 $47.00
9898 9 Nimco Cismaan Cabdi HGAS 2 132 3814396 9 $46.00
9899 10 Cali Maxamuud Diiriye HGAS 2 71 3814397 $11.00
9900 11 Axmed Muuse Maxamed HGAS 1 774 3814398 $46.50
9901 12 Maxamed Xasan Xuseen HGAS 4 176 3814399 $11.40
9902 13
9903 14
9904 15
9905 16
9906 17
9907 18
9908 19
9909 20
9910 21
9911 22
9912 23
9913 24
9914 25
9915 $343.50
9916
9917 Bill Collector: Cashier:
9918 Ass. Cashier: Posting officer:
9919 B. Manager:
A B C D E F G H
9920
9921 Laanta Masalaha Date 31/08/2022
9922
9923
9924
9925
9926 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9927 1 Fadxi Cumar Khaliif HGAS 2 554 3814400 $20.00
9928 2 New Book HGAS
9929 3 Saynab C/laahi Ibraahin HGAS 4 180 3895501 $11.00
9930 4 C/samad Daahir Maxmed HGAS 1 557 3895502 $28.60
9931 5 Sh Axmed Cali Warsame HGAS 6 81 3895503 $11.60
9932 6 Xabiiba Axmed Xaaji 1 HGAS 1 1614 3895504 9 $50.00
9933 7 Rooda Siciid Cabdi HGAS 3 1676 3895505 $11.50
9934 8 Amaal Cismaan Nuur HGAS 3 682 3895506 $13.47
9935 9 Cabdi C/laahi Kaahir HGAS 2 102 3895507 $21.00
9936 10 Maxamed Jaamac Xirsi HGAS 3 318 3895508 1 $38.00
9937 11 Kayd Maxamed Shaacib HGAS 2 460 3895509 $22.00
9938 12 Cabdi Cumar Gocase HGAS 4 13 3895510 $10.40
9939 13 Layla C/laahi Ibraahin HGAS 2 798 3895511 $23.00
9940 14 C/fataax Ibraahin Ciise HGAS 3 750 3895512 $11.50
9941 15 Faadumo Jaamac Aadan HGAS 2 207 3895513 $13.00
9942 16 Aamina Cabdi Aadan HGAS 2 1571 3895514 $20.00
9943 17 Axmed C/laahi Kaahin HGAS 1 1575 3895515 $40.00
9944 18 Aniisa Jaamac Maxamuud HGAS 3 664 3895516 $23.00
9945 19 Hoodo Nuux Xandule HGAS 1 622 3895517 $30.00
9946 20 Xaliimo Ismaaciil C/laahi HGAS 1 1551 3895518 $30.00
9947 21 Nimco Cismaan Jaamac HGAS 2 154 3895519 10 $60.00
9948 22 C/qaadir Maxamed Xaashi HGAS 1 585 3895520 $40.00
9949 23 Xildhban Faarax Maxamed HGAS 3 1603 3895521 $23.00
9950 24 Xaliimo Axmed Cige HGAS 3 252 3895522 $20.70
9951 25 Mukhtaar Maxamed Cali HGAS 2 463 3895523 $11.60
9952 26 Maryan Muxumed Ibraahin HGAS 2 737 3895524 $13.60
9953 27 Ayaan C/kariin Ismaaciil HGAS 2 78 3895525 $32.00
9954 28 Khadar Muxumed Xaashi HGAS 1 836 3895526 $18.00
9955 29 Saynab Cabdi Casoowe HGAS 2 67 3895527 $23.20
A B C D E F G H
9956 $670.17
9957
9958 Bill Collector: Cashier:
9959 Ass. Cashier: Posting officer:
9960 B. Manager:
9961
9962
9963 Laanta Masalaha Date 01-03/09/2022
9964
9965
9966
9967
9968 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
9969 1 C/raxmaan Cumar Ibrahin HGAS 2 623 3895528 $23.00
9970 2 Khaliif Muuse Ibraahin HGAS 1 493 3895529 7 $34.00
9971 3 Xasan Cabdi Maxmed HGAS 2 464 3895530 $11.00
9972 4 Xasan Cali Cabdi HGAS 6 359 3895531 56 $150.00
9973 5 Khadar Axmed Cali HGAS 2 239 3895532 $10.50
9974 6 Xaliimo Barre Yuusuf HGAS 2 728 3895533 $11.50
9975 7 Siciid Cumar Dhinbiil HGAS 4 364 3895534 $21.00
9976 8 Ibraahin Cabdi Aalifdoon HGAS 2 436 3895535 $10.00
9977 9 Cuamar Xuseen Muxumed HGAS 6 41 3895536 $17.00
9978 10 Maxamed Cumar Firi HGAS 2 340 3895537 $21.00
9979 11 Cabdi Dalal Cabdi HGAS 2 758 3895538 $20.00
9980 12 C/qaadir Dhamac Caabi HGAS 1 712 3895539 5 $26.00
9981 13 Deeqa Axmed Dagaal HGAS 2 1609 3895540 $11.50
9982 14 Foosiya Diiriye Cabdi HGAS 3 877 3895541 $23.00
9983 15 Foosiya Good HGAS 6 43 3895542 $20.00
9984 16 Shugri Maxamed Cumar HGAS 2 562 3895543 $49.70
9985 17 Axmed Jaamac Saban HGAS 2 430 3895544 $15.00
9986 18 Maxamed C/laahi Muuse HGAS 6 8 3895545 $13.00
9987 19 Axmed C/laahi Nadiif HGAS 1 214 3895546 $30.00
9988 20 Naasir Qalinle Cabdi HGAS 4 110 3895547 $11.60
9989 21 Xasan Ismaaciil Geedi HGAS 1 111 3895548 $57.00
9990 22 Naasir Maxamuud Cige HGAS 1 124 3895549 $20.00
9991 23 Xabiiba Axmed Xaaji HGAS 1 1614 3895550 $34.70
9992 24
A B C D E F G H
9993 25
9994 $640.50
9995
9996 Bill Collector: Cashier:
9997 Ass. Cashier: Posting officer:
9998 B. Manager:
9999
10000 Laanta Masalaha Date 01-03/09/2022
10001
10002
10003
10004
10005 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10006 1 Kamaal Yuusuf Jaamac HGAS 1 600 3895551 $15.00
10007 2 Siciid Yuusuf Oday HGAS 6 95 3895552 $11.50
10008 3 Kaltuun Cali Cumar HGAS 6 270 3895553 $30.00
10009 4 Sahra Maxamed Sodaan HGAS 6 3 3895554 $11.60
10010 5 Gohar Maxamud Cawad HGAS 1 763 3895555 $50.00
10011 6 Siciid Maxamed Xasan HGAS 1 617 3895556 $11.50
10012 7 Maxamed Axmed Ciise HGAS 6 23 3895557 25 $150.00
10013 8 C/risaaq Aadan Yuusuf HGAS 2 209 3895558 $19.70
10014 9 Axmed Sheekh Yuusuf HGAS 4 331 3895559 $23.00
10015 10 Saynab Faarax Daaud HGAS 3 48 3895560 $30.00
10016 11 Salebaan Maxamed Dhidar HGAS 1 182 3895561 $10.00
10017 12 Faadumo Ibraahin Cismaan HGAS 6 451 3895562 $11.50
10018 13 Mustafe Cali Yuusuf HGAS 2 564 3895563 $15.00
10019 14 Cali Muuse Maxamed HGAS 6 378 3895564 $23.00
10020 15 Ibraahin Xasan Dalmar HGAS 6 1 3895565 $10.00
10021 16 Ibraahin Xasan Dalmar HGAS 6 13 3895566 $10.00
10022 17 Khadar Maxamed Aadan HGAS 6 385 3895567 $30.00
10023 18 Farxaan Xuseen Jaamac HGAS 3 83 3895568 $15.00
10024 19 Saafi Cabdi Cali HGAS 3 714 3895569 $11.60
10025 20 Xasan Barakhad Ibraahin HGAS 4 1652 3895570 $22.80
10026 21 Sayid Xaashi Ibraahin HGAS 3 207 3895571 $10.00
10027 22 Cali Xuseen Cabdi HGAS 3 275 3895572 $15.00
10028 23 Xasan Aar Raabi HGAS 1 128 3895573 $22.00
10029 24 Maxamed Haaruun Cabdi HGAS 3 542 3895574 $11.50
A B C D E F G H
10030 25 Ibraahin Axmed Cabdi HGAS 6 184 3895575 $16.86
10031 $586.56
10032
10033 Bill Collector: Cashier:
10034 Ass. Cashier: Posting officer:
10035 B. Manager:
10036
10037 Laanta Masalaha Date 01-03/09/2022
10038
10039
10040
10041
10042 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10043 1 Ruqiya Badal Fayti HGAS 4 1623 3895576 $12.00
10044 2 Maxmuud Axmed Cabdle HGAS 1 796 3895577 12 $80.00
10045 3 Rooda Yuusuf Axmed HGAS 3 830 3895578 9 $11.70
10046 4 Ibraahin Raabi C/laahi HGAS 3 1601 3895579 $24.00
10047 5 Muuna Salaan Tubeec HGAS 3 454 3895580 $20.00
10048 6 Khadra Sh CALI Nuur HGAS 4 553 3895581 $10.00
10049 7 C/risaaq Maxamed Maxamud HGAS 6 55 3895582 $20.00
10050 8 Ayaan Mooge Diini HGAS 6 131 3895583 $20.00
10051 9 Axmed Daauud Haouses 2 HGAS 2 1654 3895584 1 $22.00
10052 10 Mawliid Maxamed C/laahi HGAS 2 1572 3895585 $13.50
10053 11 Jaamac Ibraahin Faarax HGAS 3 118 3895586 $11.50
10054 12 Maxamed Cumar Faarax HGAS 3 117 3895587 $11.50
10055 13 Aamina Barkhad Maxamud HGAS 6 5 3895588 $11.70
10056 14 C/raxmaan Xuseen Jaamac HGAS 6 395 3895589 $11.50
10057 15 Nimco Jibriil C/laahi HGAS 6 212 3895590 $12.00
10058 16 Hinda Cali Caynab HGAS 6 35 3895591 $35.00
10059 17 cismaan xaaji c/raxmaan HGAS 3 943 3895592 $23.10
10060 18 faadumo faarax cigaal HGAS 3 1583 3895593 $18.00
10061 19 cismaan bade muxemed HGAS 2 638 3895594 13 $40.00
10062 20 siraad faarax daahir HGAS 2 1574 3895595 $11.50
10063 21 xalimo cismaan xasan HGAS 1 9 3895596 $50.00
10064 22 cabdi ciise cumar HGAS 1 188 3895597 4 $30.00
10065 23
10066 24
A B C D E F G H
10067 25
10068 $499.00
10069
10070 Bill Collector: Cashier:
10071 Ass. Cashier: Posting officer:
10072 B. Manager:
10073
10074 Laanta Masalaha Date 04/09/2022
10075
10076
10077
10078
10079 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10080 1 Axmed Aadan Cali HGAS 4 96 3895598 $ 23.00
10081 2 Diiriye Daahir Maxamed HGAS 2 788 3895599 $ 23.00
10082 3 C/fataax Siyaad Cabdi HGAS 3 333 3895600 $ 14.00
10083 4 New Book
10084 5 Cabdi C/laahi Habane HGAS 3 1636 3895601 $22.00
10085 6 C/laahi Habane Ibraahin HGAS 1 530 3895602 $11.00
10086 7 Cali Axmed Maxamuud HGAS 6 278 3895603 $51.60
10087 8 Ismaaciil Salebaan Diib HGAS 4 388 3895604 $11.00
10088 9 Amran Ismaaciil Axmed HGAS 3 622 3895605 $32.00
10089 10 Maxamuud Muuse Axmed HGAS 2 288 3895606 $11.70
10090 11 Maxamed Dayib Xuseen HGAS 2 482 3895607 $11.55
10091 12 C/raxmaan Cismaan Muuse HGAS 1 354 3895608 $40.00
10092 13 Najax Cabdi Xasan HGAS 6 158 3895609 $26.00
10093 14 Fuaad Ibraahin Xasan HGAS 2 168 3895610 $11.50
10094 15 Hinda Axmed Ibraahin HGAS 1 645 3895611 $11.50
10095 16 Yusur Cumar Xuseen HGAS 3 98 3895612 $11.60
10096 17 Samiira Saalax Siciid HGAS 3 860 3895613 $11.00
10097 18 Xasan C/laahi Cawaale HGAS 1 663 3895614 5 $43.00
10098 19 Muxumed Cumar Axmed HGAS 3 76 3895615 $26.00
10099 20 Maxamed Maxamud Daahir HGAS 1 415 3895616 $11.50
10100 21 Maxamed Muuse Muxumed HGAS 3 292 3895617 $12.80
10101 22 Xabiiba Cabdi Muxumed HGAS 3 84 3895618 $23.10
10102 23 Xasan C/LAAHI Xuseen HGAS 2 59 3895619 $21.00
10103 24 Axmed Maxmed Nuur HGAS 2 674 3895620 $35.00
A B C D E F G H
10104 25 Saynab Cabdi Xasan HGAS 1 490 3895621 $25.00
10105 26 Caasha Maxamed Cabdi HGAS 3 674 3895622 $25.00
10106 27 Abi Xasan Daahir HGAS 5 377 3895623 $35.00
10107 28 Shaah Shiil Resturant HGAS 3 291 3895624 $30.00
10108 $609.85
10109 Bill Collector:
10110 Ass. Cashier: Cashier:
10111 B. Manager: Posting officer:
10112
10113 Laanta Masalaha Date 04/09/2022
10114
10115
10116
10117
10118 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10119 Cabdi Cali Sugule HGAS 6 168 3895625 3 $ 27.00
10120 1 Cabdi Daauud Ibraahin HGAP 5 337 3895626 $ 12.00
10121 2 Maxamed Ismaaciil Xasan HGAS 1 427 3895627 $ 25.00
10122 3 Cambe Cumar Cigaal HGAS 6 58 3895628 3 $ 30.00
10123 4 Mahdi Sh Mukhtaar HGAS 3 878 3895629 $ 35.00
10124 5 Khadar Axmed Cabdi HGAS 2 220 3895630 $ 20.00
10125 6 Ibraahin Yuusuf Cali HGAS 1 368 3895631 $ 23.10
10126 7 Maxamuud Mataan HGAS 3 136 3895632 $ 25.00
10127 8 Nuur Yuusuf Jaamac HGAS 6 157 3895633 1 $ 12.00
10128 9 Siciid Xasan Xirsi HGAS 5 57 3895634 $ 20.90
10129 10 Maxamed Isaaq Ismaaciil HGAS 1 487 3895635 $ 20.00
10130 11 Hodan Shaqle Xuseen HGAS 1 417 3895636 $ 12.00
10131 12 Xayaad Ismaaciil Cabdi HGAS 3 1581 3895637 $ 23.20
10132 13 Amaal C/laahi Kaahin HGAS 1 756 3895638 $ 20.00
10133 14 Koos C/laahi Nuur HGAS 3 754 3895639 $ 11.60
10134 15 Faysa Maxamuud Cabdi HGAS 2 723 3895640 5 $ 30.00
10135 16 Cumar Cige Xirsi HGAS 2 114 3895641 $ 11.60
10136 17 Migo Siciid Faarax HGAS 2 170 3895642 $ 26.00
10137 18 Gahayr Maxamed Cali HGAS 2 520 3895643 $ 25.00
10138 19 Axmed Maxamed Cabdi HGAS 2 732 3895644 $ 33.00
10139 20 Shugri Cabdi Cabdale Ii HGAS 2 799 3895645 $11.60
10140 21 Iid Ismaaciil Raage HGAS 6 89 3895646 $20.00
A B C D E F G H
10141 22 Xaawa Axmed Cumar HGAS 3 458 3895647 $11.50
10142 23
10143 24
10144 25
10145 $485.50
10146 Bill Collector:
10147 Ass. Cashier: Cashier:
10148 B. Manager: Posting officer:
10149
10150 Laanta Masalaha Date 05/09/2022
10151
10152
10153
10154
10155 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10156 1 Axmed Gabuush HGAS 2 590 3895648 $34.50
10157 2 Fadxiya Haaruun Dhab HGAS 1 52 3895649 $12.00
10158 3 Fuaad C/laahi Xasan HGAS 3 486 3895650 $50.00
10159 4 New Book
10160 5 Ismaaciil Cabdi Nuux HGAS 2 666 3895651 $14.00
10161 6 Muuna Xasan Galbi HGAS 3 396 3895652 $12.00
10162 7 Abshir Ismaaciil Axmed HGAS 6 252 3895653 $20.00
10163 8 Axmed Daauud Ibraahin HGAS 1 438 3895654 $23.00
10164 9 C/laahi Cabdi Jaamac HGAS 3 494 3895655 $11.50
10165 10 Faadumo Ducaale Xirsi HGAS 3 191 3895656 $33.00
10166 11 Suleekha Nuur Jaamac HGAS 1 628 3895657 9 $11.50
10167 12 Mawliid Xasan Muxued HGAS 3 796 3895658 $40.00
10168 13 Samatar C/laahi Suldaan HGAS 3 158 3895659 $14.00
10169 14 Sahra Maxmuud Nuur HGAS 1 532 3895660 $28.60
10170 15 Damac Mooge Xasan HGAS 1 308 3895661 $11.50
10171 16 Mustafe Caadil Axmed HGAS 1 397 3895662 $11.50
10172 17 Mahad Cabaas Axmed HGAS 3 503 3895663 6 $30.00
10173 18 Maxmuud C/laahi Muxumed HGAS 2 272 3895664 5 $25.00
10174 19 Axmed Cumar Maxamud HGAS 2 700 3895665 $10.00
10175 20 Yuusuf Maxamed Cali HGAS 1 1558 3895666 2 $40.00
10176 21 Khadra Nuux Daahir HGAS 6 2 3895667 $11.60
10177 22 Carab Aw Cabdi HGAS 1 149 3895668 $12.00
A B C D E F G H
10178 23 Cabdi Cismaan Samatar HGAS 3 89 3895669 $12.90
10179 24 Maxamed Ibraahin Maxamud HGAS 6 167 3895670 $11.00
10180 25 C/risaaq Cismaan C/laahi HGAS 4 93 3895671 $27.00
10181 26 Cabdi Axmed HGAS 3 90 3895672 $25.00
10182 27 Faadumo Jaamac Xasan HGAS 6 314 3895673 8 $17.00
10183 28 Xadi C/laahi Xadi HGAS 4 536 3895674 $20.00
10184 $568.60
10185 Bill Collector:
10186 Ass. Cashier: Cashier:
10187 B. Manager: Posting officer:
10188
10189 Laanta Masalaha Date 05/09/2022
10190
10191
10192
10193
10194 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10195 1 Mukhtaar Barre Khaliil HGAS 1 401 3895675 $12.00
10196 2 Axmed Cumar Maxamud HGAS 6 44 3895676 $35.00
10197 3 Marduus Muuse Xuseen HGAS 3 624 3895677 $17.00
10198 4 Maxamed Jiciir Aw Axmed HGAS 1 841 3895678 $19.90
10199 5 Cabdi Xasan Cilmi HGAS 1 123 3895679 $24.00
10200 6 Maryan Yuusuf Maxamed HGAS 3 50 3895680 1 $10.50
10201 7 Maxamed Yuusuf Dacar HGAS 1 235 3895681 10 $11.50
10202 8 Cali Bile Cabdi HGAS 3 407 3895682 $10.50
10203 9 Maxmud C/laahi Maxamed HGAS 3 1629 3895683 5 $55.00
10204 10 Khadra Ciise C/laahi HGAS 2 1605 3895684 3 $20.00
10205 11 Cali Siciid Axmed HGAS 4 262 3895685 $11.60
10206 12 Cismaan Ismaaciil Xasan HGAS 4 627 3895686 $32.00
10207 13 C/laahi Muuse Aadan HGAS 2 65 3895687 $19.00
10208 14 Maxamed Khaliif Aadan HGAS 1 484 3895688 $10.40
10209 15 Ismaaciil Aadan Sanaale HGAS 2 118 3895689 $15.00
10210 16 C/raxman Axmed Cali HGAS 6 438 3895690 $20.80
10211 17 Ismaaciil Axmed Kaahiye HGAS 1 1581 3895691 4 $25.00
10212 18 Nimcaan C/laahi Cabdi HGAS 3 274 3895692 $11.60
10213 19 Yaasmiin Yicsin Xasan HGAS 2 393 3895693 $11.50
10214 20 Milgo Yuusuf Xasan HGAS 6 251 3895694 $23.00
A B C D E F G H
10215 21 Shabcaan Aadan Ducaale HGAS 2 362 3895695 $34.00
10216 22 Nimco Aw Cabdi Jibriil HGAS 1 436 3895696 $20.00
10217 23 C/risaaq Ibraahin Xasan HGAS 6 329 3895697 $10.00
10218 24 C/raxmaan Axmed Duceeye HGAS 6 91 3895698 $20.00
10219 25 Xamda Cumar Ismaaciil HGAS 3 1617 3895699 $11.60
10220 26 A/Nuur Maxamud Maxamed HGAS 6 6 3895700 $23.00
10221 $513.90
10222
10223 Bill Collector: Cashier:
10224 Ass. Cashier: Posting officer:
10225 B. Manager:
10226
10227 Laanta Masalaha Date 06/09/2022
10228
10229
10230
10231
10232 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10233 1 Maxamed Axmed Ismaacil HGAS 6 274 3895701 $20.00
10234 2 C/raxmaan Ducaale Cige HGAS 2 678 3895702 $12.00
10235 3 Faadumo Maax Aadan HGAS 2 524 3895703 $11.50
10236 4 Khadar Ibraahin Axmed HGAS 3 156 3895704 $23.00
10237 5 Faadumo Xasan Maaweel HGAS 3 394 3895705 $25.00
10238 6 C/kariin Maxamed Jaamac HGAS 1 47 3895706 2 $25.00
10239 7 Khadra Cumar Odwaa HGAS 2 283 3895707 $20.00
10240 8 Jamaal Jaamac Xirsi HGAS 1 132 3895708 $24.00
10241 9 Xasan Maxamed Xasan HGAS 1 534 3895709 $15.00
10242 10 Maxmud Iidaan Dhooble HGAS 2 725 3895710 $16.00
10243 11 Khadra Mursal Macalin HGAS 6 443 3895711 $20.00
10244 12 Dayib Muxumed Nuur HGAS 2 1547 3895712 $13.00
10245 13 Maxamud Yuusuf C/laahi HGAS 3 288 3895713 $24.00
10246 14 Cabdi Diiriye HGAS 2 375 3895714 $25.00
10247 15 Maxamud Cali Cabdi HGAS 3 719 3895715 $11.50
10248 16 Khadra Barre Dagaal HGAS 2 759 3895716 $13.80
10249 17 Xaawa Cismaan Diiriye HGAS 2 760 3895717 $20.00
10250 18 Cali Axmed Shabeel HGAS 1 95 3895718 $52.00
10251 19 Foosiya Asad Cumar HGAS 6 434 3895719 $20.00
A B C D E F G H
10252 20 Nuura C/salaan Muxumed HGAS 3 703 3895720 $11.60
10253 21 C/qaadir Aw Xasan Cilmi HGAS 2 163 3895721 $22.00
10254 22 Ubax Axmed Muuse HGAS 1 705 3895722 $10.00
10255 23 Maxamed Cumar Axmed HGAS 1 575 3895723 $20.00
10256 24 Dayib Xasan HGAS 3 700 3895724 6 $21.00
10257 25 Qamar Xasan Dheel HGAS 2 588 3895725 $10.00
10258 $485.40
10259
10260 Bill Collector: Cashier:
10261 Ass. Cashier: Posting officer:
10262 B. Manager:
10263
10264 Laanta Masalaha Date 06/09/2022
10265
10266
10267
10268
10269 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10270 1 Safiya Idiris Maxamed HGAS 1 1557 3895726 10 $53.00
10271 2 Siciid Cabdi Mire HGAS 3 563 3895727 $33.50
10272 3 Kaltuun Aadan Cismaan HGAS 2 459 3895728 4 $24.00
10273 4 Cabdi Dalal Cabdi HGAS 2 758 3895729 $10.00
10274 5 Gargara Cabdi Maxamed HGAS 1 472 3895730 $29.60
10275 6 Sahra Maxamed Samatar HGAS 6 341 3895731 $29.60
10276 7 Aamina Muxumed Barkhad HGAS 1 98 3895732 $24.40
10277 8 Casiisa C/laahi Aadan HGAS 2 791 3895733 $40.00
10278 9 Fadxiya Cali Xirsi HGAS 4 645 3895734 5 $35.00
10279 10 Maxamed Yuusuf Cilmi HGAS 3 585 3895735 $12.20
10280 11 C/qaadir Sh Maxamed HGAS 2 428 3895736 $27.00
10281 12 C/laahi Ismaaciil Jaamac HGAS 6 17 3895737 $26.40
10282 13 Mustafe Jaamac Cali HGAS 2 752 3895738 $23.00
10283 14 Yuusuf Cabdi x Maxamed HGAS 3 317 3895739 10 $32.00
10284 15 Aamina Cabdi Xaaji HGAS 3 435 3895740 11 $35.00
10285 16 C/fataax Xuseen Cali HGAS 3 649 3895741 $23.00
10286 17 Ismaaciil Axmed Cigaal HGAS 6 71 3895742 $20.00
10287 18 Canab Daauud C/laahi HGAS 4 90 3895743 $11.60
10288 19 Sayid Cumar Cali HGAS 3 446 3895744 $11.60
A B C D E F G H
10289 20 Axmed Daauud Haouses HGAS 2 1563 3895745 $12.00
10290 21 Faadumo C/laahi Cabdi HGAS 5 171 3895746 10 $20.00
10291 22 Axmed Xuseen Maxamud HGAS 2 1595 3895747 $11.50
10292 23 Khadar Daahir Aw Cali HGAS 2 665 3895748 $17.00
10293 24 Malyuun Maxamed Qawdhan HGAS 3 500 3895749 $23.00
10294 25 Cumar Iid Obsiiye HGAS 2 776 3895750 $17.60
10295 $602.00
10296
10297 Bill Collector: Cashier:
10298 Ass. Cashier: Posting officer:
10299 B. Manager:
10300
10301
10302 Laanta Masalaha Date 06/09/2022
10303
10304
10305
10306
10307 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10308 1 Maryan Cali Maxamed HGAS 2 246 3895751 $11.60
10309 2 Aamina Ismaaciil Cakule HGAS 3 452 3895752 $17.40
10310 3 Jamaal C/laahi Muxumed HGAS 1 449 3895753 $30.00
10311 4 Shugri Daahir Faahiye HGAS 1 608 3895754 $25.00
10312 5 Barkahad Xuseen C/laahi HGAS 1 166 3895755 $30.00
10313 6 Cali Shataaf Yusuuf HGAS 6 45 3895756 $30.00
10314 7 Basra Muxumed Ileeye HGAS 1 196 3895757 $11.00
10315 8 Ruqiya Aw Xasan Cumar HGAS 4 529 3895758 $50.00
10316 9 Mahdi Maxamud Aw Daahir HGAS 1 35 3895759 $24.00
10317 10 Maxamed Cali Jibriil HGAS 1 391 3895760 4 $12.00
10318 11 C/risaaq Cismaan Maxamed HGAS 4 502 3895761 $30.00
10319 12 Saado Maxamed Dirir HGAS 2 369 3895762 2 $11.00
10320 13 Nafiisa Jaamac HGAS 2 403 3895763 10 $46.50
10321 14
10322 15
10323 16
10324 17
10325 18
A B C D E F G H
10326 19
10327 20
10328 21
10329 22
10330 23
10331 24
10332 25
10333 $328.50
10334
10335 Bill Collector: Cashier:
10336 Ass. Cashier: Posting officer:
10337 B. Manager:
10338
10339 Laanta Masalaha malinti qalinjabinta Date 07/09/2022
10340
10341
10342
10343
10344 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10345 2 ismail xasan mataan HGAS 1 646 3895764 $94.00
10346 3 ismail xasan mataan HGAS 4 1194 3895765 $76.00
10347 4 jamac ismail xasan HGAS 2 698 3895766 $11.50
10348 5 maxamed jaamac cabdilahi HGAS 3 194 3895767 $11.65
10349 6 cabdicasiis sh cabdicasiiis HGAS 2 403 3895768 $46.00
10350 7 siciiid foodhi HGAS 3 600 3895769 $15.50
10351 8 cibaado xuseen cabdi HGAS 2 668 3895770 $11.50
10352 9 cabdiraxmaan xero jajur HGAS 6 450 3895771 $11.50
10353 10 cabdi maxamed cumer HGAS 6 104 3895772 $23.00
10354 11 rooda xasan aadan HGAS 2 657 3895773 $30.00
10355 12 muxumed xasan bude HGAS 2 295 3895774 $44.00
10356 13 maamed cumer axmed HGAS 3 137 3895775 $14.79
10357 14 aadan cabdi dhuule HGAS 3 13 3895776 $30.00
10358 15 bashiir diiriye xirsi HGAS 3 15 3895777 $10.00
10359 16 maxamed ahmed barkhad HGAS 6 400 3895778 $11.00
10360 17 maxamed cabdilahi aadan HGAS 6 119 3895779 $27.00
10361 18 dayib xuseen axmed HGAS 3 602 3895780 $11.50
10362 19 safiya caamir cismaan HGAS 3 4 3895781 $33.00
A B C D E F G H
10363 20 deeqa faarax ismaacil HGAS 3 635 3895782 $50.00
10364 21 ifraax maxamd daauud HGAS 2 600 3895783 $14.00
10365 22 maxamed muuse warsame HGAS 2 192 3895784 $23.00
10366 23 cumar sh cabdi HGAS 6 243 3895785 $17.00
10367 24 nimco cismaan cllahi HGAS 4 1602 3895786 $23.00
10368 25 khaalid xasan maxamed HGAS 3 108 3895787 $20.00
10369 maxamuud cllhi 2 HGAS 3 1630 3895788 $30.00
10370 $688.94
10371
10372 Bill Collector: Cashier:
10373 Ass. Cashier: Posting officer:
10374 B. Manager:
10375
10376 Laanta Masalaha Malinti qalin Date 07/09/2022
10377
10378
10379
10380
10381 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10382 2 safia xaashi kaahin 2 HGAS 3 842 3895789 $24.75
10383 3 khadra ibraahin xirsi HGAS 1 12 3895790 $30.00
10384 4 craxmaan mxamed rabiile HGAS 2 726 3895791 $11.60
10385 5 khara cali qawdhan HGAS 3 82 3895792 $60.00
10386 6 cabdi muxumed cllhi HGAS 2 724 3895793 $60.00
10387 7 crisiaaq maxamed xasan HGAS 1 483 3895794 $30.00
10388 8 crisaaq calimuxumed HGAS 3 811 3895795 $11.00
10389 9 samsam cali maxamed HGAS 6 56 3895796 $17.00
10390 10 cxakiin maxamed wacays HGAS 1 745 3895797 $24.80
10391 11 farxan rashiid abiib HGAS 1 420 3895798 $24.00
10392 12 koos idiris xuseen HGAS 2 148 3895799 $25.00
10393 13 malyuun muse xasan HGAS 2 434 3895800 $11.70
10394 14 New Book
10395 15 sahra cali mooge HGAS 2 10 3895801 $11.50
10396 16 yurub cabdi muuse HGAS 3 316 3895802 $33.00
10397 17 cabdifatax naasir quule HGAS 3 171 3895803 $37.00
10398 18 khadra abiib xmed HGAS 2 1554 3895804 $12.00
10399 19 aadan maxamed jamac HGAS 2 93 3895805 $23.00
A B C D E F G H
10400 20
10401 21
10402 22
10403 23
10404 24
10405 25
10406
10407 $446.35
10408
10409 Bill Collector: Cashier:
10410 Ass. Cashier: Posting officer:
10411 B. Manager:
10412
10413
10414 Laanta Masalaha Date 08/09/2022
10415
10416
10417
10418
10419 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10420 2 C/raxmaan Abiib Cumar HGAS 1 156 3895806 $20.00
10421 3 C/rashiid Axmed Ismaaciil HGAS 2 740 3895807 $23.00
10422 4 Barkhad Cumar Cabdi HGAS 6 244 3895808 $27.60
10423 5 Canab Xaamud HGAS 1 388 3895809 $11.70
10424 6 Xasan Naasir Dheeg HGAS 1 382 3895810 $25.00
10425 7 Axmed Xaashi C/laahi HGAS 1 208 3895811 $11.00
10426 8 Safiya Maxamud Axmed HGAS 2 1604 3895812 $11.60
10427 9 Faarax Xasan Nuur HGAS 4 443 3895813 $23.00
10428 10 Xasan Cabdi Nuur HGAS 1 728 3895814 $11.60
10429 11 C/laahi Gaaxnuug Cabdi HGAS 4 175 3895815 $36.00
10430 12 C/fataax Aadan Maxamud HGAS 6 442 3895816 $15.30
10431 13 Aamina Xasan Jaamac HGAS 6 143 3895817 $11.60
10432 14 Maxamed Axmed Cige HGAS 3 345 3895818 $14.00
10433 15 Aadan Gaas Cabdi HGAS 6 30 3895819 $50.00
10434 16 Maxamuud Oomaar Cabdi HGAS 2 712 3895820 $11.13
10435 17 Muxiyadiin Nuux Cismaan HGAS 1 848 3895821 $19.00
10436 18 Cismaan Iid Jaamac HGAS 1 398 3895822 $37.00
A B C D E F G H
10437 19 Sayanab X Aadan Jaamac HGAS 3 909 3895823 3 $40.00
10438 20 Khadan Cabdi Cismaan HGAS 3 374 3895824 $22.00
10439 21 Maxamed C/lahi Abiib HGAS 4 1608 3895825 $15.00
10440 22 Mawliid Cabdi Maxamed HGAS 2 1549 3895826 9 $70.00
10441 23 Xaliimo Maxamed Maxmud HGAS 5 121 3895827 $40.00
10442 24 Faarax Xuseen Daahir HGAS 2 141 3895828 5 $54.00
10443 25 Hinda Cali Caynab 2 HGAS 2 795 3895829 $51.00
10444 $650.53
10445
10446 Bill Collector: Cashier:
10447 Ass. Cashier: Posting officer:
10448 B. Manager:
10449
10450 Laanta Masalaha Date 08/09/2022
10451
10452
10453
10454
10455 1 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10456 2 Axmed Maxamed Xasan HGAS 2 721 3895830 10 $50.00
10457 3 Xasan Cabdi Dhuule HGAS 6 96 3895831 $11.50
10458 4 C/raxmaan Muumin Habne HGAS 6 417 3895832 13 $70.00
10459 5 Sacada Cadami Ibraahin HGAS 2 260 3895833 $23.00
10460 6 C/risaaq Maxamed Sandoon HGAS 3 259 3895834 $26.00
10461 7 Yuusuf Faarax Xirsi HGAS 1 71 3895835 $11.50
10462 8 Canab Aadan Riiraash HGAS 1 865 3895836 $11.50
10463 9 Caasha Maxamed Maxmud HGAS 4 1561 3895837 $23.10
10464 10 Foosiya Jaamac Maxamed HGAS 3 848 3895838 $25.00
10465 11 Xaawa Xuseen Seeraar HGAS 2 156 3895839 $11.50
10466 12 Saleban Xuseen Axmed HGAS 4 415 3895840 5 $30.00
10467 13 Kaltuun C/laahi Omaar HGAS 3 376 3895841 10 $91.00
10468 14 Cumar Jaamac C/laahi HGAS 2 755 3895842 5 $40.00
10469 15 Cabdi Yuusuf Dagaal HGAS 1 379 3895843 $14.50
10470 16 Deeqa Cabdi Cilmi HGAS 3 509 3895844 $11.60
10471 17 Maxamed Axmed Bulaale HGAS 2 305 3895845 $11.50
10472 18 Sahra Cabdi Bade HGAS 2 730 3895846 $30.00
10473 19 Cali Maxamed Cilmi HGAS 3 511 3895847 6 $20.00
A B C D E F G H
10474 20 Quraysh Cabdi Faarax HGAS 3 201 3895848 $20.00
10475 21 Maxamed Cabdi Ismaciil HGAS 1 795 3895849 $24.00
10476 22 Sahra Maxamed Good HGAS 6 335 3895850 $12.20
10477 23
10478 24
10479 25
10480 $567.90
10481
10482 Bill Collector: Cashier:
10483 Ass. Cashier: Posting officer:
10484 B. Manager:
10485
10486
10487 Laanta Masalaha Date 08/09/2022
10488
10489
10490
10491
10492 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10493 1 Faadumo Ismaaciil Axmed HGAS 1 1613 3895851 $20.00
10494 2 Ducaale Shop HGAS 1 612 3895852 $30.00
10495 3 Maxmud Maxamed Xasan HGAS 4 526 3895853 $35.00
10496 4 Xasan Ciise Kooshin HGAS 4 445 3895854 $35.00
10497 5 Ibrahin Qaadir Axmed HGAS 3 641 3895855 $30.00
10498 6 Ayaan Yuusuf C/laahi HGAS 1 117 3895856 $11.55
10499 7 Aamina Xirsi Mataan HGAS 1 119 3895857 $11.50
10500 8 Raxma Axmed Nuur HGAS 2 508 3895858 $11.55
10501 9 Nuur Jaamac Ceelaabe HGAS 3 203 3895859 $12.00
10502 10 Xasan Ismaaciil Muxumed HGAS 6 179 3895860 $24.00
10503 11 Ismaaciil Maxamed Cali HGAS 3 14 3895861 $35.00
10504 12
10505 13
10506 14
10507 15
10508 16
10509 17
10510 18
A B C D E F G H
10511 19
10512 20
10513 21
10514 22
10515 23
10516 24
10517 25
10518 $255.60
10519
10520 Bill Collector: Cashier:
10521 Ass. Cashier: Posting officer:
10522 B. Manager:
10523
10524
10525 Laanta Masalaha Date 10/09/2022
10526
10527
10528
10529
10530 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10531 1 Jamaal Daauud Axmed HGAS 3 181 3895862 10 $40.00
10532 2 Cabdale Cali Cige HGAS 3 404 3895863 $50.00
10533 3 Aw Jibriil Jaamac Carab HGAS 3 81 3895864 1 $10.50
10534 4 Sidiiq Carab Cabdi HGAS 4 1633 3895865 $20.00
10535 5 Ayaan Maxamed Qalinle HGAS 1 709 3895866 $34.50
10536 6 Ibraahin Cumar Maxamed HGAS 4 44 3895867 15 $40.00
10537 7 Xaashi Maxamuud Seed HGAS 2 332 3895868 $20.00
10538 8 Aamina Faarax Daauud HGAS 3 448 3895869 $20.00
10539 9 Cismaan Xaaji Cabdi HGAS 6 102 3895870 $19.00
10540 10 Rooda Bare Ducaale HGAS 2 635 3895871 $11.00
10541 11 Maxamed Maxamud Ibrahin HGAS 2 513 3895872 $30.00
10542 12 Yuusuf Ibraahin Muxumed HGAS 3 28 3895873 $20.00
10543 13 Siciid Yuusuf Nuur HGAS 1 99 3895874 $20.00
10544 14 C/xakiin Ibraain Wacays HGAS 1 745 3895875 $20.00
10545 15 Yuusuf Xasan Axmed HGAS 6 360 3895876 $13.00
10546 16 Axmed Maxamed Qaalib HGAS 6 65 3895877 $23.00
10547 17 Farxaan C/laahi Cabdi HGAS 1 1583 3895878 $11.55
A B C D E F G H
10548 18 Xirsi Jaamac Warsame HGAS 3 9 3895879 $10.50
10549 19 Shugri Ismaaciil C/laahi HGAS 6 132 3895880 $12.00
10550 20 Bashiir Xasan Cumar HGAS 3 449 3895881 $12.00
10551 21 Nasiye Rayiisle HGAS 2 96 3895882 $11.50
10552 22 Xasan Yuusuf Dagaal HGAS 1 842 3895883 $22.00
10553 23 Xasan Yuusuf Dagaal HGAS 1 62 3895884 $11.60
10554 24 Xasan Yuusuf Dagaal HGAS 2 1596 3895885 $17.40
10555 25 Layla Axmed Cali HGAS 1 640 3895886 $10.00
10556 $509.55
10557
10558 Bill Collector: Cashier:
10559 Ass. Cashier: Posting officer:
10560 B. Manager:
10561
10562
10563 Laanta Masalaha Date 10/09/2022
10564
10565
10566
10567
10568 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10569 1 Caasha C/laahi Cumar HGAS 1 19 3895887 $11.60
10570 2 Aamina Aadan Cali HGAS 4 535 3895888 $16.00
10571 3 Aamina Aadan Cali HGAS 4 338 3895889 $16.00
10572 4 Qadan Cawil Xuseen HGAS 1 76 3895890 $18.00
10573 5 Hinda Muuse C/laahi HGAS 4 255 3895891 $30.00
10574 6 Macalin Muxumed HGAS 2 117 3895892 $11.60
10575 7 C/Qaadir Gahayr Muxumed HGAS 2 269 3895893 $14.00
10576 8 Nimco Maxamed Ibraahin HGAS 1 784 3895894 $19.00
10577 9 Xabiiba Axmed Xaaji 2 HGAS 1 790 3895895 $36.70
10578 10 Khadar Faarax Axmed HGAS 5 44 3895896 $24.00
10579 11 Faysal Maxamed Cabdi HGAS 2 821 3895897 $11.50
10580 12 Warsame Cali Samatar HGAS 1 185 3895898 $60.00
10581 13 Nimco Aw Daauud HGAS 5 160 3895899 $15.00
10582 14 Waris Muxumed Hure HGAS 6 120 3895900 $11.62
10583 15
10584 16
A B C D E F G H
10585 17
10586 18
10587 19
10588 20
10589 21
10590 22
10591 23
10592 24
10593 25
10594 $295.02
10595
10596 Bill Collector: Cashier:
10597 Ass. Cashier: Posting officer:
10598 B. Manager:
10599
10600
10601 Laanta Masalaha Date 10/09/2022
10602
10603
10604
10605
10606 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10607 1 Xaashi Cumar Axmed HGAS 4 532 3895901 $21.70
10608 2 Kinsi C/laahi Cumar HGAS 3 540 3895902 $20.00
10609 3 C/xakiin siciid Ismaaciil HGAP 6 810 3895903 $20.00
10610 4 Dayr Maxamuud Faarax HGAP 4 1100 3895904 20 $50.00
10611 5 Caash Shop HGAS 3 645 3895905 $10.40
10612 6 Maxamed Axmed C/laahi HGAS 6 371 3895906 $20.00
10613 7 Mukhtaar Cali C/laahi HGAS 4 640 3895907 $83.00
10614 8 Axmed Jaamac Taani HGAS 3 439 3895908 $26.00
10615 9 Mahdi Xiiray HGAS 2 741 3895909 $40.00
10616 10 Axmed Daahir Isaxaaaq HGAS 2 281 3895910 $11.50
10617 11 Maxamuud C/laahi Muxumed HGAS 2 140 3895911 $11.60
10618 12 Maxamud Yuusuf Axmed HGAS 6 93 3895912 $30.00
10619 13 Cismaan Meegaar HGAS 6 53 3895913 $15.00
10620 14
10621 15
A B C D E F G H
10622 16
10623 17
10624 18
10625 19
10626 20
10627 21
10628 22
10629 23
10630 24
10631 25
10632 $359.20
10633
10634 Bill Collector: Cashier:
10635 Ass. Cashier: Posting officer:
10636 B. Manager:
10637
10638 Laanta Masalaha Date 11/09/2022
10639
10640
10641
10642
10643 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10644 1 Barkhad Axmed Coofiye HGAS 3 1655 3895914 $50.00
10645 2 Nimco Maxmed Cabdi HGAS 1 1636 3895915 $15.40
10646 3 Dayib Cali Ibraahin HGAS 2 599 3895916 $30.00
10647 4 Khadar Ibraahin Xasan HGAS 3 11 3895917 $23.00
10648 5 Maxamed Maxmuud Giire HGAS 1 190 3895918 20 $100.00
10649 6 C/laahi Cumar Cabdi HGAS 6 92 3895919 $14.00
10650 7 Nuur Yuusuf Ibraahin HGAS 1 749 3895920 $20.00
10651 8 Farduus Maxamed Geele HGAS 3 534 3895921 $21.00
10652 9 Xaawa Cabdi Odowaa HGAS 2 273 3895922 $25.00
10653 10 Nuura Muxumed Cigaal HGAS 2 11 3895923 $11.57
10654 11 Foosiya Cabdi Jaamac HGAS 6 146 3895924 $12.70
10655 12 Deeqa Aadan Cismaan HGAS 2 611 3895925 10 $32.00
10656 13 Safiya Ciise Aadan HGAS 1 820 3895926 $20.00
10657 14 Deeqa Mataan Cabdi HGAS 1 7 3895927 $39.50
10658 15 C/laahi Muxumed Nuux HGAS 3 199 3895928 $11.00
A B C D E F G H
10659 16 Mukhtaar Cumar Maxamud HGAS 1 374 3895929 10 $70.00
10660 17 Caasha Cabdi Cismaan HGAS 1 194 3895930 $12.50
10661 18 Mustafe Daahir Ibrahin HGAS 6 57 3895931 $35.00
10662 19 Luul Abiib HGAS 2 87 3895932 $11.50
10663 20 Shugri Axmed Xasan 2 HGAS 3 856 3895933 $11.60
10664 21 Qadiija Axmed Masri HGAS 2 87 3895934 $11.50
10665 22 Hinda Cabdi Odwaa HGAS 2 659 3895935 $23.00
10666 23 Canab Cumar Gadiid HGAS 1 91 3895936 $11.60
10667 24 Safiya Maxamed Muxmed HGAS 1 285 3895937 $18.00
10668 25 Raxma Faarax Muuse HGAS 6 151 3895938 $20.00
10669 $649.87
10670
10671 Bill Collector: Cashier:
10672 Ass. Cashier: Posting officer:
10673 B. Manager:
10674
10675
10676 Laanta Masalaha Date 11/09/2022
10677
10678
10679
10680
10681 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10682 1 Xaliimo Maxamed Cabdi HGAS 2 265 3895939 $20.00
10683 2 Ismaaciil Iimaan Ceelaabe HGAS 4 36 3895940 2 $20.00
10684 3 Faadumo Gaas Nuur HGAS 6 401 3895941 $30.00
10685 4 Fadxiya Maxamed Cige HGAS 1 73 3895942 $23.00
10686 5 Tubeec Maxamed Jaamac HGAS 6 171 3895943 $11.10
10687 6 Axmed Aw Cilmi Jaamac HGAS 6 547 3895944 $10.00
10688 7 Rooda Xasan Aaadan HGAS 2 807 3895945 $11.50
10689 8 C/qaadir Maxamed Cabdi HGAS 2 1579 3895946 $17.00
10690 9 Shaafici Maxmed Diiriye HGAS 6 62 3895947 $11.00
10691 10 Aadan Cumar Cabdi HGAS 4 14 3895948 $34.50
10692 11 C/laahi Cige Jimcaale HGAS 2 801 3895949 $19.90
10693 12 Axmed Ibraahin Feetin HGAS 4 107 3895950 $11.50
10694 13 New Book
10695 14 Dayib Mawliid Axmed HGAS 2 92 3895951 $11.50
A B C D E F G H
10696 15 Madarastu Daaru diin HGAS 3 28 3895952 $11.50
10697 16 Ciise Axmed Ducaale HGAS 2 686 3895953 1 $14.00
10698 17 Sahra Daauud Saalax HGAS 2 647 3895954 $42.00
10699 18 Iid Xaashi Cabdi HGAS 1 657 3895955 $23.80
10700 19 C/raxmaan Cali Kastam HGAS 1 278 3895956 $11.70
10701 20 Iid Muuse Aadan HGAS 2 690 3895957 $35.00
10702 21 Abiib Cali Faarax HGAS 2 124 3895958 $11.55
10703 22 Faadumo Cabdi Muuse HGAS 1 502 3895959 $50.00
10704 23 Sahra Muxumed Carab HGAS 3 939 3895960 $11.55
10705 24 Raaxo Yuusuf Cabdi HGAS 2 543 3895961 $11.55
10706 25 Hinda Cabdi Maxamuud HGAS 1 569 3895962 10 $29.00
10707 $482.65
10708
10709 Bill Collector: Cashier:
10710 Ass. Cashier: Posting officer:
10711 B. Manager:
10712
10713
10714 Laanta Masalaha Date 11/09/2022
10715
10716
10717
10718
10719 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10720 1 Fahiima Xasan Dirir HGAS 3 592 3895963 $24.50
10721 2 Nimco Sulub Aadan HGAS 2 621 3895964 1.5 $10.00
10722 3 Sh Faysal Yuusuf Cilmi HGAS 6 446 3895965 1.5 $10.00
10723 4 Mahad Aadan Ismaaciil HGAS 3 334 3895966 $11.60
10724 5 Axmed Maxamed Ismaaciil HGAS 3 1689 3895967 $18.70
10725 6 Faadumo Maxamed Tubeec HGAS 3 305 3895968 $11.60
10726 7
10727 8
10728 9
10729 10
10730 11
10731 12
10732 13
A B C D E F G H
10733 14
10734 15
10735 16
10736 17
10737 18
10738 19
10739 20
10740 21
10741 22
10742 23
10743 24
10744 25
10745 $86.40
10746
10747 Bill Collector: Cashier:
10748 Ass. Cashier: Posting officer:
10749 B. Manager:
10750
10751
10752 Laanta Masalaha Date 12/09/2022
10753
10754
10755
10756
10757 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10758 1 Sureer Maxamed ALEEL HGAS 1 106 3895969 $60.00
10759 2 Xasan Maxamed C/laahi HGAS 2 284 3895970 $23.00
10760 3 Hoodo Xusen Cabdi HGAS 3 74 3895971 $11.50
10761 4 Cali Sulub Ibraahin HGAS 4 455 3895972 $14.50
10762 5 Caasha Cabdi Aadan HGAS 1 121 3895973 $28.00
10763 6 C/raxiin Cali Cabdi HGAS 3 651 3895974 $10.00
10764 7 Faadumo Aadan Diiriye HGAS 4 87 3895975 20 $50.00
10765 8 Maxamed Maxamud Axmed HGAS 4 86 3895976 20 $50.00
10766 9 Saado Maxamed Nuur HGAS 2 824 3895977 $13.00
10767 10 Nimco Cabdi Bille HGAS 2 128 3895978 $25.00
10768 11 Ayaan Maxamed Maxmud HGAS 1 169 3895979 $15.00
10769 12 Mukhtaar C/laahi Cabdi HGAS 3 303 3895980 $20.00
A B C D E F G H
10770 13 Xaliimo Aadan Ismaaciil HGAS 2 694 3895981 $21.00
10771 14 Haybe Axmed Maxamud HGAS 1 129 3895982 14 $50.00
10772 15 Muxumed Axmed Ismaaciil HGAS 4 1575 3895983 $24.00
10773 16 Nimco Maxamed Xasan HGAS 6 134 3895984 $25.00
10774 17 Cumar Yuusuf Odwaa HGAS 2 612 3895985 $12.00
10775 18 C/fataax C/laahi Maxamed HGAS 3 588 3895986 $25.00
10776 19 Maxamed Ismaaciil Cali HGAS 1 771 3895987 $14.70
10777 20 Faysa Mawliid Cismaan HGAS 3 97 3895988 16.5 $38.38
10778 21 Xasan C/laahi Indhofariid HGAS 1 384 3895989 $11.60
10779 22 Layla Xasan Mataan HGAS 1 446 3895990 $20.00
10780 23 Faysa Maxamed Cali HGAS 1 334 3895991 10 $23.00
10781 24 Ismaaciil maxamud AARE HGAS 1 404 3895992 $11.50
10782 25 Khaalid Maxmud Faarax HGAS 6 298 3895993 $100.00
10783 $696.18
10784
10785 Bill Collector: Cashier:
10786 Ass. Cashier: Posting officer:
10787 B. Manager:
10788
10789
10790 Laanta Masalaha Date 12/09/2022
10791
10792
10793
10794
10795 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10796 1 Deeqa Jaamac Xaashi HGAS 2 123 3895994 $13.00
10797 2 Saynab Maxamed Mirre HGAS 3 195 3895995 $11.00
10798 3 Ikraan Yuusuf Haybe HGAS 3 615 3895996 $20.00
10799 4 Nuura Cismaan Yuusuf HGAS 3 531 3895997 $35.00
10800 5 Caasha AAYO HGAS 3 144 3895998 $12.00
10801 6 Xasan Maxamuud Tubeec HGAS 2 774 3895999 $13.00
10802 7 Khadar Maxamed Madar HGAS 3 351 3896000 $34.60
10803 8 New Book HGAS
10804 9 Maxamed Haybe Dhooble HGAS 4 265 3896801 $11.50
10805 10 Mkhtaar Xasan C/laahi HGAS 2 773 3896802 $20.00
10806 11 Cumar Xaamud Xirsi HGAS 6 277 3896803 $20.00
A B C D E F G H
10807 12 C/rashiid Ali Jaamac HGAS 4 691 3896804 4 $44.00
10808 13 Cumar Maxamed Cabare HGAS 6 282 3896805 $30.00
10809 14 Foosiya Xasan Muxumed HGAS 1 561 3896806 $9.80
10810 15 C/laahi Yuusuf Caynab HGAS 3 528 3896807 $35.00
10811 16 Saado Caydiid Maweel HGAS 2 191 3896808 $30.00
10812 17 Axmed Maxamed Awliyo HGAS 2 793 3896809 $20.00
10813 18 Saado Axmed Muum HGAS 1 636 3896810 $30.00
10814 19 Maxamed Mahdi Xaashi HGAS 6 372 3896811 $23.00
10815 20 Sawda C/laahi Caydiid HGAS 1 708 3896812 $80.00
10816 21 Maxamed Yaasiin Axmed HGAS 1 92 3896813 $19.70
10817 22 C/qaadir Sh Ibraahin HGAS 3 112 3896814 $38.00
10818 23 Sahra Carab Quule HGAS 2 416 3896815 $50.00
10819 24
10820 25
10821 $599.60
10822
10823 Bill Collector: Cashier:
10824 Ass. Cashier: Posting officer:
10825 B. Manager:
10826
10827 Laanta Masalaha Date 13/09/2022
10828
10829
10830
10831
10832 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10833 1 Yaasiin Siciid Cumar HGAS 1 338 3896816 $57.00
10834 2 C/raxmaan Xasan Cumar HGAS 3 488 3896817 5.3 $33.00
10835 3 Cabdi Maxamed Xuseen HGAS 2 545 3896818 $11.50
10836 4 Axmed Xasan Feetin HGAS 4 596 3896819 $11.50
10837 5 Maxamed Axmed Yuusuf HGAS 1 96 3896820 20 $50.00
10838 6 Siyaad Cismaan Xayd HGAS 2 500 3896821 $25.00
10839 7 Hinda Cali Cayanab HGAS 2 254 3896822 5 $40.00
10840 8 Maxamed Barkhad Yuusuf HGAS 3 18 3896823 $14.00
10841 9 Xaliimo Sh Maxamed Yusuf HGAS 1 282 3896824 10 $30.00
10842 10 Cabdi Koosaar Xuseen HGAS 1 377 3896825 $20.00
10843 11 C/naasir Sacad Muuse HGAS 3 1612 3896826 $16.00
A B C D E F G H
10844 12 Sahra Cawil Faarax HGAS 1 524 3896827 $10.00
10845 13 Ismaaciil Abqaal Cige HGAS 4 624 3896828 $11.55
10846 14 Cismaan Cali Jibriil HGAS 5 165 3896829 $36.00
10847 15 Maxamed Axmed Ismacil HGAS 1 519 3896830 19 $135.00
10848 16 Jaamac Xasan Samatar HGAS 2 779 3896831 $11.60
10849 17 Foosiya Xasan Maxamed HGAS 1 561 3896832 $12.00
10850 18 Mahad Maxamed Jaamac HGAS 6 261 3896833 $11.60
10851 19 Muxmed Maxmed Jaamac HGAS 6 301 3896834 $98.00
10852 20 Hinda C/laahi Jaamac HGAS 5 137 3896835 $23.00
10853 21 Yaasiin Axmed Maxamed HGAS 6 435 3896836 $30.00
10854 22 Yaasiin Axmed Maxamed HGAS 6 407 3896837 $20.00
10855 23 Maxamed Ismaaciil Faarax HGAS 6 48 3896838 5 $24.00
10856 24 Aamina Aw Cabdi Jaamac HGAS 2 1577 3896839 $12.00
10857 25 Nuura Cabdi Cali HGAS 1 337 3896840 20 $40.00
10858 $782.75
10859
10860 Bill Collector: Cashier:
10861 Ass. Cashier: Posting officer:
10862 B. Manager:
10863
10864 Laanta Masalaha Date 13/09/2022
10865
10866
10867
10868
10869 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10870 1 C/qaadir Maxamed Axmed HGAS 6 141 3896841 5 $18.00
10871 2 Shabcaan AadanDucaale HGAS 1 743 3896842 $50.00
10872 3 Cumar Maxamed C/laahi HGAS 1 352 3896843 $21.00
10873 4 Caasha Xasan Maxamed HGAS 1 54 3896844 $15.00
10874 5 Ayaan Cadaani Axmed HGAS 6 418 3896845 $23.00
10875 6 Milgo Cumar Yare HGAS 4 509 3896846 $18.00
10876 7 Faadumo Siciid Cabdi HGAS 3 474 3896847 $14.00
10877 8 Muxiyadiin Cumar Maxamed HGAS 6 165 3896848 $35.00
10878 9 Caasha Xasan Cali HGAS 4 71 3896849 $25.00
10879 10 Ibraahin C/laahi Ibraahin HGAS 3 654 3896850 $15.00
10880 11 New Book HGAS
A B C D E F G H
10881 12 Sabaax Faarax Cismaan HGAS 3 164 3896851 $12.60
10882 13 Khadra Ibraaahin Adan HGAS 2 211 3896852 $19.00
10883 14 Safiya Cismaan Jaamac HGAS 1 479 3896853 10 $14.00
10884 15 Maxamed Qaasin Yuusuf HGAS 1 325 3896854 $20.00
10885 16
10886 17
10887 18
10888 19
10889 20
10890 21
10891 22
10892 23
10893 24
10894 25
10895 $299.60
10896
10897 Bill Collector: Cashier:
10898 Ass. Cashier: Posting officer:
10899 B. Manager:
10900
10901 Laanta Masalaha Date 14/09/2022
10902
10903
10904
10905
10906 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10907 1 C/raxmaan Maxamed Ibrahin HGAS 2 389 3896855 $11.50
10908 2 Malyuun Axmed Ibraahin HGAS 6 213 3896856 4 $10.00
10909 3 Axmed Muuse Ducaale HGAS 2 820 3896857 2.6 $15.00
10910 4 Khadar C/laahi Oomaar HGAS 3 450 3896858 $15.00
10911 5 Caasha Maxmed Daahir HGAS 2 530 3896859 $23.40
10912 6 Maxamuud Maxamed Ciise HGAS 6 150 3896860 $23.20
10913 7 Ayaan Yuusuf Muuse HGAS 3 67 3896861 10 $50.00
10914 8 Maxamed Cabdi Kaahin HGAS 4 46 3896862 10 $10.00
10915 9 Saynab Rashiid Jaamac HGAS 1 725 3896863 2 $30.00
10916 10 Axmed C/laahi Xasan HGAS 1 358 3896864 $16.00
10917 11 C/laahi Cumar Ismaaciil HGAS 3 702 3896865 $20.00
A B C D E F G H
10918 12 Canab C/laahi Bile HGAS 2 212 3896866 $11.60
10919 13 Nimco Macalin Cumar HGAS 2 54 3896867 $15.00
10920 14 Ilma Sulub Yuusuf HGAS 4 111 3896868 27 $74.00
10921 15 Ismaaciil Nuur Maxamed HGAS 4 62 3896869 $23.70
10922 16 Maxamed Maxamud Daahir HGAS 2 424 3896870 $21.00
10923 17 Shaqale Dalmar Muuse HGAS 1 97 3896871 20.6 $45.00
10924 18 Hibo Cabdi Xirsi HGAS 3 325 3896872 $11.50
10925 19 Ilhaan Axmed Xasan HGAS 2 165 3896873 $23.20
10926 20 Canab Ciise Maxamed HGAS 6 110 3896874 $20.00
10927 21 Cali Axmed Aw Cabdi HGAS 1 152 3896875 $23.00
10928 22 Barkhad Cilmi Odwaa HGAS 2 754 3896876 $17.00
10929 23 Cumar Cabdi Cali HGAS 1 581 3896877 $20.00
10930 24 Dhool Cali Cismaan HGAS 3 428 3896878 $20.00
10931 25 C/laahi Sh Cismaan Ducaale HGAS 3 80 3896879 $11.60
10932 $560.70
10933
10934 Bill Collector: Cashier:
10935 Ass. Cashier: Posting officer:
10936 B. Manager:
10937
10938
10939 Laanta Masalaha Date 14/09/2022
10940
10941
10942
10943
10944 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10945 1 Shugri Cabdi Kooshin HGAS 3 306 3896880 $22.00
10946 2 Ismaaciil Cali Gaas HGAS 6 111 3896881 $23.00
10947 3 Raxma Axmed Wacays HGAS 1 722 3896882 $11.00
10948 4 Xasan Cabdi Nuur HGAS 1 867 3896883 $11.60
10949 5 C/risaaq Axmed Aadan HGAS 1 322 3896884 15 $50.00
10950 6 Rooda Xasan Yuusuf HGAS 2 1598 3896885 $11.60
10951 7 C/raxmaan Axmed C/laahi HGAS 1 112 3896886 $15.00
10952 8 Faadumo X Cismaan Ibrahin HGAS 2 819 3896887 $10.90
10953 9 Faadumo Maxamed Carab HGAS 6 369 3896888 $11.60
10954 10 Maxamed Cabdi Warsame HGAS 4 400 3896889 $30.00
A B C D E F G H
10955 11 C/raxmaan Maxamud Saalax HGAS 1 702 3896890 $13.00
10956 12 Sayanb Bashiir Cilmi HGAS 3 525 3896891 $20.00
10957 13 Saleban Yuusuf Jaamac HGAS 1 637 3896892 $30.00
10958 14 Farduus Cali Fure HGAS 2 368 3896893 $40.00
10959 15 Mako Maxamed Cumar HGAS 3 175 3896894 $13.00
10960 16
10961 17
10962 18
10963 19
10964 20
10965 21
10966 22
10967 23
10968 24
10969 25
10970 $312.70
10971
10972 Bill Collector: Cashier:
10973 Ass. Cashier: Posting officer:
10974 B. Manager:
10975
10976
10977 Laanta Masalaha Date 15/09/2022
10978
10979
10980
10981
10982 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
10983 1 Yaasiin X Cali Nuur HGAS 4 466 3896895 $11.60
10984 2 Caasha Axmed Gadhle HGAS 1 566 3896896 $23.00
10985 3 Mustafe Muuse Muumin HGAS 4 527 3896897 $40.00
10986 4 Madar Nuur C/laahi HGAS 6 187 3896898 5 $25.00
10987 5 Axmed Daauud House HGAS 2 1565 3896899 $23.00
10988 6 Hibo C/laahi Cumar HGAS 2 746 3896900 $11.00
10989 7 New Book HGAS 3896901
10990 8 C/xakiin Maxamed Barre HGAS 2 450 3896901 5 $14.00
10991 9 Sayanab Maxamud Maxamed HGAS 2 753 3896902 $23.00
A B C D E F G H
10992 10 Mustafe Nuur Maxamed HGAS 4 638 3896903 $23.00
10993 11 Mustafe Daahir Jaamac HGAS 1 126 3896904 $10.00
10994 12 Nimco Maxamed C/laahi HGAS 1 356 3896905 2.21 $100.00
10995 13 Muxumed Cali Faarax HGAS 2 1593 3896906 $15.86
10996 14 Cabdi Cismaan Cabdi HGAS 2 720 3896907 $11.55
10997 15 Hodan Maxamed Cumar HGAS 1 773 3896908 $30.00
10998 16 Maxamed Mahdi Daahir HGAS 2 215 3896909 $20.00
10999 17 Wuraysh Ibraahin Wacayds HGAS 6 21 3896910 $60.00
11000 18 C/laahi Cabdi Cali HGAS 6 266 3896911 $12.00
11001 19 Bashiir Nuur Xuseen HGAS 1 553 3896912 $15.00
11002 20 Sacad Binu Mucaad HGAS 3 889 3896913 $11.70
11003 21 Sh Maxamed Maxamud HGAS 1 535 3896914 $11.50
11004 22 Kayse Xuseen Nuur HGAS 6 19 3896915 $20.00
11005 23 Kayse Xuseen Nuur HGAS 6 72 3896916 $11.60
11006 24 Bushaaro Muxumed Maxmed HGAS 3 865 3896917 $12.00
11007 25 Cabdi Maxamed Ismaacil HGAS 6 42 3896918 $30.00
11008 $564.81
11009
11010 Bill Collector: Cashier:
11011 Ass. Cashier: Posting officer:
11012 B. Manager:
11013
11014
11015 Laanta Masalaha Date 15/09/2022
11016
11017
11018
11019
11020 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11021 1 Mustafe Maxamed Jaamac HGAS 2 19 3896919 $15.00
11022 2 Gudoon C/laahi HGAS 1 740 3896920 $20.00
11023 3 Farxiya AXMED Cabdi HGAS 2 367 3896921 $12.10
11024 4 C/risaaq Muuse Axmed HGAS 1 560 3896922 $38.00
11025 5 Sakariye Cisman Maxamed HGAS 2 33 3896923 $11.55
11026 6 Sahra Cabdi Ciro HGAS 1 1590 3896924 $20.00
11027 7 Ibraahin Ismacil Xiiray HGAS 3 85 3896925 $11.60
11028 8 Cali YuusuF Dagaal HGAS 1 78 3896926 $20.00
A B C D E F G H
11029 9 Ismaaciil Xuseen Aadan HGAS 1 353 3896927 4 $30.00
11030 10 Khadar Axmed Maxamed HGAS 1 695 3896928 $11.60
11031 11 Xaawa Cali Cabdi HGAS 2 36 3896929 $10.00
11032 12 Axmed Ismaaciil Axmed HGAS 2 541 3896930 $50.00
11033 13
11034 14
11035 15
11036 16
11037 17
11038 18
11039 19
11040 20
11041 21
11042 22
11043 23
11044 24
11045 25
11046 $249.85
11047
11048 Bill Collector: Cashier:
11049 Ass. Cashier: Posting officer:
11050 B. Manager:
11051
11052 Laanta Masalaha Date 17/09/2022
11053
11054
11055
11056
11057 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11058 1 Axmed Cabdi Xirsi HGAS 6 250 3896931 5 $35.00
11059 2 Axmed Ibraahin Maxamed HGAS 6 267 3896932 $11.00
11060 3 Axmed Ibraahin Maxamed HGAS 6 436 3896933 $11.00
11061 4 Khadar Aadan Xasan HGAS 3 323 3896934 $23.80
11062 5 Quraysh Axmed Maxamed HGAS 2 131 3896935 $11.50
11063 6 Samatar Cabdi Yuusuf HGAS 3 1686 3896936 $40.00
11064 7 Naasir C/laahi Yuusuf HGAS 1 75 3896937 $40.00
11065 8 Nabiiha C/laahi Yuusuf HGAS 1 588 3896938 $40.00
A B C D E F G H
11066 9 Raxma Maxamed Ibraahin HGAS 2 138 3896939 $11.50
11067 10 Maxamed Cali Aadan HGAS 1 341 3896940 $33.00
11068 11 Maxamed C/lahi Maxamud HGAS 2 249 3896941 $10.00
11069 12 Canab Cumar Yuusuf HGAS 6 410 3896942 $12.50
11070 13 Koos Keenadiid Caalin HGAS 6 33 3896943 $11.50
11071 14 Yaasiin Faysal C/laahi HGAS 1 862 3896944 $42.00
11072 15 Sahra Cabdi Yuusuf HGAV 12 896 3896945 $23.00
11073 16 Khadra Xaaji Axmed HGAS 6 201 3896946 $77.00
11074 17 Farxaan Xuseen Daahir HGAS 2 297 3896947 1.5 $20.00
11075 18 Maxamed Maxamuud Cumar HGAS 2 205 3896948 $11.55
11076 19 C/raxmaan Maxamed Cabdi HGAS 2 8 3896949 $12.00
11077 20 Khadra Cabdi Yabaal HGAS 2 230 3896950 2 $15.00
11078 21
11079 22
11080 23
11081 24
11082 25
11083 $491.35
11084
11085 Bill Collector: Cashier:
11086 Ass. Cashier: Posting officer:
11087 B. Manager:
11088
11089
11090 Laanta Masalaha Date 17/09/2022
11091
11092
11093
11094
11095 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11096 1 Shamis Qodax HGAS 1 350 3896951 $23.00
11097 2 Xalimo Axmed Diiriye HGAS 2 736 3896952 $23.00
11098 3 Kayse Axmed C/laahi HGAS 3 759 3896953 $23.00
11099 4 Axmed Cabdi Maxamud HGAS 2 264 3896954 $23.00
11100 5 Aadan Cabdi Faarax HGAS 6 189 3896955 $31.30
11101 6 Aadan Muxumed Xasan HGAS 2 271 3896956 $10.00
11102 7 Farduus Barre HGAS 2 640 3896957 $11.55
A B C D E F G H
11103 8 Khadar Ciil Mooge HGAS 1 56 3896958 10 $24.00
11104 9 Ubax Yaasiin Goohe HGAS 3 648 3896959 $16.00
11105 10
11106 11
11107 12
11108 13
11109 14
11110 15
11111 16
11112 17
11113 18
11114 19
11115 20
11116 21
11117 22
11118 23
11119 24
11120 25
11121 $184.85
11122
11123 Bill Collector: Cashier:
11124 Ass. Cashier: Posting officer:
11125 B. Manager:
11126
11127
11128 Laanta Masalaha Date 18/09/2022
11129
11130
11131
11132
11133 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11134 1 C/samad Aadan Axmed HGAS 2 479 3896960 $13.00
11135 2 C/waduud Ciise Xirsi HGAS 2 452 3896961 $22.60
11136 3 Salaxudiin Maxamed Obsiiye HGAS 3 480 3896962 $58.00
11137 4 Salaxudiin Shop HGAS 3 507 3896963 $33.00
11138 5 Maxamed Axmed Obsiiye HGAS 3 593 3896964 2 $38.00
11139 6 Maxamed Axmed Obsiiye HGAS 3 102 3896965 $35.00
A B C D E F G H
11140 7 Faadumo X.cali Jaamac 1 HGAS 3 1645 3896966 7 $26.00
11141 8 Ismaaciil Siyaad Cabdi HGAS 3 429 3896967 1 $63.20
11142 9 Safiya X Maxamed C/laahi HGAS 1 823 3896968 10 $50.00
11143 10 Sahra Yuusuf Axmed HGAS 5 101 3896969 $15.00
11144 11 Cadar Maxamed Axmed HGAS 2 708 3896970 $16.00
11145 12 Khadar Xasan Jaamac HGAS 1 39 3896971 $40.00
11146 13 Muuse C/laahi Muxumed HGAS 2 580 3896972 $45.00
11147 14 Yuusuf Saleban Siciid HGAS 1 134 3896973 $11.50
11148 15 Caasha Cabdi Cali HGAS 4 80 3896974 10 $30.00
11149 16 Caasha Aw Cali Xasan HGAS 6 323 3896975 $11.70
11150 17 Milgo Yuusuf Xasan HGAS 6 251 3896976 $10.00
11151 18 Xuseen Maxamed Xasan HGAS 2 161 3896977 $40.00
11152 19 C/qaadirCali Wacays HGAS 4 128 3896978 $18.00
11153 20 Ayaan Koosaar Haybe HGAS 1 204 3896979 10 $35.00
11154 21 C/rashiid Aw Maxamed HGAS 1 245 3896980 16 $75.00
11155 22 Xaliimo Cisman Cabdi HGAS 4 378 3896981 $30.00
11156 23 Xasan Ismaaciil Cismaan HGAS 3 484 3896982 $11.60
11157 24 Maxamed Shiine Diiriye HGAS 1 729 3896983 $45.60
11158 25 Mukhtaar Cali Nuur HGAS 1 549 3896984 $26.00
11159 $799.20
11160
11161 Bill Collector: Cashier:
11162 Ass. Cashier: Posting officer:
11163 B. Manager:
11164
11165
11166 Laanta Masalaha Date 18/09/2022
11167
11168
11169
11170
11171 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11172 1 Foosiya Maxamed Diiriye HGAS 3 463 3896985 $16.70
11173 2 Foosiya Haybe Yuusuf HGAS 6 268 3896986 21 $70.00
11174 3 Aways Axmed Cali HGAS 6 419 3896987 $11.50
11175 4 Sucaad Ducaale Xandule HGAS 6 242 3896988 $13.50
11176 5 Cumar Cabdi Nuur HGAS 2 510 3896989 $11.70
A B C D E F G H
11177 6 Khadar Aadan Dacar HGAS 3 497 3896990 $21.50
11178 7 Sayid Axmed HGAS 3 159 3896991 $20.80
11179 8 Dulmar Muuse Jibriil HGAS 3 522 3896992 $30.00
11180 9 Maxamed Cali Gaas HGAS 6 397 3896993 $30.00
11181 10 C/nuur Jaamac HGAS 2 17 3896994 10 $60.00
11182 11 Hibo Aadan Waris HGAS 2 766 3896995 $65.00
11183 12 Farxiya Muuse Xuseen HGAS 1 1627 3896996 $29.00
11184 13 Ugbaad Axmed Maxamed HGAS 2 326 3896997 $45.00
11185 14 Nadiira X Bacaado 2 HGAS 1 684 3896998 $30.00
11186 15 Aadan Daahir Maxamed HGAS 2 275 3896999 $26.00
11187 16
11188 17
11189 18
11190 19
11191 20
11192 21
11193 22
11194 23
11195 24
11196 25
11197 $480.70
11198
11199 Bill Collector: Cashier:
11200 Ass. Cashier: Posting officer:
11201 B. Manager:
11202
11203
11204
11205 Laanta Masalaha Date 19/09/2022
11206
11207
11208
11209
11210 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11211 1 C/risaaq Maxamed Xasan HGAS 6 255 3897000 $20.00
11212 2 New Book HGAS
11213 3 Maryan Yaasiin Ibraahin HGAS 6 147 3895351 $11.60
11214 4 Ayaan Ibraahin Cabdi HGAS 6 86 3895352 $40.00
A B C D E F G H
11215 5 Maryan Ismaaciil Yuusuf HGAS 2 1597 3895353 $11.00
11216 6 Safiya Muxumed Xuseen HGAS 2 648 3895354 $36.00
11217 7 Khaalid C/raxmaan Axmed HGAS 1 697 3895355 $15.30
11218 8 Malyuun Biixi Muuse HGAS 3 314 3895356 $18.30
11219 9 Axmed Maxmuud Cali HGAS 3 650 3895357 $26.50
11220 10 Rooda Axmed Xuseen HGAS 1 44 3895358 $11.60
11221 11 Jirdi Ibraahin Saban HGAS 2 338 3895359 $11.40
11222 12 Maxamed Caano HGAS 3 659 3895360 $11.50
11223 13 Caasha Maxamed Diiriye HGAS 6 38 3895361 $11.50
11224 14 Hodan Maxamed Axmed HGAS 3 93 3895362 $20.00
11225 15 Nimco C/laahi Maxamed HGAS 6 36 3895363 $19.70
11226 16 Maxamed Saleban Ismaacil HGAS 1 1625 3895364 2 $80.00
11227 17 Xalimo Cabdi Ismaaciil HGAS 3 1574 3895365 $11.60
11228 18 Faadumo Haybe HGAS 6 273 3895366 $19.70
11229 19 Goohara Maxamud Cawad HGAS 1 849 3895367 $16.00
11230 20 Maxamed Cali Cabdi HGAS 1 704 3895368 $50.00
11231 21 Yaasmiin Shop HGAS 3 628 3895369 $12.00
11232 22 Xuseen Cabdi Ismaaciil HGAS 6 336 3895370 $11.60
11233 23 Foosiya Axmed Ismacil HGAS 2 23 3895371 $11.50
11234 24 Saado Dhamac Xuseen HGAS 3 152 3895372 $11.60
11235 25 Ibraahin Maxamed Jaamac HGAS 6 330 3895373 $20.00
11236 26 Sawda Cabdi Aadan HGAS 2 709 3895374 $20.00
11237 27 Saynab Xasan Samaale HGAS 1 198 3895375 5 $20.90
11238 $549.30
11239
11240 Bill Collector: Cashier:
11241 Ass. Cashier: Posting officer:
11242 B. Manager:
11243
11244
11245
11246 Laanta Masalaha Date 19/09/2022
11247
11248
11249
11250
11251 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11252 1 Safiya Axmed Maxamud HGAS 6 221 3895376 1 $22.00
A B C D E F G H
11253 2 Fadxiya X.Cabdi Xasan HGAS 6 178 3895377 $17.00
11254 3 Nimco Yuusuf Cali HGAS 3 1611 3895378 $15.00
11255 4 Safiya Xaashi Kaahin HGAS 3 133 3895379 $30.00
11256 5 Khadar Ismaaciil Ibraahin HGAS 3 676 3895380 $20.00
11257 6
11258 7
11259 8
11260 9
11261 10
11262 11
11263 12
11264 13
11265 14
11266 15
11267 16
11268 17
11269 18
11270 19
11271 20
11272 21
11273 22
11274 23
11275 24
11276 25
11277 26
11278 27
11279 $104.00
11280
11281 Bill Collector: Cashier:
11282 Ass. Cashier: Posting officer:
11283 B. Manager:
11284
11285
11286 Laanta Masalaha Date 20/09/2022
11287
11288
11289
Sompower
11290
11291
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
11292 1 C/raxmaan Xasan Ismacil HGAS 3 283 3895381 $13.00
11293 2 Mustafe Jaamac Cali HGAS 2 377 3895382 $30.00
11294 3 Saado Xasan Ducaale HGAS 6 356 3895383 $22.00
11295 4 Bedel Axmed Xasan HGAS 6 46 3895384 $37.00
11296 5 Khadar Axmed C/laahi HGAS 6 154 3895385 $14.00
11297 6 Mukhtaar Yuusuf Ciise HGAS 2 83 3895386 $23.00
11298 7 C/kariin Axmed Cismaan HGAS 1 488 3895387 $40.00
11299 8 Biixi Xuseen Gahayr HGAS 2 785 3895388 $35.00
11300 9 Rooda Xasan Ciise HGAS 2 253 3895389 $10.50
11301 10 Raxma Maxamed Muuse HGAS 2 113 3895390 $11.60
11302 11 Hibaaq Deero Shop HGAS 2 663 3895391 3 $11.50
11303 12 Ciise Yuusuf Cali HGAS 2 442 3895392 $11.00
11304 13 C/maalik Ibraahin Maxamud HGAS 1 1591 3895393 $26.00
11305 14 Maxamed Carab Jaamac HGAS 3 71 3895394 $10.00
11306 15 Mahad Cabdi Ibraahin HGAS 1 1605 3895395 $11.00
11307 16 Isaxaaq Maxamed Xasan HGAS 3 464 3895396 $20.00
11308 17 Khadar Cabdi Axmed HGAS 2 667 3895397 $20.00
11309 18 Maxamed Asad Cumar HGAS 4 1562 3895398 $23.00
11310 19 ****************** *** *** *** 3895399 ***
11311 20 Xaliimo Cali Kaahin HGAS 1 833 3895400 $16.00
11312 21
11313 22
11314 23
11315 24
11316 25
11317 $384.60
11318
11319 Bill Collector: Cashier:
11320 Ass. Cashier: Posting officer:
11321 B. Manager:
11322
11323
11324 Laanta Masalaha Date 21/09/2022
11325
11326

Sompower
11327
11328
11329
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
11330 1 Ismaaciil Isaxaaq Daahir HGAS 6 50 3895401 $50.00
11331 2 Xasan Ismaaciil Geedi HGAS 6 430 3895402 $10.00
11332 3 Ibraahin C/qaadir Axmed HGAS 3 514 3895403 $11.60
11333 4 Maxamed Cali Cabdi HGAS 1 704 3895404 20 $62.00
11334 5 Saado Cabdi Xasan HGAS 2 729 3895405 $11.60
11335 6 Nuux Xaashi Kaahin HGAS 3 130 3895406 $10.00
11336 7 Khadra Aadan Ciise HGAS 3 301 3895407 4.7 $20.00
11337 8 Axmed Cabdi Camaaje HGAS 1 666 3895408 $11.60
11338 9 Nuur Al Quraan HGAS 1 107 3895409 10 $30.00
11339 10 Yaasiin Ibraahin Muxumed HGAS 6 170 3895410 $11.50
11340 11 Mahad Cali Maxamed HGAS 4 698 3895411 $39.00
11341 12 Koos C/salaan Aadan HGAS 3 182 3895412 3 $10.00
11342 13 Sabaad Axmed Cabdi HGAS 6 26 3895413 $10.00
11343 14 Aamina Cabdi Ibraahin HGAS 1 1599 3895414 $30.00
11344 15 Muxiyadiin Axmed Jaamac HGAS 6 148 3895415 $34.70
11345 16 Mukhtaar Abiib Daahir HGAS 1 759 3895416 $10.80
11346 17 Maxamed Yuusuf C/laahi 1 HGAS 3 763 3895417 $20.00
11347 18 Maxamuud Cabdi Ismaaciil HGAS 2 679 3895418 $17.00
11348 19 Raxma Yuusuf Nuur HGAS 4 1620 3895419 $11.60
11349 20
11350 21
11351 22
11352 23
11353 24
11354 25
11355 $411.40
11356
11357 Bill Collector: Cashier:
11358 Ass. Cashier: Posting officer:
11359 B. Manager:
11360
11361
11362 Laanta Masalaha Date 22/09/2022
11363

Sompower
A B C D E F G H
11364
11365
11366
11367 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11368 1 Sacad Khadar Maxamed HGAS 6 374 3895420 $11.40
11369 2 Cali Maxamed Diiriye HGAS 2 71 3895421 $10.00
11370 3 Cabdi Maxamed Yuusuf HGAS 1 699 3895422 8 $30.00
11371 4 Maxamed Cali C/kariin HGAS 2 501 3895423 $13.00
11372 5 Ismaaciil Daahir Isaxaaq HGAS 6 49 3895424 $34.00
11373 6 C/kariin C/laahi Heebaan HGAS 3 517 3895425 $22.00
11374 7 Faysa Cabdi Axmed HGAS 4 674 3895426 $11.50
11375 8 Yuusuf Maxamed Yuusuf HGAS 3 131 3895427 $11.50
11376 9 C/raxmaan Xaashi Daahir HGAS 3 698 3895428 $31.50
11377 10 Cumar Cali C/laahi HGAS 2 176 3895429 $11.60
11378 11 Cumar Diiriye Xasan HGAS 6 9 3895430 $25.00
11379 12 Axmed Yuusuf C/laahi HGAS 6 337 3895431 $23.00
11380 13 Mataan Cabdi Maxamed HGAS 3 241 3895432 $13.80
11381 14 C/raxmaan Maxamed Aadan HGAS 4 339 3895433 $11.60
11382 15 Fuaad Cali Xaaji HGAS 6 113 3895434 13 $50.00
11383 16 Fardowsa Maxamed Maxamud HGAS 4 491 3895435 $11.50
11384 17 Siciid Faarax Giire HGAS 2 164 3895436 $23.00
11385 18 Faysa Xasan Faarax HGAS 3 547 3895437 $23.10
11386 19
11387 20
11388 21
11389 22
11390 23
11391 24
11392 25
11393 $367.50
11394
11395 Bill Collector: Cashier:
11396 Ass. Cashier: Posting officer:
11397 B. Manager:
11398
11399
11400 Laanta Masalaha Date 24/09/2022
A B C D E F G H
11401
11402
11403
11404
11405 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11406 1 Khadar Cali Xasan HGAS 2 42 3895438 $19.70
11407 2 Cabdi Maxamed Axmed HGAS 4 569 3895439 $12.00
11408 3 Casiisa C/laahi Aadan HGAS 2 410 3895440 $21.00
11409 4 Kaysa Aadan Maxamed HGAS 1 643 3895441 $50.00
11410 5 Cumar Axmed Ismaaciil HGAS 1 473 3895442 $23.00
11411 6 Iido Xuseen Gahayr HGAS 2 201 3895443 $11.60
11412 7 Hinda Cali Faarac HGAS 2 224 3895444 $25.00
11413 8 Maxamuud Muuse Raage HGAS 1 165 3895445 $11.70
11414 9 Jaamac Siciid Maxamed HGAS 1 27 3895446 $50.00
11415 10 Nimco Khadar Daahir HGAS 1 90 3895447 $54.00
11416 11 Maxamed Khalaf Xoore HGAS 4 113 3895448 $23.00
11417 12 Xasan Daauud Axmed HGAS 3 363 3895449 $12.50
11418 13
11419 14
11420 15
11421 16
11422 17
11423 18
11424 19
11425 20
11426 21
11427 22
11428 23
11429 24
11430 25
11431 $313.50
11432
11433 Bill Collector: Cashier:
11434 Ass. Cashier: Posting officer:
11435 B. Manager:
11436
11437 Laanta Masalaha Date 25/09/2022
A B C D E F G H
11438
11439
11440
11441
11442 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11443 1 Nimco Xuseen C/raxmaan HGAS 6 82 3895450 $21.46
11444 2 New Book HGAS
11445 3 Sahra Maxamed Cali HGAS 3 1669 3895451 $54.00
11446 4 Caasha Jaamac Barre HGAS 3 515 3895452 $11.50
11447 5 C/raxmaan Axmed Cabdi HGAS 6 448 3895453 $60.00
11448 6 Xasan Ismaaciil Geedi HGAS 6 376 3895454 $30.00
11449 7 Cali C/laahi Daahir HGAS 6 258 3895455 $20.00
11450 8 Koos Axmed Nuur HGAS 2 112 3895456 $20.00
11451 9 Yaasiin Yuusuf Jaamac HGAS 2 803 3895457 $24.00
11452 10 C/laahi Axmed Xuseen HGAS 2 395 3895458 $11.60
11453 11 Cismaan Cabdi Faarax HGAS 2 303 3895459 10 $50.00
11454 12 Axmed Xuseen Cilmi HGAS 2 115 3895460 $11.60
11455 13 Yurub Maxamed Gaas HGAS 1 13 3895461 $39.50
11456 14 C/risaaq Maxmed Samatar HGAS 4 253 3895462 3 $41.00
11457 15 Hani Maxamuud Celaabe HGAS 2 818 3895463 $11.55
11458 16 Maxamed Muuse Cabdi HGAS 1 18 3895464 $50.00
11459 17 Siciid Faarax Ismaaciil HGAS 1 513 3895465 4 $50.00
11460 18 Xuseen Maxamuud Cismaan HGAS 6 181 3895466 10 $46.50
11461 19 Faarax Cabdi Haaruun HGAS 6 133 3895467 $50.00
11462 20 Xasan Cabdi Muuse HGAS 1 94 3895468 $23.00
11463 21 Shugri Cabdi Cartan HGAS 6 63 3895469 $11.00
11464 22
11465 23
11466 24
11467 25
11468 $636.71
11469
11470 Bill Collector: Cashier:
11471 Ass. Cashier: Posting officer:
11472 B. Manager:
11473 112060
11474
A B C D E F G H
11475 Laanta Masalaha Date 26/09/2022
11476
11477
11478
11479
11480 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11481 1 Hinda Muuse C/laahi HGAS 4 225 3895470 $15.00
11482 2 C/risaaq Muxumed Madar HGAS 2 768 3895471 $23.00
11483 3 Nuur Quraysh HGAS 2 182 3895472 $30.00
11484 4 Samiira Saalax Siciid HGAS 3 1692 3895473 10 $50.00
11485 5 Maryan Salaad Cali HGAS 2 366 3895474 $30.00
11486 6 Faysa Saleban Aadan HGAS 3 75 3895475 $20.00
11487 7 Sh Cali Muxumed Axmed HGAS 6 162 3895476 $11.60
11488 8 Maxamed Jaamac Ibraahin HGAS 1 375 3895477 $10.00
11489 9 Iimaan Aw Xasan Faarax HGAS 2 704 3895478 $11.50
11490 10 Canab Madar Bulaale HGAS 3 473 3895479 $20.00
11491 11 Axmed Ismaaciil Axmed HGAS 3 338 3895480 10 $65.00
11492 12 Xamda Aadan Maxmuud HGAS 2 765 3895481 20 $70.00
11493 13 Faarax C/raxmaan Cali HGAS 3 893 3895482 $50.00
11494 14 Ibraahin Cumar Cismaan HGAB 2 1563 3895483 $23.00
11495 15 Ruun Guuleed Ducaale HGAS 4 384 3895484 $20.00
11496 16 Nimco Ibraahin C/laahi HGAS 3 141 3895485 $11.55
11497 17 Cabdi Ibraahin Cismaan HGAS 3 52 3895486 $39.00
11498 18 Mahad Maxamed Yuusuf HGAS 5 56 3895487 $30.00
11499 19 Faysa Maxamed Cali HGAS 1 114 3895488 $35.00
11500 20 Caasha Axmed Faarax HGAS 2 231 3895489 $11.60
11501 21 Caasha C/laahi Ciise HGAS 3 756 3895490 $11.70
11502 22 C/raxmaan Xuseen Khaliif HGAS 1 701 3895491 $11.60
11503 23 Nimcaan Maxamed Muuse HGAS 2 794 3895492 $12.60
11504 24 C/risaaq Cumar Ismaaciil HGAS 3 1642 3895493 $17.20
11505 25 Maxamed C/laahi Aadan HGAS 1 303 3895494 $45.00
11506 26 HGAS 1 4 3895495 $40.00
11507 27 Goohaara Maxamud Cawad HGAS 1 850 3895496 $51.30
11508 $765.65
11509
11510 Bill Collector: Cashier:
11511 Ass. Cashier: Posting officer:
A B C D E F G H
11512 B. Manager:
11513
11514
11515 Laanta Masalaha Date 27/09/2022
11516
11517
11518
11519
11520 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11521 1 Faysa Caydiid Axmed HGAS 6 77 3895497 $25.00
11522 2 Maxamed Haybe Cali HGAS 1 1561 3895498 $18.60
11523 3 Maxamed Cismaan Cabdi HGAS 2 692 3895499 $23.00
11524 4 Naasir Qalile Cabdi HGAS 4 110 3895500 $11.56
11525 5 New Book HGAS
11526 6 C/raxmaan Maxamed Sh Muse HGAS 2 236 3896451 $30.00
11527 7 Xalimo Cabdi Maxamed HGAS 6 128 3896452 $60.00
11528 8 Khadar Aadan Axmed HGAS 6 409 3896453 $35.00
11529 9 Faadumo Cadaani Axmed HGAS 6 203 3896454 $22.00
11530 10 Xaliimo Ibraahin Cabdi HGAS 2 583 3896455 $10.00
11531 11 Mawliid Rooble Muxumed HGAS 1 667 3896456 $11.00
11532 12 Fartuun Daauud Axmed HGAS 3 673 3896457 $11.55
11533 13 Aamina Muxumed Ileeye HGAS 5 401 3896458 $30.00
11534 14 C/majiid Rashiid Cumar HGAS 1 64 3896459 14 $50.00
11535 15 C/fataax Ismaaciil Cali HGAS 1 268 3896460 $45.00
11536 16 Sahra Shafeec HGAS 3 1641 3896461 $11.00
11537 17 Maxamed C/laahi Maxamed HGAS 4 1 3896462 $50.00
11538 18 Nimco Maxamuud Ciise HGAS 3 1691 3896463 $46.00
11539 19
11540 20
11541 21
11542 22
11543 23
11544 24
11545 25
11546 $489.71
11547
11548 Bill Collector: Cashier:
A B C D E F G H
11549 Ass. Cashier: Posting officer:
11550 B. Manager:
11551
11552
11553 Laanta Masalaha Date 28/09/2022
11554
11555
11556
11557
11558 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11559 1 Maxamed Aadan C/laahi HGAS 3 78 3896464 $11.60
11560 2 Sacad Axmed Xuseen HGAS 6 238 3896465 $100.00
11561 3 Maxamed C/laahi Yuusuf HGAS 4 621 3896466 $100.00
11562 4 Maryan Yuusuf Barre HGAS 2 572 3896467 $16.00
11563 5 Isaxaaq Cali Cabdi HGAS 6 69 3896468 $35.00
11564 6 Axmed Ciise Yuusuf HGAS 3 552 3896469 $13.40
11565 7 Qadiija Aadan Dagaal HGAS 4 271 3896470 $11.60
11566 8 Ruqiya Daahir C/laahi HGAS 3 550 3896471 $10.00
11567 9 Maxamed Maxmuud Abiib HGAS 3 211 3896472 $10.00
11568 10 Rooda Cali Cismaan HGAS 3 100 3896473 $23.00
11569 11 Muuse Cabdi Aadan HGAS 2 676 3896474 $23.20
11570 12 Axmed Xuseen Maxamed HGAS 2 1599 3896475 $35.00
11571 13 C/laahi Cabdi Xasan HGAS 6 321 3896476 $26.00
11572 14 Khadar Baaruud Cabdi HGAS 4 585 3896477 $39.00
11573 15 Cabdi Maxamed Yuusuf HGAS 5 83 3896478 $31.00
11574 16 Cabdi Maxamed Yuusuf HGAS 5 83 3896479 $20.00
11575 17 Aamin Cabdi C/laahi HGAS 2 431 3896480 $46.00
11576 18
11577 19
11578 20
11579 21
11580 22
11581 23
11582 24
11583 25
11584 $550.80
11585
A B C D E F G H
11586 Bill Collector: Cashier:
11587 Ass. Cashier: Posting officer:
11588 B. Manager:
11589
11590
11591 Laanta Masalaha Date 29/09/2022
11592
11593
11594
11595
11596 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11597 1 Axmed Kayse Xasan Faarax HGAS 6 318 3896481 $11.60
11598 2 Abiib Ibraahin Mixile HGAS 3 1674 3896482 $53.00
11599 3 Mahdi Xiiray HGAS 2 817 3896483 $34.50
11600 4 Faadumo Cabdi Axmed HGAS 6 153 3896484 $15.00
11601 5 Cali Aadan Daahir HGAS 4 625 3896485 $50.00
11602 6 Axmed Maxamed Cumar HGAS 6 387 3896486 $11.60
11603 7 Canab C/laahi Yuusuf HGAS 2 651 3896487 $22.00
11604 8 Mahad Maxamed Cali HGAS 3 190 3896488 $100.00
11605 9 Cismaan Ibraahin Xayd 2 HGAS 1 812 3896489 $34.50
11606 10 Cismaan Ibraahin Xayd 1 HGAS 1 803 3896490 $46.00
11607 11 Xasan Xuseen Kaahin HGAS 2 376 3896491 $40.00
11608 12 Maxamed Maxamuud Axmed HGAS 1 792 3896492 $20.00
11609 13 Rooda Bade Ducaale HGAS 2 635 3896493 $12.00
11610 14 Khadar Muuse Daahir HGAS 4 1601 3896494 $11.60
11611 15 Ciise Yuusuf Cali HGAS 2 442 3896495 $12.00
11612 16 Mukhtaar Maxamed Ibraahin HGAS 2 827 3896496 $11.50
11613 17 Maryan Muxumed Ibraahin HGAS 2 737 3896497 $11.50
11614 18 C/raxmaan Muxumed Habne HGAS 6 417 3896498 $44.00
11615 19 Khadar Axmed Maxamud HGAS 1 695 3896499 $10.00
11616 20 Faadumo Cabdi Axmed HGAS 2 604 3896500 $40.00
11617 21 New Book
11618 22 Cismaan Sh Maxamed Xirsi HGAS 6 246 3897401 $41.00
11619 23 Xamse Sh C/raxman HGAS 6 59 3897402 $50.00
11620 24 Siciido Daahir Axmed HGAS 6 299 3897403 $50.00
11621 25 Koos Axmed C/laahi HGAS 6 112 3897404 $46.50
11622 $778.30
A B C D E F G H
11623
11624 Bill Collector: Cashier:
11625 Ass. Cashier: Posting officer:
11626 B. Manager:
11627
11628
11629 Laanta Masalaha Date 29/09/2022
11630
11631
11632
11633
11634 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11635 1 Hodan Maxamud Xayd HGAS 1 1553 3897405 $23.10
11636 2 Safiya Maxamed Axmed HGAS 2 1604 3897406 $11.55
11637 3 Isaxaaq Bile Ibraahin HGAS 4 412 3897407 $50.00
11638 4
11639 5
11640 6
11641 7
11642 8
11643 9
11644 10
11645 11
11646 12
11647 13
11648 14
11649 15
11650 16
11651 17
11652 18
11653 19
11654 20
11655 21
11656 22
11657 23
11658 24
11659 25
A B C D E F G H
11660 $84.65
11661
11662 Bill Collector: Cashier:
11663 Ass. Cashier: Posting officer:
11664 B. Manager:
11665
11666
11667 Laanta Masalaha Date 02/10/2022
11668
11669
11670
11671
11672 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11673 1 C/qaadir Maxamed Xaashi HGAS 1 585 3897408 $40.00
11674 2 Maryan Yuusuf Axmed HGAS 2 697 3897409 $35.00
11675 3 Maxamud Haaruun Aw Cabdi HGAS 3 542 3897410 $12.80
11676 4 Ismaaciil Maxmed Oday HGAS 2 386 3897411 $27.00
11677 5 Saado Siciid Daahir HGAS 1 209 3897412 $50.00
11678 6 Ibraahin Aadan Cabdi HGAS 3 362 3897413 4 $40.00
11679 7 Xasan Cabdi Daauud HGAS 2 342 3897414 $14.50
11680 8 Saado Ibraahin Muxumed HGAS 2 780 3897415 $24.00
11681 9 Shugri Cabdi Kooshin HGAS 3 306 3897416 $12.65
11682 10 Axmed Ibraahin Faarax HGAS 4 107 3897417 $11.50
11683 11 Cabdi Cismaan Cali HGAS 4 478 3897418 $23.00
11684 12 Cabdi Axmed Xasan HGAS 1 719 3897419 $19.76
11685 13 Daahir Maxamed Cige HGAS 2 685 3897420 $20.00
11686 14 Ifraax Budul Ismaaciil HGAS 6 79 3897421 $13.80
11687 15 Layla Cabdi C/laahi HGAS 2 413 3897422 $23.00
11688 16 Maxamed Axmed Ismaaciil HGAS 6 263 3897423 2 $30.00
11689 17 Bashiir Haruun Muxumed HGAS 6 324 3897424 $40.00
11690 18 Ismaaciil Saleban Diib HGAS 4 388 3897425 $11.00
11691 19 Cumar Axmed Jaamac HGAS 3 322 3897426 $23.00
11692 20 Fadxiya Cabdi Cali HGAS 4 427 3897427 3 $30.00
11693 21 Safiya Xuseen Kaahin HGAS 4 704 3897428 $20.00
11694 22 C/raxmaan Yuusuf Axmed HGAS 1 813 3897429 27 $116.30
11695 23 Nimco Muhtaar Axmed HGAS 4 1568 3897430 $40.00
11696 24 Axmed Muxumed Yuusuf HGAS 6 279 3897431 $23.20
A B C D E F G H
11697 25 Cali C/laahi Axmed HGAS 3 736 3897432 5 $25.00
11698 $725.51
11699
11700 Bill Collector: Cashier:
11701 Ass. Cashier: Posting officer:
11702 B. Manager:
11703
11704
11705 Laanta Masalaha Date 02/10/2022
11706
11707
11708
11709
11710 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11711 1 Hoodo Jibriil Rooble HGAS 3 58 3897433 20 $67.00
11712 2 Axmed Xuseen Axmed HGAS 6 398 3897434 $24.70
11713 3 Mukhtaar Maxamed C/laahi HGAS 2 463 3897435 $11.60
11714 4 Muuse Muxumed Raage HGAS 2 179 3897436 $14.00
11715 5 Axmed Xasan Faarax HGAS 6 231 3897437 $12.00
11716 6 C/shakuur Ibraahin Cadaani HGAS 4 446 3897438 $20.00
11717 7 Xuseen C/laahi Ciise HGAS 2 641 3897439 10 $55.80
11718 8 Aamina Barkhad Muxumed HGAS 6 5 3897440 $11.50
11719 9 Nimco Jibriil C/laahi HGAS 6 212 3897441 $12.00
11720 10 Cabdale Aadan Muxumed HGAS 3 456 3897442 $12.00
11721 11 Maxamed Dayib Xuseen HGAS 2 482 3897443 $10.00
11722 12 Xaashi Maxamed Cige HGAS 2 474 3897444 $40.00
11723 13
11724 14
11725 15
11726 16
11727 17
11728 18
11729 19
11730 20
11731 21
11732 22
11733 23
A B C D E F G H
11734 24
11735 25
11736 $290.60
11737
11738 Bill Collector: Cashier:
11739 Ass. Cashier: Posting officer:
11740 B. Manager:
11741
11742 Laanta Masalaha Date 03/10/2022
11743
11744
11745
11746
11747 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11748 1 Faadumo Mawliid HGAS 2 300 3897445 4 $30.00
11749 2 Ismaaciil Xasan Cajab HGAS 2 186 3897446 $30.00
11750 3 C/raxmaan Xasan Cumar HGAS 3 488 3897447 5 $25.43
11751 4 Maxamed Cabdi Giire HGAS 3 723 3897448 43 $200.00
11752 5 Yuusuf Maxamed Cali HGAS 1 1558 3897449 $28.00
11753 6 Maxamed Maxmuud Tukaale HGAS 1 832 3897450 5 $35.00
11754 7 New Book
11755 8 Axmed Cismaan Cabdi 1 HGAS 2 670 3897351 $20.00
11756 9 Siciid Yuusuf Oday HGAS 6 95 3897352 $11.50
11757 10 Hinda Aadan Xuseen HGAS 6 198 3897353 $39.30
11758 11 Asad Yuusuf Cadare HGAS 3 457 3897354 $11.00
11759 12 Aadan X Maxamed HGAS 2 710 3897355 $23.20
11760 13 Axmed Cali Jaamac HGAS 1 571 3897356 $36.00
11761 14 Aw Maxamed Daahir Yuusuf HGAS 1 141 3897357 $11.50
11762 15 Cabdi Axmed HGAS 3 90 3897358 $10.00
11763 16 C/qaadir Aw Xasan Cilmi HGAS 2 163 3897359 $24.00
11764 17 Maryan Abiib Wacays HGAS 2 1588 3897360 $19.00
11765 18 Ifraax Maxamuud Raage HGAS 3 586 3897361 $59.00
11766 19 Jamaal Colaad Xayd HGAS 3 809 3897362 $11.60
11767 20 Saynab Cabdi Xasan HGAS 1 490 3897363 $15.00
11768 21 Mukhtaar Bare C/laahi HGAS 1 401 3897364 $11.00
11769 22 Safiya Aadan Maygaag HGAS 2 329 3897365 $28.00
11770 23 Barkhad Yuusuf Cilmi HGAS 3 788 3897366 $36.00
A B C D E F G H
11771 24 Rooda Daauud Aadan HGAS 4 162 3897367 10 $70.00
11772 25 Farxaan Xasan Mahad HGAS 2 1548 3897368 $10.00
11773 $794.53
11774
11775 Bill Collector: Cashier:
11776 Ass. Cashier: Posting officer:
11777 B. Manager:
11778
11779 Laanta Masalaha Date 03/10/2022
11780
11781
11782
11783
11784 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11785 1 Maryan Salaan Cali HGAS 3 287 3897369 $23.70
11786 2 Fuaad Ibraahin Xasan HGAS 2 168 3897370 $11.60
11787 3 Canab Xaamud HGAS 1 388 3897371 $11.60
11788 4 Sahra Xasan Habane HGAS 2 489 3897372 $25.00
11789 5 Barkhad Nuur Cali HGAS 3 790 3897373 $11.55
11790 6 C/raxmaan Yuusuf Aadan HGAS 4 290 3897374 $13.30
11791 7 Bakhad Yuusuf Faarax HGAS 3 151 3897375 $38.20
11792 8 Xaashi Muxumed Amaan HGAS 2 56 3897376 $11.60
11793 9 Nuura Salaan Muxumed HGAS 3 703 3897377 $11.60
11794 10 Xamda Aadan Xaamud HGAS 6 239 3897378 $55.00
11795 11 Sh Maxamed Sagal Aadan HGAS 6 240 3897379 $40.40
11796 12 Faadumo Shugri Cabdi HGAS 1 543 3897380 10 $26.50
11797 13 Amran Ismaaciil Aadan HGAS 3 622 3897381 $24.50
11798 14 C/xakiin Ibraahin Cali HGAS 1 138 3897382 $26.00
11799 15 Maxamed Aw Cabdi Ismaacil HGAS 3 101 3897383 $25.00
11800 16 Cawil Cabdi Aadan HGAS 1 1568 3897384 $30.00
11801 17
11802 18
11803 19
11804 20
11805 21
11806 22
11807 23
A B C D E F G H
11808 24
11809 25
11810 $385.55
11811
11812 Bill Collector: Cashier:
11813 Ass. Cashier: Posting officer:
11814 B. Manager:
11815
11816 Laanta Masalaha Date 04/10/2022
11817
11818
11819
11820
11821 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11822 1 Maxamed Cumar Axmed HGAS 3 137 3897385 $15.30
11823 2 Nuux Yaasiin Tukaale HGAS 1 219 3897386 $20.00
11824 3 Mahdi Maxamed Xasan HGAS 6 205 3897387 $23.20
11825 4 Siciid Axmed Xasan HGAS 3 47 3897388 10 $30.00
11826 5 Maxamuud Muuse Axmed HGAS 2 288 3897389 $11.55
11827 6 Cismaan X Cabdi Xasan HGAS 3 943 3897390 $11.55
11828 7 Farxiya Cabdi Cali HGAS 4 427 3897391 $10.00
11829 8 Mahad Cabaas Axmed HGAS 3 503 3897392 5 $32.00
11830 9 Raaxo Yuusuf Cabdi HGAS 2 573 3897393 $15.00
11831 10 Diiriye Daahir Maxamud HGAS 2 778 3897394 $20.00
11832 11 Maxamud C/laahi Muxumed HGAS 3 1629 3897395 $22.40
11833 12 Yuusuf Jaamac Abokor HGAS 3 715 3897396 $19.80
11834 13 Maxamed Caano HGAS 3 659 3897397 $11.60
11835 14 Farxiya Yuusuf Cabdi HGAS 2 414 3897398 $13.00
11836 15 Axmed C/laahi Kaahin HGAS 1 756 3897399 $20.00
11837 16 Xasan Xaamud Daauud HGAS 1 137 3897400 $11.50
11838 17 New Book
11839 18 Maryan Yuusuf Muxumed HGAS 3 50 3897451 1 $10.60
11840 19 Sahra Maxamed Carab HGAS 3 939 3897452 $22.00
11841 20 Dayib Daauud Yuusuf HGAS 6 40 3897453 $50.00
11842 21 Ruun Maxamed Faarax HGAS 2 282 3897454 $38.00
11843 22 Caasha C/samad Maxamud HGAS 1 191 3897455 $30.00
11844 23 Safiya Aadan Ducaale HGAS 2 486 3897456 $55.67
A B C D E F G H
11845 24 Sahra Axned Jaamac HGAS 6 269 3897457 $29.70
11846 25 Maryan Muuse C/laahi HGAS 2 681 3897458 $23.00
11847 $545.87
11848
11849 Bill Collector: Cashier:
11850 Ass. Cashier: Posting officer:
11851 B. Manager:
11852
11853 Laanta Masalaha Date 04/10/2022
11854
11855
11856
11857
11858 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11859 1 Cumar Cabdi Nuur HGAS 2 510 3897459 $11.55
11860 2 Cabdi Ibraahin Cismaan HGAS 2 324 3897460 $19.00
11861 3 Cali Xasan Bulxan 2 HGAS 2 1587 3897461 $11.55
11862 4 Dhool Cali Cisman HGAS 3 428 3897462 $20.00
11863 5 Cali Bile Cabdi HGAS 3 407 3897463 $11.50
11864 6 Ibraahin Xasan Dalmar HGAS 6 1 3897464 $13.00
11865 7 Ibraahin Xasan Dalmar HGAS 6 13 3897465 $13.00
11866 8 Shugri Cabdi Cumar HGAS 6 186 3897466 $34.70
11867 9 Nimco Cismaan Cabdi HGAS 2 132 3897467 10 $25.00
11868 10 Mustafe Cali Yuusuf HGAS 2 564 3897468 $18.00
11869 11 C/samad Aadan Axmed HGAS 2 479 3897469 $11.65
11870 12 Ibraahin Ismaaciil Axmed HGAS 4 686 3897470 $10.50
11871 13 Maxamed Xasan Xuseen HGAS 4 176 3897471 $10.40
11872 14 Fadxi Cumar Khaliif HGAS 2 554 3897472 3 $11.00
11873 15 Maxamed Cabdi Cismaan HGAS 6 253 3897473 10 $70.00
11874 16 Cabdi Dalal Cabdi HGAS 2 758 3897474 $10.50
11875 17 Khadra Maxamed HGAS 1 33 3897475 1 $10.60
11876 18 C/raashiid Cali Jaamac HGAS 3 177 3897476 $60.00
11877 19 Siciid Maxamed Xasan HGAS 1 617 3897477 $11.50
11878 20 Maxamed Isaaq Ismaaciil HGAS 1 487 3897478 $17.00
11879 21 Nafiisa Jaamac HGAS 2 403 3897479 $30.00
11880 22 Aamina Jiciir HGAS 3 396 3897480 $11.55
11881 23 Farduus Bare HGAS 2 640 3897481 $11.60
A B C D E F G H
11882 24
11883 25
11884 $453.60
11885
11886 Bill Collector: Cashier:
11887 Ass. Cashier: Posting officer:
11888 B. Manager:
11889
11890
11891 Laanta Masalaha Date 05/10/2022
11892
11893
11894
11895
11896 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11897 1 C/rashiid C/laahi Jibriil HGAS 1 846 3897482 $18.00
11898 2 Maxamed Axmed Muuse HGAS 2 614 3897483 $20.00
11899 3 Maxamed Xuseen Dhamac HGAS 2 274 3897484 $23.20
11900 4 Maxamud Mataan HGAS 3 136 3897485 $22.20
11901 5 Maxamed Ibraahin Maxamud HGAS 6 167 3897486 4 $12.00
11902 6 Hoodo Nuur Xandule HGAS 1 622 3897487 $30.00
11903 7 Xalimo Ismaaciil C/laahi HGAS 1 1551 3897488 $29.00
11904 8 Mawliid Rooble Muxumed HGAS 1 667 3897489 $12.00
11905 9 C/risaaq Maxamed Sandoon HGAS 3 259 3897490 5 $20.00
11906 10 Sahra Sheekh HGAS 1 385 3897491 $12.00
11907 11 Koos Muuse Xuseen HGAS 4 1582 3897492 19 $45.00
11908 12 C/qaadir Cali Faarax HGAS 2 586 3897493 $20.00
11909 13 Nimco Xasan Warsame HGAS 3 421 3897494 $23.20
11910 14 Maxamud Cali Cabdi HGAS 3 719 3897495 $12.40
11911 15 Nuur Yuusuf Ismaaciil HGAS 6 157 3897496 $11.50
11912 16 Khadara SH Cali Nuur HGAS 4 553 3897497 5 $10.00
11913 17 C/raxmaan Nuur Muuse HGAS 1 233 3897498 $22.00
11914 18 Khadar Ismaaciil Cali HGAS 2 1591 3897499 10 $142.00
11915 19 Mustafe Maxamed Axmed HGAS 1 538 3897500 $25.00
11916 20
11917 21
11918 22
A B C D E F G H
11919 23
11920 24
11921 25
11922 $509.50
11923
11924 Bill Collector: Cashier:
11925 Ass. Cashier: Posting officer:
11926 B. Manager:
11927
11928
11929 Laanta Masalaha Date 05/10/2022
11930
11931
11932
11933
11934 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
11935 1 Xaliimo Ibraahin Cabdi HGAS 2 538 3896201 $11.10
11936 2 C/raxmaan Cumar Ibraahin HGAS 2 373 3896202 $50.00
11937 3 Saado Maxamed Daahir HGAS 2 369 3896203 $11.50
11938 4 Mataan Cabdi Muuxmed HGAS 3 241 3896204 $11.70
11939 5 Cabdi Cali Ismaaciil HGAS 2 727 3896205 $33.70
11940 6 Rooda Jibriil Yuuusuf HGAS 2 187 3896206 $81.30
11941 7 Dayib Khayre Diiriye HGAS 6 70 3896207 $30.00
11942 8 Dayib Khayre Diiriye HGAS 6 233 3896208 $20.00
11943 9 Faadumo Yuusuf Qodax HGAS 3 64 3896209 10 $32.00
11944 10 Amaal Daahir Cilmi HGAS 3 42 3896210 10 $40.00
11945 11 Faadumo Jaamac Xasan HGAS 6 314 3896211 $11.79
11946 12 Khadra Daahir Aw Cabdi HGAS 2 665 3896212 $17.00
11947 13 Ismaaciil Axmed Kaahiye HGAS 1 1581 3896213 10 $40.00
11948 14 Maxamed Yaasiin Axmed HGAS 1 92 3896214 10 $16.00
11949 15 Koos C/salaan Iimaan HGAS 3 182 3896215 $10.00
11950 16 Saado Cali Diiriye HGAS 2 180 3896216 $11.80
11951 17 Maxamed C/laahi Aadan HGAS 6 119 3896217 4 $23.20
11952 18 Sakariye Cismaan Maxamed HGAS 2 33 3896218 $11.55
11953 19 Mukhtaar Mawliid Axmed HGAS 3 29 3896219 $25.00
11954 20 Cumar Cige Xirsi HGAS 2 114 3896220 $11.55
11955 21 C/laahi Cali Jaamac HGAS 3 494 3896221 $11.60
A B C D E F G H
11956 22
11957 23
11958 24
11959 25
11960 $510.79
11961
11962 Bill Collector: Cashier:
11963 Ass. Cashier: Posting officer:
11964 B. Manager:
11965
11966 Laanta Masalaha Date 06/10/2022
11967

Sompower
11968
11969
11970
11971 NAME Zone AreaSupply NoReceipt No Disc. Amount
11972 1 Aadan Axmed Cali HGAS 2 561 3896222 $20.00
11973 2 Abiib Aadan Jaamac HGAS 3 254 3896223 $22.00
11974 3 C/waduud Ciise Xirsi HGAS 2 452 3896224 $11.50
11975 4 C/raxmaan Ducaale Cige HGAS 2 678 3896225 $12.00
11976 5 Barkhad Cumar Cabdi HGAS 6 244 3896226 $15.35
11977 6 Faadumo Jaamac Aadan HGAS 2 207 3896227 $13.00
11978 7 Kaamil Yuusuf Jaamac HGAS 1 600 3896228 $11.50
11979 8 Cabdi Sulub Ibraahin HGAS 4 455 3896229 2 $14.50
11980 9 Damac Mooge Xasan HGAS 1 308 3896230 $11.75
11981 10 Mustafe Caadil Axmed HGAS 1 397 3896231 $11.75
11982 11 Mustafe Caadil Axmed HGAS 1 243 3896232 1.4 $22.50
11983 12 Sayid Xaashi Muuse HGAS 3 207 3896233 $13.10
11984 13 Salebaan Maxamed Dhidar HGAS 1 182 3896234 $15.00
11985 14 Cabdi Xasan Cilmi HGAS 1 123 3896235 $12.40
11986 15 Cabdi Diiriye HGAS 2 375 3896236 $30.00
11987 16 Ibraahin Raabi C/laahi HGAS 3 1601 3896237 $12.20
11988 17 Ifraax Maxamed Daauud HGAS 2 600 3896238 6 $17.00
11989 18 Cali Xaad Nuur HGAS 2 468 3896239 5 $32.00
11990 19 Waris Muxumed Hoore HGAS 6 120 3896240 $13.00
A B C D E F G H
11991 20 Caasha Xasan Muxumed HGAS 2 109 3896241 $20.00
11992 21 C/qani Cali Diiriye HGAS 2 233 3896242 $25.00
11993 22 Koos C/laahi Nuur HGAS 3 754 3896243 $11.50
11994 23 Maxamed Muuse Muxumed HGAS 3 292 3896244 $14.00
11995 24 Salebaan Cabdi Jaamac HGAS 2 575 3896245 $24.30
11996 25 Maxamed Axmed Cige HGAS 3 345 3896246 $13.00
11997 $418.35
11998
11999 Bill Collector: Cashier:
12000 Ass. Cashier: Posting officer:
12001 B. Manager:
12002
12003
12004 Laanta Masalaha Date 06/10/2022
12005
12006
12007
12008
12009 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12010 1 Cabdi Axmed Faarax HGAS 1 718 3896247 $23.00
12011 2 Mubaarig Gahayr Muxumed HGAS 2 589 3896248 $11.60
12012 3 Xuseen Maxamed Seeraar HGAS 2 156 3896249 $16.00
12013 4 Layla C/laahi Ibraahin HGAS 2 798 3896250 $11.60
12014 5 New Book HGAS
12015 6 Layla Axmed Aadan HGAS 3 597 3896751 $25.00
12016 7 Ridwaan Axmed Muxumed HGAS 1 598 3896752 17 $100.00
12017 8 Siyaad Axmed Ciise HGAS 4 29 3896753 10 $20.00
12018 9 Caasha C/laahi HGAS 1 19 3896754 $11.60
12019 10 Baashe Diiriye Xirsi HGAS 3 1568 3896755 $11.50
12020 11 Axmed Mursal Cali HGAS 1 116 3896756 7 $31.30
12021 12 Raaxo Cismaan Diiriye HGAS 6 431 3896757 $45.00
12022 13 Axmed Maxamed Xasan HGAS 2 721 3896758 28 $50.00
12023 14 Xaliimo Bare Yuusuf HGAS 2 728 3896759 1 $10.60
12024 15 Ismaaciil Daahir Cali HGAS 2 174 3896760 $15.00
12025 16 Cali Muuse Muxumed HGAS 6 378 3896761 $12.00
12026 17 Xasan Maxamed Xasan HGAS 1 495 3896762 $40.00
12027 18 Nimco Cismaan C/laahi HGAS 4 1602 3896763 $12.00
A B C D E F G H
12028 19 Safiya Caamir Cismaan HGAS 3 4 3896764 $11.50
12029 20 Maxamed Macalin Barkhad HGAS 3 386 3896765 $40.00
12030 21 Qamar Xasan Dheel HGAS 2 588 3896766 3 $10.00
12031 22 Mawliid Cumar Xasan HGAS 3 947 3896767 13 $100.00
12032 23 Khadra Nuux Daahir HGAS 6 2 3896768 $11.50
12033 24 Yuusuf Cabdi X Maxamud HGAS 3 317 3896769 9.9 $40.00
12034 25 Aamina Cabdi Xaaji HGAS 3 435 3896770 7 $40.00
12035 $699.20
12036
12037 Bill Collector: Cashier:
12038 Ass. Cashier: Posting officer:
12039 B. Manager:
12040
12041 Laanta Masalaha Date 06/10/2022
12042
12043
12044
12045
12046 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12047 1 C/fataax Xuseen Cali HGAS 3 649 3896771 $12.00
12048 2 Sh Axmed Cali warsame HGAS 6 81 3896772 $9.50
12049 3 Sayid Cumar Liibaan HGAS 3 446 3896773 $11.55
12050 4 Maxamed Axmed HGAS 2 306 3896774 $11.60
12051 5 Farxaan Xaamud AXMED HGAS 4 1569 3896775 $17.40
12052 6 Saynab Barre Ismaaciil HGAS 3 778 3896776 $34.00
12053 7 Faadumo Gaas Cumar HGAS 2 771 3896777 $23.00
12054 8 Xasan Cabdi Nuur HGAS 1 728 3896778 $11.55
12055 9 Maxamed Maxamuud Cumar HGAS 2 205 3896779 $20.00
12056 10 C/risaaq Ibraahin Xasan HGAS 6 329 3896780 $16.00
12057 11 Khadar Cosoble Staf HGAS 2 584 3896781 9 $20.00
12058 12 Dayib Xuseen Axmed HGAS 3 602 3896782 $11.60
12059 13 Faysa Maxamed Cabdi HGAS 2 723 3896783 $18.00
12060 14 Cismaan Sh Maxamuud HGAS 6 246 3896784 10 $42.00
12061 15 Cabdi Cismaan Samatar HGAS 3 89 3896785 $12.00
12062 16 Axmed C/laahi Kaahin HGAS 1 157 3896786 $16.00
12063 17 C/laahi Cabdi Faarax HGAS 6 190 3896787 $20.00
12064 18 Cumar Iid Obsiiye HGAS 2 776 3896788 0.92 $16.00
A B C D E F G H
12065 19 Siyaad Cismaan XAYD HGAS 2 1568 3896789 $11.50
12066 20 Naasir C/laahi Xuseen HGAS 1 688 3896790 $20.00
12067 21 Rooda Siciid Cabdi HGAS 3 1676 3896791 1.25 $10.50
12068 22 Hinda Maxamed Axmed HGAS 1 16 3896792 $20.00
12069 23 Sahra Axmed Dhinbiil HGAS 2 634 3896793 $34.50
12070 24 Layla Axmed Cali HGAS 1 640 3896794 $12.00
12071 25 Amaal Maxamed Xasan HGAS 3 769 3896795 $38.00
12072 $468.70
12073
12074 Bill Collector: Cashier:
12075 Ass. Cashier: Posting officer:
12076 B. Manager:
12077
12078 Laanta Masalaha Date 06/10/2022
12079
12080
12081
12082
12083 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12084 1 Canbe Cumar Cigaal HGAS 6 58 3896796 $13.00
12085 2 Xuseen Maxamed Xasan HGAS 2 161 3896797 $39.00
12086 3 C/laahi Maxamuud Nuux HGAS 3 119 3896798 0.5 $14.00
12087 4 C/risaaq Muuse Axmed HGAS 1 560 3896799 2 $12.50
12088 5 Fardawsa Muxumed Guule HGAS 3 846 3896800 $30.00
12089 6
12090 7
12091 8
12092 9
12093 10
12094 11
12095 12
12096 13
12097 14
12098 15
12099 16
12100 17
12101 18
A B C D E F G H
12102 19
12103 20
12104 21
12105 22
12106 23
12107 24
12108 25
12109 $108.50
12110
12111 Bill Collector: Cashier:
12112 Ass. Cashier: Posting officer:
12113 B. Manager:
12114
12115 Laanta Masalaha Date 09/10/2022
12116
12117
12118
12119
12120 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12121 1 Maxamud Maxamed Xasna HGAS 4 526 3972001 $20.00
12122 2 Axmed C/laahi Nadiif HGAS 1 214 3972002 $30.00
12123 3 Aadan Cabdi Ibraahin HGAS 6 24 3972003 $20.00
12124 4 Mustafe Bashiir Cilmi HGAS 6 142 3972004 $20.00
12125 5 Aamina Xasan Jaamac HGAS 6 143 3972005 $11.56
12126 6 Xuseen Cumar Kaahin HGAS 3 401 3972006 $23.50
12127 7 Sahra Maxamud Nuur HGAS 1 532 3972007 $37.60
12128 8 Kaamil Axmed Cige HGAS 3 451 3972008 $26.00
12129 9 Maxamed Cabdi Maxamed HGAS 4 698 3972009 $13.00
12130 10 Carab Cabdi Cabdale HGAS 1 149 3972010 $11.00
12131 11 Sahra Muxumed Good HGAS 6 335 3972011 $11.56
12132 12 Nimco Cabdi Cumar HGAS 2 408 3972012 $19.00
12133 13 Maryan Badal Cismaan HGAS 3 7 3972013 $30.00
12134 14 SamSam Cali Maxamed HGAS 6 56 3972014 $10.00
12135 15 C/laahi Maxamed Cumar HGAS 3 731 3972015 $50.00
12136 16 Hinda Axmed Ibraahin HGAS 1 645 3972016 $11.50
12137 17 Axmed Yuusuf C/laahi HGAS 6 337 3972017 $16.80
12138 18 Xamda Cumar Ismaaciil HGAS 3 1617 3972018 $10.00
A B C D E F G H
12139 19 Xaliimo Ibraahin Cabdi HGAS 6 428 3972019 $10.00
12140 20 Mawliid Xuseen Siciid HGAS 2 605 3972020 $41.50
12141 21 Faysa Maxamed Cabdi HGAS 2 821 3972021 $11.60
12142 22 Qureesh 1 HGAS 3 838 3972022 $23.20
12143 23 C/laahi Cumar Cabdi HGAS 6 92 3972023 $17.00
12144 24 Faadumo Maax Aadan HGAS 2 524 3972024 $11.60
12145 25 Ibraahin Axmed Cabdi HGAS 6 184 3972025 $13.00
12146 $499.42
12147
12148 Bill Collector: Cashier:
12149 Ass. Cashier: Posting officer:
12150 B. Manager:
12151
12152
12153 Laanta Masalaha Date 09/10/2022
12154
12155
12156
12157
12158 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12159 1 Cabdi Yuusuf Dagaal HGAS 1 379 3972026 $17.00
12160 2 Faadumo Cabdi Cismaan HGAS 4 130 3972027 $23.00
12161 3 Muuna Maxamed Cabdi HGAS 1 371 3972028 $11.50
12162 4 Rooda Yuusuf Axmed HGAS 3 830 3972029 $15.00
12163 5 Cibaado Xuseen Aadan HGAS 2 668 3972030 $11.60
12164 6 Xamda Yuusuf Maxamed HGAS 2 250 3972031 $40.00
12165 7 Salebaan SH Yuusuf HGAS 2 1557 3972032 $35.00
12166 8 Maxamed Ismaaciil Cali HGAS 1 771 3972033 $11.50
12167 9 Ciise Axmed Ducaale HGAS 2 686 3972034 $11.60
12168 10 Saado Xasan Habane HGAS 2 438 3972035 $12.25
12169 11 Shugri Cabdi Cabdale HGAS 2 799 3972036 $11.55
12170 12 Yurub Cabdi Muxumed HGAS 3 397 3972037 5 $30.00
12171 13 Maxamed Maxamud Daahir HGAS 1 415 3972038 $11.60
12172 14 Maxamud Maxamed Obsiiye HGAS 3 102 3972039 $34.76
12173 15 Salaxudiin Shop HGAS 3 507 3972040 2.2 $30.00
12174 16 Saluxdin Maxamed Obsiye HGAS 3 480 3972041 $46.70
12175 17 Maxmud Axmed Obsiiye HGAS 3 593 3972042 $38.94
A B C D E F G H
12176 18 Faadumo X Cali Jaamac HGAS 3 1645 3972043 $29.55
12177 19 Ayaan Maxamed Maxamud HGAS 1 169 3972044 $16.00
12178 20 Khaalid Xuseen Xasan HGAS 6 94 3972045 $34.30
12179 21 Madarasada Daaru Diin HGAS 3 28 3972046 $12.00
12180 22 Dayib Mawliid Axmed HGAS 2 92 3972047 $11.00
12181 23 Ismaaciil Muxumed Dhinbiil HGAS 1 139 3972048 $100.00
12182 24 Yaasiin Ibraahin Muxmed HGAS 6 170 3972049 $11.50
12183 25 Maxamud C/laahi Xasan HGAS 3 126 3972050 $30.00
12184 $636.35
12185
12186 Bill Collector: Cashier:
12187 Ass. Cashier: Posting officer:
12188 B. Manager:
12189
12190 Laanta Masalaha Date 09/10/2022
12191
12192
12193
12194
12195 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12196 1 Sahra Aadan Ismaaciil HGAS 3 749 3972051 $30.00
12197 2 Muxumed Cumar Axmed HGAS 3 76 3972052 $22.40
12198 3 Ayaan C/raxmaan Maxamed HGAS 1 721 3972053 $23.00
12199 4 Maxamed Yuusuf Cilmi HGAS 3 585 3972054 $11.80
12200 5 Maxamed Cabdi C/laahi HGAS 3 331 3972055 $23.00
12201 6 Jaamac Ibraahin Faarax HGAS 3 118 3972056 $11.60
12202 7 Maxamed Cumar Jaamac HGAS 3 117 3972057 $11.50
12203 8 Siciid Foodhi HGAS 3 600 3972058 $16.86
12204 9 Xaliimo Cismaan Cabdi HGAS 3 381 3972059 5 $20.00
12205 10 Mukhtaar C/laahi Cabdi HGAS 3 303 3972060 $20.00
12206 11 Mukhtaar C/laahi Axmed HGAS 1 486 3972061 $20.00
12207 12 Mawliid Xasan Muxumed HGAS 3 796 3972062 $40.00
12208 13 Saynab Bashiir Cilmi HGAS 3 525 3972063 5 $11.50
12209 14 Maxamed Aadan Kayd HGAS 1 408 3972064 10 $33.56
12210 15 Ugbaad Axmed Muxumed HGAS 2 326 3972065 10 $46.00
12211 16 Axmed Aadan Cali HGAS 1 83 3972066 $35.00
12212 17 Faadumo Maxamed Haybe HGAS 6 182 3972067 $23.00
A B C D E F G H
12213 18 ShaahShiil Reustrant HGAS 3 291 3972068 1 $69.80
12214 19
12215 20
12216 21
12217 22
12218 23
12219 24
12220 25
12221 $469.02
12222
12223 Bill Collector: Cashier:
12224 Ass. Cashier: Posting officer:
12225 B. Manager:
12226
12227 Laanta Masalaha Date 10/10/2022
12228
12229
12230
12231
12232 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12233 1 Luul Nuur Warsame HGAS 3 38 3972069 $20.00
12234 2 Cawil Dayib Cig HGAS 1 596 3972070 $20.00
12235 3 C/laahi Cabdi Cali HGAS 6 266 3972071 $11.60
12236 4 Foosiya Diiriye Cali HGAS 3 877 3972072 $11.60
12237 5 Maxamed Xasan Yuusuf HGAS 6 74 3972073 7.9 $40.00
12238 6 Khadar Aadan Xasan HGAS 3 323 3972074 $11.60
12239 7 C/raxmaan Yuusuf Xandule HGAS 4 1552 3972075 $23.90
12240 8 ShugrI Ismaaciil C/laahi HGAS 6 132 3972076 $11.70
12241 9 Maxamed Xuseen Cabdi HGAS 1 174 3972077 20 $100.00
12242 10 Maryan Cali Maxamed HGAS 2 246 3972078 $15.00
12243 11 C/laahi Cumar Caynaashe HGAS 3 277 3972079 $25.00
12244 12 Idirs Axmed Maxamud HGAS 1 803 3972080 $13.00
12245 13 Xasan Axmed Ducaale HGAS 2 60 3972081 $21.00
12246 14 Cabdi Maxamed Ismaaciil HGAS 6 42 3972082 $40.00
12247 15 C/laahi C/risaaQ Maxamed HGAS 6 54 3972083 $10.00
12248 16 Aamina Aadan Cali HGAS 4 338 3972084 $17.00
12249 17 Aamina Aadan Cali HGAS 4 535 3972085 5 $18.00
A B C D E F G H
12250 18 Nimcaan Ibraahin Salaad HGAS 3 378 3972086 10 $60.00
12251 19 C/raxmaan Xaashi Daahir HGAS 3 698 3972087 $25.50
12252 20 Yuusuf Maxamed Yuusuf HGAS 3 13 3972088 $11.50
12253 21 Farxaan Xuseen Jaamac HGAS 3 83 3972089 $13.00
12254 22 Maxamed Jiciir Aw Axmed HGAS 1 841 3972090 5.3 $24.60
12255 23 Ramla Cali Budul HGAS 2 159 3972091 $24.00
12256 24 Malyuun Maxamed Qawdhan HGAS 3 500 3972092 $11.60
12257 25 Deeqa Cabdi Cilmi HGAS 3 509 3972093 $11.10
12258 $590.70
12259
12260 Bill Collector: Cashier:
12261 Ass. Cashier: Posting officer:
12262 B. Manager:
12263
12264 Laanta Masalaha Date 10/10/2022
12265
12266
12267
12268
12269 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12270 1 Malyuun Axmed Ibraahin HGAS 6 213 3972094 2.9 $10.00
12271 2 Xasan C/laahi Xuseen HGAS 2 59 3972095 $20.00
12272 3 Nimco Oogle Muuse HGAP 6 2154 3972096 $40.00
12273 4 Xaliimo Cabdi Ismaaciil HGAS 3 1574 3972097 $11.50
12274 5 Ismaaciil Cali Gaas HGAS 6 111 3972098 $11.50
12275 6 Xaliimo Ibraahin Cabdale HGAS 3 266 3972099 $40.00
12276 7 Sahra Cawil Faarax HGAS 1 524 3972100 $16.50
12277 8 New Book HGAS
12278 9 C/fataax C/laahi Maxamed HGAS 3 588 3972101 $24.80
12279 10 Cabdi Cismaan Buuni HGAS 3 579 3972102 4 $30.00
12280 11 Farxaan C/laahi Cabdi HGAS 1 1583 3972103 $11.50
12281 12 C/raxmaan Maxamed Geele HGAS 6 121 3972104 $40.00
12282 13 Maxamed Axmed Barkhad HGAS 6 400 3972105 $10.00
12283 14 Badel Cabdi Yuusuf HGAS 1 160 3972106 3.6 $160.00
12284 15 Bashiir Nuur Xuseen HGAS 1 553 3972107 $25.00
12285 16 Maxamed Ismaaciil Qawdhan HGAS 1 229 3972108 $23.00
12286 17 Yuusuf Daahir Cabdi HGAS 2 47 3972109 $20.00
A B C D E F G H
12287 18 Xamda Cabdi Ciise HGAS 3 629 3972110 10 $30.00
12288 19 Cismaan Xaaji Cabdi HGAS 6 102 3972111 $22.00
12289 20 Ifraax Xuseen Ciise HGAS 3 213 3972112 $50.00
12290 21 Deeqa Siciid Cali HGAS 4 438 3972113 10 $23.00
12291 22 C/kariin Cali Axmed HGAS 3 54 3972114 $25.00
12292 23 C/qaadir Sh Ibraahin HGAS 3 112 3972115 $38.00
12293 24 Ibraahin Siciid Cumar HGAS 2 313 3972116 $30.00
12294 25 Barkhad Cilmi Odwaa HGAS 2 754 3972117 $10.00
12295 26 Cismaan Sh Maxamed Xirsi HGAS 6 458 3972118 $11.55
12296 $733.35
12297
12298 Bill Collector: Cashier:
12299 Ass. Cashier: Posting officer:
12300 B. Manager:
12301
12302 Laanta Masalaha Date 11/10/2022
12303
12304
12305
12306
12307 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12308 1 Jaamac Maxamed Cumar HGAS 2 370 3972119 2.5 $21.00
12309 2 Foosiya Xasan Maxamed HGAS 1 561 3972120 $6.00
12310 3 Ifraax Xasan Cumar HGAS 1 444 3972121 2 $20.00
12311 4 Axmed Ciise Meecaad HGAS 3 61 3972122 $11.00
12312 5 Xaliimo Aadan Ismaaciil HGAS 2 694 3972123 $19.00
12313 6 Caasha Cismaan Xuseen HGAS 3 455 3972124 3.4 $10.50
12314 7 Ibraahin C/qaadir Axmed HGAS 3 514 3972125 $11.55
12315 8 Aadan Muxumed Xasan HGAS 2 271 3972126 $15.00
12316 9 Saynab Barre Ismaciil HGAS 3 778 3972127 $12.80
12317 10 Suleekha Maxamed Cabaas HGAS 4 1583 3972128 $13.20
12318 11 Saynab Barre Ismaciil HGAS 3 778 3972129 $10.20
12319 12 Mawliid Cabdi Maxamed HGAS 2 1549 3972130 $21.00
12320 13 Khadra Axmed Cabdi HGAS 6 202 3972131 $25.00
12321 14 C/fataax Ismaaciil Cali HGAS 1 268 3972132 5 $26.00
12322 15 Maxamuud Maxamed Cakule HGAS 1 68 3972133 $11.00
12323 16 Sahra Cabdi Yuusuf HGAV 12 896 3972134 $11.60
A B C D E F G H
12324 17 Axmed Xuseen Maxamed HGAS 2 1600 3972135 10 $64.00
12325 18 Busaad C/laahi Cige HGAS 4 18 3972136 6 $26.00
12326 19 Axmed Cilmi Bile HGAS 2 337 3972137 $20.00
12327 20 Siciid Ciise Ibraahin HGAS 6 389 3972138 2 $62.00
12328 21 C/raxmaan Daahir Axmed HGAS 1 252 3972139 4 $50.00
12329 22 C/raxmaan Daahir Axmed HGAS 1 1573 3972140 7 $90.00
12330 23 C/raxmaan Daahir Axmed HGAS 1 147 3972141 6 $50.00
12331 24 C/raxmaan Daahir Axmed HGAS 1 1574 3972142 2 $70.00
12332 25 Daahir Axmed Ciise HGAS 1 1609 3972143 2 $20.00
12333 $696.85
12334
12335 Bill Collector: Cashier:
12336 Ass. Cashier: Posting officer:
12337 B. Manager:
12338
12339 Laanta Masalaha Date 11/10/2022
12340
12341
12342
12343
12344 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12345 1 Qormeeye Jaajuur HGAS 3 732 3972144 $97.00
12346 2 Nuura Maxamed C/laahi HGAS 1 536 3972145 8 $70.00
12347 3 C/raxmaan Daahir Axmed HGAB 19 98 3972146 $53.00
12348 4 Faadumo Aw Cali Qaalib HGAS 6 420 3972147 $27.00
12349 5 G.Xuseen Daahir Nuur HGAS 1 1635 3972148 $37.00
12350 6 G.Xuseen Daahir Nuur HGAP 4 313 3972149 $43.00
12351 7 Xamda Xaamud Saleebaan HGAS 2 616 3972150 $50.00
12352 8 New Book HGAS
12353 9 Nuura Axmed Muuse HGAS 1 1632 3972151 $50.00
12354 10 Xasan Cabdi Dhuule HGAS 6 96 3972152 $11.60
12355 11 Warsame Cali Samatar HGAS 1 185 3972153 $43.00
12356 12 mustafe Muuse Muumin HGAS 4 527 3972154 $20.00
12357 13 Baashe YUUSUF Muxumed HGAS 6 319 3972155 $100.00
12358 14 Amran Maxamed C/laahi HGAS 3 680 3972156 $12.50
12359 15 Caasha Xasan Casli HGAS 4 71 3972157 $33.00
12360 16 Yusur Xirsi Jaamac HGAS 1 399 3972158 $20.00
A B C D E F G H
12361 17 Badal Xasan Axmed HGAS 2 1539 3972159 $40.00
12362 18 Maxamed Axmed Diiriye HGAS 2 485 3972160 $40.00
12363 19 Axmed Daaud House HGAS 2 1563 3972161 $11.54
12364 20 Maxamed Jibriil C/laahi HGAS 2 689 3972162 5 $42.00
12365 21 C/risaaq Xaamud Jibriil HGAS 1 1582 3972163 8 $40.00
12366 22 Aamina Cabdi C/laahi HGAS 2 431 3972164 $10.00
12367 23 C/raxmaan Siyaad Sh MaxamudHGAS 1 266 3972165 $80.00
12368 24 Nuura Maxamed Camuud H 3 476 3972166 $24.00
12369 25 Sh Nuur Maxamud CABDI HGAS 3 290 3972167 $23.00
12370 $977.64
12371
12372 Bill Collector: Cashier:
12373 Ass. Cashier: Posting officer:
12374 B. Manager:
12375
12376
12377 Laanta Masalaha Date 11/10/2022
12378
12379
12380
12381
12382 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12383 1 Cabdi Maxamed Xuseen HGAS 2 545 3972168 $11.60
12384 2 Sahra Yuusuf Xasan HGAS 3 34 3972169 $11.00
12385 3 C/laahi Cabdi Boon HGAS 1 1596 3972170 $11.55
12386 4 Mubaarig Xasan Cumar HGAS 2 356 3972171 $20.00
12387 5 Maxamed Jaamac Dhidar HGAS 1 297 3972172 $11.00
12388 6 Ismaaciil Xasan Mataan HGAS 1 445 3972173 $19.00
12389 7 Maxamed Cabdi Nuur HGAS 3 617 3972174 $26.00
12390 8 C/laahi Yuusuf Caynab HGAS 3 528 3972175 19 $49.00
12391 9 Maxamed Axmed C/laahi HGAS 6 371 3972176 $13.00
12392 10 Iid Ismaaciil raage HGAS 6 89 3972177 $20.00
12393 11 Ugaad Xasan Abokor HGAS 6 22 3972178 $37.00
12394 12 Naasir Muuse Ciise HGAS 4 608 3972179 $12.00
12395 13 Cabdi Axmed Maxmed HGAS 4 596 3972180 $12.00
12396 14 Ridwaan Axmed Maxamud HGAS 1 573 3972181 $45.00
12397 15
A B C D E F G H
12398 16
12399 17
12400 18
12401 19
12402 20
12403 21
12404 22
12405 23
12406 24
12407 25
12408 $298.15
12409
12410 Bill Collector: Cashier:
12411 Ass. Cashier: Posting officer:
12412 B. Manager:
12413
12414 Laanta Masalaha Date 12/10/2022
12415
12416
12417
12418
12419 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12420 1 Nuur Maxamed Iidaan HGAS 3 353 3972182 $10.00
12421 2 Xasan Ismaaciil Ismaaciil HGAP 3 282 3972183 30 $20.00
12422 3 Muxiyadiin Nuux Cismaan HGAS 1 848 3972184 $21.00
12423 4 Maryan Muuse Colow HGAS 2 177 3972185 $20.00
12424 5 C/laahi Lagama HGAS 2 495 3972186 $50.00
12425 6 Yuusuf Saleeban Siciid HGAS 1 134 3972187 10 $11.00
12426 7 Sh Mukhtaar Aadan HGAS 3 19 3972188 10 $11.00
12427 8 Canab Daauud C/laahi HGAS 4 90 3972189 $11.55
12428 9 Milgo Yuusuf Xasan HGAS 6 249 3972190 $32.00
12429 10 Cabdi Xuseen Biid HGAS 6 129 3972191 $30.00
12430 11 Macalin Muxumed HGAS 2 117 3972192 $10.50
12431 12 C/laahi Axmed Xuseen HGAS 2 395 3972193 $11.60
12432 13 Axmed Xuseen Cumar HGAS 2 115 3972194 $11.60
12433 14 Saynab Xuseen Daauud HGAS 3 48 3972195 7 $50.00
12434 15 Axmed Cismaan Raage HGAP 4 380 3972196 $20.00
A B C D E F G H
12435 16 Caasha Ismaaciil Raage HGAP 3 870 3972197 $20.00
12436 17 Caasha Xasan Cige HGAS 2 703 3972198 $11.55
12437 18 Ibraahin Muxumed Axmed HGAS 2 652 3972199 $40.00
12438 19 Xuseen Cabdi Ismaaciil HGAS 6 336 3972200 $11.57
12439 20
12440 21
12441 22
12442 23
12443 24
12444 25
12445 $403.37
12446
12447 Bill Collector: Cashier:
12448 Ass. Cashier: Posting officer:
12449 B. Manager:
12450
12451 Laanta Masalaha Date 12/10/2022
12452
12453
12454
12455
12456 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12457 1 Rooda Xasan Ciise HGAS 2 253 3972201 $10.50
12458 2 Maxamed Ismaaciil Faarax HGAS 6 48 3972202 2 $19.00
12459 3 C/wali Xuseen Cabdi HGAS 3 275 3972203 $11.00
12460 4 Xaawa Muumin Buux HGAS 3 524 3972204 2 $16.90
12461 5 C/fataax Bile Faarax HGAS 1 706 3972205 $23.00
12462 6 Jamaal Axmed Yoonis HGAS 3 815 3972206 $42.00
12463 7 Mawliid Xasan Maxamed HGAS 3 707 3972207 $14.00
12464 8 Waris Maxamed Daahir HGAS 3 824 3972208 $15.00
12465 9 Cumar Maxamed Cabare HGAS 6 282 3972209 3 $30.00
12466 10 Yuusur Maxamed Xuseen HGAS 3 98 3972210 $10.00
12467 11 Abiib CALI Faarax HGAS 2 124 3972211 $11.55
12468 12 Axmed Aadan Cali HGAS 3 638 3972212 $32.00
12469 13 Khadan Maxamed Nuur HGAS 1 89 3972213 $20.00
12470 14 Malyuun Muuse Xasan HGAS 2 434 3972214 $11.50
12471 15 Raaxo Yuusuf Cabdi HGAS 2 543 3972215 $11.60
A B C D E F G H
12472 16 Nimcaan C/laahi Cabdi HGAS 3 274 3972216 $11.60
12473 17 Mustafe Faarax Askar HGAS 6 326 3972217 3 $20.00
12474 18 Mukhtaar Ismaaciil HGAS 3 334 3972218 $11.50
12475 19 Caasha Maxamed Diiriye HGAS 6 38 3972219 $27.00
12476 20 Milgi Yuusuf Xasan HGAS 6 249 3972220 $6.00
12477 21 Cumar Mawliid HGAS 4 301 3972221 $11.50
12478 22 Mubaarig Axmed Xuseen HGAS 3 849 3972222 $25.00
12479 23 Rooda XASAN Yuusuf HGAS 2 1589 3972223 $11.60
12480 24 C/raxmaan Xasan Ismacil HGAS 3 283 3972224 3.8 $20.00
12481 25 Ayaan Mooge Diini HGAS 6 131 3972225 $11.60
12482 26 Maxamed Maxmuud Giire HGAS 1 190 3972226 10 $43.00
12483 $476.85
12484
12485 Bill Collector: Cashier:
12486 Ass. Cashier: Posting officer:
12487 B. Manager:
12488
12489 Laanta Masalaha Date 13/10/2022
12490
12491
12492
12493
12494 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12495 1 C/laahi Naasir Ismaaciil HGAS 1 226 3972227 $17.00
12496 2 C/raxmaan Axmed Cabdi HGAS 2 8 3972228 4 $14.00
12497 3 Khadra Biixi Jaamac HGAS 6 185 3972229 $30.00
12498 4 Mawliid Maxamed C/laahi HGAS 2 1572 3972230 $15.00
12499 5 C/raxmaan Haybe Yuusuf HGAS 6 248 3972231 $23.00
12500 6 Saado Cali Xasan HGAS 2 729 3972232 $11.55
12501 7 Maxamud Maxamed Yuusuf HGAS 1 523 3972233 4 $50.00
12502 8 Jaamac Ismaaciil Xasan HGAS 2 698 3972234 $11.60
12503 9 Madarada Ibnu Taymiya HGAS 3 447 3972235 $11.50
12504 10 Maxamed Jaamac Xirsi HGAS 3 318 3972236 $11.40
12505 11 C/laahi Xasan Ducaale HGAS 1 864 3972237 $20.00
12506 12 Faadumo Ismaaciil Axmed HGAS 1 1613 3972238 $20.00
12507 13 Maxamed Cali Huriye HGAS 2 751 3972239 $25.00
12508 14 Hibo Cabdi Xirsi HGAS 3 325 3972240 $11.50
A B C D E F G H
12509 15 C/raxmaan Axmed Cige HGAS 2 701 3972241 $35.00
12510 16 Xaliimo Jaaamac Muuse HGAS 2 607 3972242 $22.00
12511 17 Shugri Kaafi Cabdi HGAS 1 730 3972243 $20.00
12512 18 Khadra Cali Qawdhan HGAS 3 82 3972244 15 $36.00
12513 19 Cabdi Daauud Ibraahin HGAP 5 337 3972245 $10.00
12514 20 Aadan Daahir Maxmed HGAS 2 275 3972246 $16.00
12515 21 C/risaaq Maxamed Cali HGAS 1 1549 3972247 $47.50
12516 22 Cabdi Ibraahin Kabadhe HGAS 2 137 3972248 $11.50
12517 23 ************** *** *** ** 3972249 **
12518 24 Luul Maxamed Nuux HGAS 4 321 3972250 $15.00
12519 25
12520 26
12521 $484.55
12522
12523 Bill Collector: Cashier:
12524 Ass. Cashier: Posting officer:
12525 B. Manager:
12526
12527 Laanta Masalaha Date 13/10/2022
12528
12529
12530
12531
12532 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12533 1 C/laahi Muuse Aadan HGAS 2 65 3972251 $20.00
12534 2 Maxamed Sacad Muuse HGAS 1 295 3972252 $29.60
12535 3 Saado Xasan HGAS 3 210 3972253 $30.00
12536 4 C/qaadir C/laahi Maxamed HGAS 3 567 3972254 $37.00
12537 5 Siciid Xasan Muxumed HGAS 1 570 3972255 3 $12.00
12538 6 Cumar Xasan Maxamed HGAS 6 41 3972256 $16.00
12539 7 Maxamed Cali Gaas HGAS 6 397 3972257 $40.00
12540 8 Mukhtaar Cabdi C/laahi HGAS 1 432 3972258 $11.55
12541 9 C/laahi Xuseen HGAS 1 854 3972259 $44.00
12542 10 Axmed Xasan Rashiid HGAS 4 539 3972260 $13.80
12543 11 Kayse Xuseen Nur HGAS 6 72 3972261 $11.50
12544 12 Saalax Siciid Cali HGAS 4 537 3972262 $23.50
12545 13 Axmed Yuusuf Ibraahim HGAS 1 312 3972263 $30.00
A B C D E F G H
12546 14 Xuseen Cumar Xasan HGAS 3 26 3972264 $26.00
12547 15 Raxma Axmed Nuur HGAS 2 508 3972265 $11.60
12548 16
12549 17
12550 18
12551 19
12552 20
12553 21
12554 22
12555 23
12556 24
12557 25
12558 $356.55
12559
12560 Bill Collector: Cashier:
12561 Ass. Cashier: Posting officer:
12562 B. Manager:
12563
12564 Laanta Masalaha Date 15/10/2022
12565

Sompower
12566
12567
12568
12569 NAME Zone AreaSupply NoReceipt No Disc. Amount
12570 1 C/naasir Saxardiid Yuusuf HGAS 3 903 3972266 $17.00
12571 2 Axmed Ciise Meecaad HGAS 3 59 3972267 20 $100.00
12572 3 C/laahi Ismaaciil Xasan HGAS 6 28 3972268 0.49 $50.00
12573 4 Nuura Jaamac Muuse HGAS 2 1583 3972269 $40.00
12574 5 C/qaadir Maxamed Maxamud HGAS 6 141 3972270 4 $10.00
12575 6 Cabdi Muxumed Xuseen HGAS 4 643 3972271 $23.00
12576 7 Maxamed Cabdi Ciise HGAS 2 706 3972272 5 $23.00
12577 8 Caasha Abiib Cismaan HGAS 6 52 3972273 $30.00
12578 9 Deeq Axmed Odowaa HGAS 2 335 3972274 $11.60
12579 10 Canab Cumar Gadiid HGAS 1 91 3972275 $11.60
12580 11 Ismaaciil Cumar Warsame HGAS 2 601 3972276 $20.00
12581 12 Nadiira Salaan Yuusuf HGAS 4 660 3972277 $23.00
12582 13 Farduus Maxamed Askar HGAS 6 288 3972278 $50.00
A B C D E F G H
12583 14 Khadra Cumar Odowaa HGAS 2 283 3972279 $20.00
12584 15 C/raxmaan Maxamed Dahir HGAS 1 874 3972280 $30.00
12585 16 Bile Xirsi Maxamed HGAS 3 402 3972281 $13.50
12586 17 Aamina Xuseen Axmed HGAS 3 282 3972282 $27.50
12587 18 Khadar Ismaaciil Cali HGAS 2 1592 3972283 $30.00
12588 19 Maxmuud Iimaan Dhooble HGAS 2 725 3972284 $17.00
12589 20 Xadi C/laahi Xadi HGAS 4 536 3972285 $18.00
12590 21 Mustafe Saleban Cali HGAS 1 145 3972286 $23.00
12591 22 Isaxaaq Maxamed Xasan HGAS 3 464 3972287 $20.00
12592 23 Faadumo Maxamed Carab HGAS 6 369 3972288 $11.60
12593 24 Xasan Yuusuf Dagaal HGAS 2 1596 3972289 $11.60
12594 25 Xasan Yuusuf Dagaal HGAS 1 62 3972290 $11.50
12595 $642.90
12596
12597 Bill Collector: Cashier:
12598 Ass. Cashier: Posting officer:
12599 B. Manager:
12600
12601 Laanta Masalaha Date 15/10/2022
12602
12603
12604
12605
12606 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12607 1 Xasan Yuusuf Dagaal HGAS 1 842 3972291 $23.00
12608 2 Yuusuf Xasan Axmed HGAS 6 360 3972292 6 $14.00
12609 3 Faadumo Maxamed Yuusuf HGAS 6 462 3972293 $11.55
12610 4 Maxamed Maxamud Dahir HGAS 2 424 3972294 $11.60
12611 5 Farxaan Yuusuf C/laahi HGAS 3 69 3972295 $28.60
12612 6 Cismaan Meegaar HGAS 6 53 3972296 $20.00
12613 7 Faadumo Cabdi Axmed HGAS 1 10 3972297 20 $68.00
12614 8 C/laahi Xasan Maxamud HGAS 3 358 3972298 $30.00
12615 9 Ibraahin Maxamed Xasan HGAS 1 762 3972299 42 $83.00
12616 10 Cabdi C/laahi Heebaan HGAS 3 1635 3972300 $17.20
12617 11 New Book HGAS
12618 12 Mustafe Caaqil Axmed HGAS 6 99 3972301 $23.00
12619 13 Maxamed Yuusuf C/laahi HGAS 3 764 3972302 $30.00
A B C D E F G H
12620 14 Raxma Axmed Wacays HGAS 1 722 3972303 8 $28.00
12621 15 Maxamed Jaamac Cali HGAS 4 120 3972304 $11.50
12622 16 Axmed Yuusuf Ibraahin HGAS 1 312 3972305 11 $40.00
12623 17 Mustafe Cumar Taani HGAS 2 536 3972306 $17.40
12624 18 Maxamed C/laahi Abiib HGAS 4 1608 3972307 $10.00
12625 19 Ibraahin C/laahi Ibraahin HGAS 3 654 3972308 $18.00
12626 20
12627 21
12628 22
12629 23
12630 24
12631 25
12632 $484.85
12633
12634 Bill Collector: Cashier:
12635 Ass. Cashier: Posting officer:
12636 B. Manager:
12637
12638 Laanta Masalaha Date 16/10/2022
12639
12640
12641
12642
12643 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12644 1 Kawsar Cali Cumar HGAS 1 677 3972309 $69.70
12645 2 Muuna C/laahi Cawil HGAS 1 541 3972310 $20.00
12646 3 Axmed Xasan Feetin HGAS 4 596 3972311 5 $11.60
12647 4 Cali Axmed Aw Cabdi HGAS 1 152 3972312 $14.00
12648 5 Foosiya Good HGAS 6 43 3972313 $11.60
12649 6 Farduus Maxamed Cabdi HGAS 4 23 3972314 $25.00
12650 7 Axmed Muuse Jaamac HGAS 1 195 3972315 16.8 $75.00
12651 8 Xamda Muuse Jaamac HGAS 1 3 3972316 5.7 $25.00
12652 9 Bashiir Xasan Cismaan HGAS 3 449 3972317 $11.50
12653 10 Yaasmiin Shop HGAS 3 628 3972318 $18.00
12654 11 Axmed Mahdi Cabdi HGAS 1 65 3972319 10 $48.00
12655 12 Hoodo Xuseen Cabdi HGAS 3 74 3972320 $11.60
12656 13 Xaawa Cali Cabdi HGAS 2 36 3972321 $13.00
A B C D E F G H
12657 14 Faysa Mawliid Cismaan HGAS 3 97 3972322 7 $50.00
12658 15 Mawliid Muuse Raage HGAS 1 165 3972323 $11.56
12659 16 C/raxmaan Xuseen Khaliif HGAS 1 701 3972324 $11.57
12660 17 Khadra Axmed Cali HGAS 6 163 3972325 20 $100.00
12661 18 Maxamed Xaashi C/laahi HGAS 1 597 3972326 24 $100.00
12662 19 C/raxmaan Maxamed Ismacil HGAS 3 722 3972327 10 $60.00
12663 20 Mustafe Maxamed Oomar HGAS 2 546 3972328 $30.00
12664 21 Faadumo Maxamed Cali HGAS 2 617 3972329 $10.90
12665 22 Faysa GilGil Cabdi HGAS 4 17 3972330 $15.50
12666 23 Faysa Cabdi Axmed HGAS 4 674 3972331 $11.50
12667 24 Maryan Yuusuf Bare HGAS 2 572 3972332 $12.00
12668 25 Axmed Cismaan Guray HGAS 2 557 3972333 $23.00
12669 26 Maxamed C/laahi Muxumed HGAS 2 140 3972334 $11.40
12670 $801.43
12671
12672 Bill Collector: Cashier:
12673 Ass. Cashier: Posting officer:
12674 B. Manager:
12675
12676 Laanta Masalaha Date 17/10/2022
12677
12678
12679
12680
12681 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12682 1 Nadra Maxamed Muxumed HGAS 1 815 3972335 5 $35.00
12683 2 Maxamed C/laahi Muuse HGAS 6 8 3972336 $12.00
12684 3 Safiya Cismaan Jaamac HGAS 1 479 3972337 10 $16.00
12685 4 Muxiyadiin Axmed Guuled HGAS 4 121 3972338 $30.00
12686 5 Sayid Axmed HGAS 3 159 3972339 $20.00
12687 6 Maryan Suudi Xasan HGAS 2 223 3972340 $11.55
12688 7 C/laahi Maxamed Cumar HGAS 2 805 3972341 $12.24
12689 8 Deeqa Faarax Ismaaciil HGAS 3 635 3972342 $30.00
12690 9 Raxma Barkhad Maxamud HGAS 4 442 3972343 $12.00
12691 10 Cumar Axmed Ismaaciil HGAS 1 473 3972344 $22.00
12692 11 Rooda Axmed Xasan HGAS 1 44 3972345 $11.55
12693 12 Maxamed C/laahi Jibriil HGAS 1 391 3972346 2 $12.00
A B C D E F G H
12694 13 Maxamed Barkhad Yuusuf HGAS 3 187 3972347 $10.00
12695 14 Luul Abiib HGAS 3 1609 3972348 $11.60
12696 15 Khadar Xaaji Axmed HGAS 6 20 3972349 8 $80.00
12697 16 Xirsi Jaamac Warsame HGAS 3 9 3972350 $11.60
12698 17 New Book
12699 18 Cismaan Cali Jibriil HGAS 5 165 3972351 $11.50
12700 19 Qaasin Axmed Masri HGAS 2 87 3972352 1.5 $10.00
12701 20 Shugri Axmed Xasan HGAS 3 856 3972353 1.5 $10.00
12702 21 Shugri Daahir Faahiye HGAS 1 608 3972354 $13.00
12703 22 Xasan Daahir Shide HGAS 1 744 3972355 $23.20
12704 23 Jirde Ibraahin Saban HGAS 2 338 3972356 $11.60
12705 24 Ismaaciil Aadan Sanaale HGAS 2 118 3972357 $15.00
12706 25 Maxamed Yuusuf Dacar HGAS 1 235 3972358 10 $30.80
12707 $462.64
12708
12709 Bill Collector: Cashier:
12710 Ass. Cashier: Posting officer:
12711 B. Manager:
12712
12713 Laanta Masalaha Date 17/10/2022
12714
12715
12716
12717
12718 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12719 1 C/laahi Kaariye Aadan HGAS 4 540 3972359 $12.00
12720 2 Yaasiin X CALI Nuur HGAS 4 466 3972360 $11.58
12721 3 Axmed Cumar Maxamed HGAS 3 1570 3972361 $19.60
12722 4 C/raxmaan Maxamed Ibrahin HGAS 2 389 3972362 $11.60
12723 5 Xasan Ismaaciil Geedi HGAS 6 430 3972363 $23.20
12724 6 C/raxmaan Cumar Daahir HGAS 1 1586 3972364 8.9 $45.00
12725 7 Xasan Maxamed Tubeec HGAS 2 774 3972365 $11.60
12726 8
12727 9
12728 10
12729 11
12730 12
A B C D E F G H
12731 13
12732 14
12733 15
12734 16
12735 17
12736 18
12737 19
12738 20
12739 21
12740 22
12741 23
12742 24
12743 25
12744 26
12745 $134.58
12746
12747 Bill Collector: Cashier:
12748 Ass. Cashier: Posting officer:
12749 B. Manager:
12750
12751 Laanta Masalaha Date 18/10/2022
12752
12753
12754
12755
12756 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12757 1 Maxamed C/laahi Maxamed HGAS 2 249 3972366 $15.00
12758 2 C/rashiid Maxmaed Axmed HGAS 3 925 3972367 $25.00
12759 3 Quraysha Axmed Muxmed HGAS 2 131 3972368 $11.60
12760 4 Axmed Xaashi C/laahi HGAS 1 208 3972369 $10.00
12761 5 Ubax Yaasiin Goohe HGAS 3 648 3972370 $19.00
12762 6 Cumar Sh Cabdi Axmed HGAS 6 243 3972371 3 $20.00
12763 7 Mahad Maxamed Jaamac HGAS 6 261 3972372 $11.55
12764 8 Muxumed Maxamed Jaamac HGAS 6 3012 3972373 $42.00
12765 9 Maxamed C/laahi Muxumed HGAS 2 727 3972374 5 $30.00
12766 10 Cali Maxamed Xuseen HGAS 6 426 3972375 $42.00
12767 11 Xaliimo Cismaan Xasan HGAS 1 9 3972376 20 $50.00
A B C D E F G H
12768 12 FoosiyaMaxamed Iiman HGAS 3 463 3972377 $22.00
12769 13 Maxamed Carab jaamac HGAS 3 71 3972378 $25.00
12770 14
12771 15
12772 16
12773 17
12774 18
12775 19
12776 20
12777 21
12778 22
12779 23
12780 24
12781 25
12782 $323.15
12783
12784 Bill Collector: Cashier:
12785 Ass. Cashier: Posting officer:
12786 B. Manager:
12787
12788
12789 Laanta Masalaha Date 19/10/2022
12790
12791
12792
12793
12794 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12795 1 Maryan Yaasiin Ibraahin HGAS 6 147 3972379 $14.00
12796 2 C/raxmaan Maxamed Maxmud HGAS 6 247 3972380 $26.00
12797 3 Cadar Muxumed Axmed HGAS 2 735 3972381 $40.00
12798 4 C/raxiin Cali Cabdi HGAS 3 651 3972382 $10.00
12799 5 Jaamac Xasan Samatar HGAS 2 779 3972383 $11.50
12800 6 Sabaax Faarax Cismaan HGAS 3 164 3972384 $11.55
12801 7 Foosiya Barre Yuusuf HGAS 6 342 3972385 $20.00
12802 8 Aamina Cali Axmed HGAS 3 923 3972386 $12.00
12803 9 Faadumo Faarax Cigaal HGAS 3 1583 3972387 $10.00
12804 10 Shamis Qodax 2 HGAS 3 686 3972388 $15.00
A B C D E F G H
12805 11 Hinda Shinbir Cabdi HGAS 3 150 3972389 0.8 $24.00
12806 12 Shaafici Maxamed Diiriye HGAS 6 62 3972390 $18.00
12807 13 Xabiiba Jaamac Beegsi HGAS 3 346 3972391 $11.55
12808 14 C/shakuur Maxamed C/laahi HGAS 2 204 3972392 $13.00
12809 15 Xaashi Muxumed Aamaan HGAS 2 56 3972393 $10.00
12810 16 Sahra Cabdi Cismaan HGAS 2 677 3972394 12 $40.00
12811 17 Sahra Cabdi Mooge HGAS 2 10 3972395 $11.60
12812 18 Ilhaan Maxamed Axmed HGAS 4 685 3972396 $15.00
12813 19
12814 20
12815 21
12816 22
12817 23
12818 24
12819 25
12820 $313.20
12821
12822 Bill Collector: Cashier:
12823 Ass. Cashier: Posting officer:
12824 B. Manager:
12825
12826 Laanta Masalaha Date 20/10/2022
12827
12828
12829
12830
12831 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12832 1 Hodan Maxamuud Axmed HGAS 3 154 3972397 $12.00
12833 2 Faysa Xasan Faarax HGAS 3 547 3972398 $11.60
12834 3 Jaamac Cali Warsame HGAS 6 78 3972399 $40.00
12835 4 Mustafe Nuur Maxamuud HGAS 4 638 3972400 $11.50
12836 5 New Book
12837 6 Cismaan Cabdi Faarax HGAS 2 303 3972401 $44.00
12838 7 C/raxmaan Maxamuud Saalax HGAS 1 702 3972402 $10.00
12839 8 Fuaad Maxamed Jaamac HGAS 4 531 3972403 $23.00
12840 9 Sh Maxamed Maxamud IbrahinHGAS 1 535 3972404 $11.70
12841 10 Sacad Ibnu Mucaad HGAS 3 889 3972405 $11.40
A B C D E F G H
12842 11 Filsan C/laahi Axmed HGAS 4 579 3972406 10 $20.00
12843 12 Fadxiya Cali Casoowe HGAS 4 119 3972407 $9.00
12844 13 Caasha Shop HGAS 3 645 3972408 $11.29
12845 14 Fadxiya Barkhadle Ismacil HGAS 4 6 3972409 $13.90
12846 15 Khadra Cabdi Yabaal HGAS 2 230 3972410 $20.00
12847 16 Maxamed Qaasin Yuusuf HGAS 1 325 3972411 $10.00
12848 17 Xamda Xasan Faarax HGAS 1 184 3972412 $50.00
12849 18 Iid Ismaaciil Raage HGAS 6 88 3972413 $24.00
12850 19 Axmed Ciise Meecaad HGAS 3 255 3972414 10 $40.00
12851 20 Faysa Miytaar HGAS 3 204 3972415 $30.00
12852 21 Axmed Maxamed Ismacil HGAS 3 1689 3972416 $19.76
12853 22 Maxamed Cabdi Aadan HGAS 6 107 3972417 $30.00
12854 23 Maxamed Cabdi Aadan HGAS 6 68 3972418 $30.00
12855 24 Faadumo Cabdi Jaamac HGAS 3 1645 3972419 $10.00
12856 25 Fadxiya Cabdi Xasan HGAS 6 178 3972420 $14.80
12857 26 C/risaaq Daahir AXMED HGAS 1 1576 3972421 $29.80
12858 27 C/raxmaan Axmed Maxamud HGAS 6 194 3972422 8 $30.00
12859 $567.75
12860
12861 Bill Collector: Cashier:
12862 Ass. Cashier: Posting officer:
12863 B. Manager:
12864
12865 Laanta Masalaha Date 20/10/2022
12866
12867
12868
12869
12870 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12871 1 Mustafe Maxamed Jaamac HGAS 2 19 3972423 $22.85
12872 2 Mahad Carab Cabdi HGAS 1 506 3972424 3 $42.00
12873 3 Dayib Daauud Yuusuf HGAS 2 153 3972425 $33.00
12874 4 Maxamed Cismaan Cawaale HGAS 2 448 3972426 $15.00
12875 5 Hodan Shaqale Xuseen HGAS 1 422 3972427 $30.00
12876 6 Maryan Muxumed Khaliif HGAS 6 415 3972428 $11.00
12877 7 Mukhtaar Maxamed HGAS 2 101 3972429 $20.00
12878 8 Muxiyadiin Xuseen Caydiid HGAS 6 87 3972430 $38.00
A B C D E F G H
12879 9
12880 10
12881 11
12882 12
12883 13
12884 14
12885 15
12886 16
12887 17
12888 18
12889 19
12890 20
12891 21
12892 22
12893 23
12894 24
12895 25
12896 $211.85
12897
12898 Bill Collector: Cashier:
12899 Ass. Cashier: Posting officer:
12900 B. Manager:
12901
12902
12903 Laanta Masalaha Date 22/10/2022
12904
12905
12906
12907
12908 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12909 1 C/raxmaan Abiib Cumar HGAS 1 156 3972431 $10.00
12910 2 Salebaan Yuusuf HGAS 2 1556 3972432 $60.00
12911 3 Nuur C/laahi Jaamac HGAS 3 418 3972433 $35.00
12912 4 C/xakiin C/laahi Habane HGAS 3 517 3972434 $24.00
12913 5 Canab Aadan Riiraash HGAS 1 865 3972435 $11.50
12914 6 Faadumo Cabdi Gadiid HGAS 1 36 3972436 $25.00
12915 7 C/laahi Cabdi Faarax HGAS 6 234 3972437 $33.00
A B C D E F G H
12916 8 Yuusuf Hirad Daahir HGAS 6 25 3972438 $20.00
12917 9 Faadumo Ibraahin Geele HGAS 6 392 3972439 $23.00
12918 10 Caydaruus Xariir Muxumed HGAS 1 450 3972440 $100.00
12919 11 Mahad Cabdi Ibraahin HGAS 1 1605 3972441 $12.00
12920 12 Cumar Diiriye Xasan HGAS 6 9 3972442 $20.00
12921 13 Caasha Yuusuf Yoonis HGAS 4 479 3972443 $30.00
12922 14 Xasan Cabdi Cali HGAS 4 304 3972444 10 $49.00
12923 15 Sacad Ducaale Xandule HGAS 6 242 3972445 $24.40
12924 16 Faysa Cabdi Nuur HGAS 1 59 3972446 7 $30.00
12925 17 Kaafiya Yuusuf Ciise HGAS 4 496 3972447 $54.00
12926 18 Axmed Muuse Ducaale HGAS 2 820 3972448 $16.00
12927 19 C/casiisa C/laahi Aadan 3 HGAS 2 791 3972449 $11.55
12928 20 C/raxmaan Axmed Jaamac HGAS 1 410 3972450 $20.00
12929 21 New Book
12930 22 Khadra Odwa Cawale HGAP 5 663 3972451 30 $50.00
12931 23 Ismaciil Xuseen Aadan HGAS 1 353 3972452 $20.00
12932 24 Muuse Maxamed Jaamac HGAS 2 713 3972453 $30.00
12933 25 XasaN C/laahi Cawaale HGAS 1 663 3972454 $15.00
12934 26 Aadan Xuxeen Cabdi HGAS 6 447 3972455 $40.00
12935 27 Malyuun Muuse C/laahi HGAS 6 75 3972456 $19.70
12936 $783.15
12937
12938 Bill Collector: Cashier:
12939 Ass. Cashier: Posting officer:
12940 B. Manager:
12941
12942 Laanta Masalaha Date 23/10/2022
12943
12944
12945
12946
12947 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12948 1 Maxamed Cali C/kariin HGAS 2 501 3972457 $12.00
12949 2 Hibo Cali Abiib HGAS 4 481 3972458 $26.00
12950 3 Maxamed Ibraahin Iimaan HGAS 2 110 3972459 $30.00
12951 4 Ubax Yaasiin Goohe HGAS 3 648 3972460 0.8 $11.50
12952 5 Faadumo X Cali Ibraahin HGAS 2 819 3972461 $12.90
A B C D E F G H
12953 6 Faysal Cumar Muxumed HGAS 2 767 3972462 $22.00
12954 7 Cumar Axmed HGAS 6 232 3972463 $13.00
12955 8 Maxamed Xasan Daahir HGAS 6 225 3972464 $37.00
12956 9 Maxamed Cali Aadan HGAS 1 341 3972465 $38.00
12957 10 Yuusuf Maxamed Cali HGAS 4 152 3972466 $11.50
12958 11 Maxamed Xuseen Cabdi HGAS 1 461 3972467 $11.55
12959 12 AYaan Carab Maxamed HGAS 1 463 3972468 $49.00
12960 13 Haybe Maxamed Jaamac HGAS 1 148 3972469 $11.60
12961 14 Nimco Bashiir Maxamed HGAS 6 413 3972470 $12.00
12962 15 Saado Cali Diiirye HGAS 2 180 3972471 $15.00
12963 16 C/ladiif Carab Ibraahin HGAS 6 83 3972472 $30.00
12964 17
12965 18
12966 19
12967 20
12968 21
12969 22
12970 23
12971 24
12972 25
12973 $343.05
12974
12975 Bill Collector: Cashier:
12976 Ass. Cashier: Posting officer:
12977
12978
12979 Laanta Masalaha Date 24/10/2022
12980
12981
12982
12983
12984 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
12985 1 Xuseen Siciid Daahir HGAS 6 122 3972473 $60.00
12986 2 Khadra Axmed Cabdi HGAS 2 220 3972474 $40.00
12987 3 Caasha Cali Aw Xasan HGAS 6 323 3972475 $11.55
12988 4 Cawil Xasan Faarax HGAS 1 259 3972476 $30.00
12989 5 C/laahi Yuusuf Nuur HGAS 6 123 3972477 $35.00
A B C D E F G H
12990 6 C/fataax Muxumed Axmed HGAS 4 490 3972478 $81.30
12991 7 Raxma Aadan Haybe HGAS 2 772 3972479 $80.00
12992 8 Farxaan Xuseen Daahir HGAS 2 292 3972480 4 $20.00
12993 9 Cali Soofe Xandule HGAS 1 572 3972481 4 $20.80
12994 10 Rooda Maxamed C/laahi HGAS 3 295 3972482 $11.55
12995 11 Sacad Axmed Xuseen HGAS 6 238 3972483 $85.00
12996 12
12997 13
12998 14
12999 15
13000 16
13001 17
13002 18
13003 19
13004 20
13005 21
13006 22
13007 23
13008 24
13009 25
13010 $475.20
13011
13012 Bill Collector: Cashier:
13013 Ass. Cashier: Posting officer:
13014
13015
13016 Laanta Masalaha Date 25/10/2022
13017
13018
13019
13020
13021 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13022 1 C/laahi Xuseen Coomay HGAS 6 325 3972484 $72.00
13023 2 Yuusuf Xuseen Coomay HGAS 6 311 3972485 $16.87
13024 3 Ismaaciil Daahir Isaxaaq HGAS 6 49 3972486 $11.50
13025 4 Maxamed Ismaaciil Dheeg HGAS 2 213 3972487 $29.00
13026 5 Aamina Ismaaciil Cakule HGAS 3 45 3972488 $13.00
A B C D E F G H
13027 6 Axmed C/laahi Xasan HGAS 1 358 3972489 $11.00
13028 7 Cali Axmed Xaamud HGAS 6 278 3972490 $54.00
13029 8 Iido C/laahi Axmed HGAS 4 67 3972491 $36.80
13030 9 Naasir Saxardiid Yuusuf HGAS 3 795 3972492 $23.00
13031 10 Mustafe Jaamac Cali HGAS 2 752 3972493 $20.00
13032 11 C/laahi Ismaaciil Jaamac HGAS 6 17 3972494 $10.00
13033 12 Sabaad Cumar HGAS 1 522 3972495 $30.00
13034 13 Cabdi C/laahi Habane HGAS 3 1636 3972496 $11.50
13035 14 Raxma Maxamed Muuse HGAS 2 113 3972497 $11.40
13036 15
13037 16
13038 17
13039 18
13040 19
13041 20
13042 21
13043 22
13044 23
13045 24
13046 25
13047 $350.07
13048
13049 Bill Collector: Cashier:
13050 Ass. Cashier: Posting officer:
13051 B. Manager:
13052
13053 Laanta Masalaha Date 26/10/2022
13054
13055
13056
13057
13058 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13059 1 Cabdi Kayd Cabdi HGAS 6 80 3972498 $20.00
13060 2 Nimco Ibraahin C/laahi HGAS 3 141 3972499 $11.55
13061 3 Imaam Aw Xasan Faarax HGAS 2 704 3972500 $11.60
13062 4 New book HGAS
13063 5 Faadumo C/laahi Sh Madar HGAS 2 569 3971601 18 $110.00
A B C D E F G H
13064 6 Axmed Ciise Meecaad HGAS 3 607 3971602 $40.00
13065 6 C/laahi Yuusuf Ibraahin HGAS 1 44 3971603 $25.00
13066 6 Aadan Dool Cismaan HGAS 1 782 3971604 $34.50
13067 9 Siciid Saleban Maxamed HGAS 3 1682 3971605 9 $70.00
13068 10 Samatar C/laahi Suldaan HGAS 3 158 3971606 $18.00
13069 11 Maxamud C/raxmaan Nuur HGAS 6 155 3971607 5.7 $29.00
13070 12 Nimco Maxamed C/laahi HGAS 1 217 3971608 $34.50
13071 13 Cali Ibraahin Kaahin HGAS 2 229 3971609 $22.00
13072 14 Madarasada Iimaamu Shaafici HGAS 2 522 3971610 $40.00
13073 15 Muuna Xasan Qaalib HGAS 4 577 3971611 $23.20
13074 16 C/laahi Ibraahin Ciise HGAS 3 751 3971612 $22.00
13075 17 Foosiya Axmed HGAS 2 43 3971613 $45.00
13076 18 Maxamed Yuusuf C/laahi HGAS 3 763 3971614 $20.00
13077 19 Maxamed Yuusuf C/laahi HGAS 3 763 3971615 $20.00
13078 20
13079 21
13080 22
13081 23
13082 24
13083 25
13084 $596.35
13085
13086 Bill Collector: Cashier:
13087 Ass. Cashier: Posting officer:
13088 B. Manager:
13089
13090 Laanta Masalaha Date 27/10/2022
13091
13092
13093
13094
13095 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13096 1 NIMCO XUSEEN C/RAXMAN HGAS 6 82 3971616 $17.63
13097 2 xadi xasan axmed HGAS 3 1566 3971617 $100.00
13098 3 faadumo haybe HGAS 6 273 3971618 $20.00
13099 4 rooble yuusuf cismaan HGAS 2 206 3971619 10 $40.00
13100 5 aw maxamed daahir yusuf HGAS 1 141 3971620 $11.60
A B C D E F G H
13101 6 maxamed khaalid aadan HGAS 1 484 3971621 $20.00
13102 7 mukhtaar aw daahir aadan HGAS 6 241 3971622 $29.00
13103 8 axamed cabdi HGAS 3 123 3971623 20 $70.00
13104 9 cali nuur nageeye HGAS 1 650 3971624 $11.50
13105 10 malyuun Cabdisamad adan HGAS 1 151 3971625 $34.00
13106 11 faadumu siciid maxamed HGAS 4 452 3971626 $46.50
13107 12 koos keeno diib cidin HGAS 6 33 3971627 $11.00
13108 13 axamed daahir isxaash HGAS 2 281 3971628 $11.55
13109 14 baroon cabdi HGAS 1 780 3971629 $23.00
13110 15 cali siciid axamed HGAS 4 262 3971630 $15.00
13111 16 faadumo faarax cigaal HGAS 3 1583 3971631 $23.20
13112 17 xaawa axmed cumar HGAS 3 458 3971632 $23.00
13113 18
13114 19
13115 20
13116 21
13117 22
13118 23
13119 24
13120 25
13121 $506.98
13122
13123 Bill Collector: Cashier:
13124 Ass. Cashier: Posting officer:
13125 B. Manager:
13126
13127
13128 Laanta Masalaha Date 29/10/2022
13129
13130
13131
13132
13133 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13134 1 Axmed Faarax Axmed HGAS 4 672 3971633 $20.00
13135 2 Faadumo C/qaadir HGAS 6 223 3971634 $23.00
13136 3 Naasir Maxamed Cige HGAS 1 124 3971635 $20.00
13137 4 Khadar Ibraahin Xirsi HGAS 1 12 3971636 2 $35.00
A B C D E F G H
13138 5 Khadar Maxamud Maxamed HGAS 6 4 3971637 $23.20
13139 6 Maryan Maxamed Ibraahin HGAS 2 737 3971638 $11.60
13140 7 Sahra Yuusuf Axmed HGAS 5 101 3971639 $14.00
13141 8 Hinda Jaamac Ibraahin HGAS 2 750 3971640 $50.00
13142 9 Mustafe Jaamac Muxumed HGAS 4 1650 3971641 $30.00
13143 10 Axmed Maxmud Cali HGAS 3 650 3971642 $13.00
13144 11 Maxamed Aadan C/laahi HGAS 3 78 3971643 $23.00
13145 12 Kayse Xuseen Nuur HGAS 6 19 3971644 $25.00
13146 13 Sh Axmed Cali Warsame HGAS 6 81 3971645 $11.50
13147 14 Siciido Daahir Axmed HGAS 6 299 3971646 $100.00
13148 15 Xaliimo Axmed Diiriye HGAS 2 736 3971647 $17.67
13149 16 Maxamed Jaamac Cali HGAS 4 120 3971648 $11.55
13150 17 Xasan Cabdi Muuse HGAS 1 94 3971649 $21.60
13151 18 C/raxman Axmed Maxamud HGAS 2 70 3971650 $33.00
13152 19
13153 20
13154 21
13155 22
13156 23
13157 24
13158 25
13159 $483.12
13160
13161 Bill Collector: Cashier:
13162 Ass. Cashier: Posting officer:
13163 B. Manager:
13164
13165 Laanta Masalaha Date 30/10/2022
13166
13167
13168
13169
13170 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13171 1 Nimco Maxamed Ciise HGAS 3 1691 3971651 5 $40.00
13172 2 Khadar Yuusuf Faarax HGAS 3 151 3971652 $12.00
13173 3 Maxamed Jaamac Ibraahin HGAS 1 375 3971653 $10.00
13174 4 C/laahi Cabdi Xasan HGAS 6 321 3971654 $12.00
A B C D E F G H
13175 5 Mawliid Xariir Ibraahin HGAS 5 108 3971655 $32.40
13176 6 Cabdi Yuusuf Dagaal HGAS 1 379 3971656 $18.00
13177 7 Maxamed C/raxmaan Yoonis HGAS 1 429 3971657 $10.40
13178 8 Ismahaan Daahir Cali HGAS 2 174 3971658 $18.50
13179 9 C/laahi C/risaaq Maxamed HGAS 6 54 3971659 $13.00
13180 10 Asma Cali Axmed HGAS 3 1616 3971660 $11.00
13181 11 Xaliimo Muxumed Cabdi HGAS 2 265 3971661 $23.00
13182 12 Cawil Cabdi Aadan HGAS 1 460 3971662 $20.00
13183 13 C/laahi Ibraahin Muxmed HGAS 6 287 3971663 4.8 $25.00
13184 14 C/laahi Ibraahin Muxmed HGAS 6 285 3971664 1.89 $25.00
13185 15 Milgo Yuusuf Xasan HGAS 6 249 3971665 $56.00
13186 16 Maxamed Xasan C/laahi HGAS 2 806 3971666 $19.00
13187 17 Jamaal C/laahi Maxamuud HGAS 1 449 3971667 $45.00
13188 18 Khadar Cali C/laahi HGAS 1 179 3971668 $30.00
13189 19
13190 20
13191 21
13192 22
13193 23
13194 24
13195 25
13196 $420.30
13197
13198 Bill Collector: Cashier:
13199 Ass. Cashier: Posting officer:
13200 B. Manager:
13201
13202
13203 Laanta Masalaha Date 31/10/2022
13204
13205
13206
13207
13208 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13209 1 C/fataax Ibraahin Ciise HGAS 3 750 3971669 $40.00
13210 2 Nimco Jibriil C/laahi HGAS 6 212 3971670 $12.00
13211 3 Sahra Muxumed Good HGAS 6 335 3971671 $11.50
A B C D E F G H
13212 4 Shugri Siyaad Warsame HGAS 4 1606 3971672 $11.50
13213 5 Xasan Cismaan Khayre HGAS 4 1595 3971673 $11.70
13214 6 Kayd Muxumed Shaacib HGAS 3 460 3971674 $22.00
13215 7 Rashiid Cumar Ismaaciil HGAS 2 331 3971675 $23.00
13216 8 Daahir Maxamed Huriye HGAS 1 302 3971676 $23.10
13217 9 Rooda Maxamed Ibraahin HGAS 4 345 3971677 $30.00
13218 10 Faadumo C/laahi Sh HGAS 2 618 3971678 $96.00
13219 11 Abiib Ibraahin Mixile HGAS 3 1674 3971679 10 $43.00
13220 12 Axmed Ibraahin Faarax HGAS 4 107 3971680 $11.50
13221 13 Mubaarig Gahayr Muxumed HGAS 2 589 3971681 $20.00
13222 14 Cali Maxamed Libaan HGAS 1 489 3971682 7 $23.20
13223 15 Hibo Ciise Meecaad HGAS 3 808 3971683 $11.50
13224 16 Maxamed Khalaf Xoore HGAS 4 113 3971684 $18.60
13225 17 Cabdi Muxumed C/laahi HGAS 2 724 3971685 $40.00
13226 18 Nimco Mahdi Imaan HGAS 4 583 3971686 $20.00
13227 19 Xamse Maxamed Aadan HGAS 4 568 3971687 10 $20.00
13228 20 Mukhtaar Maxamed Ibraahin HGAS 2 827 3971688 $13.00
13229 21 Nimco Cismaan Muxumed HGAS 3 87 3971689 $47.90
13230 22 Ismaciil Saleban Diib HGAS 4 388 3971690 $11.00
13231 23 Axmed Muxumed Macaash HGAS 6 210 3971691 $20.00
13232 24 Fadxiya Maxamed Aw Cali HGAS 3 205 3971692 $20.00
13233 25 Cabdi Aadan Mxamd HGAS 2 62 3971693 $30.20
13234 $630.70
13235
13236 Bill Collector: Cashier:
13237 Ass. Cashier: Posting officer:
13238 B. Manager:
13239
13240 Laanta Masalaha Date 01/11/2022
13241
13242
13243
13244
13245 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13246 1 Axmed Ismaaciil Iidle HGAS 2 581 3971694 $23.20
13247 2 Yuusuf Jaamac Abokor HGAS 3 715 3971695 $14.56
13248 3 Aadan Gaas Cabdi HGAS 6 30 3971696 $50.00
A B C D E F G H
13249 4 Fadxiya Yuusuf Habne HGAS 6 7 3971697 $40.00
13250 5 C/wali Xuseen Cabdi HGAS 3 275 3971698 $11.60
13251 6 Ismaaciil Maxamed Xasan HGAS 4 482 3971699 $23.20
13252 7 Yuusuf Faarax Xirsi HGAS 1 71 3971700 $23.00
13253 8 New Book
13254 9 Ruun Cabdi Diiriye HGAS 2 98 3971701 $23.00
13255 10 Maxamuud Yuusuf C/laahi HGAS 3 288 3971702 $23.10
13256 11 Maxamed Muuse Habane HGAS 2 146 3971703 $40.00
13257 12 C/qaadir Cali Wacays HGAS 4 128 3971704 $19.76
13258 13 Siyaad Cismaan Xayd HGAS 2 1568 3971705 $17.24
13259 14 Xasan Aar Raabi HGAS 1 128 3971706 $20.00
13260 15 Maxamed Isaaq Ismaaciil HGAS 1 487 3971707 $16.00
13261 16 Cabdi Xasan Cilmi HGAS 1 123 3971708 $11.60
13262 17 C/raxmaan Maxamed Rabiile HGAS 2 726 3971709 $11.55
13263 18 Axmed Xuseen Amiin HGAS 6 398 3971710 $26.00
13264 19 Yuusuf Cali C/laahi HGAS 3 1690 3971711 $30.00
13265 20 Maxamed Cumar Cabdi HGAS 1 779 3971712 $23.10
13266 21 Raxma Axmed Wacays HGAS 1 722 3971713 $11.55
13267 22 Maxamed Maxamuud Axmed HGAS 4 66 3971714 14 $60.00
13268 23 Faadumo Aadan Diiriye HGAS 4 87 3971715 8 $30.00
13269 24 Raaxo Yuusuf Cabdi HGAS 2 543 3971716 $15.00
13270 25 Aadan Cabdi Dhuule HGAS 3 13 3971717 4 $28.00
13271 $591.46
13272
13273 Bill Collector: Cashier:
13274 Ass. Cashier: Posting officer:
13275 B. Manager:
13276
13277 Laanta Masalaha Date 02/11/2022
13278
13279
13280
13281
13282 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13283 1 C/rashiid C/laahi Jibriil HGAS 1 846 3971718 $20.00
13284 2 Asad Yuusuf Cadare HGAS 3 457 3971719 $23.80
13285 3 Maxamed Ismaaciil Xasan HGAS 1 427 3971720 $54.00
A B C D E F G H
13286 4 C/raxmaan Muumin Habne HGAS 6 417 3971721 $50.00
13287 5 Nuradiin Axmed Cabdi HGAS 2 25 3971722 $50.00
13288 6 Axmed Aadan Cali HGAS 4 96 3971723 $23.20
13289 7 Burco Ismaaciil Cismaan HGAS 2 563 3971724 $34.80
13290 8 C/laahi Maxamed Nuux HGAS 3 199 3971725 $11.55
13291 9 Faadumo Axmed Cali HGAS 2 617 3971726 $9.20
13292 10 Deeqa Kaahin Maxamud HGAS 3 591 3971727 $20.00
13293 11 Mukhtaar Maxamed Cali HGAS 2 463 3971728 $11.60
13294 12 Amran Ismaaciil Axmed HGAS 3 622 3971729 $19.90
13295 13 Farxaan Xuseen Jaamac HGAS 3 83 3971730 $15.00
13296 14 Salebaan Maxamed Dhidar HGAS 1 182 3971731 $10.00
13297 15 Mawliid Rooble Muxumed HGAS 1 667 3971732 $11.50
13298 16 Axmed Sh Yuusuf Sugule HGAS 4 331 3971733 $23.00
13299 17 C/naasir Daahir Warsame HGAS 2 699 3971734 10 $31.00
13300 18 A/wahaab Axmed Cumar HGAS 4 697 3971735 11.6 $100.00
13301 19 Siciid Maxamed Xasan HGAS 1 617 3971736 $11.50
13302 20 Maxamud Jaamac Dhahar HGAS 1 1630 3971737 12 $100.00
13303 21 Dhool Cali Cismaan HGAS 3 428 3971738 $20.00
13304 22 Rooda Siciiid Cabdi HGAS 3 1676 3971739 1.5 $10.10
13305 23 Farxaan Cabdi Jaamac HGAS 3 752 3971740 $25.00
13306 24 Idirs Axmed Maxamuud HGAS 1 803 3971741 1 $11.50
13307 25 Amaal Axmed Xasan HGAS 3 770 3971742 $38.00
13308 26 Koos Maxamed Xasan HGAS 2 1558 3971743 $39.00
13309 27 Ibraahin Xasan Maxamed HGAS 1 762 3971744 $11.50
13310 28 Siraad Faarax Daahir HGAS 4 663 3971745 $21.00
13311 $806.15
13312
13313 Bill Collector: Cashier:
13314 Ass. Cashier: Posting officer:
13315 B. Manager:
13316
13317 Laanta Masalaha Date 3/11/2022
13318
13319
13320
13321
13322 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
13323 1 Siciid Yuusuf Oday HGAS 6 95 3971746 $10.00
13324 2 C/najax Siayaad Cabdi HGAS 3 333 3971747 $25.50
13325 3 Diiriye Daahir Maxamed HGAS 2 778 3971748 $20.00
13326 4 Farxaan Axmed Cismaan HGAS 4 341 3971749 9 $30.00
13327 5 Maxamed C/laahi Maxamud HGAS 3 1630 3971750 $40.00
13328 6 New Book HGAS
13329 7 Xasan C/laahi Cawaale HGAS 1 663 3971751 5 $15.00
13330 8 Asad Yuusuf Rooble HGAS 2 359 3971752 $20.00
13331 9 C/laahi Gaaxnuug Cabdi HGAS 4 175 3971753 $36.00
13332 10 Muuse Muxumed Rooble HGAS 2 179 3971754 $12.00
13333 11 Faadumo Gaas Nuur HGAS 6 401 3971755 $24.70
13334 12 Aamina Cabdi Xaaji HGAS 3 435 3971756 5.2 $40.00
13335 13 Yuusuf Cabdi X Maxmud HGAS 3 317 3971757 5.2 $40.00
13336 14 C/fataax Xuseen Cali HGAS 3 649 3971758 2.9 $40.00
13337 15 Khadar Cali Qawdhan HGAS 3 82 3971759 $11.00
13338 16 Cawil Xuseen Maxamed HGAS 2 487 3971760 $20.00
13339 17 Khadar Maxamed Aadan HGAS 6 385 3971761 $30.00
13340 18 Samsam Muuse Ciise HGAS 4 366 3971762 $23.10
13341 19 Cabdi Cismaan Samatar HGAS 3 89 3971763 $12.00
13342 20 Canab Ibraahin Habane HGAS 6 217 3971764 10 $46.40
13343 21 Nadiira Ismaaciil Bacaado HGAS 1 109 3971765 $14.30
13344 22 Dayib Xasan HGAS 3 700 3971766 $25.80
13345 23 Dayib Muxumed Nuur HGAS 2 1547 3971767 $20.00
13346 24 Rooda Cismaan Xasan HGAS 3 738 3971768 $19.70
13347 25 Maxamed Axmed Cali HGAS 1 225 3971769 $50.00
13348 26 Mustafe Faarax Askar HGAS 6 328 3971770 $11.60
13349 $637.10
13350
13351 Bill Collector: Cashier:
13352 Ass. Cashier: Posting officer:
13353 B. Manager:
13354
13355 Laanta Masalaha Date 03/11/2022
13356
13357
13358
13359
Sompower
A B C D E F G H
13360 NAME Zone AreaSupply NoReceipt No Disc. Amount
13361 1 Cabdi Dalal Cabdi HGAS 2 758 3971771 $11.60
13362 2 Hinda Axmed Sheekh HGAS 1 79 3971772 2 $30.00
13363 3 Cali Cige Xasan HGAS 1 43 3971773 10 $60.00
13364 4 Ismaaciil Axmed Kaahiye HGAS 1 1581 3971774 8 $28.00
13365 5 Maxamed Cumar Nuur HGAS 4 1566 3971775 $23.00
13366 6 Aamina Axmed Maxamed HGAS 2 278 3971776 $20.00
13367 7 Cali Cabdi Cabdale HGAS 4 667 3971777 $11.50
13368 8 Mukhtaar Axmed Cabdi HGAS 3 771 3971778 $11.60
13369 9 Safiya Maxamed Xuseen HGAS 2 648 3971779 $14.00
13370 10 C/xakiin Xuseen Coomay HGAS 2 126 3971780 $19.50
13371 11 Saalax Siciid Cali HGAS 4 537 3971781 $11.60
13372 12 Muuna Saalax Xasan HGAS 3 454 3971782 $17.60
13373 13 Mubaarig Axmed Xuseen HGAS 3 849 3971783 $30.00
13374 14 C/laahi Muuse Aadan HGAS 2 651 3971784 $11.60
13375 15 Yaasiin Jicsin Xasan HGAS 2 393 3971785 $11.55
13376 16 Rooda Yuusuf Axmed HGAS 3 830 3971786 $12.00
13377 17 Koos C/salaan Iimaan HGAS 3 182 3971787 $10.00
13378 18 Hinda Cali Caynab HGAS 2 254 3971788 7 $40.00
13379 19 Maxamed Jaamac C/laahi HGAS 3 194 3971789 $19.70
13380 20
13381 21
13382 22
13383 23
13384 24
13385 25
13386 $393.25
13387
13388 Bill Collector: Cashier:
13389 Ass. Cashier: Posting officer:
13390 B. Manager:
13391
13392 Laanta Masalaha Date 05/11/2022
13393
13394
13395
13396
Sompower
A B C D E F G H
13397 NAME Zone AreaSupply NoReceipt No Disc. Amount
13398 1 Ibraahin Ismaaciil Axmed HGAS 4 686 3971790 $11.50
13399 2 Barkhad Cilmi Odowaa HGAS 2 754 3971791 $13.00
13400 3 Maxamuud Maxamed Ciise HGAS 6 150 3971792 5 $70.00
13401 4 Axmed Weheliye Cabdi HGAS 6 34 3971793 30 $150.00
13402 5 Siyaad Cismaan Xayd HGAS 2 500 3971794 $30.00
13403 6 Maxamed Dayib Xuseen HGAS 2 482 3971795 4 $12.00
13404 7 Khadar Aadan C/laahi HGAS 6 154 3971796 $16.00
13405 8 Cabdi Sulub Ibraahin HGAS 4 455 3971797 $15.60
13406 9 Ifraax Budul Ismaaciil HGAS 6 79 3971798 $11.60
13407 10 Xasan Yuusuf Qalinle HGAS 2 312 3971799 $11.55
13408 11 Xaliimo Axmed Cige HGAS 2 252 3971800 $23.10
13409 12 New Book HGAS
13410 13 Maxamed Yuusuf Cilmi HGAS 3 585 3971801 $11.60
13411 14 Naasir Qalinle Cabdi HGAS 4 110 3971802 $11.55
13412 15 Axmed Daauud Ibraahin HGAS 1 438 3971803 $30.00
13413 16 Cali Axmed Shabeel HGAS 1 95 3971804 $34.00
13414 17 Xamda Aadan Maxamud HGAS 6 239 3971805 5 $30.00
13415 18 Khadar Mursal Macalin HGAS 6 443 3971806 $20.00
13416 19 Ceegaag Maxamed Kabadhe HGAS 4 326 3971807 $11.50
13417 20 Faadumo Ducaale Xirsi HGAS 3 191 3971808 $30.00
13418 21 Yuusuf Muxumed HGAS 1 330 3971809 $40.00
13419 22 Axmed Daahir Isaaq HGAS 2 281 3971810 $11.50
13420 23 Farxaan Maxamed Qaalib HGAS 6 66 3971811 $21.00
13421 24 Maryan Yuusuf Muxumed HGAS 3 50 3971812 0.5 $11.00
13422 25 Koos Iidris Xuseen HGAS 2 148 3971813 $20.00
13423 $646.50
13424
13425 Bill Collector: Cashier:
13426 Ass. Cashier: Posting officer:
13427 B. Manager:
13428
13429
13430 Laanta Masalaha Date 05/11/2022
13431
13432
13433
Sompower
13434
13435
A B

NAME
Sompower
C

Zone
D E F

AreaSupply NoReceipt No
G

Disc.
H

Amount
13436 1 Rooda Maxamud Cabdi HGAS 2 399 3971814 $19.90
13437 2 Faadumo Maax Aadan HGAS 2 524 3971815 $11.55
13438 3 Farxaan C/laahi Cabdi HGAS 1 1583 3971816 $11.60
13439 4 Cali Shafaat Yuusuf HGAS 6 45 3971817 $40.00
13440 5 Mawliid Siyaad Muxumed HGAS 2 782 3971818 $23.00
13441 6 Siciid Xasan Maxamuud HGAS 4 714 3971819 $10.00
13442 7 Maxamed Mahdi Daahir HGAS 2 215 3971820 $25.00
13443 8 Maxamed Maxamuud Abiib HGAS 3 211 3971821 $20.00
13444 9 Cumar Cige Xirsi HGAS 2 114 3971822 $10.50
13445 10 Foosiya Ibraahin Cumar HGAS 3 1604 3971823 $12.00
13446 11 Ubax Cali Xasan HGAS 1 113 3971824 15 $30.00
13447 12 Muxumed Omaar Cabdi HGAS 2 712 3971825 $11.00
13448 13 Maxamed Nuur Jaamac HGAS 1 761 3971826 2 $40.00
13449 14 Ibraahin Axmed Jaamac HGAS 6 353 3971827 $40.00
13450 15 Nuura Aadan Axmed HGAS 1 220 3971828 $25.00
13451 16 Shugri Ismaaciil Jaamac HGAS 2 796 3971829 $23.00
13452 17 Siciid Cumar Dhinbiil HGAS 4 364 3971830 $25.00
13453 18 Sahra Cabdi Nuur HGAS 2 797 3971831 6 $40.00
13454 19 Khadra Maxamuud HGAS 1 33 3971832 1 $11.00
13455 20 Fahiima Xasan Dirir HGAS 3 592 3971833 9 $26.00
13456 21 Cumar Maxamed Axmed HGAS 2 307 3971834 $48.00
13457 22 Naasir Faarax Cawil HGAS 1 765 3971835 $50.00
13458 23 C/raxmaan Xasan Cumar HGAS 3 488 3971836 3 $19.00
13459 24 Siciid Foodhi HGAS 3 600 3971837 $12.00
13460 25 Jaamac Ibraahin Faarax HGAS 3 118 3971838 $11.50
13461 26 Maxamed Cumar Faarax HGAS 3 117 3971839 $11.50
13462 27 Maxamed Yuusuf Maxamud HGAS 6 146 3971840 $33.00
13463 $639.55
13464
13465 Bill Collector: Cashier:
13466 Ass. Cashier: Posting officer:
13467 B. Manager:
13468
13469
13470 Laanta Masalaha Date 06/11/2022
A B C D E F G H
13471
13472
13473
13474
13475 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13476 1 Faadumo Xasan Maaweel HGAS 3 394 3971841 $23.00
13477 2 Aamiin Jiciir HGAS 3 396 3971842 $11.55
13478 3 Liban Cabdi Xasan HGAS 3 918 3971843 8 $80.00
13479 4 Cabdi Xasan Jaamac HGAS 3 604 3971844 $28.00
13480 5 C/raxmaan Ducaale Cige HGAS 2 678 3971845 $12.00
13481 6 Nuura Yuusuf Ibraahin HGAS 1 749 3971846 $25.00
13482 7 Faadumo Jaamac Aadan HGAS 2 207 3971847 $11.60
13483 8 Maxamed Axmed Barkhad HGAS 6 400 3971848 $11.55
13484 9 Hibaaq Jibriil C/laahi HGAS 2 663 3971849 5 $10.00
13485 10 Mukhtaar Cali Nuur HGAS 2 549 3971850 8 $56.00
13486 11 New Book
13487 12 Foosiya Jaamac Aw Axmed HGAS 6 100 3971851 $25.00
13488 13 C/risaaq Maxamed Maxamud HGAS 6 55 3971852 $23.00
13489 14 Cabdi Diiriye HGAS 2 375 3971853 $22.00
13490 15 Xasan Maxamud Maxmed HGAS 2 682 3971854 $30.00
13491 16 Ifraax Yuusuf Salaan HGAS 1 748 3971855 $40.00
13492 17 Qaasin Axmed Masri HGAS 2 87 3971856 1 $10.50
13493 18 Cumar Axmed Jaamac HGAS 3 322 3971857 1 $10.50
13494 19 Najax Cabdi Xasan HGAS 6 158 3971858 $23.00
13495 20 Safiya Caamir Cismaan HGAS 3 4 3971859 $13.00
13496 21 Xabiiba Axmed Maxamud HGAS 3 84 3971860 $23.00
13497 22 Xaawa Cabdi Odowaa HGAS 2 273 3971861 $25.00
13498 23 Macalin Maxamuud HGAS 2 117 3971862 $10.50
13499 24 Sahra Maxamuud Nuur HGAS 1 532 3971863 $38.00
13500 25 Carab aw Cabdi Cabdale HGAS 1 149 3971864 $12.29
13501 26 Aw Jibriil Jaamac Carab HGAS 3 81 3971865 $11.53
13502 27 Cumar Xasan Maxamed HGAS 6 41 3971866 2 $30.00
13503 $616.02
13504
13505 Bill Collector: Cashier:
13506 Ass. Cashier: Posting officer:
13507 B. Manager:
A B C D E F G H
13508
13509 Laanta Masalaha Date 06/11/2022
13510
13511
13512
13513
13514 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13515 1 Maxamed C/laahi Muxumed HGAS 3 1629 3971867 8 $25.00
13516 2 Caasha C/laahi Cumar HGAS 1 19 3971868 $10.70
13517 3 Faadumo Gaas Cumar HGAS 2 771 3971869 $11.60
13518 4 Xaliimo Barre Yuusuf HGAS 2 728 3971870 1 $10.50
13519 5 Ayaan C/kariin Ismaaciil HGAS 2 78 3971871 $23.80
13520 6 Khadar Muxumed Xaashi HGAS 1 836 3971872 5 $23.20
13521 7 Maxamed Cabdi Xasan HGAS 1 288 3971873 $40.00
13522 8 Iido Ismaaciil Aadan HGAS 1 518 3971874 $23.00
13523 9 Cali Xuseen Bulxan HGAS 2 1587 3971875 $26.00
13524 10 Shugri Cabdi Kooshin HGAS 3 306 3971876 $11.00
13525 11 Xasan Maxamed C/laahi HGAS 6 364 3971877 $36.00
13526 12 Xamse Faarax C/laahi HGAS 1 327 3971878 $20.00
13527 13 Ciise Yuusuf Cali HGAS 2 442 3971879 $11.60
13528 14 Maxmed Aadan Ismaaciil HGAS 3 334 3971880 $11.60
13529 15 Faadumo Siciid Cabdi HGAS 3 474 3971881 $30.00
13530 16 Xamse Cabdi Nuur HGAS 1 867 3971882 $11.60
13531 17 Sayid Cumar Cali HGAS 3 446 3971883 $11.50
13532 18 Axmed Geeljire HGAS 5 183 3971884 10 $10.00
13533 19 Sayynab Xirsi Maxamed HGAS 3 45 3971885 $11.60
13534 20 Mukhtaar Cabdi C/laahi HGAS 1 432 3971886 $23.00
13535 21 Tubeec Maxamed Jaamac HGAS 6 17 3971887 $22.60
13536 22 Amran Maxamed C/raxmaan HGAS 3 680 3971888 $11.00
13537 23 Layla Axmed Cali HGAS 1 640 3971889 $11.50
13538 24 Faysa Salebaan Aadan HGAS 3 75 3971890 $26.00
13539 25 C/laahi Cabdi Jaamac HGAS 3 494 3971891 $11.55
13540 $464.35
13541
13542 Bill Collector: Cashier:
13543 Ass. Cashier: Posting officer:
13544 B. Manager:
A B C D E F G H
13545
13546
13547 Laanta Masalaha Date 06/11/2022
13548
13549
13550
13551
13552 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13553 1 Dayib Mawliid Axmed HGAS 2 92 3971892 2 $10.00
13554 2 Madarasada Daarudiin HGAS 3 28 3971893 1.7 $10.00
13555 3 Sabaax Faarax Cismaan HGAS 3 164 3971894 $11.00
13556 4 Hibo C/laahi Cumar HGAS 2 746 3971895 $23.20
13557 5 Axmed Shop HGAS 2 598 3971896 15 $70.00
13558 6 Caasha Ismaaciil Raage HGAP 3 870 3971897 $20.00
13559 7 Nimco Jaamac Cilmi HGAS 2 195 3971898 $12.50
13560 8
13561 9
13562 10
13563 11
13564 12
13565 13
13566 14
13567 15
13568 16
13569 17
13570 18
13571 19
13572 20
13573 21
13574 22
13575 23
13576 24
13577 $156.70
13578
13579 Bill Collector: Cashier:
13580 Ass. Cashier: Posting officer:
13581 B. Manager:
13582
A B C D E F G H
13583 Laanta Masalaha Date 07/11/2022
13584
13585
13586
13587
13588 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13589 1 Nasra C/laahi Cali HGAS 2 625 3971899 $25.00
13590 2 Khadra Nuux Daaahir HGAS 6 2 3971900 $11.60
13591 3 New Book
13592 4 Nuux Yaasiin Tukaale HGAS 1 219 3971901 $16.60
13593 5 Cawil Cali Saxardiid HGAS 4 1567 3971902 7 $100.00
13594 6 C/risaaq Maxamed Sandoon HGAS 3 259 3971903 5 $23.00
13595 7 Dayib Cali Ibraahin HGAS 1 599 3971904 $30.00
13596 8 Cumar Cabdi Axmed HGAS 6 243 3971905 2.2 $23.00
13597 9 Mahdi Sh Mukhtaar HGAS 3 878 3971906 $30.00
13598 10 C/kariin Maxmed C/laahi HGAS 4 296 3971907 $44.00
13599 11 Nageeye Cismaan Cali HGAS 1 619 3971908 $35.00
13600 12 Xasan Yuusuf Dagaal HGAS 1 62 3971909 $11.60
13601 13 Xasan Yuusuf Dagaal HGAS 1 842 3971910 $24.00
13602 14 Xasan Yuusuf Dagaal HGAS 2 1596 3971911 $12.40
13603 15 Maxamuud Cabdi Ismaaciil HGAS 2 679 3971912 10 $23.00
13604 16 Yuusuf Xasan Axmed HGAS 6 360 3971913 7 $13.00
13605 17 Maxamed Cali Cabdi HGAS 3 719 3971914 $11.56
13606 18 Axmed Cumar Muxumed HGAS 3 1570 3971915 $31.00
13607 19 Ubax AXMED Muuse HGAS 1 480 3971916 $25.00
13608 20 Maxamed Axmed Ismaaciil HGAS 6 263 3971917 $13.90
13609 21 Hinda Caku Caynab HGAS 2 795 3971918 $45.00
13610 22 Maxamuud Iidaan Dhooble HGAS 2 725 3971919 $15.30
13611 23 Saado Maxamed Dirir HGAS 3 369 3971920 $11.60
13612 24 Maxamed Axmed Muuse HGAS 2 614 3971921 2 $15.00
13613 25 Safiya Ciise Aadan HGAS 1 820 3971922 $16.00
13614 26 Faadumo Jaamac Xasan HGAS 6 314 3971923 $11.50
13615 27 Nuur Yuusuf Ismaaciil HGAS 6 157 3971924 $11.80
13616 28 Mustafe Yuusuf Odowaa HGAS 2 576 3971925 $23.20
13617 $653.06
13618
13619 Bill Collector: Cashier:
A B C D E F G H
13620 Ass. Cashier: Posting officer:
13621 B. Manager:
13622
13623 Laanta Masalaha Date 07/11/2022
13624
13625
13626
13627
13628 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13629 1 Nimco Sulub Aadan HGAS 2 621 3971926 $23.00
13630 2 Fuaad Cali Xaaji HGAS 6 113 3971927 $20.00
13631 3 Xamda Cumar Ismaaciil HGAS 3 1617 3971928 $13.00
13632 4 Aamina Faarax Daauud HGAS 3 448 3971929 $23.00
13633 5 Farduus Maxamed Geele HGAS 3 534 3971930 $20.00
13634 6 Madar Nuux C/laahi HGAS 6 187 3971931 $20.00
13635 7 Saynab Ibraahin dhuxul HGAS 3 371 3971932 $10.00
13636 8 Khadar Abiib Axmed HGAS 2 1554 3971933 $23.20
13637 9 Mahdi Maxamuud Aw Dahir HGAS 1 35 3971934 $23.20
13638 10 Nafiisa Jaamac HGAS 2 403 3971935 $35.00
13639 11 Ibraahin Xasan Dalmar HGAS 6 1 3971936 $10.00
13640 12 Yuusuf Muxumed Yuusuf HGAS 3 131 3971937 $11.60
13641 13 C/raxmaan Xaashi Daahir HGAS 3 698 3971938 $22.40
13642 14 C/laahi Cabdi Boon HGAS 1 1596 3971939 $11.55
13643 15 Farxaan Rashiid X.Abiib HGAS 1 420 3971940 $23.00
13644 16 Cumar Axmed Ismaaciil HGAS 1 473 3971941 $22.00
13645 17 Cabdi Cismaan Buuni HGAS 3 579 3971942 $22.00
13646 18 Maxamed Maxamud Cumar HGAS 2 205 3971943 $11.55
13647 19 C/laahi Kaariye Aadan HGAS 4 540 3971944 $12.00
13648 20 Sakariye Cismaan Maxamed HGAS 2 33 3971945 $11.55
13649 21 C/risaaq Muxumed Madar HGAS 2 768 3971946 $24.00
13650 22
13651 23
13652 24
13653 25
13654 $392.05
13655
13656 Bill Collector: Cashier:
A B C D E F G H
13657 Ass. Cashier: Posting officer:
13658 B. Manager:
13659
13660 Laanta Masalaha Date 08/11/2022
13661
13662
13663
13664
13665 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13666 1 Farxiya Cabdi Cali HGAS 4 427 3971947 $16.00
13667 2 Kinsi Cali Jaamac HGAS 1 323 3971948 $11.60
13668 3 Maxamud Muuse Axmed HGAS 2 288 3971949 $11.00
13669 4 Muxiyadiin Nuux Cismaan HGAS 1 848 3971950 $18.40
13670 5 New Book HGAS 3 542
13671 6 Maxamed Haaruun Aw Cabdi HGAS 3 542 3971951 $11.60
13672 7 Ayaan Maxamed Maxmud HGAS 1 169 3971952 $15.00
13673 8 Xuseen Cumar Kaahin HGAS 3 401 3971953 $11.50
13674 9 Mawliid Cabdi Maxamed HGAS 2 1549 3971954 $30.00
13675 10 Xaliimo Aadan Ismaaciil HGAS 2 694 3971955 3 $22.00
13676 11 Hinda Axmed Ibraahin HGAS 1 645 3971956 $11.39
13677 12 Khadiija Axmed Ismaaciil HGAS 6 262 3971957 $10.90
13678 13 Saynab Maxamed Mire HGAS 3 195 3971958 $20.00
13679 14 Maxamed Ibraahin Maxamud HGAS 6 167 3971959 $11.00
13680 15 Saado Xasan Habane HGAS 2 438 3971960 $16.00
13681 16 Ibraahin Cumar Ismaaciil HGAS 1 418 3971961 $30.00
13682 17 Maryan Muuse Xasan HGAP 2 125 3971962 5 $25.00
13683 18 Mataan Cabdi Muxumed HGAS 3 241 3971963 $11.60
13684 19 Cabdi C/laahi Kaahin HGAS 2 102 3971964 $20.00
13685 20 Siciid Xaashi Kaahin HGAS 3 116 3971965 $23.20
13686 21 Faadumo Cumar Nuur HGAS 3 572 3971966 $20.00
13687 22 Yaasmiin Shop HGAS 3 628 3971967 $18.00
13688 23 Khadra Aadan Ciise HGAS 3 301 3971968 4.8 $37.00
13689 24 Jacfar C/qaadir Cali HGAS 4 1607 3971969 $40.00
13690 25 Shaah Shiil Restuart HGAS 3 291 3971970 7 $80.00
13691 $521.19
13692
13693 Bill Collector: Cashier:
A B C D E F G H
13694 Ass. Cashier: Posting officer:
13695 B. Manager:
13696
13697 Laanta Masalaha Date 08/11/2022
13698
13699
13700
13701
13702 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13703 1 Xaliimo Maxamed Cabdi HGAS 4 1610 3971971 7 $23.20
13704 2 Xaliimo Xaaji Yuusuf HGAS 1 421 3971972 6 $6.00
13705 3 Mustafe Maxamed Oomar HGAS 2 546 3971973 $20.00
13706 4 Nimco C/laahi Maxamed HGAS 6 39 3971974 $27.20
13707 5 Sahra Maxamed Cali HGAS 3 1669 3971975 2 $77.80
13708 6 Saado Daahir Nuur HGAS 4 71 3971976 4 $36.00
13709 7 Sado Daahir Nuur HGAS 4 16 3971977 5 $18.00
13710 8 Kinsi C/laahi Cige HGAS 3 540 3971978 $20.00
13711 9 C/raxmaan C/laahi Siciid HGAS 6 204 3971979 8 $35.00
13712 10 Iid Xaashi Cabdi HGAS 1 657 3971980 5 $41.80
13713 11 C/raxmaan Cali Kastam HGAS 1 278 3971981 $23.20
13714 12 Axmed Maxamed Xasan HGAS 2 721 3971982 $40.60
13715 13 Maxamed Jaamac Raage HGAS 3 469 3971983 $35.00
13716 14 Raxma Cawil Cali HGAS 3 906 3971984 $15.00
13717 15 Aadan Maxamed Jaamac HGAS 2 93 3971985 $23.00
13718 16 Malyuun Maxamed Qawdhan HGAS 3 500 3971986 $11.60
13719 17
13720 18
13721 19
13722 20
13723 21
13724 22
13725 23
13726 24
13727 25
13728 $453.40
13729
13730 Bill Collector: Cashier:
A B C D E F G H
13731 Ass. Cashier: Posting officer:
13732 B. Manager:
13733
13734 Laanta Masalaha Date 09/11/2022
13735
13736
13737
13738
13739 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13740 1 Bile Xirsi Maxamed HGAS 3 402 3971987 0.5 $14.20
13741 2 Aamina Xuseen Axmed HGAS 3 282 3971988 $11.80
13742 3 Nuura Maxamed Cigaal HGAS 2 11 3971989 $22.00
13743 4 Saado Cali Xasan HGAS 2 729 3971990 $10.50
13744 5 Khadar Aadan Xasan HGAS 3 323 3971991 $11.60
13745 6 Aamiin Xasan Jaamac HGAS 6 143 3971992 $11.55
13746 7 Dayib Xuseen Axmed HGAS 3 602 3971993 $11.55
13747 8 Badel Xasan Axmed HGAS 6 46 3971994 $49.40
13748 9 C/raxmaan Cumar HGAS 5 43 3971995 $14.90
13749 10 Ibraahin Axmed Cabdi HGAS 6 184 3971996 $16.80
13750 11 Fadxiya Yuusuf Cabdi HGAS 2 414 3971997 $11.60
13751 12 Abokor Cumar Qawdhan HGAS 4 570 3971998 $23.00
13752 13 Khadiija Ismaaciil Xasan HGAS 6 18 3971999 0.7 $34.00
13753 14 Canab Ibraahin HGAS 6 394 3972000 0.3 $45.00
13754 15 New Book
13755 16 Aamina Cabdi Aadan HGAS 2 1571 3971351 $30.00
13756 17 Maryan Cumar Ismaaciil HGAS 3 466 3971352 7 $46.40
13757 18 Maxmed Khaliid Aadan HGAS 1 484 3971353 $10.90
13758 19 Xuseen Daauud Axmed HGAS 3 119 3971354 $13.80
13759 20 Khadar Muuse Ismaaciil HGAS 3 803 3971355 $20.00
13760 21 Barkhad Xuseen C/laahi HGAS 1 166 3971356 $40.00
13761 22 Cabdi Cismaan Cabdi HGAS 2 720 3971357 $23.00
13762 23 C/raxmaan Maxamuud Salax HGAS 1 702 3971358 $20.90
13763 24 Maxamed Cabdi Ciise HGAS 2 706 3971359 $11.50
13764 25 Maryan Abiib Wacays HGAS 2 1588 3971360 $15.00
13765 26 C/laahi Xasan Cumar HGAS 1 854 3971361 $18.40
13766 27 Nimcaan C/laahi Cabdi HGAS 3 274 3971362 $11.50
13767 28 Maxamed Cabdi Ciise HGAS 2 192 3971363 $26.00
A B C D E F G H
13768 $575.30
13769
13770 Bill Collector: Cashier:
13771 Ass. Cashier: Posting officer:
13772 B. Manager:
13773
13774 Laanta Masalaha Date 10/11/2022
13775
13776
13777
13778
13779 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13780 1 C/qaadir Sh Ibraahin HGAS 3 112 3971364 $37.00
13781 2 Cibaado Xuseen Aadan HGAS 2 668 3971365 $11.50
13782 3 Canab Xaamud HGAS 1 388 3971366 $11.50
13783 4 C/risaaq Ibraahin Xasan HGAS 6 329 3971367 $11.80
13784 5 Muuse Kaahiye Cawaale HGAS 2 355 3971368 $23.10
13785 6 Fadxiya Cismaan Bade HGAS 2 53 3971369 $21.00
13786 7 Hodan Maxamed Axmed HGAS 3 154 3971370 $11.60
13787 8 C/fataax Maxamed Xasan HGAS 2 105 3971371 $20.00
13788 9 Xuseen Maxamed Seeraar HGAS 2 156 3971372 $16.90
13789 10 Badal Xasan Axmed HGAS 2 1539 3971373 5 $21.00
13790 11 Maxamed Axmed Diiriye HGAS 2 485 3971374 $11.00
13791 12 Idirs Axmed Maxamud HGAS 1 803 3971375 $12.40
13792 13 C/raxmaan Salebaan Cige HGAS 4 1558 3971376 $26.50
13793 14 Saado Cabdi Ibraahin HGAS 4 41 3971377 2 $30.80
13794 15 Yuusuf Daahir Cabdi HGAS 2 47 3971378 $10.00
13795 16 C/laahi Salaan Yuusuf HGAS 4 1584 3971379 $26.00
13796 17 Cabdi Imaan Jaamac HGAS 4 373 3971380 $35.00
13797 18 Caasha Xasan Cige HGAS 2 703 3971381 $11.55
13798 19 C/kariin Maxamed Maxmuud HGAS 6 247 3971382 $25.00
13799 20 Aamina Aadan Cali HGAS 4 535 3971383 $13.00
13800 21 Aamina Aadan Cali HGAS 4 338 3971384 $20.00
13801 22 Sahra Cawil Faarax HGAS 1 524 3971385 1 $11.00
13802 23 C/risaaq Maxamed Xasan HGAS 1 483 3971386 $23.00
13803 24 Deeqa Cabdi Cilmi HGAS 3 509 3971387 $12.00
13804 25 Maxamed Axmed Cige HGAS 3 345 3971388 $16.00
A B C D E F G H
13805 27 C/salaan Mataan Dayib HGAS 6 441 3971389 $20.00
13806 $488.65
13807
13808 Bill Collector: Cashier:
13809 Ass. Cashier: Posting officer:
13810 B. Manager:
13811
13812 Laanta Masalaha Date 09/11/2022
13813
13814
13815
13816
13817 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13818 1 Xaliimo C/laahi Xuseen HGAS 6 27 3971390 $30.00
13819 2 C/laahi Aadan Cismaan HGAS 2 506 3971391 $19.00
13820 3 Axmed Aadan Cismaan HGAS 2 507 3971392 $11.50
13821 4 Maxamed Ismaaciil Faarax HGAS 6 48 3971393 $22.00
13822 5 Barkhad Cumar Cabdi HGAS 6 244 3971394 $13.80
13823 6 Sidiiq Xasan Cabdi HGAS 4 1633 3971395 $23.00
13824 7 Cali Muuse Maxamuud HGAS 6 378 3971396 $11.60
13825 8 Yaasiin Muxumed Aadan HGAS 4 606 3971397 $20.00
13826 9 Maxamed Cabdi Alaale HGAS 1 602 3971398 $12.00
13827 10 C/laahi Cabdi Cali HGAS 6 266 3971399 $11.00
13828 11 Sahra Yuusuf Xasan HGAS 3 34 3971400 $11.60
13829 12 New Book HGAS
13830 13 Mustafe Caadil Axmed HGAS 1 397 3971401 $11.50
13831 14 Damac Mooge Xasan HGAS 1 308 3971402 $11.50
13832 15 Mustafe Caadil Axmed HGAS 1 243 3971403 2.4 $29.00
13833 16 Cabdi Ibraahin Kabadhe HGAS 2 137 3971404 $23.00
13834 17 Dayib Daauud Yuusuf HGAS 6 40 3971405 $57.00
13835 18 Deeq Axmed Dagaal HGAS 2 1609 3971406 $11.55
13836 19 SamSam Cali Maxamed HGAS 6 56 3971407 0.4 $13.00
13837 20 Saynab Bashiir Cilmi HGAS 3 525 3971408 5 $5.00
13838 21 Raxma Axmed Nuur HGAS 2 508 3971409 $11.55
13839 22 Ijmaan Xasan Ibraahin HGAB 15 657 3971410 17 $120.00
13840 23 Maryan Cabdi Qaalib HGAS 6 173 3971411 $50.00
13841 24 Ibraahin Ismaaciil Xiiray HGAS 3 85 3971412 $11.50
A B C D E F G H
13842 25 Caasha Maxamed Daahir HGAS 2 530 3971413 $23.10
13843 26 Caasha Xuseen Dhamac HGAS 6 367 3971414 $20.00
13844 27 Nimco Maxamed Cabdi HGAS 2 228 3971415 $30.00
13845 $613.20
13846
13847 Bill Collector: Cashier:
13848 Ass. Cashier: Posting officer:
13849 B. Manager:
13850
13851 Laanta Masalaha Date 12/11/2022
13852
13853
13854
13855
13856 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13857 1 Daahir C/qaadir Axmed HGAS 4 633 3971416 $13.80
13858 2 Shugri Ismaaciil C/laahi HGAS 6 132 3971417 $11.58
13859 3 Dhool Xuseen Aadan HGAS 4 167 3971418 $80.00
13860 4 Caasha Axmed gaydh HGAS 1 566 3971419 $23.00
13861 5 Ikraan Yuusuf Haybe HGAS 3 615 3971420 $23.00
13862 6 Axmed Kayse Xasan HGAS 6 318 3971421 $11.60
13863 7 Xasan Cabdi Daauud HGAS 2 342 3971422 $13.00
13864 8 Xuseen Daahir Nuur HGAS 1 577 3971423 $30.00
13865 9 Sahra Maxmaed Sandoon HGAS 6 3 3971424 $20.00
13866 10 Axmed Cumar Maxamud HGAS 2 700 3971425 $40.00
13867 11 Saynab Bare ISMAACIIL HGAS 3 778 3971426 $22.00
13868 12 Xil Farxaan Maxamud HGAS 3 1603 3971427 $20.70
13869 13 Caasha Cismaan Xuseen HGAS 3 455 3971428 $11.58
13870 14 Farxaan Xuseen Daahir HGAS 2 297 3971429 2 $18.00
13871 15 Maxamed Ismacil Cali HGAS 1 771 3971430 $11.60
13872 16 Faadumo Yuusuf Muxumed HGAS 6 462 3971431 $11.55
13873 17 Aamina Aw Cabdi Jaamac HGAS 2 1577 3971432 $25.00
13874 18 C/raxmaan Xasan Ismacil HGAS 3 283 3971433 $20.00
13875 19 Aadan Maxamed Xasan HGAS 2 271 3971434 $10.00
13876 20 Axmed Maxamed Cabdi HGAS 2 732 3971435 $41.00
13877 21 Mahad Maxamed Jaamac HGAS 6 261 3971436 $11.55
13878 22 Xabiiba Jaamac Beegsi HGAS 3 346 3971437 $11.60
A B C D E F G H
13879 23 Muxumed Maxmed Jamac HGAS 6 301 3971438 $31.50
13880 24 Ridwaan Maxmed Cabdi HGAS 3 1578 3971439 $40.00
13881 25 Xaliimo Yuusuf Cali HGAS 2 734 3971440 $20.00
13882 26 Cali Xasan Bulxan HGAS 2 1584 3971441 $30.00
13883 27 Hinda Xusen Mataan HGAS 3 6 3971442 $20.00
13884 $622.06
13885
13886 Bill Collector: Cashier:
13887 Ass. Cashier: Posting officer:
13888 B. Manager:
13889
13890 Laanta Masalaha Date 12/11/2022
13891
13892
13893
13894
13895 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13896 1 Layla C/laahi Cabdi HGAS 3 246 3971443 $37.00
13897 2 Cabdi Maxamed Ismacil HGAS 6 42 3971444 $33.00
13898 3 Sahra Axmed Ismacil HGAS 3 749 3971445 $12.00
13899 4 Ayaan Yuusuf C/laahi HGAS 1 119 3971446 $19.70
13900 5 Asma YUUSUF Saleban HGAS 2 210 3971447 $25.00
13901 6 Barkhad Nuur Cali HGAS 3 790 3971448 $11.00
13902 7 Sahra Xasan Habane HGAS 2 489 3971449 $20.00
13903 8 Maxamed Maxmud Tukale HGAS 1 832 3971450 $25.00
13904 9 New Book HGAS
13905 10 CAPTAN Xuseen Daahir HGAS 1 577 4061001 $31.00
13906 11 Iid Ismaaciil Raage 1 HGAS 6 89 4061002 $15.00
13907 12 Filsan C/laahi Axmed HGAS 4 579 4061003 $18.00
13908 13 C/qaadir Dhamac Cabdi HGAS 1 712 4061004 $32.00
13909 14 Maxmuud Cabdi C/laahi HGAS 3 331 4061005 $20.00
13910 15 Axmed Maxamed Cabdi HGAS 2 435 4061006 $30.00
13911 16 Caasha Aadan Cawaale HGAS 4 695 4061007 8 $50.00
13912 17
13913 18
13914 19
13915 20
A B C D E F G H
13916 21
13917 22
13918 23
13919 24
13920 25
13921 26
13922 27
13923 $378.70
13924
13925 Bill Collector: Cashier:
13926 Ass. Cashier: Posting officer:
13927 B. Manager:
13928
13929 Laanta Masalaha Date 13/11/2022
13930
13931
13932
13933
13934 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13935 1 Deeqa Faarax Ismaaciil HGAS 3 635 4061008 $29.00
13936 2 Nasiye Rayiisle HGAS 2 96 4061009 $15.00
13937 3 Khadar Ibraahin Xasan HGAS 3 11 4061010 $22.00
13938 4 Maxamed Yaasiin Axmed HGAS 1 92 4061011 $12.00
13939 5 Faadumo Bare HGAS 2 640 4061012 $11.60
13940 6 Maxmed Xuseen Ismaaciil HGAS 1 146 4061013 $22.00
13941 7 C/laahi Maxamed Cumar HGAS 2 805 4061014 $11.57
13942 8 Maxmed Jaamac Xirsi HGAS 3 318 4061015 $11.60
13943 9 Xasan Cabdi Dhuule HGAS 6 96 4061016 $11.55
13944 10 Xuseen Cabdi Ismaaciil HGAS 6 336 4061017 $11.55
13945 11 Cismaan Bade Muxumed HGAS 2 638 4061018 $20.00
13946 12 C/laahi Cabdi Faarax HGAS 6 190 4061019 $10.00
13947 13 C/qaadir Aw Xasan HGAS 2 163 4061020 $21.00
13948 14 Foosiya Cabdi Jaamac HGAS 6 145 4061021 $21.60
13949 15 Ciise Axmed Ducaale HGAS 2 686 4061022 $11.57
13950 16 Maxamed Maxamud Ibraahin HGAS 2 513 4061023 $19.70
13951 17 C/kariin Siciid Ismaciil HGAP 6 810 4061024 $30.00
13952 18 Xaawa Ibraahin Iimaan HGAS 4 165 4061025 $23.00
A B C D E F G H
13953 19 Siciid C/laahi Muuse HGAS 4 408 4061026 $30.00
13954 20 Xukun Jaamac Ismaaciil HGAS 3 662 4061027 $20.00
13955 21 Maxmed C/laahi Aadan HGAS 6 119 4061028 $20.00
13956 22 Qamar Xasan Dheel HGAS 2 588 4061029 $10.00
13957 23 Ismaaciil Cumar Warsame HGAS 2 584 4061030 $20.00
13958 24 Aniisa Maxamed Guuleed HGAS 4 27 4061031 $23.00
13959 25 Tawakal Orange HGAS 4 385 4061032 $41.00
13960 $478.74
13961
13962 Bill Collector: Cashier:
13963 Ass. Cashier: Posting officer:
13964 B. Manager:
13965
13966 Laanta Masalaha Date 13/11/2022
13967
13968
13969
13970
13971 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
13972 1 Nimco Cismaan Muxumed HGAS 6 114 4061033 $30.00
13973 2 Cali Siciid Axmed HGAS 4 262 4061034 $10.00
13974 3 Caasha Maxamed Yuusuf HGAS 6 280 4061035 $46.40
13975 4 Mukhtaar Maxamed Cabdi HGAS 3 784 4061036 $20.00
13976 5 C/laahi Caydiid Mire HGAS 6 136 4061037 $20.00
13977 6 Isaaq Maxamed Xasan HGAS 3 464 4061038 $20.00
13978 7 Maxamud Cumar firi HGAS 3 340 4061039 $40.00
13979 8 Mustafe Cabdi Muxumed HGAS 6 172 4061040 $48.00
13980 9 C/raxmaan Maxmed Ismacil HGAS 3 722 4061041 $100.00
13981 10 Xaliimo Axmed Diiriye HGAS 2 736 4061042 $17.80
13982 11 C/risaaq Ibraahin Yuusuf HGAS 2 1580 4061043 $25.00
13983 12 Cadar Maxamed Axmed HGAS 2 708 4061044 $30.00
13984 13 Xuseen Nuur Xuseen HGAS 6 308 4061045 $25.00
13985 14 Farduus Cali Fure HGAS 2 368 4061046 $50.00
13986 15 Yusur Cumar Xuseen HGAS 3 98 4061047 $12.90
13987 16 Hinda Cali Caynab HGAS 6 35 4061048 $48.60
13988 17 Cumar Xasan Maxamud HGAS 6 41 4061049 $20.36
13989 18 Muxiyadiin Cabdi Cumar HGAS 2 208 4061050 $12.00
A B C D E F G H
13990 19
13991 20
13992 21
13993 22
13994 23
13995 24
13996 25
13997 $576.06
13998
13999 Bill Collector: Cashier:
14000 Ass. Cashier: Posting officer:
14001 B. Manager:
14002
14003 Laanta Masalaha Date 14/11/2022
14004
14005
14006
14007
14008 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14009 1 Faadumo C/laahi Cabdi HGAS 5 171 4061051 $30.00
14010 2 Khadar Yuusuf Shidhle HGAS 6 159 4061052 $100.00
14011 3 Hani Khaalid Xasan HGAS 3 761 4061053 $20.80
14012 4 Maxamed Cismaan Cabdi HGAS 2 692 4061054 $23.00
14013 5 SamSam Yuusuf Muxumed HGAS 6 453 4061055 $23.10
14014 6 Axmed Maxamed Qaalib HGAS 6 65 4061056 $30.00
14015 7 Faadumo Maxamed Tubeec HGAS 3 305 4061057 $10.00
14016 8 Madiina Sh Jibriil Bahdoon HGAS 2 39 4061058 $11.56
14017 9 Faadumo Cabdi Axmed HGAS 1 10 4061059 $39.40
14018 10 Xaliimo Ibraahin Ceelaabe HGAS 3 266 4061060 $20.00
14019 11 Xaliimo Cabdi Dhuux HGAS 1 541 4061061 $15.00
14020 12 Mahdi Ibraahin Ismaaciil HGAS 3 330 4061062 $20.00
14021 13 Ikraan Axmed Gadhle HGAS 2 372 4061063 $12.00
14022 14 Hibaaq Axmed Jaamac HGAS 1 272 4061064 $30.00
14023 15 Nimco Cabdi Cumar HGAS 2 408 4061065 $19.00
14024 16 Muhiim Cumar Xasan HGAS 1 755 4061066 $29.50
14025 17 Khadara Barre Dagaal HGAS 2 759 4061067 $11.50
14026 18 C/qani Barre Ismaaciil HGAS 4 311 4061068 $11.76
A B C D E F G H
14027 19 Faysa Muxumed Jaamac HGAS 6 61 4061069 $40.00
14028 20 Cumar Iid Obsiiye HGAS 2 776 4061070 $17.00
14029 21 Axmed Daaud Haouse HGAS 2 163 4061071 $11.50
14030 22 Xasan Ismaaciil Cismaan HGAS 3 484 4061072 $20.00
14031 23 Farxaan Xaamud Maxamed HGAS 4 1569 4061073 $15.00
14032 24 Malyuun Muuse Xasan HGAS 2 434 4061074 $11.60
14033 25 Sahra Maxamed Nuur HGAS 4 134 4061075 11 $22.50
14034 $594.22
14035
14036 Bill Collector: Cashier:
14037 Ass. Cashier: Posting officer:
14038 B. Manager:
14039
14040 Laanta Masalaha Date 14/11/2022
14041
14042
14043
14044
14045 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14046 1 Xasan C/laahi Qaalib HGAS 6 139 4061076 $30.00
14047 2 Mawliid Maxamed C/laahi HGAS 2 1572 4061077 $13.00
14048 3 Khadan Xasan Jaamac HGAS 1 39 4061078 $36.00
14049 4 Kayse Cali Gaas HGAS 3 1607 4061079 $30.00
14050 5 Kayse Cali Gaas HGAS 2 822 4061080 $30.00
14051 6 Hinda Cabdi Odwaa HGAS 2 659 4061081 $33.60
14052 7 Khadiija Yuusuf Ibraahin HGAS 2 412 4061082 $34.50
14053 8 NimcO Yuusuf Cali HGAS 3 1611 4061083 $23.00
14054 9 Safiya Sh Cismaan Ducale HGAS 2 673 4061084 $20.00
14055 10 Sahra Cabdi Baade HGAS 2 730 4061085 $23.00
14056 11 SamSam Maxamuud Maweel HGAS 3 532 4061086 $25.00
14057 12 Nimco Bashiir Maxamed HGAS 6 413 4061087 $11.00
14058 13 Saado Caydiid Maaweel HGAS 2 191 4061088 $22.00
14059 14 Daahir Xuseen Muuse HGAS 1 504 4061089 $28.00
14060 15 Cali Maxmed Xuseen HGAS 2 152 4061090 $50.00
14061 16
14062 17
14063 18
A B C D E F G H
14064 19
14065 20
14066 21
14067 22
14068 23
14069 24
14070 25
14071 $409.10
14072
14073 Bill Collector: Cashier:
14074 Ass. Cashier: Posting officer:
14075 B. Manager:
14076
14077 Laanta Masalaha Date 15/11/2022
14078
14079
14080
14081
14082 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14083 1 Axmed Jaamac Taani HGAS 3 439 4061091 $40.00
14084 2 Madarasada Imamu Shaafici HGAS 2 522 4061092 $20.00
14085 3 Raaxo Yuusuf Cabdi HGAS 2 573 4061093 $20.00
14086 4 Hinda Cali Faarax HGAS 2 224 4061094 $25.00
14087 5 C/naasir Sacad Muuse HGAS 3 1612 4061095 $15.00
14088 6 C/laahi Cige Jaamac HGAS 2 801 4061096 $15.00
14089 7 Samatar C/laahi Suldaan HGAS 3 158 4061097 $15.00
14090 8 Faadumo Axmed Carab HGAS 6 369 4061098 $11.10
14091 9 C/raxmaan Axmed Cali HGAS 6 438 4061099 $21.00
14092 10 Maxamed Maxamuud Daaahir HGAS 2 424 4061100 $11.60
14093 11 New Book HGAS
14094 12 Yaasiin Faysal C/laahi HGAS 1 862 4061101 $56.00
14095 13 Ilhaan Axmed Xasan HGAS 2 165 4061102 $23.10
14096 14 Canab Aadan Riiraash HGAS 1 865 4061103 $13.00
14097 15 Maxamed Maxamud Obsiiye HGAS 3 1680 4061104 $66.00
14098 16 Maxamed Axmed Obsiiye HGAS 3 102 4061105 $36.80
14099 17 Salaxudiin Shop HGAS 3 507 4061106 $30.60
14100 18 Salaxudiin Maxamed Obsiiye HGAS 3 448 4061107 $46.80
A B C D E F G H
14101 19 Faadumo X cali Jaamac HGAS 3 1645 4061108 $17.60
14102 20 Maxamed Axmed Obsiiye HGAS 3 593 4061109 $31.19
14103 21 C/raxmaan Cumar Ibraahin HGAS 2 373 4061110 $35.00
14104 22 Abiib Cali Faarax HGAS 2 124 4061111 $11.55
14105 23 Xirsi Jaamac Warsame HGAS 3 9 4061112 $13.00
14106 24 C/risaaq Maxamed Cali HGAS 1 1549 4061113 $20.00
14107 25 Mahad Cabdi Ibraahin HGAS 1 1605 4061114 $11.00
14108 $605.34
14109
14110 Bill Collector: Cashier:
14111 Ass. Cashier: Posting officer:
14112 B. Manager:
14113
14114 Laanta Masalaha Date 15/11/2022
14115
14116
14117
14118
14119 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14120 1 Mahad Cabdi Ibraahin HGAS 1 1605 4061114
14121 2 Xaliimo Xasan Cabdi HGAS 6 464 4061115 $23.00
14122 3 C/naasir C/laahi Nuur HGAS 3 1600 4061116 $23.00
14123 4 waris Cali Samatar HGAS 1 185 4061117 $40.00
14124 5 Xaawa Cali Cabdi HGAS 2 36 4061118 $10.00
14125 6 Casiisa C/laahi Aadan HGAS 2 791 4061119 $17.00
14126 7 Cabdi Cali Suge HGAS 6 168 4061120 $22.00
14127 8 Faarax Maxamed Axmed HGAS 6 327 4061121 $23.00
14128 9 Shugri Daahir Faahiye HGAS 1 608 4061122 $15.00
14129 10 Sh Cali Maxmuud Axmed HGAS 6 162 4061123 $13.00
14130 11 Xuseen Xasan Maxamed HGAS 3 575 4061124 $50.00
14131 12 Caasha Xasan Aayo HGAS 2 453 4061125 $20.00
14132 13 Cabdi Maxamed Xuseen HGAS 2 545 4061126 $11.60
14133 14 Xamse C/xakiin Maxamed HGAS 3 582 4061127 $25.00
14134 15 Cabdi Cali Casoowe HGAS 4 100 4061128 $49.30
14135 16 Hodan Maxamed Axmed HGAS 3 93 4061129 $19.70
14136 17 C/wahaan Sh MAXAMUUD HGAS 2 103 4061130 $20.00
14137 18 Maxmed C/laahi Maxmuud HGAS 2 249 4061131 $10.00
A B C D E F G H
14138 19
14139 20
14140 21
14141 22
14142 23
14143 24
14144 25
14145 $391.60
14146
14147 Bill Collector: Cashier:
14148 Ass. Cashier: Posting officer:
14149 B. Manager:
14150
14151 Laanta Masalaha Date 16/11/2022
14152
14153
14154
14155
14156 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14157 1 Mahad Cabaas Axmed HGAS 3 503 4061132 3 $30.00
14158 2 Raxma Faarax Muuse HGAS 6 151 4061133 $25.00
14159 3 Maxamuud Maxamed Yuusuf HGAS 1 579 4061134 $100.00
14160 4 Aamina Cabdi Xaaji HGAS 3 564 4061135 $24.00
14161 5 Hodan Maxamuud Xayd HGAS 1 1553 4061136 $20.00
14162 6 Canab Cumar Gadiid HGAS 1 91 4061137 $11.60
14163 7 Cumar Cabdi Nuur HGAS 2 510 4061138 $11.55
14164 8 Faadumo Yuusuf Muxumed HGAS 6 462 4061139 $11.55
14165 9 Cumar Cabdi Cali HGAS 1 581 4061140 $19.70
14166 10 Faysal Maxamed Cabdi HGAS 2 821 4061141 $11.55
14167 11 Ismahaan Yuusuf Haybe HGAS 2 167 4061142 $28.00
14168 12 Sayid Axmed HGAS 3 159 4061143 $29.50
14169 13 Fadxiya Axmed Cabdi HGAS 2 367 4061144 $11.60
14170 14 Safiya Ibraahin Ilbarwaqo HGAS 4 357 4061145 $32.10
14171 15 Naasir Iidaan Aadan HGAS 2 194 4061146 $84.30
14172 16 Jamaal Axmed Yoonis HGAS 3 815 4061147 $16.00
14173 17 C/fataax Bile Faarax HGAS 1 706 4061148 $11.00
14174 18 C/fataax Axmed Cabdi HGAS 6 448 4061149 $30.00
A B C D E F G H
14175 19 Axmed Dauud House 3 HGAS 2 1565 4061150 $30.00
14176 20
14177 21
14178 22
14179 23
14180 24
14181 25
14182 $537.45
14183
14184 Bill Collector: Cashier:
14185 Ass. Cashier: Posting officer:
14186 B. Manager:
14187
14188 Laanta Masalaha Date 16/11/2022
14189
14190
14191
14192
14193 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14194 1 Ubax Axmed Maxamed HGAS 4 1593 4061151 $20.00
14195 2 Cumar Xaamud Xirsi HGAS 6 277 4061152 $20.00
14196 3 Jamaal Daaud Axmed HGAS 3 181 4061153 $30.00
14197 4 Caasha Aayo HGAS 3 144 4061154 $30.00
14198 5 C/raxmaan axmed ibraahin HGAS 2 389 4061155 $11.55
14199 6 Shaafi Cabdi Cismaan HGAS 6 408 4061156 $29.60
14200 7 Yurub Cabdi Muuse HGAS 3 316 4061157 $20.00
14201 8 C/fataax Naasir Qalinle HGAS 3 171 4061158 $30.00
14202 9 Quarsha Ibraahin Wacays HGAS 6 21 4061159 $116.00
14203 10 Jaamac Ismaaciil Xasan HGAS 2 698 4061160 $12.60
14204 11 Guuleed Cabdi Aadan HGAS 6 457 4061161 $56.30
14205 12 Mukhtaar Abiib Daahir HGAS 1 759 4061162 $22.60
14206 13
14207 14
14208 15
14209 16
14210 17
14211 18
A B C D E F G H
14212 19
14213 20
14214 21
14215 22
14216 23
14217 24
14218 25
14219 $398.65
14220
14221 Bill Collector: Cashier:
14222 Ass. Cashier: Posting officer:
14223 B. Manager:
14224
14225 Laanta Masalaha Date 17/11/2022
14226
14227
14228
14229
14230 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14231 1 Ibraahin C/qaadir Axmed HGAS 3 514 4061163 $11.55
14232 2 Faysal Iid Maxamed HGAS 1 72 4061164 $47.50
14233 3 Foosiya Maxamed Iimaan HGAS 3 463 4061165 $20.00
14234 4 Axmed Maxamud Maal HGAS 4 591 4061166 $26.00
14235 5 Sh Maxamed Maxamud IbrahinHGAS 1 535 4061167 $11.60
14236 6 Sacad Binu Mucaad HGAS 3 889 4061168 $11.60
14237 7 Safiya C/qaadir Sh C/laahi HGAS 1 517 4061169 $11.50
14238 8 Ismaaciil Nuur Maxmed HGAS 4 62 4061170 $30.00
14239 9 Xuseen C/laahi Ciise HGAS 2 641 4061171 $11.60
14240 10 canab madar bulaale HGAS 3 473 4061172 $19.00
14241 11 faadumo ismaciil axmed HGAS 1 1613 4061173 $11.00
14242 12 c/laahi xasan ducaale HGAS 1 576 4061174 $15.00
14243 13 sh/nuur maxamed cabdi HGAS 3 290 4061175 $12.00
14244 14 ismail xariir 2 HGAS 1 1587 4061176 $55.00
14245 15 sacad khadar maxamed HGAS 6 374 4061177 $12.90
14246 16 c/raxmaan axmed maxamed HGAS 2 70 4061178 $11.00
14247 17 c/fataax c/laahi maxamuud HGAS 3 588 4061179 $26.00
14248 18 faadumo shugri cabdi HGAS 1 543 4061180 $23.00
A B C D E F G H
14249 19 maxamed mursal HGAS 3 198 4061181 $11.50
14250 20 mursal HGAS 2 37 4061182 $30.00
14251 21 khadar maxamuud maxamed HGAS 6 4 4061183 $20.00
14252 22 cali maxamuud c/laahi HGAS 1 1607 4061184 $33.00
14253 23 xasan maxamuud tubeec HGAS 6 774 4061185 $11.67
14254 24
14255 25
14256 $472.42
14257
14258 Bill Collector: Cashier:
14259 Ass. Cashier: Posting officer:
14260 B. Manager:
14261
14262 Laanta Masalaha Date 19/11/2022
14263
14264
14265
14266
14267 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14268 1 Rooda Axmed Xuseen HGAS 1 44 4061186 $11.50
14269 2 Qamar Cali Maxamuud HGAS 2 58 4061187 $11.60
14270 3 Maxamuud Xuseen Dhamac HGAS 2 274 4061188 $11.55
14271 4 Maxamed Cali Huriye HGAS 2 751 4061189 $20.00
14272 5 Axmed Ibraahin Maxamed HGAS 6 436 4061190 $17.00
14273 6 Rooda Cali Cismaan HGAS 3 100 4061191 $30.00
14274 7 Milgo Xuseen Khayre HGAS 1 496 4061192 $9.20
14275 8 Haybe Axmed Muxumed HGAS 1 129 4061193 $30.00
14276 9 Damal HGAS 1 529 4061194 $20.00
14277 10 Foosiya Good HGAS 6 43 4061195 $17.30
14278 11 Khadra Cabdi Yabaal HGAS 2 230 4061196 $20.00
14279 12 Caateeye Ibraahin Cismaan HGAS 3 5 4061197 $11.00
14280 13 Koos Axmed Nuur HGAS 2 112 4061198 $25.00
14281 14 Shaqale Dalmar Muuse HGAS 1 97 4061199 $50.00
14282 15 Axmed Ibraahin Maxmed HGAS 6 267 4061200 $23.00
14283 16 New Book
14284 17 Cabdi Axmed Faarax HGAS 1 718 4061951 $23.00
14285 18 Maxamed Saleebaan Ismacil HGAS 1 1625 4061952 9 $59.00
A B C D E F G H
14286 19 Busaad C/laahi Cige HGAS 4 18 4061953 $23.00
14287 20 Xaliimo Cabdi Ismaaciil HGAS 3 1574 4061954 $11.60
14288 21 C/risaaq Maxamed Xasan HGAS 6 255 4061955 $32.00
14289 22 Jirde Ibraahin Saban HGAS 2 338 4061956 $11.60
14290 23 Maxamed C/laahi Muuse HGAS 6 8 4061957 $12.74
14291 24 Maxamuud Cali Aadan HGAS 1 341 4061958 $15.00
14292 25 Cumar Maxamuud Cadare HGAS 6 282 4061959 $10.00
14293 $505.09
14294
14295 Bill Collector: Cashier:
14296 Ass. Cashier: Posting officer:
14297 B. Manager:
14298
14299 Laanta Masalaha Date 19/11/2022
14300
14301
14302
14303
14304 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14305 1 Kaltuun Aadan Cismaan HGAS 2 459 4061960 $20.00
14306 2 Safiya Xaashi Kaahin HGAS 3 829 4061961 $23.10
14307 3 Faadumo Cismaan Ibraahin HGAS 2 819 4061962 $11.90
14308 4 Cismaan Sh Maxamuud HGAS 6 246 4061963 $30.00
14309 5 Xasan Cabdi Cismaan HGAS 2 532 4061964 $29.50
14310 6 Maxamed Asad Cumar HGAS 4 1562 4061965 $10.90
14311 7
14312 8
14313 9
14314 10
14315 11
14316 12
14317 13
14318 14
14319 15
14320 16
14321 17
14322 18
A B C D E F G H
14323 19
14324 20
14325 21
14326 22
14327 23
14328 24
14329 25
14330 $125.40
14331
14332 Bill Collector: Cashier:
14333 Ass. Cashier: Posting officer:
14334 B. Manager:
14335
14336 Laanta Masalaha Date 20/11/2022
14337
14338
14339
14340
14341 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14342 1 Fadxiya Maxamed Aw Cali HGAS 3 205 4061966 $15.00
14343 2 C/qaadir Gahayr Muxumed HGAS 2 269 4061967 $30.00
14344 3 Khadar Axmed Maxamuud HGAS 1 695 4061968 $10.00
14345 4 ismaaciil Cali Muxumed HGAS 3 165 4061969 $30.00
14346 5 Mukhtaar Xasan C/laahi HGAS 2 773 4061970 $23.00
14347 6 Shaafici Maxamuud Diiriye HGAS 6 62 4061971 $13.00
14348 7 Maxamuud Mataan HGAS 3 136 4061972 $20.00
14349 8 Khadar Sh Cali Nuur HGAS 4 553 4061973 $10.00
14350 9 C/laahi Cumar Ismaaciil HGAS 3 702 4061974 $25.00
14351 10 Xabiiba Ismaaciil Faarax HGAS 2 553 4061975 $23.00
14352 11 Jaamac Xasan Samatar HGAS 2 779 4061976 $11.60
14353 12 Aamina C/laahi Xuseen HGAS 2 739 4061977 $24.00
14354 13 Foosiya Haybe Yuusuf HGAS 6 268 4061978 $70.00
14355 14 Ayaan Mooge Diini HGAS 6 131 4061979 $12.00
14356 15 Axmed Cabdi Xirsi HGAS 6 250 4061980 $50.00
14357 16 Faysa Mawliid Xuseen HGAS 3 97 4061981 $38.00
14358 17 Caasha Axmed Faarax HGAS 2 231 4061982 $26.00
14359 18 Maxamed Sh Axmed Ismaaciil HGAS 1 144 4061983 $30.00
A B C D E F G H
14360 19 Xaliimo Sh Maxamuud Yuusuf HGAS 1 282 4061984 $20.00
14361 20 Xasan Cismaan Ducaale HGAS 6 404 4061985 $23.00
14362 21 Xasan Ismaaciil Geedi HGAS 6 376 4061986 $27.00
14363 22 Nuura Maxamed Camuud HGAS 3 476 4061987 $11.60
14364 23 Xaliimo Cismaan Cabdi HGAS 3 381 4061988 $16.50
14365 24 Hibo Aadan Waris HGAS 2 766 4061989 $100.00
14366 25 C/naasir Sacad Muuse HGAS 3 1612 4061990 $10.00
14367 26 Hinda Cabdi Maxamuud HGAS 1 569 4061991 $21.80
14368 27 Mustafe Maxamed Axmed HGAS 3 1586 4061992 $30.00
14369 $720.50
14370
14371 Bill Collector: Cashier:
14372 Ass. Cashier: Posting officer:
14373 B. Manager:
14374
14375 Laanta Masalaha Date 21/11/2022
14376
14377
14378
14379
14380 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14381 1 Rooda Bade Ducaale HGAS 2 635 4061993 $11.60
14382 2 Xamda Yuusuf Muxumed HGAS 2 250 4061994 $20.00
14383 3 C/kariin C/laahi Hebaan HGAS 3 517 4061995 $26.00
14384 4 Sahamis Qodax HGAS 3 686 4061996 $13.00
14385 5 Nimco Cismaan C/laahi HGAS 4 1602 4061997 $10.00
14386 6 Cabdi Koosaar Xuseen HGAS 1 377 4061998 $10.50
14387 7 Siciid Yuusuf Nuur HGAS 1 99 4061999 $20.00
14388 8 Axmed Xaashi C/laahi HGAS 1 208 4062000 $14.00
14389 9 New Book
14390 10 Khadar C/raxmaan Axmed HGAS 1 697 4061201 $24.50
14391 11 Abiib Aadan Jaamac HGAS 6 254 4061202 $20.00
14392 12 Mahdi Xiiray HGAS 2 817 4061203 $22.00
14393 13 C/laahi Axmed Xuseen HGAS 2 395 4061204 $11.60
14394 14 Axmed Xuseen Cumae HGAS 2 115 4061205 $11.60
14395 15 Mukhtaar C/laahi Cabdi HGAS 3 303 4061206 $10.00
14396 16 Axmed Cali Gaas HGAS 6 397 4061207 $23.00
A B C D E F G H
14397 17 Shugri Axmed House HGAS 3 167 4061208 $20.00
14398 18 Nimco Cabdi Bile HGAS 2 128 4061209 $20.00
14399 19 Muuna C/laahi Cawil HGAS 1 541 4061210 $18.70
14400 20 Maxamed C/laahi Yuusuf HGAS 4 621 4061211 $100.00
14401 21 C/raxmaan Xuseen Kaahin HGAS 1 701 4061212 $11.55
14402 22
14403 23
14404 24
14405 25
14406 $418.05
14407
14408 Bill Collector: Cashier:
14409 Ass. Cashier: Posting officer:
14410 B. Manager:
14411
14412 Laanta Masalaha Date 22/11/2022
14413
14414
14415
14416
14417 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14418 1 Maxamed Cumar Yuusuf HGAS 2 100 4061213 $20.00
14419 2 C/qaadir Maxamed Cabdi HGAS 2 1579 4061214 $20.00
14420 3 Khadar Cabdi Axmed HGAS 2 667 4061215 $25.00
14421 4 Cabdi Aadan C/laahi HGAS 6 310 4061216 $59.70
14422 5 Sahra Yuusud Axmed HGAS 5 101 4061217 $14.70
14423 6 Fuaad Maxamed Jaamac HGAS 4 531 4061218 $22.00
14424 7 Shamis Jaamac Cali HGAS 3 949 4061219 $20.00
14425 8 Ifraax Maxamed Cali HGAS 1 824 4061220 $34.00
14426 9 Rooda Xasan Yuusuf HGAS 2 1598 4061221 $12.00
14427 10 Ilays Store HGAS 2 423 4061222 $30.00
14428 11 Xaashi Muxumed Aaman HGAS 2 56 4061223 $10.00
14429 12 Yaasiin X Cali Nuur HGAS 4 466 4061224 $11.55
14430 13 Mustafe Jaamac Cali HGAS 2 377 4061225 $25.00
14431 14 Maxamed Cabdi Cumar HGAS 4 644 4061226 $23.20
14432 15
14433 16
A B C D E F G H
14434 17
14435 18
14436 19
14437 20
14438 21
14439 22
14440 23
14441 24
14442 25
14443 $327.15
14444
14445 Bill Collector: Cashier:
14446 Ass. Cashier: Posting officer:
14447 B. Manager:
14448
14449 Laanta Masalaha Date 23/11/2022
14450
14451
14452
14453
14454 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14455 1 Hoodo Xuseen Cabdi HGAS 3 74 4061227 $11.55
14456 2 Cismaan Sh maxamed Xirsi HGAS 6 458 4061228 $11.55
14457 3 Maxamed Cali C/kariin HGAS 2 501 4061229 $10.00
14458 4 C/fataax Maxamed Maxamud HGAS 6 442 4061230 12 $70.00
14459 5 C/raxmaan Cumar Ibrahin HGAS 2 623 4061231 $20.00
14460 6 Maryan Badel Cismaan HGAS 3 7 4061232 $24.00
14461 7 Caasha Jaamac BARE HGAS 3 515 4061233 $11.00
14462 8 Cismaan Ibraahin Xayd HGAS 1 812 4061234 $11.70
14463 9 Bushaaro Maxmed Axmed HGAS 3 865 4061235 $15.00
14464 10 Saado Xasan Ducaale HGAS 6 356 4061236 $23.20
14465 11 C/laahi Yuusuf Caynab HGAS 3 528 4061237 $35.00
14466 12 Caasha Aw Cali Xasan HGAS 6 323 4061238 $11.55
14467 13 Naasir Maxamuud Cige HGAS 1 124 4061239 $10.00
14468 14 Faadumo C/qaadir Maxamud HGAS 6 223 4061240 $15.00
14469 15 Cali Maxamed Xuseen HGAS 6 426 4061241 $24.50
14470 16
A B C D E F G H
14471 17
14472 18
14473 19
14474 20
14475 21
14476 22
14477 23
14478 24
14479 25
14480 $304.05
14481
14482 Bill Collector: Cashier:
14483 Ass. Cashier: Posting officer:
14484 B. Manager:
14485
14486 Laanta Masalaha Date 24/11/2022
14487
14488
14489
14490
14491 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14492 1 Nimcaan Maxamed Muuse HGAS 2 794 4061242 $20.00
14493 2 Mahdi Maxamed Xasan HGAS 6 205 4061243 $11.50
14494 3 Axmed Xasan Rashiid HGAS 4 539 4061244 $23.84
14495 4 Xamda Aadan Maxamuud HGAS 2 765 4061245 $50.00
14496 5 Maxamed Ibraahin Ismaaciil HGAS 1 171 4061246 $23.00
14497 6 Safiya X Maxmed Ibraahin HGAS 1 823 4061247 10 $53.00
14498 7 Maxamed Sh Jaamac Cali HGAS 3 183 4061248 $40.00
14499 8 Maxamud C/laahi Muxumed HGAS 2 140 4061249 $11.55
14500 9 Maxamed Muuse Muxumed HGAS 3 292 4061250 $13.00
14501 10 New Book HGAS
14502 11 Muhiim Cumar Xasan HGAS 1 755 4061251 $30.00
14503 12 Axmed Nuur Muxumed Max HGAS 6 6 4061252 $23.00
14504 13 Mukhtaar Cabdi Riirash HGAS 2 1589 4061253 $35.00
14505 14 Xaliimo C/laahi Xuseen HGAS 6 424 4061254 $23.00
14506 15 Aadan Axmed Cali HGAS 2 561 4061255 $20.00
14507 16
A B C D E F G H
14508 17
14509 18
14510 19
14511 20
14512 21
14513 22
14514 23
14515 24
14516 25
14517
14518 $376.89
14519 Bill Collector:
14520 Ass. Cashier: Cashier:
14521 B. Manager: Posting officer:
14522
14523
14524
14525 Laanta Masalaha Date 26/11/2022
14526
14527
14528
14529
14530 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14531 1 Cumar Diiriye Xasan HGAS 6 9 4061256 $20.00
14532 2 Farxaan Maxamed Xasan HGAS 1 805 4061257 $24.00
14533 3 Ismaaciil C/laahi Ismaciil HGAS 3 109 4061258 $80.00
14534 4 Axmed Maxamed Cumar HGAS 6 387 4061259 $23.00
14535 5 Raxma Maxamed Muuse HGAS 2 113 4061260 $11.60
14536 6 Xasan C/laahi Indho Fariid HGAS 1 384 4061261 $23.10
14537 7 C/raxmaan Maxamed Aadan HGAS 4 339 4061262 $20.00
14538 8 Rooda Cali Cabdi HGAS 4 473 4061263 $32.00
14539 9 Ismaaciil Maxamed Cali HGAS 3 14 4061264 $20.00
14540 10 Sahra Xaashi Cabdi HGAS 2 1560 4061265 $39.50
14541 11 Cabdi C/laahi Habane HGAS 3 1636 4061266 $20.00
14542 12 Layla Cumar Caydiid HGAS 1 877 4061267 $33.00
14543 13 Caydaruus Nuux Ismaaciil HGAS 1 386 4061268 $28.00
14544 14 Axmed Muuse Ducaale HGAS 2 820 4061269 $17.00
A B C D E F G H
14545 15
14546 16
14547 17
14548 18
14549 19
14550 20
14551 21
14552 22
14553 23
14554 24
14555 25
14556 $391.20
14557
14558 Bill Collector: Cashier:
14559 Ass. Cashier: Posting officer:
14560 B. Manager:
14561
14562
14563 Laanta Masalaha Date 27/11/2022
14564
14565
14566
14567
14568 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14569 1 Maryan Muuse Colow HGAS 2 177 4061270 $20.00
14570 2 C/laahi C/risaaq Maxamed HGAS 6 54 4061271 $11.55
14571 3 Abshir Ismaaciil Axmed HGAS 6 252 4061272 $20.00
14572 4 C/kariin Ismaaciil Xadhig HGAS 1 170 4061273 $30.00
14573 5 Bashiir Nuur Xuseen HGAS 1 553 4061274 $38.00
14574 6 Nimco Ibraahin C/laahi HGAS 3 141 4061275 $11.60
14575 7 Axmed C/laahi Aadan HGAS 4 303 4061276 $46.40
14576 8 Maxamed Yuusuf C/laahi HGAS 3 764 4061277 $24.80
14577 9 Axmed Cismaan Cabdi HGAS 2 669 4061278 $40.00
14578 10 Muuse Xasan Axmed HGAG 2 821 4061279 $100.00
14579 11 Khadar Muuse Daahir HGAS 4 1601 4061280 $11.50
14580 12 Xaliimo Cismaan Xasan HGAS 1 9 4061281 $50.00
14581 13 C/laahi Cabdi Xasan HGAS 6 321 4061282 $26.00
A B C D E F G H
14582 14
14583 15
14584 16
14585 17
14586 18
14587 19
14588 20
14589 21
14590 22
14591 23
14592 24
14593 25
14594 $429.85
14595
14596 Bill Collector: Cashier:
14597 Ass. Cashier: Posting officer:
14598 B. Manager:
14599
14600 Laanta Masalaha Date 28/11/2022
14601
14602
14603
14604
14605 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14606 1 Yaasiin Axmed Maxamed HGAS 6 435 4061283 $35.00
14607 2 Yaasiin Axmed Maxamed HGAS 6 407 4061284 $35.00
14608 3 Quraysh Axmed Maxamed HGAS 2 131 4061285 $11.60
14609 4 C/qaadir Sh Maxamed Mursal HGAS 2 428 4061286 $23.20
14610 5 Maxamuud Yuusuf Axmed HGAS 6 93 4061287 $26.00
14611 6 Ibraahin Cismaan Muxume HGAS 3 163 4061288 $50.00
14612 7 Maryan Salaad Cali HGAS 2 366 4061289 $45.20
14613 8 Sacad Ducaale Xandule HGAS 6 242 4061290 $16.00
14614 9 Awys Axmed Cali HGAS 6 419 4061291 $11.00
14615 10 Cumar Axmed Jaamac HGAS 2 840 4061292 $11.50
14616 11 Cumar Axmed Jaamac HGAS 3 322 4061293 $11.50
14617 12 Maxamuud Maxamed MuxumeHGAS 6 193 4061294 $40.00
14618 13 Cabdi C/laahi Habne HGAS 3 1636 4061295 $5.00
A B C D E F G H
14619 14 Maxamed Cali Maxamed HGAS 4 698 4061296 $13.00
14620 15 Khadra Maxamed Xirsi HGAS 1 178 4061297 $50.00
14621 16 Muxumed Axmed C/laahi HGAS 6 371 4061298 $13.00
14622 17 Ibraahin Cumar Cismaan HGAB 2 1563 4061299 $35.00
14623 18 Mawliid Xuseen Siciid HGAS 2 605 4061300 $30.00
14624 19
14625 20
14626 21
14627 22
14628 23
14629 24
14630 25
14631 $462.00
14632
14633 Bill Collector: Cashier:
14634 Ass. Cashier: Posting officer:
14635 B. Manager:
14636
14637 Laanta Masalaha Date 29/11/2022
14638
14639
14640
14641
14642 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14643 1 Foosiya Jaamac Maxamed HGAS 3 848 4061301 $20.00
14644 2 Maryan Maxamed Caalin HGAS 3 526 4061302 $22.00
14645 3 Nadiira Salaan Sh Yuusuf HGAS 4 660 4061303 $23.00
14646 4 Maryan Yuusuf Muxumed HGAS 3 50 4061304 $11.60
14647 5 Mukhtaar Yuusuf Ciise HGAS 2 83 4061305 $22.80
14648 6 Sacad Cadami Ibraahin HGAS 2 260 4061306 $23.00
14649 7 Ayaanle Maxamed Cisman HGAS 4 1654 4061307 $20.00
14650 8 Waris Maxamed Daahir HGAS 3 824 4061308 $24.00
14651 9 Mawliid Cumar Xuseen HGAS 3 905 4061309 $60.00
14652 10 Cumar Yuusuf Odowaa HGAS 2 238 4061310 $38.00
14653 11 Xasan Daauud Axmed HGAS 3 363 4061311 $23.20
14654 12 C/shakuur Ibraahin Cadaani HGAS 4 446 4061312 $19.00
14655 13 Bashiir Maxamuud Cabdi HGAS 6 291 4061313 $80.00
A B C D E F G H
14656 14 Mustafe Cumar Taani HGAS 2 536 4061314 $13.90
14657 15
14658 16
14659 17
14660 18
14661 19
14662 20
14663 21
14664 22
14665 23
14666 24
14667 25
14668 $400.50
14669
14670 Bill Collector: Cashier:
14671 Ass. Cashier: Posting officer:
14672 B. Manager:
14673
14674 Laanta Masalaha Date 30/11/2022
14675
14676
14677
14678
14679 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14680 1 Fuaad Cismaan Abiib HGAS 4 1639 4061315 $20.00
14681 2 Mubaarig Maxamed C/laahi HGAS 4 712 4061316 3 $20.00
14682 3 Muuna Xasan Qaalib HGAS 4 577 4061317 $10.00
14683 4 Muxumed Oomaar Cabdi HGAS 2 712 4061318 $11.00
14684 5 Faadumo Ibraahin Cismaan HGAS 6 451 4061319 $65.00
14685 6 Maxamed Daahir Yuusuf HGAS 1 141 4061320 $11.70
14686 7 C/naasir Sacad Muuse HGAS 3 1612 4061321 $10.00
14687 8 Sh Axmed Cali Warsame HGAS 6 81 4061322 $11.60
14688 9 Koos Kanadiid Caalin HGAS 6 33 4061323 $12.00
14689 10 Koos Kanadiid Caalin HGAS 6 402 4061324 $10.00
14690 11 Saynab Cabdi Xasan HGAS 1 490 4061325 $23.00
14691 12 Qadiija Aadan Dagaal HGAS 4 271 4061326 $23.20
14692 13 Axmed Ciise Meecaad HGAS 3 607 4061327 $24.00
A B C D E F G H
14693 14 Faadumo Cadaani Axmed HGAS 3 203 4061328 $21.90
14694 15 Mukhtaar Maxamed Cali HGAS 2 463 4061329 $11.55
14695 16 Maxamed Aadan C/laahi HGAS 3 78 4061330 $11.60
14696 17 Xuseen Maxamed Ciise HGAS 6 181 4061331 $30.00
14697 18 Mustafe Bashiir Cilmi HGAS 6 142 4061332 $20.80
14698 19 Axmed Ibraahin Faarax HGAS 4 107 4061333 $12.00
14699 20
14700 21
14701 22
14702 23
14703 24
14704 25
14705 $359.35
14706
14707 Bill Collector: Cashier:
14708 Ass. Cashier: Posting officer:
14709 B. Manager:
14710
14711 Laanta Masalaha Date 01-03/12/2022
14712
14713
14714
14715
14716 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14717 1 Cabdala Aadan Muxumed HGAS 3 456 4061334 $25.00
14718 2 Raxma Maxamed Ibraahin HGAS 2 138 4061335 $12.00
14719 3 Sacad Khadar Maxamed HGAS 6 374 4061336 $11.55
14720 4 Nimco Maxamuud Ciise HGAS 3 1691 4061337 5 $25.00
14721 5 Ciise Yuusuf Cali HGAS 2 442 4061338 $11.60
14722 6 Axmed Ciise Yuusuf HGAS 3 552 4061339 $11.60
14723 7 Axmed Cali C/laahi HGAS 4 1648 4061340 $34.60
14724 8 Maxamed Xasan Daahir HGAS 6 225 4061341 $22.60
14725 9 Najax Cali Axmed HGAS 3 571 4061342 $20.00
14726 10 Nimco Maxamed Guuleed HGAS 2 1594 4061343 $18.00
14727 11 Maxamed C/laahi Jibrril HGAS 1 391 4061344 2 $25.00
14728 12 Axmed Aw Cilmi Jaamac HGAS 6 547 4061345 $30.00
14729 13 Madiina Jibriil Bahdoon HGAS 2 480 4061346 $34.60
A B C D E F G H
14730 14 Axmed Ciise Gaas HGAS 2 777 4061347 $40.00
14731 15 Maxamed Cabdi Yuusuf HGAS 4 656 4061348 9 $50.00
14732 16 Hibo Cumar Maxamuud HGAS 1 821 4061349 $30.00
14733 17 Cali Xaad Nuur HGAS 2 468 4061350 $17.00
14734 18 New Book HGAS
14735 19 Ibraahin Ismaaciil Axmed HGAS 4 686 4061351 4 $12.70
14736 20 Axmed Daaud Ibraahin HGAS 2 552 4061352 18 $50.00
14737 21 Hoodo Jibriil Rooble HGAS 3 58 4061353 20 $76.00
14738 22 Yurub cabdi Muxumed HGAS 3 397 4061354 10 $23.00
14739 23 Canab Ibraahin Habane HGAS 6 217 4061355 10 $29.00
14740 24 Foosiya Axmed Ismaaciil HGAS 2 23 4061356 12 $48.00
14741 25 Nadiira X Ismaaciil Bacado HGAS 1 109 4061357 9 $20.00
14742 $677.25
14743
14744 Bill Collector: Cashier:
14745 Ass. Cashier: Posting officer:
14746 B. Manager:
14747
14748 Laanta Masalaha Date 03/12/2022
14749
14750
14751
14752
14753 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14754 1 Iimaan Aw Xasan Faarax HGAS 2 704 4061358 $11.60
14755 2 C/rashiid C/laahi Jibriil HGAS 1 846 4061359 $19.00
14756 3 C/risaaq Ibraahin Xasan HGAS 6 329 4061360 $10.00
14757 4 Abiib Ibraahin Mixile HGAS 3 1674 4061361 10 $52.00
14758 5 Caasha Xuseen Xasan HGAS 4 142 4061362 $30.00
14759 6 Ismaaciil Salebaan Diib HGAS 4 388 4061363 $11.00
14760 7 Axmed Cismaan Guray HGAS 2 557 4061364 $30.00
14761 8 Nico Jibriil C/laahi HGAS 6 212 4061365 5 $12.00
14762 9 Cumar Axmed Cali HGAS 6 232 4061366 $30.00
14763 10 Koos Maxamed C/laahi HGAS 6 112 4061367 3 $34.80
14764 11 Siciid Yuusuf Oday HGAS 6 95 4061368 $11.20
14765 12 Saado Maxamed Nuur HGAS 2 824 4061369 $30.00
14766 13 Yuusuf Ibaahin Maxamuud HGAS 3 281 4061370 $22.00
A B C D E F G H
14767 14 Yuusuf Cabdi Naaleeye HGAS 1 82 4061371 $17.40
14768 15 Maxamed Dayinb Xuseen HGAS 2 482 4061372 $11.00
14769 16 Muuse C/laahi Jaamac HGAS 1 1554 4061373 15 $60.00
14770 17 Cabdi Cismaan Samatar HGAS 3 89 4061374 $12.00
14771 18 Nuura Maxamed Muuse HGAS 1 1632 4061375 10 $50.00
14772 19 Cumar Axmed Ismaaciil HGAS 1 473 4061376 $20.70
14773 20 Khadar Ismaaciil Cali HGAS 2 1591 4061377 $132.00
14774 21 Nimco Khaliif Cali HGAS 3 948 4061378 $23.00
14775 22 Maxamed Axmed Cabdale HGAS 1 796 4061379 $64.00
14776 23 Ifraax Maxamed Daauud HGAS 2 600 4061380 $17.00
14777 24 Hinda Shinbir Cabdi HGAS 3 150 4061381 $23.00
14778 25 Naasir Qalinle Cabdi HGAS 4 110 4061382 $11.55
14779 $745.25
14780
14781 Bill Collector: Cashier:
14782 Ass. Cashier: Posting officer:
14783 B. Manager:
14784
14785 Laanta Masalaha Date 03/12/2022
14786
14787
14788
14789
14790 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14791 1 C/risaaq Abiib Muuse HGAS 4 461 4061383 $11.55
14792 2 Axmed Aadan Cali HGAS 3 642 4061384 $25.50
14793 3 Cabdi Xasan Cilmi HGAS 1 123 4061385 $11.55
14794 4 Siciid Maxamed Xasan HGAS 12 617 4061386 $11.50
14795 5 Cali Xasan Buxan HGAS 2 1584 4061387 $30.00
14796 6 Axmed Cabdi Maxamuud HGAS 1 758 4061388 $40.00
14797 7 Maxamed Axmed Bulaale HGAS 2 305 4061389 $23.00
14798 8 Kawsar Cali Cumar HGAS 1 678 4061390 $35.00
14799 9 C/risaaq Maxamed Maxamud HGAS 6 55 4061391 $20.00
14800 10 Amran Ismaaciil Axmed HGAS 3 622 4061392 $20.00
14801 11 Ibraahin Maxamed Xasan HGAS 1 762 4061393 $11.50
14802 12 C/qaadir Xuseen Muxumed HGAS 2 542 4061394 $20.00
14803 13 Nimco Maxamed Xasan HGAS 6 134 4061395 $23.20
A B C D E F G H
14804 14 Foosiya Haybe Yuusuf HGAS 6 268 4061396 43 $55.80
14805 15 Axmed Aw Jaamac Muxumed HGAS 6 138 4061397 $42.00
14806 16 Xaaji Cabdi Maxamed HGAP 5 148 4061398 15 $28.00
14807 17
14808 18
14809 19
14810 20
14811 21
14812 22
14813 23
14814 24
14815 25
14816 $408.60
14817
14818 Bill Collector: Cashier:
14819 Ass. Cashier: Posting officer:
14820 B. Manager:
14821
14822 Laanta Masalaha Date 04/12/2022
14823
14824
14825
14826
14827 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14828 1 Ismaaciil Aadan Samaale HGAS 2 118 4061399 $22.50
14829 2 Asad Yuusuf Rooble HGAS 2 359 4061400 $11.60
14830 3 New Book HGAS
14831 4 Foosiya Diiriye Cali HGAS 3 877 4061401 $25.40
14832 5 Ibraahin Raabi C/laahi HGAS 3 1601 4061402 1.4 $21.60
14833 6 Maxamuud Cumar Axmed HGAS 3 137 4061403 $15.60
14834 7 Mukhtaar Maxamed Ibraahin HGAS 2 827 4061404 $14.00
14835 8 Hodan C/laahi Maxamuud HGAS 2 361 4061405 $41.50
14836 9 C/raxmaan Maxmaed Rabiile HGAS 2 726 4061406 $11.60
14837 10 Nimco Aw Daauud HGAS 5 160 4061407 $22.60
14838 11 Rooda Siciid Cabdi HGAS 3 1676 4061408 $10.50
14839 12 Cabdi Sulub Ibraahin HGAS 4 455 4061409 $11.60
14840 13 Xamda Maxamuud Saleban HGAS 2 616 4061410 39 $65.00
A B C D E F G H
14841 14 Xasan Cabdi Barre HGAS 6 264 4061411 $40.00
14842 15 Shaqale Dalmar Muuse HGAS 1 97 4061412 $30.00
14843 16 Yusur Cumar Xuseen HGAS 3 98 4061413 $11.70
14844 17 Safiya Cumar HGAS 3 717 4061414 $30.00
14845 18 Siyaad Cismaan Xayd 3 HGAS 2 1568 4061415 $11.50
14846 19 Cali Shafaat Yuusuf HGAS 6 45 4061416 5 $40.00
14847 20 Qaasim Axmed Masri HGAS 2 87 4061417 $11.60
14848 21 Cumar Axmed Jaamac HGAS 3 322 4061418 $11.60
14849 22 Rooda Maxamed Cabdi HGAS 3 226 4061419 $23.50
14850 23 Rooda Maxamed Cabdi HGAS 2 399 4061420 $11.50
14851 24 Caasha Cismaan Xuseen HGAS 3 455 4061421 2 $10.00
14852 25 Canab Madar Bulaale HGAS 3 473 4061422 $11.60
14853 26 C/najax Siyaad Aw Cabdi HGAS 3 333 4061423 $15.00
14854 $531.50
14855
14856 Bill Collector: Cashier:
14857 Ass. Cashier: Posting officer:
14858 B. Manager:
14859
14860
14861
14862 Laanta Masalaha Date 04/12/2022
14863
14864
14865
14866
14867 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14868 1 Khadar Xs HGAS 2 107 4061424 $39.70
14869 2 Hani Maxmuud Ceelaabe HGAS 2 818 4061425 $20.00
14870 3 Sado Daahir Nuur HGAS 4 16 4061426 $11.60
14871 4 Cali C/laahi Axmed HGAS 3 736 4061427 10 $40.00
14872 5 Qureesh 1 HGAS 3 838 4061428 5 $21.10
14873 6 Maxamed Macalin Barkhad HGAS 3 386 4061429 $60.00
14874 7 Nafiisa Jaamac HGAS 2 403 4061430 $30.00
14875 8 Maxamed C/laahi Muxumed HGAS 3 1629 4061431 2 $17.00
14876 9 Warda Mooge Cabdi HGAS 6 289 4061432 12 $100.00
14877 10 Axmed Daauud House 1 HGAS 2 1563 4061433 $11.60
14878 11 Dayib Xuseen HGAS 3 700 4061434 4 $30.00
A B C D E F G H
14879 12 Maxamed Abiib C/laahi HGAS 4 1608 4061435 $23.00
14880 13 Xayaad Ismaaciil Cabdi HGAS 3 1581 4061436 $37.00
14881 14 Cali Yuusuf Dagaal HGAS 1 887 4061437 $11.55
14882 15 Cabdi Kabdhe Muxumed HGAS 5 351 4061438 6 $50.00
14883 16 Axmed Mursal Cali HGAS 1 116 4061439 2.5 $32.70
14884 17 Khadar Maxamed HGAS 1 33 4061440 $11.00
14885 18 Muxumed Cumar Axmed HGAS 3 76 4061441 $20.00
14886 19 Mustafe Faarax Askar HGAS 6 328 4061442 $10.00
14887 20
14888 21
14889 22
14890 23
14891 24
14892 25
14893 26
14894 27
14895 $576.25
14896
14897 Bill Collector: Cashier:
14898 Ass. Cashier: Posting officer:
14899 B. Manager:
14900
14901
14902 Laanta Masalaha Date 05/12/2022
14903
14904
14905
14906
14907 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14908 1 Aamina Jiciir HGAS 3 396 4061443 $11.55
14909 2 Saado Ibraahin Muxumed HGAS 2 780 4061444 $22.00
14910 3 Canab C/laahi Ibraahin HGAS 4 180 4061445 $10.00
14911 4 Khadra Cumar Odwaa HGAS 2 283 4061446 $20.00
14912 5 C/raxmaan Yuusuf Xandule HGAS 4 1552 4061447 $23.00
14913 6 Cismaan X cabdi Xasan HGAS 3 943 4061448 $24.50
14914 7 Maxamed Cabdi Maxamuud HGAS 4 515 4061449 $49.00
14915 8 Ifraax Xasan Cumar HGAS 1 444 4061450 $20.00
A B C D E F G H
14916 9 New Book HGAS
14917 10 Maxamed Cabaas Axmed HGAS 3 503 4061451 6 $33.00
14918 11 Ismaaciil Abqaal Cige HGAS 4 624 4061452 $20.00
14919 12 C/raxiin C/laahi Yuusuf HGAS 2 346 4061453 $33.00
14920 13 Xuseen Muuse HGAS 4 10 4061454 $40.00
14921 14 Siciid Xasan Muxumed HGAS 1 570 4061455 $11.55
14922 15 Nimco Maxamed C/laahi HGAS 1 320 4061456 $50.00
14923 16 Rooda Yuusuf Axmed HGAS 3 830 4061457 $12.00
14924 17 Carab Aw Cabdi Cabdale HGAS 1 149 4061458 $11.55
14925 18 Cabdi Maxamuud Cali HGAS 3 416 4061459 $11.50
14926 19 C/xakiin MaxamedWacays HGAS 1 745 4061460 $27.60
14927 20 Axmed Maxamed Ismaaciil HGAS 3 1689 4061461 $41.00
14928 21 Sahra Cabdi Cismaan HGAS 2 677 4061462 17 $30.00
14929 22 Siyaad Axmed Ciise HGAS 4 29 4061463 10 $20.00
14930 23 Dhool Ibraahin Maxamuud HGAS 4 1605 4061464 $12.00
14931 24 Ibraahin Cabdi Alifdoon HGAS 2 436 4061465 5 $10.00
14932 25 C/fataax Cismaan Cali HGAS 1 268 4061466 11 $63.00
14933 26 Maxamuud Maxamed Cakule HGAS 1 68 4061467 $10.00
14934 27 C/qaadir Maxamed Axmed HGAS 6 141 4061468 7 $20.00
14935 $636.25
14936
14937 Bill Collector: Cashier:
14938 Ass. Cashier: Posting officer:
14939 B. Manager:
14940
14941
14942 Laanta Masalaha Date 05/12/2022
14943
14944
14945
14946
14947 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14948 1 Maxamuud Maxamed Cakule HGAS 1 102 4061469 $20.00
14949 2 C/qaadir Maxamed Axmed HGAS 2 737 4061470 $11.50
14950 3 C/laahi Ismaciil Xuseen HGAS 6 28 4061471 $49.00
14951 4 Jaamac Ibaraahin Faarax HGAS 3 118 4061472 $11.50
14952 5 Maxamed Cumar Faarax HGAS 3 117 4061473 $11.50
A B C D E F G H
14953 6 Maxamuud C/laahi Maxamed HGAS 2 272 4061474 5 $25.00
14954 7 Axmed Xuseen Amiin HGAS 6 398 4061475 $29.00
14955 8 Khadra Daahir Aw Cali HGAS 2 665 4061476 $13.00
14956 9 C/laahi Cabdi Jaamac HGAS 3 494 4061477 $16.00
14957 10 Ruqiya Daahir C/laahi HGAS 3 550 4061478 $24.00
14958 11 Aamina Barkhad Maxamud HGAS 6 5 4061479 0.4 $11.50
14959 12 Khadra Nuux Daahir HGAS 6 2 4061480 $11.50
14960 13 Xamse Axmed Muuse HGAS 2 833 4061481 $11.50
14961 14 Maxamed Yuusuf Cilmi HGAS 3 585 4061482 $11.57
14962 15 Xadi Xasan Axmed HGAS 3 1566 4061483 20 $11.50
14963 16 Xuseen Maxamed Seeraar HGAS 2 156 4061484 $13.00
14964 17 Barkhad Nuur Cali HGAS 3 790 4061485 $12.00
14965 18 Maxamed Mahad Xaashi HGAS 6 372 4061486 $30.00
14966 19 Waris Muxumed Hoori HGAS 6 120 4061487 $20.00
14967 20 C/fataax Muxumed Axmed HGAS 4 490 4061488 $50.00
14968 21 Cali Soofe Xandule HGAS 1 572 4061489 4 $11.00
14969 22 C/qaadir Xasan Cilmi HGAS 2 163 4061490 $13.00
14970 23 Jaamac Maxamuud Cumar HGAS 2 370 4061491 2 $21.00
14971 24 Kaltuun Rashiid Ismaaciil HGAS 3 465 4061492 12 $30.00
14972 25 C/raxmaan Iimaan Nuur HGAS 2 808 4061493 5 $50.00
14973 26 Iido Xuseen Gahayr HGAS 2 201 4061494 1.6 $34.50
14974 27 Cabdi Yuusuf Dagaal HGAS 1 379 4061495 $22.50
14975 $575.07
14976
14977 Bill Collector: Cashier:
14978 Ass. Cashier: Posting officer:
14979 B. Manager:
14980
14981
14982 Laanta Masalaha Date 06/12/2022
14983
14984
14985
14986
14987 NAME
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
14988 1 Faysa Mawliid Cismaan HGAS 3 97 4061496 8 $31.00
14989 2 Ridwaan Ibraahin Muxumed HGAS 6 351 4061497 15 $49.00
A B C D E F G H
14990 3 Muxume Xasan Bulaale HGAS 2 295 4061498 $60.00
14991 4 Faadumo Jaamac Aadan HGAS 2 207 4061499 $11.60
14992 5 Nimcaan Ibraahin Salaad HGAS 3 378 4061500 10 $34.00
14993 6 New Book HGAS
14994 7 C/laahi Maxamuud Nuux HGAS 3 199 4061751 $15.00
14995 8 Ramla Cali Budul HGAS 2 159 4061752 $25.00
14996 9 Asad Yuusuf Cadare HGAS 3 457 4061753 $11.50
14997 10 C/laahi Iidan Aadan HGAS 1 713 4061754 5 $40.00
14998 11 Khadan Axmed C/laahi HGAS 2 627 4061755 5 $22.00
14999 12 Faadumo Maax Aadan HGAS 2 524 4061756 $11.55
15000 13 Sahra Maxamuud Nuur HGAS 1 532 4061757 $37.00
15001 14 Xasan Cabdi Nuur HGAS 1 728 4061758 $11.60
15002 15 Cabdi Diiriye HGAS 2 375 4061759 $20.00
15003 16 Ibraahin Xasan Dalmar HGAS 6 1 4061760 $10.00
15004 17 Ibraahin Xasan Dalmar HGAS 6 13 4061761 $10.00
15005 18 Maxamed Ibraahin Muuse HGAS 1 526 4061762 $10.00
15006 19 Macalin Muxumed HGAS 2 117 4061763 $10.50
15007 20 Maxamed Cali Cabdi HGAS 3 719 4061764 $11.55
15008 21 Axmed Daahir Isaxaaq HGAS 2 281 4061765 $11.50
15009 22 Muuna Maxamuud Cabdi HGAS 1 371 4061766 8 $20.00
15010 23 Cumar Cige Xirsi HGAS 2 114 4061767 $11.50
15011 24 Cibaado Xuseen Aadan HGAS 2 668 4061768 $11.60
15012 25 Cambe Cumar Cigaal HGAS 6 58 4061769 $40.00
15013 26 Hoodo Xuseen Cabdi HGAS 3 74 4061770 $11.55
15014 27 Canab C/laahi Bile HGAS 2 212 4061771 $34.00
15015 28 Maxamed C/laahi Maxamuud HGAS 2 249 4061772 $13.00
15016 $584.45
15017
15018 Bill Collector: Cashier:
15019 Ass. Cashier: Posting officer:
15020 B. Manager:
15021
15022 Laanta Masalaha Date 06/12/2022
15023
15024
15025
15026
Sompower
A B C D E F G H
15027 1 NAME Zone AreaSupply NoReceipt No Disc. Amount
15028 1 Sahra Maxamed Cali HGAS 3 1669 4061773 $16.00
15029 2 Axmed Cumar Maxamud HGAS 6 44 4061774 $30.00
15030 3 C/xakiin Ibraahin Cali HGAS 1 138 4061775 $23.00
15031 4 Xasan Cali Cabdi HGAS 6 351 4061776 40 $200.00
15032 5 Ismaaciil Axmed Kaahiye HGAS 1 1581 4061777 5 $30.00
15033 6 C/raxmaan Maxamuud Saalax HGAS 1 702 4061778 $12.00
15034 7 Idiris Axmed Maxamuud HGAS 1 803 4061779 $11.55
15035 8 Jamaal Colaad Xayd HGAS 3 809 4061780 $11.55
15036 9 C/laahi Muuse Aadan HGAS 2 65 4061781 $13.00
15037 10 Ismaaciil Cabdi Nuux HGAS 2 666 4061782 $30.00
15038 11 Ismaaciil Cabdi Nuux HGAS 3 1651 4061783 $28.00
15039 12 Luul Abiib HGAS 13 1609 4061784 $24.00
15040 13 Tubeec Maxamed Jaamac HGAS 6 171 4061785 $11.55
15041 14 Asma Cali Axmed HGAS 3 1616 4061786 $30.00
15042 15 Cabdi Muxumed Xuseen HGAS 4 643 4061787 $23.20
15043 16 Koos C/salaan Iimaan HGAS 3 182 4061788 2 $10.00
15044 17 Faadumo Cali Ibraahin HGAS 2 160 4061789 $25.00
15045 18 C/xakiin Maxamed Barre HGAS 2 450 4061790 $25.00
15046 19 Madar Nuux C/laahi HGAS 6 187 4061791 5 $13.00
15047 20 Yaasiin Jicsin Xasan HGAS 2 393 4061792 $11.55
15048 21 Iid Ismaaciil Raage HGAS 6 89 4061793 $15.00
15049 22 Sabaad Cabdi Axmed HGAS 6 26 4061794 $23.00
15050 23 Maxamed Sh C/raxmaan HGAS 3 425 4061795 $23.00
15051 24 Madarasada Fikrudiin HGAS 3 468 4061796 $23.00
15052 25 Ismaaciil Xasan Mataan HGAP 4 1194 4061797 10 $35.00
15053 26 Layla Xasan Mataan HGAS 1 446 4061798 5 $15.00
15054 27 Ismaaciil Xasan Mataan HGAS 1 646 4061799 13 $40.00
15055 28 Naasir muuse Ciise HGAS 4 608 4061800 $11.40
15056 $763.80
15057
15058 Bill Collector: Cashier:
15059 Ass. Cashier: Posting officer:
15060 B. Manager:
15061
15062 Laanta Masalaha Date 07/12/2022
A B C D E F G H
15063

Sompower
15064
15065
15066
15067 Name Zone AreaSupply NoReceipt No Disc. Amount
15068 1 Xamda Cumar Ismaaciil HGAS 3 1617 4061801 $11.60
15069 2 Axmed C/laahi Nadiif HGAS 1 214 4061802 $23.00
15070 3 Faadumo Maxamed Cali HGAS 2 617 4061803 1 $11.50
15071 4 Aadan Xuseen Cabdi HGAS 4 672 4061804 $30.00
15072 5 Khadar Aadan Dacar HGAS 3 497 4061805 7 $30.00
15073 6 Raxma Maxamed Daahir HGAS 6 271 4061806 $50.00
15074 7 Kaamil Yuusuf Jaamac HGAS 1 600 4061807 $14.00
15075 8 Canab Maxamed Nuur HGAS 6 421 4061808 $60.00
15076 9 Daahir Sh Xuseen Muuse HGAS 1 504 4061809 10 $20.00
15077 10 Haybe Axmed Muxumed HGAS 1 129 4061810 $25.00
15078 11 Saleban Sh Yuusuf 2 HGAS 2 1557 4061811 $26.20
15079 12 C/raxmaan Mahad Axmed HGAS 1 291 4061812 $23.20
15080 13 Cabdale Cali Ismaaciil HGAS 6 152 4061813 $37.00
15081 14 Ibraahin Axmed Cabdi HGAS 6 184 4061814 $16.80
15082 15 Axmed Maxmed Faarax HGAS 6 453 4061815 $23.00
15083 16 C/risaaq Maxamed Sandoon HGAS 3 259 4061816 $17.00
15084 17 Ifraax shop HGAS 3 606 4061817 $12.30
15085 18 Dayib xuseen axmed HGAS 3 602 4061818 $11.55
15086 19 C/laahi Cabdi Muxumed HGAS 4 64 4061819 4.2 $38.00
15087 20 Ifraax Budul Ismaaciil HGAS 6 79 4061820 $10.00
15088 21 Ikraan Yuusuf Haybe HGAS 3 615 4061821 $11.58
15089 22 Maxamed Axmed C/laahi HGAS 1 1584 4061822 $30.00
15090 23 Caasha Xasan Maxamed HGAS 1 54 4061823 3 $30.00
15091 24 Saado Maxamed Dirir HGAS 2 369 4061824 $11.60
15092 25 Saado Cali Xasan HGAS 2 729 4061825 1 $11.60
15093 $584.93
15094 Bill Collector:
15095 Ass. Cashier: Cashier:
15096 B. Manager: Posting officer:
15097
15098
A B C D E F G H
15099 Laanta Masalaha Date 07/12/2022
15100

Sompower
15101
15102
15103
15104 Name Zone AreaSupply NoReceipt No Disc. Amount
15105 1 Maxamed C/raxmaan Maxmed HGAS 1 298 4061826 $60.00
15106 2 Xasan Cabdi Nuur HGAS 1 867 4061827 $11.55
15107 3 Xasan Cabdi Daauud HGAS 2 342 4061828 $15.00
15108 4 Maxamed Axmed Cige HGAS 3 345 4061829 $13.00
15109 5 Maxamuud Muuse Raage HGAS 1 165 4061830 $23.00
15110 6 Maryan Abiib Wacays HGAS 2 1588 4061831 $12.00
15111 7 Xaliimo Jaamac Muuse HGAS 2 607 4061832 1 $25.00
15112 8 Shugri Cabdi Kooshin HGAS 3 306 4061833 $12.00
15113 9 Xasan Axmed Ducaale HGAS 2 60 4061834 $22.60
15114 10 Xaliimo Xaaji Yuusuf HGAS 1 42 4061835 6 $6.00
15115 11 Farxaan Xuseen Jaamac HGAS 3 83 4061836 $10.00
15116 12 Axmed Cabdi jaamac HGAS 4 647 4061837 $30.00
15117 13 C/qaadir Sh Ibraahin HGAS 3 112 4061838 $34.60
15118 14 Rooda Bade Ducaale HGAS 2 635 4061839 $11.50
15119 15 Raxma Axmed Nuur HGAS 2 508 4061840 $11.50
15120 16 A/nuur Maxamuud Axmed HGAS 6 6 4061841 $11.00
15121 17 Aamina Axmed Xuseen HGAS 1 175 4061842 10 $40.40
15122 18 C/raxmaan Ducaale Cige HGAS 2 678 4061843 $11.00
15123 19 Khadar Cali Cosoble HGAJ 1 731 4061844 23 $50.00
15124 20
15125 21
15126 22
15127 23
15128 24
15129 25
15130 $410.15
15131 Bill Collector:
15132 Ass. Cashier: Cashier:
15133 B. Manager: Posting officer:
15134
A B C D E F G H
15135 Laanta Masalaha Date 08/12/2022
15136
15137
15138
15139
Sompower AreaSupply NoReceipt No Disc. Amount
15140 Name Zone
15141 1 Khadar Cabdi Cali HGAS 2 503 4061845 $23.00
15142 2 Nimco Cabdi Cabdale HGAS 2 829 4061846 $17.40
15143 3 Khadar Axmed C/laahi HGAS 2 627 4061847 $15.00
15144 4 Sahra Sahafeec Aadan HGAS 3 1641 4061848 5 $10.00
15145 5 Axmed Maxamed Qaalib HGAS 6 65 4061849 $13.60
15146 6 Jaamac Ismaaciil Xasan HGAS 2 698 4061850 $12.00
15147 7 New Book
15148 8 Nimco Cabdi Maxamed HGAS 2 7 4061851 $40.00
15149 9 Khadar Aadan Xasan HGAS 3 323 4061852 $11.60
15150 10 Barkhad Cilmi Odowaa HGAS 2 754 4061853 $11.40
15151 11 Sahra Axmed Jaamac HGAS 6 269 4061854 $20.00
15152 12 Samatar Cabdi Yuusuf HGAS 3 1686 4061855 $33.20
15153 13 Yusur Xirsi Jaamac HGAS 1 399 4061856 $27.00
15154 14 Rooda Maxamuud Ibraahin HGAS 4 345 4061857 $11.60
15155 15 Axmed Maxamed Xasan HGAS 2 721 4061858 15 $37.00
15156 16 Mukhtaar Cabdi C/laahi HGAS 1 432 4061859 $11.60
15157 17 Faadumo Cabdi Cismaan HGAS 4 130 4061860 $23.20
15158 18 Maxamed Axme Ismaaciil HGAS 6 263 4061861 $11.60
15159 19 Faadumo Gaas Cumar HGAS 2 771 4061862 $13.00
15160 20 Mukhtaar Mawliid Axmed HGAS 3 29 4061863 $20.00
15161 21 Xirsi Jaamac Warsame HGAS 3 9 4061864 $11.50
15162 22 Hinda Axmed Ibraahin HGAS 1 645 4061865 $11.55
15163 23 Fuaad C/laahi Xasan HGAS 3 486 4061866 $35.00
15164 24 Ibraahin Aadan Cabdi HGAS 3 362 4061867 7.7 $60.00
15165 25 Foosiya Xasan Aadan HGAS 1 680 4061868 $30.00
15166 26 Faarax Maxamed Axmed HGAS 6 327 4061869 $18.00
15167 27 Qamar Xasan Dheel HGAS 2 588 4061870 2 $10.00
15168 28 Milgo Yoonis Yaasir HGAS 2 570 4061871 $23.10
15169 $561.35
15170 Bill Collector:
15171 Ass. Cashier: Cashier:
A B C D E F G H
15172 B. Manager: Posting officer:
15173
15174 Laanta Masalaha Date 08/12/2022
15175
15176
15177
15178
15179 Name
Sompower
Zone AreaSupply NoReceipt No Disc. Amount
15180 1 Xaliimo Bare Yuusuf HGAS 2 728 4061872 0.6 $11.00
15181 2 Mahad Aadan Ismaaciil HGAS 3 334 4061873 $11.55
15182 3 Khaalid Maxamed Ibraahin HGAS 1 819 4061874 $14.00
15183 4 Badal Cabdi Yuusuf HGAS 1 160 4061875 $70.00
15184 5 Maxamud Axmed Obsiiye HGAS 3 593 4061876 6 $20.00
15185 6 Maxamud Axmed Obsiiye HGAS 3 102 4061877 9 $30.00
15186 7 Maxamed Maxamud Obsiiye HGAS 3 1680 4061878 3 $19.40
15187 8 Salaaxudiin Shop HGAS 3 507 4061879 5 $22.60
15188 9 Faadumo X Cali Jaamac HGAS 3 1645 4061880 5 $22.50
15189 10 Salaaxdiin Maxamed Obsiiye HGAS 3 480 4061881 8 $35.50
15190 11 Iido Cali Daauud HGAS 4 1651 4061882 5 $29.00
15191 12 C/laahi Cumar Cabdi HGAS 6 92 4061883 $23.00
15192 13 Xasan X. Cismaan Maxamed HGAS 3 708 4061884 $20.00
15193 14 Cabdi Muxumed C/laahi HGAS 2 724 4061885 $34.70
15194 15 Maxamed Axmed C/laahi HGAS 1 1584 4061886 5 $5.00
15195 16 Khadar Cumar Cige HGAS 1 525 4061887 30 $61.00
15196 17 Aamina C/laahi Jibriil HGAS 3 184 4061888 $20.00
15197 18 Cismaan Sh Maxamed Xirsi HGAS 6 246 4061889 8 $30.00
15198 19 Raxma Axmed Wacays HGAS 1 722 4061890 $11.00
15199 20 Xasan Maxamed Tubeec HGAS 2 774 4061891 $11.55
15200 21 Cali Bile Cabdi HGAS 3 407 4061892 5 $10.00
15201 22 Abiib C/raxmaan Bade HGAS 1 339 4061893 10 $12.00
15202 23 Maxamed Axmed Muuse HGAS 2 614 4061894 1.9 $15.00
15203 24 Khadan Axmed C/laahi HGAS 2 627 4061895 $6.00
15204 25 Maxamud Haruun Cabdi HGAS 3 542 4061896 $11.60
15205 $556.40
15206 Bill Collector:
15207 Ass. Cashier: Cashier:
A B C D E F G H
15208 B. Manager: Posting officer:
15209
15210
15211 Laanta Masalaha Date 08/12/2022
15212

Sompower
15213
15214
15215
15216 Name Zone AreaSupply NoReceipt No Disc. Amount
15217 1 Hodan Maxamuud Axmed HGAS 3 154 4061897 $11.55
15218 2 Xasan Ismaaciil Cismaan HGAS 3 484 4061898 $12.70
15219 3 Kayse Xuseen Nuur HGAS 6 72 4061899 $11.60
15220 4 C/raxmaan Maxamed Rabiile HGAS 2 142 4061900 $30.00
15221 5 New Book
15222 6 Cismaan X. Cabdi HGAS 6 102 4061901 $41.60
15223 7 Yuusuf Cabdi Muxumed HGAS 3 317 4061902 $40.00
15224 8 Aamina Cabdi Xaaji HGAS 3 435 4061903 $40.00
15225 9 C/naasir Cadayse C/laahi HGAS 1 505 4061904 $22.00
15226 10
15227 11
15228 12
15229 13
15230 14
15231 15
15232 16
15233 17
15234 18
15235 19
15236 20
15237 21
15238 22
15239 23
15240 24
15241 25
15242 $209.45
15243 Bill Collector:
15244 Ass. Cashier: Cashier:
A B C D E F G H
15245 B. Manager: Posting officer:
15246
15247 Laanta Masalaha Date 10/12/2022
15248

Sompower
15249
15250
15251
15252 Name Zone AreaSupply NoReceipt No Disc. Amount
15253 1 C/laahi Cabdi Cali HGAS 6 266 4061905 $11.55
15254 2 Muxiyadiin Nuux Ismaaciil HGAS 1 848 4061906 $17.70
15255 3 Faadumo Axmed Haybe HGAS 6 182 4061907 $23.20
15256 4 Khadar Aadan C/laahi HGAS 6 154 4061908 $14.00
15257 5 Cabdi Cismaan Buuni HGAS 3 579 4061909 $23.00
15258 6 Aadan X. Maxamed HGAS 2 710 4061910 $11.60
15259 7 Khadar Bare Dagaal HGAS 2 759 4061911 $14.60
15260 8 Cali Aadan Maxamuud HGAS 2 770 4061912 $90.00
15261 9 Maxamed Jaamac Xirsi HGAS 3 318 4061913 $11.50
15262 10 Nuur Yuusuf Ismaaciil HGAS 6 157 4061914 $11.50
15263 11 Maxmed Barakhad Yuusuf HGAS 3 187 4061915 $20.00
15264 12 Cismaan Cabdi Faarax HGAS 2 303 4061916 7 $90.00
15265 13 Cabdale Cali Cismaan HGAS 6 152 4061917 $15.00
15266 14 Faadumo Maxamed Carab HGAS 6 369 4061918 $12.00
15267 15 Yuusuf Sh Xasan Axmed HGAS 6 360 4061919 0.7 $13.00
15268 16 Ifraax Cali Yuusuf HGAS 6 119 4061920 $20.00
15269 17 Ayaan Maxamed Maxamuud HGAS 1 169 4061921 $15.00
15270 18 Siciid Xasan Maxamuud HGAS 4 714 4061922 $10.00
15271 19 C/qaadir Cali Wacays HGAS 4 604 4061923 $20.00
15272 20 Ibraahin Ismaaciil Xiiray HGAS 3 85 4061924 $24.50
15273 21 Cabdi Maxamed Aadan HGAS 5 385 4061925 $40.00
15274 22 Xasan Ismaaciil Geedi HGAS 6 430 4061926 $26.00
15275 23 Maxamed Yaasiin Axmed HGAS 1 92 4061927 $14.00
15276 24 Rooda Cismaan Xasan HGAS 3 738 4061928 $10.90
15277 25 Khaalid Xusen Xasan HGAS 6 94 4061929 $25.00
15278 $584.05
15279 Bill Collector:
15280 Ass. Cashier: Cashier:
A B C D E F G H
15281 B. Manager: Posting officer:
15282
15283 Laanta Masalaha Date 10/12/2022
15284

Sompower
15285
15286
15287
15288 Name Zone AreaSupply NoReceipt No Disc. Amount
15289 1 Jamiila Maxamed Muuse HGAS 4 706 4061930 $11.60
15290 2 Maxamed Muuse Cali HGAS 1 511 4061931 $62.00
15291 3 Nimco Mahdi Iimaan HGAS 4 583 4061932 $20.00
15292 4 Sidiiq Xasan Cabdi HGAS 4 1633 4061933 $11.55
15293 5 Cumar Iid Obsiiye HGAS 2 776 4061934 $15.00
15294 6 Ubax Yaasiin Goohe HGAS 3 648 4061935 $11.60
15295 7 Muxiyadiin Cumar Maxmud HGAS 6 165 4061936 $40.00
15296 8 C/laahi Cumar Caynaashe HGAS 3 277 4061937 $30.00
15297 9 Sahra Jaamac Faarax HGAS 6 286 4061938 $35.00
15298 10 Madarasada Daaru Diin HGAS 3 28 4061939 $12.00
15299 11 Dayib Mawliid Axmed HGAS 2 92 4061940 $11.00
15300 12 Ugbaad Axmed Muxumed HGAS 2 326 4061941 $37.70
15301 13 Safiya Xaashi Kaahin HGAS 3 829 4061942 $15.00
15302 14 Deeqa Aadan Cismaan HGAS 2 611 4061943 $23.00
15303 15 SamSam Cali Maxamed HGAS 6 56 4061944 $10.00
15304 16 Fadxi Cumar Khaliif HGAS 2 554 4061945 $19.70
15305 17 Raxma Maxamed Muuse HGAS 2 113 4061946 $11.50
15306 18 C/fataax Ibraahin Ciise HGAS 3 751 4061947 $60.00
15307 19 Khadra Biixi Jaamac HGAS 6 185 4061948 $20.00
15308 20
15309 21
15310 22
15311 23
15312 24
15313 25
15314 $456.65
15315 Bill Collector:
15316 Ass. Cashier: Cashier:
A B C D E F G H
15317 B. Manager: Posting officer:
15318
15319 Laanta Masalaha Date 11/12/2022
15320

Sompower
15321
15322
15323
15324 Name Zone AreaSupply NoReceipt No Disc. Amount
15325 1 Hinda Cabdi Axmed HGAS 1 1570 4061949 $30.00
15326 2 Maxamed Cabdi C/laahi HGAN 6 573 4061950 $62.00
15327 3 New Book HGAS
15328 4 Nuura Maxamed Cigaal HGAS 2 11 4062351 $12.60
15329 5 Saynab Barre Ismaaciil HGAS 3 778 4062352 $28.00
15330 6 Barkhad Cumar Cabdi HGAS 6 244 4062353 $17.60
15331 7 Quraysha Axmed Maxmed HGAS 2 131 4062354 $11.55
15332 8 Haybe Axmed Aadan HGAS 3 499 4062355 $33.00
15333 9 Xasan Cabdi Dhuule HGAS 6 96 4062356 $11.55
15334 10 Nuura Cismaan Yuusuf HGAS 3 531 4062357 $20.00
15335 11 Axmed Maxamuud Rooble HGAS 3 743 4062358 $12.00
15336 12 Xaliimo Ibraahin Cabdi HGAS 6 428 4062359 $15.00
15337 13 C/raxmaan Haybe Yuusuf HGAS 6 248 4062360 $23.00
15338 14 Aamina Aadan Cali HGAS 4 338 4062361 $15.00
15339 15 Aamina Aadan Cali HGAS 4 535 4062362 $15.00
15340 16 Siyaad Cismaan Xayd HGAS 2 1568 4062363 $4.90
15341 17 Muuse Shugri Siciid HGAS 1 303 4062364 $30.00
15342 18 Samatar C/laahi Suldaan HGAS 3 158 4062365 $15.00
15343 19 Riswaan Axmed Muxumed HGAS 1 573 4062366 $45.00
15344 20 Axmed C/raxmaan Ruun HGAS 6 155 4062367 $23.00
15345 21 Cali Daahir Cilmi HGAS 4 626 4062368 $50.00
15346 22 Caateeye Ibraahin Cismaan HGAS 3 5 4062369 $12.00
15347 23 C/kariin Mawliid Nuux HGAS 1 562 4062370 $17.50
15348 24 Fardowa Cabdi Cawke HGAS 5 109 4062371 $23.10
15349 25 Xasan Cali Cabdi HGAS 6 359 4062372 $20.00
15350 26 Ibraahin Cumar Maxamed HGAS 4 44 4062373 $20.00
15351 $566.80
15352 Bill Collector:
A B C D E F G H
15353 Ass. Cashier: Cashier:
15354 B. Manager: Posting officer:
15355
15356 Laanta Masalaha Date 11/12/2022
15357

Sompower
15358
15359
15360
15361 Name Zone AreaSupply NoReceipt No Disc. Amount
15362 1 Mataan Cabdi Maxamed HGAS 3 241 4062374 $11.60
15363 2 Sayid Xaashi Muuse HGAS 3 207 4062375 $15.00
15364 3 Naasir Mawliid Digaale HGAS 3 613 4062376 $30.00
15365 4 Nimco Cismaan Muxumed HGAS 3 87 4062377 $15.00
15366 5 Faadumo Cabdi Habane HGAS 1 475 4062378 $18.50
15367 6 Khadra Cabdi Yabaal HGAS 2 230 4062379 $20.00
15368 7 C/laahi Cige Jimcaale HGAS 2 801 4062380 $19.00
15369 8 Shaahshiil Reustrunt HGAS 3 291 4062381 14 $90.00
15370 9 Ayaan C/raxmaan Maxamed HGAS 1 721 4062382 $11.50
15371 10 Xuseen Cabdi Ismaaciil HGAS 6 336 4062383 $11.55
15372 11 Fuaad Cali Xaaji HGAS 6 113 4062384 $13.00
15373 12 Amran Iid Kaariye HGAS 3 833 4062385 $24.00
15374 13 Cabdi C/laahi Habne HGAS 3 1635 4062386 $23.00
15375 14 Cabdi Iimaan Jaamac HGAS 4 373 4062387 $40.00
15376 15 Safiya Xaashi Kaahin HGAS 3 829 4062388 $5.70
15377 16 Fadxiya Yuusuf Cabdi HGAS 2 414 4062389 $11.60
15378 17 Ibraahin C/laahi Ibraahin HGAS 6 654 4062390 $25.00
15379 18 Abshir Faysal Dalmar HGAS 3 1623 4062391 $11.20
15380 19 Mukhtaar Axmed Cabdi HGAS 3 771 4062392 $17.60
15381 20 Cabdi Koosaar Xuseen HGAS 1 377 4062393 $11.60
15382 21 Faadumo Maxamed Tubeec HGAS 3 305 4062394 $20.00
15383 22 Muuse Muxumed Raage HGAS 2 719 4062395 $20.00
15384 23 Nimco Xuseen C/raxmaan HGAS 6 82 4062396 $20.00
15385 24 Faadumo Gaas Nuur HGAS 6 401 4062397 $24.00
15386 25 Nimcaan C/laahi Cabdi HGAS 3 274 4062398 $11.50
15387 26 C/risaaq Muxumed Madar HGAS 2 768 4062399 $11.55
15388 27 Khadar Axmed Maxamuud HGAS 1 695 4062400 $11.60
A B C D E F G H
15389 $543.50
15390 Bill Collector:
15391 Ass. Cashier: Cashier:
15392 B. Manager: Posting officer:
15393
15394
15395 Laanta Masalaha Date 12/12/2022
15396

Sompower
15397
15398
15399
15400 Name Zone AreaSupply NoReceipt No Disc. Amount
15401 1 Khadra Ibraahin axmed HGAS 3 156 4062451 $23.00
15402 2 Ayaan Maxamuud Axmed HGAS 2 830 4062452 $16.00
15403 3 Muxiyadiin Xuseen Caydiid HGAS 6 87 4062453 $38.50
15404 4 Cabdi Dalal Cabdi HGAS 2 758 4062454 $11.55
15405 5 Maxamuud Abiib C/laahi HGAS 6 220 4062455 $40.00
15406 6 C/raxmaan Abiib Cumar HGAS 1 156 4062456 $23.00
15407 7 Safiya Aw Maxamed Ibraahin HGAS 4 115 4062457 $22.00
15408 8 Ismaaciil Axmed Caanogeel HGAS 2 306 4062458 9 $70.00
15409 9 Cabdi Xuseen Biid HGAS 6 129 4062459 $40.00
15410 10 Kaamil Axmed Cige HGAS 3 451 4062460 $30.00
15411 11 Inda Cali Ismaaciil HGAS 4 1555 4062461 $15.00
15412 12 Aadan Maxamed Jaamac HGAS 2 93 4062462 $11.00
15413 13 Ismaaciil Cali Gaas HGAS 6 111 4062463 $23.00
15414 14 Rooda Axmed Xuseen HGAS 1 44 4062464 $11.55
15415 15 Fuaad Ibraahin Xasan HGAS 2 168 4062465 $23.00
15416 16 Aamina Dayib Abiib HGAS 1 808 4062466 $11.55
15417 17 Abshir Ibraahin Axmed HGAS 2 583 4062467 $50.00
15418 18 Maxamed Aadan Caday HGAS 3 218 4062468 $60.00
15419 19 Saado Xasan Habne HGAS 2 438 4062469 $13.90
15420 20 Mawliid Rooble Muxumed HGAS 1 667 4062470 $12.00
15421 21 Dayib Daauud Yuusuf HGAS 6 40 4062471 14 $80.00
15422 22 C/risaaq Maxamed Cali HGAS 1 1549 4062472 $17.00
15423 23 Xaliimo Ibraahin Ceelaabe HGAS 3 266 4062473 $20.00
15424 24 Xiis Aadan Cawed HGAS 2 831 4062474 $11.00
A B C D E F G H
15425 25 Ismaaciil Muxumed Dhinbiil HGAS 1 139 4062475 $70.00
15426 $743.05
15427 Bill Collector:
15428 Ass. Cashier: Cashier:
15429 B. Manager: Posting officer:
15430
15431
15432 Laanta Masalaha Date 12/12/2022
15433

Sompower
15434
15435
15436
15437 Name Zone AreaSupply NoReceipt No Disc. Amount
15438 1 Ciise Axmed Ducaale HGAS 2 686 4062476 $10.00
15439 2 Isaxaaq Maxamed Xasan HGAS 3 464 4062477 10 $30.00
15440 3 Cumar Yuusuf Odwaa HGAS 2 612 4062478 $30.00
15441 4 Mahad Axmed Cali HGAS 3 190 4062479 $64.00
15442 5 Ibraahin Xasan Cabdi HGAS 2 832 4062480 $11.55
15443 6 Daahir Maxamed Cige HGAS 2 685 4062481 $40.00
15444 7 Naasir Iidaan Aadan HGAS 2 194 4062482 $51.20
15445 8 Siyaad Cismaan Xayd HGAS 2 500 4062483 $10.40
15446 9 Saleebaan Sh Yuusuf HGAS 2 1556 4062484 $20.00
15447 10 Yuusuf Daahir Cabdi HGAS 2 47 4062485 $10.00
15448 11 Khadiija Axmed Ismaaciil HGAS 6 262 4062486 $31.60
15449 12 Saado Axmed Mire HGAS 1 639 4062487 $23.20
15450 13 Canab Cumar Yuusuf HGAS 6 410 4062488 $11.56
15451 14 Istaahil Cabdi Saleban HGAS 3 859 4062489 $11.00
15452 15 C/naasir Ismaaciil Kaahin HGAS 3 545 4062490 $11.00
15453 16 Saado Caydiid Maaweel HGAS 2 191 4062491 $23.00
15454 17 Aamina Aw Cabdi Jaamac HGAS 2 1557 4062492 $14.00
15455 18
15456 19
15457 20
15458 21
15459 22
15460 23
A B C D E F G H
15461 24
15462 25
15463 $402.51
15464 Bill Collector:
15465 Ass. Cashier: Cashier:
15466 B. Manager: Posting officer:
15467
15468 Laanta Masalaha Date 13/12/2022
15469

Sompower
15470
15471
15472
15473 Name Zone AreaSupply NoReceipt No Disc. Amount
15474 1 Xasan Muxumed Maxmed HGAS 2 682 4062493 $30.00
15475 2 Cawil Cabdi Aadan HGAS 1 1568 4062494 $11.50
15476 3 Maxamed Yuusuf C/laahi HGAS 3 763 4062495 $7.00
15477 4 C/raxmaan Xasan Cumar HGAS 3 488 4062496 $18.50
15478 5 Siciid Salaan Maxamed HGAS 3 1682 4062497 $25.00
15479 6 Bashiir Haaruun Muxumed HGAS 6 324 4062498 $35.00
15480 7 Shugri Cabdi Cartan HGAS 6 63 4062499 $40.00
15481 8 Cabdi Maxamed Ismaaciil HGAS 6 42 4062500 $30.00
15482 9 New Book HGAS
15483 10 Nimco Ibraahin Maxamud HGAS 3 33 4062401 $13.00
15484 11 Dhamac C/laahi Cilmi HGAS 2 108 4062402 $15.00
15485 12 Cabdi Axmed HGAS 3 90 4062403 $11.60
15486 13 Maxamed Ismaaciil Faarax HGAS 6 48 4062404 $10.00
15487 14 Iido Aadan Xasan HGAS 4 291 4062405 $20.00
15488 15 Maryan Yuusuf Barre HGAS 2 572 4062406 $20.00
15489 16 Mawliid Maxamed C/laahi HGAS 2 1572 4062407 $11.55
15490 17 Rooble Yuusuf Cismaan HGAS 2 206 4062408 $28.00
15491 18 Ismaaciil Xasan Cajab HGAS 2 186 4062409 $20.00
15492 19 Faadumo Mawliid HGAS 2 300 4062410 $20.00
15493 20 Sahra Muxumed Good HGAS 6 335 4062411 $11.10
15494 21 Iid Xaashi Cabdi HGAS 1 657 4062412 $21.50
15495 22 C/raxmaan Cali Kastam HGAS 1 278 4062413 $13.00
15496 23 Jibriil Jaamac Carab HGAS 3 81 4062414 $11.55
A B C D E F G H
15497 24 Mukhtaar Maxamed HGAS 4 122 4062415 $13.00
15498 25 Sucaad Duceeye Jaamac HGAS 4 616 4062416 $50.00
15499 26 Farxaan C/laahi Cabdi HGAS 1 1583 4062417 $11.55
15500 27 Sayid Axmed HGAS 3 159 4062418 $20.00
15501 $517.85
15502 Bill Collector:
15503 Ass. Cashier: Cashier:
15504 B. Manager: Posting officer:
15505
15506 Laanta Masalaha Date 13/12/2022
15507

Sompower
15508
15509
15510
15511 Name Zone AreaSupply NoReceipt No Disc. Amount
15512 1 Jawaahir Yaasiin Axmed HGAS 4 150 4062419 $20.00
15513 2 Caasha C/laahi Ciise HGAS 3 756 4062420 $11.60
15514 3 C/laahi Yuusuf Caynab HGAS 3 528 4062421 $33.38
15515 4 Khadar Maxamed Daauud HGAS 1 442 4062422 $15.00
15516 5 Amran Maxamed C/raxmaan HGAS 3 680 4062423 $12.00
15517 6 C/qani Cali Diiriye HGAS 2 223 4062424 $29.80
15518 7 Maxamed Yuusuf C/laahi HGAS 3 763 4062425 $30.00
15519 8 Khadan Maxamed nuur HGAS 1 89 4062426 $25.00
15520 9 Axmed Shop HGAS 2 598 4062427 $20.00
15521 10 Farax Siciid Yuusuf HGAS 1 275 4062428 $40.00
15522 11 Aamina Yuusuf Samriye HGAS 3 224 4062429 $17.00
15523 12 Sakariye Cismaan Maxmaed HGAS 2 33 4062430 $11.55
15524 13 C/laahi Naasir Ismaaciil HGAS 1 226 4062431 $23.10
15525 14 Raaxo Maxamed Cige HGAS 1 549 4062432 $30.00
15526 15 Yaasiin Yuusuf Jaamac HGAS 2 80 4062433 $23.00
15527 16 C/ladiif Carab Ibraahin HGAS 6 83 4062434 $45.00
15528 17 Maryan Maxamed Xasan HGAG 2 30 4062435 $69.00
15529 18 C/laahi Ismaaciil xasan HGAS 6 28 4062436 $31.00
15530 19 Nimco Sulub Aadan HGAS 2 621 4062437 $11.60
15531 20 Sh Faysal Yuusuf Cilmi HGAS 6 446 4062438 $11.50
15532 21 Rooda Xasan Yuusuf HGAS 2 1598 4062439 $11.55
A B C D E F G H
15533 22 Maxamed Jaamac C/laahi HGAS 3 194 4062440 $20.00
15534 23 Canab Ciise Maxamed HGAS 6 110 4062441 $40.00
15535 24 Ubax Axmed Maxamed HGAS 4 1593 4062442 30 $50.00
15536 25
15537 $631.08
15538 Bill Collector:
15539 Ass. Cashier: Cashier:
15540 B. Manager: Posting officer:
15541
15542
15543 Laanta Masalaha Date 14/12/2022
15544

Sompower
15545
15546
15547
15548 Name Zone AreaSupply NoReceipt No Disc. Amount
15549 1 C/laahi Maxamed Cumar HGAS 2 805 4062443 $11.55
15550 2 Ayaan Mustafe Aadan HGAS 6 370 4062444 $40.00
15551 3 Abshir Ismaaciil Maxamed HGAS 6 252 4062445 $19.00
15552 4 Foosiya Cabdi Jaamac HGAS 6 145 4062446 $12.70
15553 5 Xamse C/kariim Maxamuud HGAS 3 582 4062447 $10.00
15554 6 Hibo Cabdi Xirsi HGAS 3 325 4062448 $11.55
15555 7 Axmed Xuseen Maxamed HGAS 2 1600 4062449 $40.00
15556 8 Yuusuf Maxamed Cali HGAS 1 1558 4062450 $30.00
15557 9 New Book HGAS
15558 10 Khadra Axmed Cabdi HGAS 2 220 4060801 $30.00
15559 11 Amaal Maxamed Xasan HGAS 3 769 4060802 $40.00
15560 12 Rooda Daaud Aadan HGAS 4 1621 4060803 $30.00
15561 13 Xasan Yuuusuf Dagaal HGAS 1 62 4060804 $11.60
15562 14 Xasan Yuuusuf Dagaal HGAS 1 842 4060805 $26.80
15563 15 Xasan Yuuusuf Dagaal HGAS 2 1596 4060806 $11.60
15564 16 Fardowsa Ciise Cumar HGAS 6 386 4060807 $11.60
15565 17 C/raxmaan Axmed Cabdi HGAS 2 8 4060808 $20.00
15566 18 Saynab Faarax Daauud HGAS 3 48 4060809 $20.00
15567 19 Faysal Maxamed Cabdi HGAS 2 821 4060810 $11.50
15568 20 Deeqa Cabdi Cilmi HGAS 3 509 4060811 $19.00
A B C D E F G H
15569 21 Deeqa Maxamed Odowaa HGAS 2 335 4060812 $23.00
15570 22 Maxamed C/laahi Muuse HGAS 6 8 4060813 $11.55
15571 23 Safiya Cumar C/laahi HGAS 1 150 4060814 $40.00
15572 24 Faysa Muxumed Jaamac HGAS 6 61 4060815 $15.10
15573 25 C/raxmaan Xasan Ismaaciil HGAS 3 283 4060816 $30.00
15574 $526.55
15575 Bill Collector:
15576 Ass. Cashier: Cashier:
15577 B. Manager: Posting officer:
15578
15579
15580 Laanta Masalaha Date 14/12/2022
15581

Sompower
15582
15583
15584
15585 Name Zone AreaSupply NoReceipt No Disc. Amount
15586 1 Xasan Maxamuud C/laahi HGAS 6 364 4060817 $10.00
15587 2 C/raxmaan Maxamed Geele HGAS 6 121 4060818 $32.00
15588 3 Maxamed Khaliif Aadan HGAS 1 484 4060819 $11.00
15589 4 Raxma Aadan Haybe HGAS 1 484 4060820 $51.00
15590 5 Malyuun Maxmed Ibraahin HGAS 2 772 4060821 $10.00
15591 6 Maryan Muuse C/laahi HGAS 2 681 4060822 $23.00
15592 7 Yaasiin Shop HGAS 3 628 4060823 $26.00
15593 8 Milgo Siciid Faarax HGAS 2 170 4060824 $30.00
15594 9 Saado Muuse C/laahi HGAS 2 444 4060825 $27.00
15595 10 C/risaaq Maxamed Samtar HGAS 6 422 4060826 $34.60
15596 11 Hinda Xasan Xuseen HGAS 4 274 4060827 $11.00
15597 12 Xaali Cige Maxamed HGAS 2 474 4060828 $30.00
15598 13 Faysal Ibraahin Faarax HGAS 1 435 4060829 $20.00
15599 14 Faysa Miyateen HGAS 3 204 4060830 $30.00
15600 15 Maxamed Maxamuud Cumar HGAS 2 205 4060831 $11.55
15601 16 Foosiya Aadan Cumar HGAS 6 434 4060832 $30.00
15602 17 Canab Daauud C/laahi HGAS 4 90 4060833 $11.60
15603 18 C/raxmaan Yuusuf Axmed HGAS 1 813 4060834 $50.00
15604 19 faadumo xasan maweel HGAS 3 394 4060835 $16.00
A B C D E F G H
15605 20 nadiira x bacdo 2 HGAS 1 684 4060836 $30.00
15606 21 c/laahi sh c/casiis maxamud HGAS 4 1571 4060837 $39.20
15607 22 xaliimo muxumed cabdi HGAS 2 265 4060838 $11.00
15608 23 aadan muxumed xasan HGAS 3 271 4060839 $10.00
15609 24 mustafe maxamed axmed HGAS 3 1586 4060840 $30.00
15610 25
15611 $584.95
15612 Bill Collector:
15613 Ass. Cashier: Cashier:
15614 B. Manager: Posting officer:
15615
15616
15617 Laanta Masalaha Date 15/12/2022
15618

Sompower
15619
15620
15621
15622 Name Zone AreaSupply NoReceipt No Disc. Amount
15623 1 Mustafe Maxamed Axmed HGAS 1 538 4060841 $20.00
15624 2 Xadi C/laahi Xadi HGAS 4 536 4060842 $18.00
15625 3 Layla Axmed Aadan HGAS 3 597 4060843 $23.00
15626 4 C/kariin Cali Axmed HGAS 3 54 4060844 $20.00
15627 5 Layla Cumar Axmed HGAS 6 361 4060845 $60.00
15628 6 Sh Maxamed Maxamuud Ibra HGAS 1 535 4060846 $11.55
15629 7 Sacad Binu Muxaad HGAS 3 889 4060847 $11.55
15630 8 Xaliimo Axmed Diiriye HGAS 2 736 4060848 $15.80
15631 9 Ijamaan Xasan Ibraahin HGAB 15 657 4060849 $142.00
15632 10 Faadumo Cumar Ibraahin HGAS 2 819 4060850 $11.90
15633 11 New Book HGAS
15634 12 Faadumo Jaamac Xasan HGAS 6 314 4073001 $13.00
15635 13 Cawil Cabdi Aadan HGAS 1 460 4073002 $20.00
15636 14 C/fataax C/laahi Maxamed HGAS 3 588 4073003 $26.80
15637 15 Ibraahin C/qaadir Axmed HGAS 3 514 4073004 $11.55
15638 16 Xamda Maxamed Faarax HGAS 1 184 4073005 $30.00
15639 17 Xabiiba Jaamac Beegsi HGAS 3 346 4073006 $13.00
15640 18 Suhuur Jaamac Nuur HGAS 3 716 4073007 $20.00
A B C D E F G H
15641 19 Hinda Xuseen Mataan HGAS 3 6 4073008 14 $50.00
15642 20 Maxamed Cabdi Ciise HGAS 2 706 4073009 $12.00
15643 21 C/laahi Axmed Cali HGAS 3 65 4073010 $23.00
15644 22 Maxamed Faarax Dalal HGAS 6 437 4073011 $30.00
15645 23 Xaliimo Ibraahin Nuur HGAS 2 351 4073012 $11.55
15646 24 Cismaan Meegaar HGAS 6 53 4073013 $20.00
15647 25 Saado Cali Diiriye HGAS 2 180 4073014 $15.30
15648 $630.00
15649 Bill Collector:
15650 Ass. Cashier: Cashier:
15651 B. Manager: Posting officer:
15652
15653
15654 Laanta Masalaha Date 15/12/2022
15655

Sompower
15656
15657
15658
15659 Name Zone AreaSupply NoReceipt No Disc. Amount
15660 1 Axmed Faarax Axmed HGAS 6 477 4073015 $15.30
15661 2 Maxamuud Xuseen Dhamac HGAS 2 274 4073016 $11.55
15662 3 Cismaan Sh Maxamed Xirsi HGAS 6 458 4073017 $11.50
15663 4 Farxiya Axmed Cabdi HGAS 2 367 4073018 $11.55
15664 5 Maxamed Xasan Xuseen HGAS 4 716 4073019 $23.00
15665 6 Hibo Ciise Meecaad 2 HGAS 3 808 4073020 $30.00
15666 7 Deeqa Faarax Ismaaciil HGAS 3 635 4073021 $30.00
15667 8
15668 9
15669 10
15670 11
15671 12
15672 13
15673 14
15674 15
15675 16
15676 17
A B C D E F G H
15677 18
15678 19
15679 20
15680 21
15681 22
15682 23
15683 24
15684 25
15685 $132.90
15686 Bill Collector:
15687 Ass. Cashier: Cashier:
15688 B. Manager: Posting officer:
15689
15690
15691 Laanta Masalaha Date 17/12/2022
15692

Sompower
15693
15694
15695
15696 Name Zone AreaSupply NoReceipt No Disc. Amount
15697 1 Saleebaan Cabdi Ismaciil HGAS 4 659 4073022 10 $25.00
15698 2 Kaltuun Aadan Cismaan HGAS 2 459 4073023 $20.00
15699 3 Maxamed Cali Huriye HGAS 2 751 4073024 $20.00
15700 4 Safiya Xirsi Cabdi HGAS 1 260 4073025 $100.00
15701 5 Sayanab Maxamed Mire HGAS 3 195 4073026 $15.00
15702 6 Faysa Caydiid Axmed HGAS 6 77 4073027 $30.00
15703 7 Cumar Mawliid Yuusuf HGAS 4 301 4073028 $22.30
15704 8 Sahra Yuusuf Xasan HGAS 3 34 4073029 $16.00
15705 9 C/qaadir Maxamed Xaashi HGAS 1 585 4073030 $40.00
15706 10 Nuuradin Axmed Cabdi HGAS 2 25 4073031 $30.00
15707 11 Axmed Muuse Jaamac HGAS 1 195 4073032 $50.00
15708 12 Farduus Abiib Nuux HGAS 6 160 4073033 $20.00
15709 13 Maxamuud Maxamed J HGAS 6 301 4073034 $32.00
15710 14 Mahad Maxamed Jaamac HGAS 6 261 4073035 $11.55
15711 15 Axmed Ciise Meecaad HGAS 3 61 4073036 $25.00
15712 16 Farxiya Cabdi Cali HGAS 4 427 4073037 $14.00
A B C D E F G H
15713 17 Ibraahin Cismaan Maxamed HGAS 3 163 4073038 $20.00
15714 18 Cabdi Jaamac Xirsi HGAS 1 274 4073039 $120.00
15715 19 Siciid Cabdi Mire HGAS 3 563 4073040 $23.00
15716 20 Cabdi Maxamed Xuseen HGAS 2 545 4073041 $11.55
15717 21 Muxiyadiin Axmed Jaamac HGAS 6 148 4073042 $33.60
15718 22 Faysa Saleeban Aadan HGAS 3 75 4073043 $42.00
15719 23 Maxamed Yusuf Maxamud HGAS 6 146 4073044 $23.20
15720 24 Mahad Cali Ibraahin HGAS 1 1605 4073045 $12.00
15721 25 Safiya Sh Cismaan Ducale HGAS 2 673 4073046 $11.55
15722 Mawliid Xariir Ibraahin HGAS 5 108 4073047 $23.00
15723 $790.75
15724 Bill Collector:
15725 Ass. Cashier: Cashier:
15726 B. Manager: Posting officer:
15727
15728
15729 Laanta Masalaha Date 18/12/2022
15730

Sompower
15731
15732
15733
15734 Name Zone AreaSupply NoReceipt No Disc. Amount
15735 1 Caasha Abiib Xasan HGAS 6 52 4073048 $20.00
15736 2 Cabdi Xasan Aadan HGAS 2 30 4073049 $11.00
15737 3 Khadar Cali Gaas HGAS 6 161 4073050 $20.00
15738 4 New Book HGAS
15739 5 Xaashi Muxumed Amaan HGAS 2 56 4073051 $11.50
15740 6 Sahra Cumar Cismaan HGAS 2 252 4073052 20 $100.00
15741 7 Iido C/laahi Axmed HGAS 4 67 4073053 $23.00
15742 8 C/maalig Sh Ibraahin HGAS 1 474 4073054 $23.00
15743 9 Aadan Cismaan Baaruud HGAS 3 1673 4073055 $25.00
15744 10 Axmed Muuse Ducaale HGAS 2 820 4073056 $18.00
15745 11 Maxamuud Maxamed Dagaal HGAS 2 695 4073057 $23.00
15746 12 Muxumed Omaar Cabdi HGAS 2 712 4073058 $11.00
15747 13 Xaliimo Cismaan Cabdi HGAS 3 381 4073059 $15.00
15748 14 Xaashi Yaasiin Muxumed HGAS 2 151 4073060 $30.00
A B C D E F G H
15749 15 C/kariin Maxamed Maxamud HGAS 6 247 4073061 $20.00
15750 16 Axmed Ibraahin Maxamed HGAS 6 436 4073062 $13.00
15751 17 Axmed Ibraahin Maxamed HGAS 6 267 4073063 $12.00
15752 18 Jirde Ibraahin Saban HGAS 2 338 4073064 $11.63
15753 19 Nadiira Maxamed Kaahin HGAS 1 74 4073065 $9.50
15754 20 Abiib Cali Farax HGAS 2 124 4073066 $11.55
15755 21 C/laahi Cabdi Faarax HGAS 6 190 4073067 $15.00
15756 22 Naasir Muxumed Xuseen HGAS 5 255 4073068 $50.00
15757 23
15758 24
15759 25
15760 26
15761 $473.18
15762 Bill Collector:
15763 Ass. Cashier: Cashier:
15764 B. Manager: Posting officer:
15765
15766 Laanta Masalaha Date 19/12/2022
15767

Sompower
15768
15769
15770
15771 Name Zone AreaSupply NoReceipt No Disc. Amount
15772 1 Xaliimo Sh Maxmuud Yuusuf HGAS 1 282 4073069 $20.00
15773 2 Xaliimo Ibraahin Cabdi HGAS 2 583 4073070 $20.00
15774 3 Caasha Ismaaciil Raage HGAS 3 870 4073071 $20.00
15775 4 C/raxman Xuseen Khaliif HGAS 1 701 4073072 $11.55
15776 5 Amaal Maxamed Xasan HGAS 3 770 4073073 $16.00
15777 6 Maxamed Jiciir Axmed HGAS 1 841 4073074 $19.70
15778 7 Siraad Muumin Warfaa HGAS 3 223 4073075 $19.70
15779 8 Aniisa Maxamed Ibraahin HGAS 4 724 4073076 $10.00
15780 9 Faysa X Cabdi Xasan HGAS 6 178 4073077 $20.00
15781 10 Khadra Sh Cali Nuur HGAS 4 553 4073078 $10.00
15782 11 Khadar Ibraahin Xirsi HGAS 1 12 4073079 $21.00
15783 12 Khadar Ismaaciil Cali HGAS 2 1592 4073080 $20.00
15784 13 Burco Ismaaciil Cisman HGAS 2 563 4073081 $11.50
A B C D E F G H
15785 14 Xil Faraaxn Maxamuud HGAS 3 1603 4073082 $14.00
15786 15 Brown Cabdi Ismaaciil HGAS 1 780 4073083 $15.00
15787 16 Cabdi Ibraahin Cismaan HGAS 2 324 4073084 $17.40
15788 17 Caasha Xasan Maxamuud HGAS 2 109 4073085 $20.00
15789 18 Maxamuud Maxamed Xuseen HGAS 3 444 4073086 $11.50
15790 19 C/raxmaan Jibriil C/laahi HGAS 2 49 4073087 $30.00
15791 20 Farxiya Cabdi Xirsi HGAS 4 645 4073088 $30.00
15792 21 Nuura Jaamac Muuse HGAS 2 1583 4073089 $28.40
15793 22 Casiisa C/laahi Aadan HGAS 2 410 4073090 $20.00
15794 23 Xaliimo Cabdi Maxamed HGAS 6 128 4073091 $79.00
15795 24 Maxamed Isaaq Ismaaciil HGAS 1 487 4073092 $15.00
15796 25 Kayse Cabdi Maxamed HGAS 2 46 4073093 $23.00
15797 26 Shamis Qodax 2 HGAS 3 686 4073094 $14.00
15798 27 Maxamed Cali Gaas HGAS 6 397 4073095 $20.00
15799 28 Xaawa Cali abdi HGAS 2 36 4073096 $10.00
15800 29 Nimco Bashiir Maxamed HGAS 6 413 4073097 $11.00
15801 $577.75
15802 Bill Collector:
15803 Ass. Cashier: Cashier:
15804 B. Manager: Posting officer:
15805
15806
15807 Laanta Masalaha Date 20/12/2022
15808

Sompower
15809
15810
15811
15812 Name Zone AreaSupply NoReceipt No Disc. Amount
15813 1 Axmed C/raxmaan Jaamac HGAS 1 714 4073098 $80.00
15814 2 Axmed Xaashi C/Laahi HGAS 1 208 4073099 $10.00
15815 3 C/naasir Sacad Muuse HGAS 3 1612 4073100 $26.00
15816 4 New Book HGAS
15817 5 Yaasiin X Cali Nuur HGAS 4 466 4060951 $11.55
15818 6 Khadar Cali Cosoble HGAS 2 404 4060952 $18.00
15819 7 Shaafici Maxamuud Diiriye HGAS 6 62 4060953 $18.00
15820 8 Nuura Cali Ismaaciil HGAS 1 1616 4060954 $11.50
A B C D E F G H
15821 9 C/raxmaan Xaashi Daahir HGAS 3 698 4060955 $27.40
15822 10 Yuusuf Muxumed Yuusuf HGAS 3 131 4060956 $11.60
15823 11 Xamda Yuusuf Muuse HGAS 1 1617 4060957 $29.00
15824 12 Ismaaciil C/laahi Kaariye HGAS 4 540 4060958 $12.00
15825 13 Kooshin Muuse Cali HGAS 5 254 4060959 $30.00
15826 14 Cabdi C/laahi Kaahin HGAS 2 102 4060960 $11.55
15827 15 Warsame Cali Samatar HGAS 1 185 4060961 $40.00
15828 16 Sacad Ducaale Xandule HGAS 6 242 4060962 $15.00
15829 17 Aways Axmed Cali HGAS 6 419 4060963 $12.00
15830 18 Maxamed Cali Maxamed HGAS 4 698 4060964 $25.00
15831 19 Axmed Mahdi Xasan HGAS 2 390 4060965 $15.00
15832 20 Maxamed Aadan C/laahi HGAS 3 78 4060966 $11.60
15833 21 Xuseen Siciid Daahir HGAS 6 122 4060967 $30.00
15834 22 Maxmed C/raxmaan Yoonis HGAS 1 429 4060968 $23.20
15835 23 yurub cabdi muuse HGAS 3 316 4060969 $15.00
15836 24 c/faax naasir qalinle HGAS 3 171 4060970 $25.00
15837 25 axmed xasan xuseen HGAS 6 14 4060971 $20.00
15838 26 faadumo cabdi axmed HGAS 6 153 4060972 $20.00
15839 27 caasha maxamed diiriye HGAS 6 38 4060973 $11.50
15840 28 sahra cali siciiid HGAS 6 229 4060974 $49.41
15841 $609.31
15842 Bill Collector:
15843 Ass. Cashier: Cashier:
15844 B. Manager: Posting officer:
15845
15846
15847 Laanta Masalaha Date 21/12/2022
15848

Sompower
15849
15850
15851
15852 Name Zone AreaSupply NoReceipt No Disc. Amount
15853 1 Naasir Maxamuud Cige HGAS 1 124 4060975 $15.00
15854 2 Maxmed Axmed Ismaaciil HGAS 2 97 4060976 $50.00
15855 3 Ayaan Maxamed Ismaaciil HGAS 2 72 4060977 $15.00
15856 4 Yuusuf Jaamac Abokor HGAS 3 715 4060978 $29.50
A B C D E F G H
15857 5 Samiira Saalax Siciid HGAS 3 1692 4060979 $43.00
15858 6 C/rashiid Maxamed Axmed HGAS 3 925 4060980 $11.55
15859 7 C/laahi Sh Ibraahin Maxamed HGAS 2 6 4060981 $10.00
15860 8 Shugri Ismaaciil C/laahi HGAS 6 132 4060982 $11.55
15861 9 Farax Axmed Qolobi HGAS 4 51 4060983 $18.00
15862 10 Salebaan Xuseen Axmed HGAS 4 415 4060984 $30.00
15863 11 Nimco Maxamed Aw Nuur HGAS 3 782 4060985 $11.50
15864 12 Mawliid Cumar Xuseen HGAS 3 905 4060986 $50.00
15865 13 CABDI C/LAAHI HEBAAN HGAS 3 1636 4060987 $11.50
15866 14 MUSTAFE MAXAMED AXMED HGAS 3 68 4060988 $40.00
15867 15 IBRAAHIN SICIID CUMAR HGAS 2 313 4060989 $23.00
15868 16 AADAN CABDI FAARAX HGAS 6 189 4060990 $40.00
15869 17 XAALI CUMAR AXMED HGAS 4 532 4060991 $11.50
15870 18
15871 19
15872 20
15873 21
15874 22
15875 23
15876 24
15877 25
15878 26
15879 $421.10
15880 Bill Collector:
15881 Ass. Cashier: Cashier:
15882 B. Manager: Posting officer:
15883
15884 Laanta Masalaha Date 22/12/2022
15885

Sompower
15886
15887
15888
15889 Name Zone AreaSupply NoReceipt No Disc. Amount
15890 1 Farxiya Xasan Ismaaciil HGAS 4 668 4060992 $23.20
15891 2 Xaliimo Yuusuf Cali HGAS 2 734 4060993 $19.70
15892 3 Maxamed C/raxmaan Maxame HGAS 4 1585 4060994 $22.00
A B C D E F G H
15893 4 Canab Cumar Gadiid HGAS 1 91 4060995 $10.50
15894 5 C/laahi Axmed Xuseen HGAS 2 395 4060996 $11.55
15895 6 Axmed Xuseen Cumar HGAS 2 115 4060997 $11.55
15896 7 Maxamud C/laahi Muxumed HGAS 3 1630 4060998 $25.00
15897 8 Cumar Diiriye Xasan HGAS 6 9 4060999 $25.00
15898 9 C/nuur Axmed Cali HGAS 6 169 4061000 $15.00
15899 10 New Book
15900 11 Caasha Xasan Cige HGAS 2 703 4073101 $11.50
15901 12 Malyuun Muuse Xasan HGAS 2 434 4073102 $11.50
15902 13 Siciid Cumar Dhinbiil HGAS 4 364 4073103 $11.70
15903 14 Ismaaciil Cabdi Muxumed HGAS 3 165 4073104 $20.00
15904 15
15905 16
15906 17
15907 18
15908 19
15909 20
15910 21
15911 22
15912 23
15913 24
15914 25
15915 26
15916 $218.20
15917 Bill Collector:
15918 Ass. Cashier: Cashier:
15919 B. Manager: Posting officer:
15920
15921 Laanta Masalaha Date 24/12/2022
15922

Sompower
15923
15924
15925
15926 Name Zone AreaSupply NoReceipt No Disc. Amount
15927 1 C/kariin Maxamed Xuseen HGAS 1 879 4073105 $23.00
15928 2 Shugri Maxamed Cumar HGAS 2 562 4073106 $34.80
A B C D E F G H
15929 3 Ismaaciil Cumar Warsame HGAS 2 601 4073107 $21.00
15930 4 Aamina Xaaji Jaamac HGAS 6 143 4073108 $11.10
15931 5 Xasan Jaamac Caraale HGAS 1 798 4073109 $11.55
15932 6 Sahra AW Xasan HGAS 2 198 4073110 $30.00
15933 7 Farduus Maxamed Askar HGAS 6 288 4073111 $32.90
15934 8 Cumar Jaamac C/laahi HGAS 2 755 4073112 $19.70
15935 9 Dulmar Muuse Jibriil HGAS 3 522 4073113 $30.00
15936 10 Salaad Jaamac Cali HGAS 2 293 4073114 $40.00
15937 11 Farduus Maxamed Geele HGAS 3 534 4073115 $24.00
15938 12 Maxamed Cali C/kariin HGAS 2 501 4073116 $13.00
15939 13 Hinda Jaamac Ibraahin HGAS 2 750 4073117 $39.40
15940 14 Yuusuf Faarax Xirsi HGAS 1 71 4073118 $11.00
15941 15 Maxamed Cabdi Alaale HGAS 1 602 4073119 $20.00
15942 16 Hibo Badel C/laahi HGAS 4 264 4073120 $20.00
15943 17 Safiya Xuseen Kaahin HGAS 4 704 4073121 $16.00
15944 18 Sawda Cabdi Aadan HGAS 2 709 4073122 $20.00
15945 19 C/laahi Ismaaciil Jaamac HGAS 6 17 4073123 $20.00
15946 20 Sahra Yuusuf Axmed HGAS 5 101 4073124 $22.80
15947 21 Safiya C/qaadi C/laahi HGAS 1 517 4073125 $11.60
15948 22 Faadumo Cabdi Axmed HGAS 2 604 4073126 $29.00
15949 23 Axmed C/laahi Xasam HGAS 1 358 4073127 $20.00
15950 24 Cali Soofe Xandule HGAS 1 572 4073128 $11.00
15951 25 Xaawa Axmed Cumar HGAS 3 458 4073129 $21.70
15952 $553.55
15953 Bill Collector:
15954 Ass. Cashier: Cashier:
15955 B. Manager: Posting officer:
15956
15957
15958 Laanta Masalaha Date 25/12/2022
15959

Sompower
15960
15961
15962
15963 Name Zone AreaSupply NoReceipt No Disc. Amount
15964 1 Khadar Muuse Daahir HGAS 4 1601 4073130 $11.50
A B C D E F G H
15965 2 Kayse Xuseen Nuur HGAS 6 19 4073131 $29.00
15966 3 Maxamed Jaamac Cali HGAS 4 120 4073132 $23.00
15967 4 Xuseen Maxamed Xasan HGAS 2 161 4073133 $35.00
15968 5 Xaliimo C/laahi Xuseen HGAS 6 27 4073134 $16.00
15969 6 Caydaruus Nuux Ismaaciil HGAS 1 388 4073135 $35.00
15970 7 Cali Ibraahin Kaahin HGAS 2 229 4073136 $15.00
15971 8 Cawil Xuseen Maxamed HGAS 2 487 4073137 $20.00
15972 9 Sh Cali Maxamuud Axmed HGAS 6 162 4073138 $15.00
15973 10 Cumar Yuusuf Odowaa HGAS 2 238 4073139 $10.00
15974 11 C/fataax Yuusuf Yoonis HGAS 2 267 4073140 6 $90.00
15975 12 Farxaan Yuusuf C/laahi HGAS 3 69 4073141 $30.00
15976 13 Kayse Axmed C/laahi HGAS 3 759 4073142 $35.00
15977 14 Milgo Yuusuf Xasan HGAS 6 249 4073143 2.8 $30.00
15978 15
15979 16
15980 17
15981 18
15982 19
15983 20
15984 21
15985 22
15986 23
15987 24
15988 25
15989 $394.50
15990 Bill Collector:
15991 Ass. Cashier: Cashier:
15992 B. Manager: Posting officer:
15993
15994 Laanta Masalaha Date 26/12/2022
15995

Sompower
15996
15997
15998
15999 Name Zone AreaSupply NoReceipt No Disc. Amount
16000 1 Shariif Yuusuf Muxumed HGAS 4 325 4073144 $20.00
A B C D E F G H
16001 2 Ismaaciil Xuseen Aadan HGAS 1 353 4073145 $22.00
16002 3 Badel Xasan Axmed HGAS 6 46 4073146 $31.00
16003 4 Xaliimo Cabdi Ismaaciil HGAS 3 1574 4073147 $11.55
16004 5 Cabdi Aadan Jaamac HGAS 4 1643 4073148 $19.70
16005 6 Caasha Cali Xasan HGAS 6 323 4073149 $10.40
16006 7 Maxamuud Maxamed Xasan HGAS 3 444 4073150 $11.50
16007 8 New Book HGAS
16008 9 Axmed Maxamed Yuusuf HGAS 6 465 4073151 $11.55
16009 10 Axmed Maxamed Yuusuf HGAS 6 279 4073152 $11.60
16010 11 Nimco Ibraahin C/laahi HGAS 3 141 4073153 $11.55
16011 12 Nadiira X Ismaaciil Bacaado HGAS 1 109 4073154 $11.55
16012 13 Ifraax Budul Ismaaciil HGAS 6 79 4073155 $10.00
16013 14 Nasiye Rayiisle HGAS 2 96 4073156 $15.00
16014 15 Abiib Ibraahin Mixile HGAS 3 1674 4073157 $48.00
16015 16 Faadumo Maxamed Maxamud HGAS 3 92 4073158 $25.00
16016 17 Cali Cabdi Muuse HGAS 2 535 4073159 $11.50
16017 18 Farxaan Cabdi Haaruun HGAS 6 133 4073160 $30.00
16018 19 C/raxmaan Maxamed Rabiile HGAS 2 726 4073161 $11.50
16019 20 C/casiis Caydays C/laahi HGAS 1 672 4073162 $35.00
16020 21 Maxamed C/laahi Muxumed HGAS 2 140 4073163 $10.70
16021 22 Axmed Xuseen Maxamed 1 HGAS 2 1599 4073164 $58.00
16022 23 C/rashiid Cali Jaamac HGAS 3 177 4073165 $50.00
16023 24 Maxamed Sh Jaamac Cali HGAS 3 183 4073166 $49.40
16024 25
16025 $526.50
16026 Bill Collector:
16027 Ass. Cashier: Cashier:
16028 B. Manager: Posting officer:
16029
16030 Laanta Masalaha Date 27/12/2022
16031

Sompower
16032
16033
16034
16035 Name Zone AreaSupply NoReceipt No Disc. Amount
16036 1 Aamina Sh Ibraahin HGAS 4 310 4073167 $30.00
A B C D E F G H
16037 2 Raaxo Yuusuf Cabdi HGAS 2 573 4073168 $20.00
16038 3 Cabdi Kayd Cabdi HGAS 6 80 4073169 $30.00
16039 4 Fuaad Maxamed Jaamac HGAS 4 531 4073170 $11.60
16040 5 Cismaan Ibraahin Xayd HGAS 1 812 4073171 14 $65.00
16041 6 Nimco Aw Cabdi Jibriil HGAS 1 436 4073172 $35.00
16042 7 Khaalid Maxamed Ibraahin HGAS 1 818 4073173 $20.00
16043 8 Maxamed Cabdi Ismaaciil HGAS 2 679 4073174 3 $22.00
16044 9 Fuaad Cabdi Caydiid HGAS 1 36 4073175 $36.60
16045 10 Amuun Cumar Faarax HGAS 2 1607 4073176 $20.00
16046 11 Nimco Maxamed C/laahi HGAS 1 217 4073177 $28.00
16047 12 Faadumo Jaamac Aadan HGAS 2 207 4073178 $11.56
16048 13 Axmed Xuseen Amiin HGAS 6 398 4073179 $20.90
16049 14 Cali Maxamed Xuseen HGAS 6 426 4073180 $11.60
16050 15 fardawsa axmed jaamac HGAS 3 854 4073181 $25.00
16051 16 haybe maxamed jaamac HGAS 1 148 4073182 $17.05
16052 17 axmed ciise yuusuf HGAS 3 552 4073183 $11.60
16053 18 yuusuf cali c/laahi HGAS 3 1690 4073184 $30.39
16054 19 xasan daauud axmed HGAS 3 363 4073185 $11.50
16055 20 maxamed axmed xuseen HGAS 4 418 4073186 $25.00
16056 21 aadan cabdi ibraahin HGAS 6 24 4073187 $20.00
16057 22
16058 23
16059 24
16060 25
16061 $502.80
16062 Bill Collector:
16063 Ass. Cashier: Cashier:
16064 B. Manager: Posting officer:
16065
16066 Laanta Masalaha Date 28/12/2022
16067

Sompower
16068
16069
16070
16071 Name Zone AreaSupply NoReceipt No Disc. Amount
16072 1 Maxamed Xasan Yuusuf HGAS 6 74 4073188 $30.00
A B C D E F G H
16073 2 C/raxmaan Cismaan Muuse HGAS 1 354 4073189 $30.00
16074 3 C/fataax Ibraahin Ciise HGAS 3 750 4073190 $43.00
16075 4 Dayib Daauud Yuusuf HGAS 2 153 4073191 $30.00
16076 5 Iimaan Xasan Faarax HGAS 2 704 4073192 $11.50
16077 6 Xasan Daahir Shide HGAS 1 744 4073193 $23.10
16078 7 C/laahi Ibraahin Maxamed HGAS 6 287 4073194 $11.50
16079 8 C/laahi Ibraahin Maxamed HGAS 6 285 4073195 $11.50
16080 9 daahir huriye maxamed HGAS 1 302 4073196 $23.10
16081 10 faysal xasan cumar HGAS 1 514 4073197 $50.00
16082 11 cumar cabdi nuur HGAS 2 510 4073198 $18.00
16083 12 mubaarig yuusuf ismaciil HGAS 4 700 4073199 $20.00
16084 13 c/qani carab ibraahin HGAS 2 251 4073200 $49.64
16085 14
16086 15
16087 16
16088 17
16089 18
16090 19
16091 20
16092 21
16093 22
16094 23
16095 24
16096 25
16097 $351.34
16098 Bill Collector:
16099 Ass. Cashier: Cashier:
16100 B. Manager: Posting officer:
16101
16102 Laanta Masalaha Date 29/12/2022
16103

Sompower
16104
16105
16106
16107 Name Zone AreaSupply NoReceipt No Disc. Amount
16108 1 C/laahi Aw Cabdi Cabdale HGAS 1 828 4073201 $42.00
A B C D E F G H
16109 2 Amiin Jaamac Ismaaciil HGAS 1 57 4073202 $23.10
16110 3 Khadar Aadan C/laahi HGAS 6 154 4073203 $13.50
16111 4 Ismaaciil Daahir Isaxaaq HGAS 6 49 4073204 $23.00
16112 5 Safiya Sh Aadan Maygaag HGAS 2 329 4073205 $30.00
16113 6 Caasha C/samad Maxamed HGAS 1 191 4073206 $39.00
16114 7 Mukhtaar Maxamed Cali HGAS 2 463 4073207 $11.60
16115 8 Axmed Daauud House 2 HGAS 2 1564 4073208 $20.00
16116 9 C/laahi Cige Jimcaale HGAS 4 725 4073209 $11.60
16117 10 Axmed Xuseen Gaas HGAS 2 38 4073210 $40.00
16118 11 Deeq Axmed Dagaal HGAS 2 1609 4073211 $17.20
16119 12 Axmed Maxamud Cali HGAS 3 650 4073212 $23.20
16120 13 Nuur Yuusuf Ismaaciil HGAS 6 157 4073213 $11.60
16121 14
16122 15
16123 16
16124 17
16125 18
16126 19
16127 20
16128 21
16129 22
16130 23
16131 24
16132 25
16133 $305.80
16134 Bill Collector:
16135 Ass. Cashier: Cashier:
16136 B. Manager: Posting officer:
16137
16138 Laanta Masalaha Date 31/12/2022
16139

Sompower
16140
16141
16142
16143 Name Zone AreaSupply NoReceipt No Disc. Amount
16144 1 Rooda C/laahi Muxmed HGAS 4 334 4073214 $20.00
A B C D E F G H
16145 2 Maxamed Jaamac Ibraahin HGAS 1 375 4073215 $10.00
16146 3 C/laahi C/risaaq Maxamed HGAS 6 54 4073216 $13.00
16147 4 Maxamed Aw Cabdi Ismaacil HGAS 3 101 4073217 $20.00
16148 5 Faysa Muxumed Cabdi HGAS 2 723 4073218 $38.00
16149 6 C/raxmaan Maxamed Jaamac HGAS 1 410 4073219 $27.00
16150 7 Siyaad Cismaan Xayd HGAS 2 1568 4073220 $11.60
16151 8 Kayd Muxumed Shaacib HGAS 2 460 4073221 $22.00
16152 9 Basra Aw Aadan Liban HGAS 4 118 4073222 $34.00
16153 10 C/wali Xuseen Cabdi HGAS 3 275 4073223 $11.00
16154 11 Khadar Maxamud Maxamed HGAS 6 4 4073224 $31.00
16155 12 Faadumo Cadaani Axmed HGAS 2 203 4073225 $22.00
16156 13 Jamiil Muxumed Muuse HGAS 4 706 4073226 1 $11.50
16157 14 Sh Maxamed Sagal Aadan HGAS 6 240 4073227 $51.00
16158 15 Khadra Ibraahin Aadan HGAS 2 211 4073228 $30.00
16159 16 Xuseen Muuse HGAS 4 10 4073229 $19.00
16160 17 Hinda Cabdi Odwaa HGAS 2 659 4073230 $21.50
16161 18 Shugri Daahir Faahiye HGAS 1 608 4073231 $15.00
16162 19 Xamse Maxamed Xasan HGAS 4 692 4073232 $29.00
16163 20 Raaxo Cismaan Diiriye HGAS 6 431 4073233 $31.00
16164 21 Maxamed Khalad Xoore HGAS 4 113 4073234 $23.00
16165 22 Xasan Yuusuf Qalinle HGAS 2 312 4073235 $21.00
16166 23 Farxiya Yuusuf Habane HGAS 6 7 4073236 $30.00
16167 24 Axmed Daauud House HGAS 2 1563 4073237 $11.55
16168 25 Khadra Nuux Daahir HGAS 6 2 4073238 $11.60
16169 $564.75
16170 Bill Collector:
16171 Ass. Cashier: Cashier:
16172 B. Manager: Posting officer:
16173
16174 Laanta Masalaha Date 31/12/2022
16175

Sompower
16176
16177
16178
16179 Name Zone AreaSupply NoReceipt No Disc. Amount
16180 1 Maxamuud Rooble Muxumed HGAS 1 81 4073239 $20.00
A B C D E F G H
16181 2 Maxamed Daahir Yuusuf HGAS 1 141 4073240 $11.60
16182 3 Qormeeye Faarad HGAS 3 383 4073241 $265.00
16183 4 C/raxmaan Daahir Axmed HGAS 1 252 4073242 $60.00
16184 5 C/raxmaan Daahir Axmed HGAS 1 1573 4073243 $118.00
16185 6 C/raxmaan Daahir Axmed HGAS 1 147 4073244 $111.00
16186 7 C/raxmaan Daahir Axmed HGAS 1 1574 4073245 $64.00
16187 8 Nuura Maxamed C/laahi HGAS 1 536 4073246 $128.00
16188 9 Qormeeye Jaajuur HGAS 3 732 4073247 $198.00
16189 10 C/raxmaan Daahir Axmed HGAS 1 98 4073248 $23.00
16190 11 Maxamed Cabdi Cismaan HGAS 2 358 4073249 $50.00
16191 12 Warshada Waaweel HGAS 5 375 4073250 $1,000.00
16192 13 New Book HGAS
16193 14 Muxiyadiin Mukhtaar Cabdi HGAS 2 687 4073251 $46.50
16194 15 Foosiya Ibraahin Cumar HGAS 3 1604 4073252 $23.20
16195 16 Istaahil Salaan Yuusuf HGAS 1 21 4073253 $46.00
16196 17 Aw Jibriil Jaaamac Carab HGAS 3 81 4073254 $11.55
16197 18 Maxamed Axmed Ismaaciil HGAS 3 147 4073255 $11.55
16198 19 Mahdi Maxamuud Daahir HGAS 1 35 4073256 $23.20
16199 20 Mukhtaar Maxamed Daahir HGAS 2 827 4073257 $13.00
16200 21 Bashiir Maxamed Cumar HGAS 2 1573 4073258 $24.90
16201 22 Cali Biixi Axmed HGAS 4 607 4073259 $22.70
16202 23 Mustafe Axmed Rooble HGAS 3 284 4073260 $100.00
16203 24 maxamed cabdi giire HGAS 3 723 4073261 $50.00
16204 25 axmed wehiliye cabdi HGAS 6 34 4073262 $50.00
16205 $2,471.20
16206 Bill Collector:
16207 Ass. Cashier: Cashier:
16208 B. Manager: Posting officer:
16209
16210
16211 Laanta Masalaha Date 02/01/2023
16212

Sompower
16213
16214
16215
16216 Name Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
16217 1 C/laahi Cabdi Xasan HGAS 6 321 4073263 $20.00
16218 2 Barre Maxamed Oomaar HGAS 6 124 4073264 $50.00
16219 3 Hinda Aadan Xuseen HGAS 6 198 4073265 $40.00
16220 4 Kinsi C/laahi Cige HGAS 3 540 4073266 $25.00
16221 5 Faadumo Faarax Cigaal HGAS 3 1583 4073267 $23.20
16222 6 Jamaal C/laahi Maxmuud HGAS 1 449 4073268 3 $50.00
16223 7 Cumar Xasan Maxamuud HGAS 6 41 4073269 10 $53.00
16224 8 Cabdi Axmed Xasan HGAS 1 719 4073270 $23.20
16225 9 Axmed Ismaaciil Maxamed HGAS 2 541 4073271 $39.80
16226 10 Axmed Daahir Isaxaaq HGAS 2 281 4073272 $11.55
16227 11 Maxamed Cumar Axmed HGAS 3 137 4073273 $21.50
16228 12 Nimco Maxamed Cabdi HGAS 1 1636 4073274 $24.00
16229 13 Ismaaciil Maxamed Xasan HGAS 4 482 4073275 $34.50
16230 14 Shugri Cabdi Cumar HGAS 6 186 4073276 $23.00
16231 15 Siciid Yuusuf Oday HGAS 6 95 4073277 $11.55
16232 16 Maxamuud Mataan HGAS 3 136 4073278 $23.10
16233 17 Xasan Ismaaciil Muxumed HGAS 6 179 4073279 $50.00
16234 18 Safiya Cabdi Ismaaciil HGAS 2 727 4073280 $23.20
16235 19 Mawliid Xuseen Siciid HGAS 2 605 4073281 30 $81.00
16236 20 Axed Aadan Cabdi HGAS 4 96 4073282 $23.20
16237 21 Ikraan Yuusuf Haybe HGAS 3 615 4073283 $11.50
16238 22 Hinda Cali Caynab HGAS 2 795 4073284 0.5 $98.00
16239 23 Cabdi Cismaan Samatar HGAS 3 89 4073285 $12.00
16240 24 Saynab Faarax Daaud HGAS 3 48 4073286 4.6 $30.00
16241 25 Khadar Xuseen Shide HGAS 6 98 4073287 $29.50
16242 $831.80
16243 Bill Collector:
16244 Ass. Cashier: Cashier:
16245 B. Manager: Posting officer:
16246
16247 Laanta Masalaha Date 02/01/2023
16248

Sompower
16249
16250
16251
16252 Name Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
16253 1 Deeqa Jaamac Xaashi HGAS 2 123 4073288 $25.50
16254 2 C/raxman Xasan Cumar HGAS 3 488 4073289 $20.00
16255 3 Maryan Jaamac Cali HGAS 2 702 4073290 $60.70
16256 4 Caasha Jaamac Bare HGAS 3 515 4073291 $11.55
16257 5 Mukhtaar Aw Daahir Aadan HGAS 6 241 4073292 5 $20.00
16258 6 Yaasiin AADAN Nuur HGAS 5 255 4073293 $50.00
16259 7 C/laahi Cabdi Maxamed HGAS 1 822 4073294 $46.46
16260 8 Koos Keenadiid Caalin HGAS 6 33 4073295 $11.50
16261 9 Koos Keenadiid Caalin HGAS 6 402 4073296 $16.50
16262 10 Dayib Xasan HGAS 3 700 4073297 $12.00
16263 11 C/kariin Cumar Aadan HGAS 1 1597 4073298 10 $20.00
16264 12 Ciise Yuusuf Cali HGAS 2 442 4073299 $11.60
16265 13 Cambe Cumar Cigaal HGAS 6 58 4073300 $37.00
16266 14 New Book
16267 15 Yuusuf Ibraahin Maxamuud HGAS 3 281 4073301 $21.10
16268 16 Asad Yuusuf Rooble HGAS 2 359 4073302 $10.00
16269 17 Xamse Axmed Muuse HGAS 2 833 4073303 $11.50
16270 18 Shaah Shiil Restuarnt HGAS 3 291 4073304 36 $100.00
16271 19 Cumar Xaamud Xirsi HGAS 6 277 4073305 $10.00
16272 20 Xasan Aar Raabi HGAS 1 128 4073306 $23.00
16273 21 Aadan Cabdi Dhuule HGAS 3 13 4073307 6 $34.00
16274 22 Caasha Shop HGAS 3 645 4073308 $20.00
16275 23 Caasha Jaamac Ibraahin HGAS 2 322 4073309 $25.00
16276 24 Muxumed Axmed C/laahi HGAS 6 371 4073310 $21.30
16277 25 Maxamed Cabdi Axmed HGAS 3 950 4073311 $11.60
16278 26 Ibraahin Ismaacil Cali HGAS 1 689 4073312 $20.00
16279 27 Ismaaciil Axmed Cige HGAS 2 462 4073313 10 $70.00
16280 $720.31
16281 Bill Collector:
16282 Ass. Cashier: Cashier:
16283 B. Manager: Posting officer:
16284
16285
16286 Laanta Masalaha Date 03/01/2023
16287

Sompower
16288
Sompower
A B C D E F G H
16289
16290
16291 Name Zone AreaSupply NoReceipt No Disc. Amount
16292 1 Guuleed Xuseen Muxumed HGAS 3 280 4073314 $23.00
16293 2 Axmed Xasan Axmed HGAS 2 136 4073315 $20.00
16294 3 Maxamed Jibriil C/laahi HGAS 2 689 4073316 2 $33.00
16295 4 Saleban Axmed Xasan HGAS 6 195 4073317 14 $40.00
16296 5 Ismaaciil Saleeban Diib HGAS 4 388 4073318 $11.00
16297 6 Naasir Qalinle Cabdi HGAS 4 110 4073319 $11.55
16298 7 Faadumo Faax Aadan HGAS 2 524 4073320 $11.55
16299 8 Dayib Muxumed Nuur HGAS 2 1547 4073321 $20.00
16300 9 Xabiiba Cabdi Muxumed HGAS 3 84 4073322 $23.20
16301 10 Cabdi Diiriye HGAS 2 375 4073323 $20.00
16302 11 Nimco Jibriil C/laahi HGAS 6 212 4073324 2 $21.60
16303 12 Busharo Muxumed Maxamed HGAS 3 865 4073325 $14.60
16304 13 Mukhtaar Abiib Daahir HGAS 1 759 4073326 $27.00
16305 14 Xuseen Daahir Nuur HGAP 4 313 4073327 $24.00
16306 15 G/ Xuseen Daahir Nuur HGAS 1 1635 4073328 $40.00
16307 16 C/qaadir Cali Wacays HGAS 4 128 4073329 $17.00
16308 17 Farxiya Dayib Cabdi HGAS 3 584 4073330 6 $40.00
16309 18 Cumar Jaamac C/laahi HGAS 2 755 4073331 $30.00
16310 19 C/kariin Cali Cabdi HGAS 3 651 4073332 $20.00
16311 20 Aamina Yuusuf Samriye HGAS 3 224 4073333 $13.50
16312 21 Xasan C/laahi Indho HGAS 1 384 4073334 2 $22.00
16313 22 Nafiisa Jaamac HGAS 2 403 4073335 23 $31.00
16314 23 Foosiya Barre Yuusuf HGAS 6 342 4073336 $40.00
16315 24 Dayib Mawliid HGAS 2 92 4073337 2 $10.00
16316 25 Madarsada Daaru diin HGAS 3 28 4073338 4.8 $10.00
16317 26 Maxamuud Haruun Cabdi HGAS 3 542 4073339 $16.20
16318 27 Cabdi Xasan Cilmi HGAS 1 123 4073340 $10.00
16319 $600.20
16320 Bill Collector:
16321 Ass. Cashier: Cashier:
16322 B. Manager: Posting officer:
16323
16324 Laanta Masalaha Date 03/01/2023
A B C D E F G H
16325

Sompower
16326
16327
16328
16329 Name Zone AreaSupply NoReceipt No Disc. Amount
16330 1 Maxamed C/laahi Jibriil HGAS 2 1568 4073341 $12.00
16331 2 Nimco Mukhtaar Axmed HGAS 4 1568 4073342 10 $31.00
16332 3 Maxamed Aadan Faraax HGAS 3 1677 4073343 $40.00
16333 4 C/qaadir Cali Faarax HGAS 2 586 4073344 $25.00
16334 5 Nimco Cismaan Muxumed HGAS 3 87 4073345 $16.00
16335 6 Khadra Maxamed HGAS 1 33 4073346 $11.60
16336 7 Sahra Aadan Ismaaciil HGAS 3 749 4073347 $23.00
16337 8 Maxamed Axmed Bulaale HGAS 2 305 4073348 $11.60
16338 9 Canab Ibraahin Habane HGAS 6 217 4073349 $17.00
16339 10 Sh Cali Maxamuud Axmed HGAS 6 162 4073350 $18.00
16340 11 New Book
16341 12 Iid Ismaaciil Raage HGAS 6 88 4073351 $29.60
16342 13 Farxaan Xaamud Muxmed HGAS 4 1569 4073352 2.9 $23.00
16343 14 Sahra Xaashi Cabdi HGAS 2 1559 4073353 $30.00
16344 15 Khadra Yuusuf Faarax HGAS 3 151 4073354 $23.10
16345 16 Axmed Ibraahin Faarax HGAS 4 107 4073355 2 $13.00
16346 17 Maxamuud Iidaan Dhooble HGAS 2 725 4073356 $33.00
16347 18 Maxamed C/laahi NUUR HGAP 5 973 4073357 15 $50.00
16348 19 Farduus Maxamed Geele HGAS 3 534 4073358 $11.60
16349 20 Nimcaan C/laahi Cabdi HGAS 3 274 4073359 $11.60
16350 21 Ismaaciil Axmed Kaahiye HGAS 1 1581 4073360 8 $33.00
16351 22 Xaliimo Maxamed Cabdi HGAS 6 128 4073361 15 $60.00
16352 23
16353 24
16354 25
16355 26
16356 27
16357 Bill Collector: $523.10
16358 Ass. Cashier:
16359 B. Manager: Cashier:
16360 Posting officer:
A B C D E F G H
16361
16362
16363 Laanta Masalaha Date 04/01/2023
16364

Sompower
16365
16366
16367
16368 Name Zone AreaSupply NoReceipt No Disc. Amount
16369 1 Siciid Maxamed Xasan HGAS 1 617 4073362 $12.00
16370 2 Maxamed Ibraahin Ismaacil HGAS 1 171 4073363 $13.00
16371 3 Hinda Cali Faarax HGAS 2 224 4073364 5 $26.00
16372 4 Shaqale Dalmar Muuse HGAS 1 97 4073365 12 $13.00
16373 5 Rooda Maxamuud Cabdi HGAS 3 226 4073366 0.3 $36.00
16374 6 Rooda Maxamuud Cabdi HGAS 2 399 4073367 0.6 $11.00
16375 7 Axmed Maxamed Nuur HGAS 2 674 4073368 $20.00
16376 8 Caasha Cismaan Xuseen HGAS 3 455 4073369 2 $10.00
16377 9 Nimcp C/laahi Maxamed HGAS 6 39 4073370 $21.40
16378 10 Maxamed Yuusuf C/laahi HGAS 3 288 4073371 $23.20
16379 11 Cabdi Xasan Aadan HGAS 2 30 4073372 $11.60
16380 12 Qaasim Axmed Masro HGAS 2 87 4073373 $11.60
16381 13 Cumar Axmed Jaamac HGAS 3 322 4073374 $11.55
16382 14 Mustafe Cabdi Axmed HGAS 1 243 4073375 30 $100.00
16383 15 Damac Mooge Xasan HGAS 1 308 4073376 $23.00
16384 16 Mustafe Cabdi Axmed HGAS 1 397 4073377 $23.00
16385 17 Xaawa Cabdi Odwa HGAS 2 273 4073378 $26.00
16386 18 Xasan Cabdi Maxamud HGAS 2 464 4073379 $23.00
16387 19 Ismaaciil Maxamuud Oday HGAS 2 386 4073380 $30.00
16388 20 C/laahi Faarax Maxmed HGAS 1 710 4073381 $19.80
16389 21 Xaliimo Cismaan Cabdi HGAS 4 378 4073382 $15.00
16390 22 Carab Cabdi Cabdale HGAS 1 149 4073383 $11.55
16391 23 Mustafe Faarax Askar HGAS 6 328 4073384 $13.00
16392 24 Mukhtaar Mawliid Axmed HGAS 3 29 4073385 $25.00
16393 25 Xaliimo Aadan Ismaaciil HGAS 2 694 4073386 $35.60
16394 26 Mawliid Xasan Muxumed HGAS 3 707 4073387 5 $30.00
16395 27 Faadumo Yuusuf Qodax HGAS 3 64 4073388 $24.00
16396 Bill Collector: $619.30
A B C D E F G H
16397 Ass. Cashier:
16398 B. Manager: Cashier:
16399 Posting officer:
16400
16401 Laanta Masalaha Date 04/01/2023
16402

Sompower
16403
16404
16405
16406 Name Zone AreaSupply NoReceipt No Disc. Amount
16407 1 C/raxmaan Xasan Ismaaciil HGAS 3 283 4073389 $20.00
16408 2 Yuusuf Cabdi X Maxamuud HGAS 3 317 4073390 16.9 $45.00
16409 3 Aamina Cabdi Xaaji HGAS 3 435 4073391 13.95 $45.00
16410 4 C/risaaq Muuse Axmed HGAS 1 560 4073392 5.6 $50.00
16411 5 Mahad Carab Cabdi HGAS 1 506 4073393 4.5 $34.00
16412 6 Faadumo Maxamed Carab HGAS 6 369 4073394 $11.60
16413 7 Cismaan X Cabdi HGAS 6 102 4073395 $11.00
16414 8 Khadra Daahir Cali HGAS 2 665 4073396 $16.10
16415 9 Yaasiin Jicsin Xasan HGAS 2 393 4073397 $11.55
16416 10 Mahdi Xiiray HGAS 2 817 4073398 $20.00
16417 11 Sahra Cabdi Nuur HGAS 2 797 4073399 $11.55
16418 12 C/najiib Wardi Caydiid HGAS 6 333 4073400 $31.00
16419 13 New Book
16420 14 Cali Muuse Maxamuud HGAS 6 378 4073401 $23.20
16421 15 Cali Faarax Ismaaciil HGAS 2 456 4073402 $33.00
16422 16 Idirs Xuseen Cabdi HGAS 2 219 4073403 $30.00
16423 17 Axmed Maxamed Cabdi HGAS 2 732 4073404 $30.00
16424 18 Sayid Cumar Cali Liban HGAS 3 446 4073405 $11.55
16425 19 Nuura Aadan Axmed HGAS 1 220 4073406 $18.00
16426 20 C/risaaq Aadan Yuusuf HGAS 3 567 4073407 14 $45.00
16427 21 C/risaaq Aadan Yuusuf HGAS 2 209 4073408 $50.00
16428 22 C/raxmaan Cali Kastam HGAS 1 278 4073409 $14.60
16429 23 Iid Xaashi Cabdi HGAS 1 657 4073410 5 $21.40
16430 24 Baashe Diiriye Xirsi HGAS 3 1568 4073411 $11.60
16431 25 Maxamuud Maxamed Xasan HGAS 4 526 4073412 $13.90
16432 26 Saynab C/laahi Xuseen HGAS 1 133 4073413 4 $30.60
A B C D E F G H
16433 27
16434 Bill Collector: $639.65
16435 Bill Collector:
16436 Ass. Cashier: Cashier:
16437 B. Manager: Posting officer:
16438
16439
16440 Laanta Masalaha Date 05/01/2023
16441

Sompower
16442
16443
16444
16445 Name Zone AreaSupply NoReceipt No Disc. Amount
16446 1 Faadumo Axmed Shide HGAS 6 641 4073414 $30.00
16447 2 Muxiyadiin Xuseen Caydiid HGAS 6 87 4073415 $14.50
16448 3 C/risaaq Maxamed Sandoon HGAS 3 259 4073416 8 $25.00
16449 4 Axmed Cali Suldaan HGAS 4 155 4073417 20 $50.00
16450 5 Cabdi Sulub Ibraahin HGAS 4 455 4073418 $11.60
16451 6 Mahad Cabaad Axmed HGAS 3 503 4073419 5 $30.00
16452 7 Ismaaciil Xasan Mataan HGAS 1 646 4073420 13 $63.00
16453 8 Ismaaciil Xasan Mataan HGAS 4 1194 4073421 $15.56
16454 9 Layla Xasan Mataan HGAS 1 446 4073422 $21.39
16455 10 C/risaaq Maxamed Samatar HGAS 6 403 4073423 $30.00
16456 11 Maryan Cali Maxamed HGAS 2 246 4073424 10 $30.00
16457 12 Axmed Ciise GAAS HGAS 2 777 4073425 $10.00
16458 13 Cumar Mawliid Yuusuf HGAS 4 301 4073426 0.8 $11.60
16459 14 Dayid Xuseen Axmed HGAS 3 602 4073427 $11.55
16460 15 Fardowsa Maxamed Maxamud HGAS 4 491 4073428 $35.00
16461 16 Xasan X Cismaan Maxamed HGAS 3 708 4073429 $31.00
16462 17 Maxamed Dayib Xuseen HGAS 2 482 4073430 2 $10.00
16463 18 Aamina Maxamed Kaahin HGAS 2 525 4073431 $11.55
16464 19 Cabdi C/laahi Ibraahin HGAS 2 261 4073432 $19.00
16465 20 Milgo Yuusuf Xasan HGAS 6 249 4073433 0.4 $18.00
16466 21 Maxamed Cali Aadan HGAS 3 868 4073434 14 $64.00
16467 22 Malyuun Maxamed Qawdhan HGAS 3 500 4073435 $20.00
16468 23 Maxamud C/laahi Muxmed HGAS 2 272 4073436 2 $13.70
A B C D E F G H
16469 24 C/raxmaan C/laahi Barkhad HGAS 1 805 4073437 10 $12.00
16470 25 Cabdi Abiib Xuseen HGAS 1 369 4073438 $11.55
16471 26 Saynab Faarax Daauud HGAS 3 48 4073439 $25.00
16472 27 Ibraahin Xasan Dalmar HGAS 6 1 4073440 $10.00
16473 $635.00
16474 Bill Collector:
16475 Ass. Cashier: Cashier:
16476 B. Manager: Posting officer:
16477
16478
16479 Laanta Masalaha Date 05/01/2023
16480

Sompower
16481
16482
16483
16484 Name Zone AreaSupply NoReceipt No Disc. Amount
16485 1 Ibraahin Xasan Dalmar HGAS 6 13 4073441 $10.00
16486 2 Amran Ismaaciil Axmed HGAS 3 622 4073442 $18.30
16487 3 Xaliimo Xaaji Yuusuf HGAS 1 421 4073443 5 $6.00
16488 4 C/raxmaan Axmed Cabdi HGAS 6 448 4073444 $40.00
16489 5 Aamina Xasan Jaamac HGAS 6 143 4073445 $11.00
16490 6 Deeqa Aadan Ducaale HGAS 5 69 4073446 20 $42.00
16491 7 Cali Siciid Axmed HGAS 4 262 4073447 $23.20
16492 8 Idiris Axmed Maxamuud HGAS 1 803 4073448 $11.55
16493 9 Rooda Daauud Aadan HGAS 4 1612 4073449 10 $50.00
16494 10 Xuseen Maxamed Seeraar HGAS 2 156 4073450 $11.60
16495 11 New Book HGAS
16496 12 Mukhtaar Axmed Cabdi HGAS 3 771 4073451 $11.58
16497 13 Maxamed Cumar Faarax HGAS 3 117 4073452 $11.55
16498 14 Jaamac Ibraahin Faarax HGAS 3 118 4073453 $11.55
16499 15 Asma Yuusuf Salebaan HGAS 2 210 4073454 $30.00
16500 16 Maxamed Yuusuf Cilmi HGAS 3 585 4073455 $11.55
16501 17 Isaxaaq Maxamed Xasan HGAS 3 464 4073456 12 $19.00
16502 18 Koos C/laahi Nuur HGAS 3 754 4073457 $20.00
16503 19 Koos C/salaan Iimaan HGAS 3 182 4073458 3 $10.00
16504 20 Ibraahin Axmed Cabdi HGAS 6 184 4073459 $13.80
A B C D E F G H
16505 21 Foosiya Axmed Ismaaciil HGAS 2 43 4073460 $15.00
16506 22 Cabdi Abiib Xuseen HGAS 1 61 4073461 10 $30.00
16507 23 C/wahaab Sh Maxamed HGAS 2 103 4073462 $23.10
16508 24 Aamina Nuur Jaamac HGAS 1 454 4073463 $11.55
16509 25 C/Rashiid Axmed Ismaaciil HGAS 2 740 4073464 $11.60
16510 26 C/raxmaan Nuur Muuse HGAS 1 233 4073465 $35.00
16511 27 Khadra Xasan Cabdi HGAS 1 700 4073466 $40.00
16512 $528.93
16513 Bill Collector:
16514 Ass. Cashier: Cashier:
16515 B. Manager: Posting officer:
16516
16517
16518 Laanta Masalaha Date 07/01/2023
16519

Sompower
16520
16521
16522
16523 Name Zone AreaSupply NoReceipt No Disc. Amount
16524 1 Axmed Cabdi Xirsi HGAS 6 250 4073467 $38.00
16525 2 Maxamed Muuse Warsame HGAS 2 192 4073468 $27.00
16526 3 Cabdi Daaud Ibraahin HGAP 5 337 4073469 $23.00
16527 4 Cabdi Maxamed Xuseen HGAS 2 69 4073470 $16.86
16528 5 Madarsada Imaamu Shaafici HGAS 2 566 4073471 3.9 $15.00
16529 6 Farxaan Cabdi Jaamac HGAS 3 752 4073472 $20.00
16530 7 Barkhad Cilmi Odwaa HGAS 2 754 4073473 $10.80
16531 8 Khadar Maxamed C/laahi HGAS 2 844 4073474 $11.55
16532 9 Fardowsa Maxamed Cabdi HGAS 4 23 4073475 $20.00
16533 10 Xaliimo Axmed Cismaan HGAS 2 835 4073476 $23.10
16534 11 Faysa Mawliid Cismaan HGAS 3 97 4073477 13 $40.00
16535 12 Ridwaan Ibraahin Muxumed HGAS 6 351 4073478 6 $30.00
16536 13 Cabdi Cismaan Buuni HGAS 3 579 4073479 $20.90
16537 14 C/laahi Cabdi Jaamac HGAS 3 494 4073480 $19.00
16538 15 C/fataax Maxamed Xuseen HGAS 4 1565 4073481 $11.60
16539 16 Cabdi Ibraahin Cismaan HGAS 3 52 4073482 $25.00
16540 17 Madarsatu Raxiim HGAS 4 703 4073483 $11.60
A B C D E F G H
16541 18 Sacad Khadar Maxamed HGAS 6 374 4073484 $11.55
16542 19 Cumar Maxamed Ciise HGAS 3 361 4073485 $12.50
16543 20 Yusur Cumar Xuseen HGAS 3 98 4073486 $12.30
16544 21 Xamda Yuusuf Muxumed HGAS 2 250 4073487 $40.00
16545 22 Kawsar Xuseen Ismaaciil HGAS 2 1562 4073488 2 $20.00
16546 23 Faadumo Maxamed Tubeec HGAS 3 305 4073489 1 $15.00
16547 24 Waris Maxamed Hoori HGAS 6 120 4073490 $14.00
16548 25 Cumar Axmed Cali HGAS 6 323 4073491 $20.00
16549 26 C/laahi Caydiid Mire HGAS 6 136 4073492 $34.00
16550 27 Xirsi Jaamac Warsame HGAS 3 9 4073493 $11.60
16551 $554.36
16552 Bill Collector:
16553 Ass. Cashier: Cashier:
16554 B. Manager: Posting officer:
16555
16556
16557 Laanta Masalaha Date 07/01/2023
16558

Sompower
16559
16560
16561
16562 Name Zone AreaSupply NoReceipt No Disc. Amount
16563 1 Maryan Badal Cismaan HGAS 3 7 4073494 $21.50
16564 2 Macalin Maxamuud HGAS 2 117 4073495 $10.50
16565 3 Khadra Cali Qawdhan HGAS 3 82 4073496 10 $29.00
16566 4 C/xakiin Maxamed Wacays HGAS 1 745 4073497 $43.69
16567 5 Maxamed Maxamuud Daahir HGAS 2 424 4073498 $11.60
16568 6 Sahra Shafeec Aadan HGAS 3 1641 4073499 5 $8.00
16569 7 Ciise Axmed Ducaale HGAS 2 686 4073500 $10.00
16570 8 New Book HGAS
16571 9 Xaliimo Axmed Cabdi HGAS 2 265 4074501 $15.00
16572 10 Maxamed Xasan Fure HGAS 1 845 4074502 $50.00
16573 11 Faadumo Jaamac Xasan HGAS 6 134 4074503 2.4 $13.00
16574 12 Basra Muxumed Ileeye HGAS 4 529 4074504 $11.00
16575 13 Aadan Gaas Cabdi HGAS 6 349 4074505 $62.00
16576 14 Fadxiya Yuusuf Cabdi HGAS 2 414 4074506 $11.55
A B C D E F G H
16577 15 Maxamed C/laahi Maxamuud HGAS 3 1629 4074507 $27.00
16578 16 Faadumo Ismaaciil Axmed HGAS 1 1613 4074508 5 $20.00
16579 17 C/nuur Jaamac HGAS 2 17 4074509 5 $39.40
16580 18 Farxaan Rashiid X Abiib HGAS 1 420 4074510 $23.00
16581 19 Canab Axmed Cige HGAS 3 928 4074511 8 $35.00
16582 20 Siciid Cabdi Mire HGAS 3 563 4074512 $26.00
16583 21 Jamaal Colaad Xayd HGAS 3 809 4074513 $22.00
16584 22 Maxamed Axmed Ismaaciil HGAS 6 263 4074514 $9.52
16585 23 Ifraax Xuseen Ciise HGAS 3 213 4074515 $39.40
16586 24 Kinsi Cali Jaamac HGAS 1 323 4074516 $23.10
16587 25 Siyaad Cismaan Xayd HGAS 2 716 4074517 $11.60
16588 26 C/qaadir Dhamac Caabi HGAS 1 443 4074518 $28.00
16589 27 Farxaan Cabdi Haaruun HGAS 6 133 4074519 $25.00
16590 $625.86
16591 Bill Collector:
16592 Ass. Cashier: Cashier:
16593 B. Manager: Posting officer:
16594
16595 Laanta Masalaha Date 07/01/2023
16596

Sompower
16597
16598
16599
16600 Name Zone AreaSupply NoReceipt No Disc. Amount
16601 1 Liban Cabdi Xasan HGAS 3 918 4074520 $20.00
16602 2 Saynab Barre Ismaaciil HGAS 3 778 4074521 $22.50
16603 3 Faadumo Maxamed Muxumed HGAS 3 92 4074522 5 $10.00
16604 4 Nabiiha C/laahi Yuusuf HGAS 1 588 4074523 $50.00
16605 5 Ibraahin Ismaaciil Xiiray HGAS 3 85 4074524 $11.60
16606 6 Xasan Axmed C/laahi HGAS 6 469 4074525 $15.00
16607 7 Fuaad Cali Xaaji HGAS 6 113 4074526 $17.00
16608 8 Maxamed Axmed Muuse HGAS 2 614 4074527 5 $15.00
16609 9 Sabaax Faarax Cismaan HGAS 3 164 4074528 $22.80
16610 10 Faadumo Haybe HGAS 6 273 4074529 $38.00
16611 11 Raxma Axmed Nuur HGAS 2 508 4074530 $11.60
16612 12 Axmed Daauud Ibraahin HGAS 1 438 4074531 $26.00
A B C D E F G H
16613 13 Rooda Yuusuf Axmed HGAS 3 830 4074532 $12.50
16614 14 Mahdi Sh Mukhtaar HGAS 3 878 4074533 $40.00
16615 15 Saado Xasan Haban HGAS 2 438 4074534 $12.00
16616 16 Axmed Jaamac Saban HGAS 2 430 4074535 $15.30
16617 17 Khaalid Naasir Maxamed HGAS 1 858 4074536 $49.80
16618 18
16619 19
16620 20
16621 21
16622 22
16623 23
16624 24
16625 25
16626 26
16627 27
16628 $389.10
16629 Bill Collector:
16630 Ass. Cashier: Cashier:
16631 B. Manager: Posting officer:
16632
16633
16634 Laanta Masalaha Date 08/01/2023
16635

Sompower
16636
16637
16638
16639 Name Zone AreaSupply NoReceipt No Disc. Amount
16640 1 Mustafe Cumar Taani HGAS 2 536 4074537 $15.00
16641 2 Aamina Jiciir HGAS 3 396 4074538 $11.55
16642 3 Maxamed C/laahi Muxumed HGAS 2 717 4074539 $23.10
16643 4 Maxamed Muxumed C/laahi HGAS 6 36 4074540 $27.00
16644 5 Khadar Cali Cosoble HGAS 2 404 4074541 $22.00
16645 6 C/rashiid C/laahi Jibriil HGAS 1 846 4074542 $15.00
16646 7 Nuura Yuusuf Ibraahin HGAS 1 749 4074543 $24.00
16647 8 Xuseen Cabdi Ismaaciil HGAS 6 336 4074544 $11.55
16648 9 Khadar Aadan Dacar HGAS 3 497 4074545 2 $14.00
A B C D E F G H
16649 10 Maxamed Aadan Dacar HGAS 6 466 4074546 10 $36.00
16650 11 Nimco Cali Siciid HGAS 6 158 4074547 $23.45
16651 12 Xaliimo Barre Yuusuf HGAS 2 728 4074548 0.55 $11.00
16652 13 Nimcaan Maxamed C/laahi HGAS 1 653 4074549 4.55 $23.00
16653 14 Bashiir Haaruun Muxumed HGAS 6 324 4074550 $43.00
16654 15 New Book
16655 16 Sh Mukhtaar Sh Aadan HGAS 3 19 4074551 10 $20.00
16656 17 Xasan Cabdi Dhuule HGAS 6 69 4074552 $11.55
16657 18 Aamina Cabdi Ibraahin HGAS 1 1599 4074553 $40.00
16658 19 C/laahi Cumar Cabdi HGAS 6 92 4074554 $11.55
16659 20 Khadra Ibraahin Xirsi HGAS 1 12 4074555 $30.00
16660 21 Khadiija Yuusuf Ibraahin HGAS 2 412 4074556 $23.10
16661 22 Muxiyadiin Nuux Cismaan HGAS 1 848 4074557 $23.10
16662 23 Qamar Xasan Dheel HGAS 2 588 4074558 2 $11.00
16663 24 Mukhtaar Cabdi Riirash HGAS 2 1589 4074559 $22.80
16664 25 Abiib C/raxmaan Bade HGAS 1 339 4074560 2 $12.00
16665 26 Layla Axmed Cali HGAS 1 640 4074561 $14.00
16666 27 Safiya Cismaan Jaamac HGAS 1 393 4074562 $25.50
16667 Bill Collector: $544.25
16668 Ass. Cashier:
16669 B. Manager: Cashier:
16670 Posting officer:
16671
16672
16673
16674 Laanta Masalaha Date 08/01/2023
16675

Sompower
16676
16677
16678
16679 Name Zone AreaSupply NoReceipt No Disc. Amount
16680 1 Maxamed Axmed Obsiiye HGAS 3 1680 4074563 2.67 $15.00
16681 2 Salaaxudiin Shop HGAS 3 507 4074564 4.35 $21.00
16682 3 Maxamed Axmed Obsiiye HGAS 3 102 4074565 6.48 $35.00
16683 4 Salaaxudiin Axmed Obsiiye HGAS 3 480 4074566 7.5 $40.00
16684 5 Maxamuud Axmed Obsiiye HGAS 3 593 4074567 6.72 $25.00
A B C D E F G H
16685 6 Faadumo X Cali Jaamac HGAS 3 1645 4074568 5.7 $23.50
16686 7 Aamina Aadan Cali HGAS 4 338 4074569 2.2 $12.70
16687 8 Canab Madar Bulaale HGAS 3 473 4074570 $11.60
16688 9 Cumar Maxamed Axmed HGAS 2 307 4074571 $38.00
16689 10 Saado Maxamed Diiriye HGAS 2 369 4074572 $11.60
16690 11 Jaamac Xasan Samatar HGAS 2 779 4074573 $29.90
16691 12 Khadar Maxamed Jaamac HGAS 1 439 4074574 $14.80
16692 13 Axmed Maxamed Maaweel HGAS 3 663 4074575 $40.60
16693 14 Axmed Odwaa Cali HGAS 1 1619 4074576 $23.40
16694 15 Maxamed Ibraahin Maxamed HGAS 6 167 4074577 $10.00
16695 16 Qadan Cadaani Faarax HGAS 1 544 4074578 $27.00
16696 17 Nuradiin Axmed Cali HGAS 2 25 4074579 $29.50
16697 18 Maxamed Xuseen Dhamac HGAS 2 274 4074580 $11.60
16698 19 Xaliimo Shop HGAS 3 490 4074581 $23.30
16699 20 Maxamed Ismaaciil Xasan HGAS 1 427 4074582 $36.00
16700 21 Cabdi Cismaan Cabdi HGAS 2 720 4074583 $23.00
16701 22 Khadiija Axmed Ismaaciil HGAS 6 262 4074584 $12.10
16702 23 Filsan C/laahi Axmed HGAS 4 570 4074585 10 $40.00
16703 24 Cabdi Maxamuud Cali HGAS 3 416 4074586 $11.60
16704 25 Ibraahin C/qaadir Axmed HGAS 3 514 4074587 $11.55
16705 26 Xasan C/laahi Xuseen HGAS 2 59 4074588 $26.60
16706 27 Ibraahin C/qaadir Axmed HGAS 3 641 4074589 $33.00
16707 $637.35
16708 Bill Collector:
16709 Ass. Cashier: Cashier:
16710 B. Manager: Posting officer:
16711
16712 Laanta Masalaha Date 09/01/2023
16713

Sompower
16714
16715
16716
16717 Name Zone AreaSupply NoReceipt No Disc. Amount
16718 1 Jaamac Siciid Maxamed HGAS 1 27 4074590 $20.00
16719 2 Khadra Cumar Cige HGAS 1 525 4074591 $25.50
16720 3 Dhool Cali Cismaan HGAS 3 428 4074592 $30.00
A B C D E F G H
16721 4 Nimco Cabdi Maxamed HGAS 2 566 4074593 $40.60
16722 5 Cibaado Xuseen Aadan HGAS 2 668 4074594 $11.55
16723 6 Maxamed Cabdi Maxamuud HGAS 4 515 4074595 $11.00
16724 7 Ayaan Maxamed Maxamuud HGAS 1 169 4074596 $15.00
16725 8 Jamaal Axmed Yoonis HGAS 3 815 4074597 $40.00
16726 9 C/fataax Bille Faarax HGAS 1 706 4074598 $20.00
16727 10 Maryan Yaasiin Ibraahin HGAS 6 147 4074599 $28.10
16728 11 C/laahi Gaaxnuug Cabdi HGAS 4 175 4074600 $30.00
16729 12 New Book
16730 13 C/raxmaan Cumar Ibraahin HGAS 2 373 4074601 $50.00
16731 14 Damal HGAS 1 529 4074602 $15.90
16732 15 Haybe Axmed Muxumed HGAS 1 129 4074603 $20.00
16733 16 Xaawa Cismaan Diiriye HGAS 2 760 4074604 $40.00
16734 17 Abshir Ismaaciil Maxamed HGAS 6 252 4074605 $11.00
16735 18 C/najax Siyaad Aw Cabdi HGAS 3 333 4074606 $11.55
16736 19 Cabdi Aadan Xuseen HGAS 5 54 4074607 6 $14.00
16737 20 Cabdi Aadan Daahir HGAS 5 331 4074608 10 $36.00
16738 21 Sahra Maxamuud Nuur HGAS 1 532 4074609 $40.00
16739 22 Maxamed Axmed Cige HGAS 3 345 4074610 $16.70
16740 23 Xuseen C/alaahi Ciise HGAS 2 641 4074611 $20.00
16741 24 C/waasac Mukhtaar Xasan HGAS 3 32 4074612 $31.00
16742 25 Yuusuf Muxumed Yuusuf HGAS 3 131 4074613 $15.30
16743 26 C/raxmaan Xaashi Nuur HGAS 3 698 4074614 $26.80
16744 27 Faadumo Cabdi Ibraahin HGAS 2 160 4074615 $20.00
16745 Bill Collector: $640.00
16746 Ass. Cashier:
16747 B. Manager: Cashier:
16748 Posting officer:
16749
16750
16751 Laanta Masalaha Date 09/01/2023
16752

Sompower
16753
16754
16755
16756 Name Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
16757 1 Koos Maxamed C/laahi HGAS 6 112 4074616 $11.00
16758 2 Nimco Cismaan Muxumed HGAS 6 114 4074617 $23.10
16759 3 Aadan Daahir Maxamed HGAS 2 275 4074618 $31.00
16760 4 Maxamed Maxmuud Cismaan HGAS 2 205 4074619 $20.00
16761 5 Khadra Bare Dagaal HGAS 2 759 4074620 $11.56
16762 6 Yuusuf Xasan Axmed HGAS 6 360 4074621 $13.00
16763 7 Muxumed Cali Faarax HGAS 2 1593 4074622 $23.00
16764 8 Maxamed Muuse Muxumed HGAS 3 292 4074623 $14.00
16765 9 Sahra Maxamed Cali HGAS 3 1669 4074624 $27.50
16766 10 Canab Cawaale Jaamac HGAS 2 838 4074625 $11.55
16767 11 Sacaada Cayanaan Maxamed HGAS 2 51 4074626 $11.60
16768 12 Cali Nuur Nageeye HGAS 1 650 4074627 $11.60
16769 13 Cashiir Xasan Cumar HGAS 3 449 4074628 $13.00
16770 14 C/risaaq Maxamed Samatar HGAS 4 253 4074629 $30.00
16771 15 Cumar Axmed Ismaaciil HGAS 1 473 4074630 $26.00
16772 16 Maxamed Macalin Barkhad HGAS 6 332 4074631 $11.58
16773 17 Yuusuf Hirad Daahir HGAS 6 25 4074632 $23.00
16774 18 Hinda Cali Caynab HGAS 6 35 4074633 $41.00
16775 19 C/risaaq Maxamed Xasan HGAS 1 483 4074634 $23.00
16776 20 Sayanab Maxamuud Muxumed HGAS 2 753 4074635 $34.60
16777 21 Cumar Cige Xirsi HGAS 2 114 4074636 $11.60
16778 22 Axmed Cumar Muxumed HGAS 3 1570 4074637 $34.80
16779 23 Nimco Xuseen C/raxmaan HGAS 6 82 4074638 $22.00
16780 24 SamSam Cali Maxamed HGAS 6 56 4074639 $13.00
16781 25 Ibraahin Xasan Cabdi HGAS 2 832 4074640 $11.40
16782 26 C/kariin Cali Axmed HGAS 3 54 4074641 $11.00
16783 27 Sayid Axmed HGAS 3 159 4074642 $12.70
16784 Bill Collector: $527.59
16785 Ass. Cashier:
16786 B. Manager: Cashier:
16787 Posting officer:
16788
16789
16790 Laanta Masalaha Date 09/01/2023
16791

Sompower
16792
Sompower
A B C D E F G H
16793
16794
16795 Name Zone AreaSupply NoReceipt No Disc. Amount
16796 1 C/laahi Yuusuf Caynab HGAS 3 528 4074643 $33.50
16797 2 Raxma Axmed Wacays HGAS 1 722 4074644 $13.00
16798 3 Xaliimo Axmed Diiriye HGAS 2 736 4074645 $12.50
16799 4 C/qaadir Aw Xasan Cilmi HGAS 2 163 4074646 $28.00
16800 5 Mukhtaar Cabdi C/laahi HGAS 1 432 4074647 $11.50
16801 6 Xamda Cumar Ismaaciil HGAS 3 1617 4074648 $11.60
16802 7 Amran Maxamed Daahir HGAS 4 731 4074649 $11.50
16803 8 Maxamed Mahdi Daahir HGAS 2 215 4074650 $23.00
16804 9 New book
16805 10 Xaliimo Cismaan Xasan HGAS 1 9 4074651 10 $65.00
16806 11 Xasan Cismaan Geedi HGAS 6 376 4074652 $20.00
16807 12 C/risaaq Ibraahin Xasan HGAS 6 329 4074653 $13.00
16808 13 Aadan Cumar Cabdi HGAS 4 14 4074654 $34.60
16809 14 Raaxo Yuusuf Cabdi 7 HGAS 2 848 4074655 $11.55
16810 15 Cabdi Axmed Faarax HGAS 1 718 4074656 $23.00
16811 16 Canab Daauud C/laahi HGAS 4 90 4074657 $11.55
16812 17 Burco Cilmi Barre HGAS 2 544 4074658 $31.00
16813 18
16814 19
16815 20
16816 21
16817 22
16818 23
16819 24
16820 25
16821 26
16822 $354.30
16823 Bill Collector:
16824 Ass. Cashier: Cashier:
16825 B. Manager: Posting officer:
16826
16827
16828 Laanta Masalaha Date 10/01/2023
A B C D E F G H
16829

Sompower
16830
16831
16832
16833 Name Zone AreaSupply NoReceipt No Disc. Amount
16834 1 Khadra Ismaaciil Diiriye HGAS 1 810 4074659 $49.00
16835 2 Shugri Axmed House HGAS 3 167 4074660 $26.00
16836 3 Malyuun Axmed Jaamac HGAS 2 654 4074661 $23.00
16837 4 C/fataax Aadan Maxamuud HGAS 6 442 4074662 $39.00
16838 5 Jamaal Jaamac Xirsi HGAS 1 132 4074663 $29.00
16839 6 Xuseen Cumar Kaahin HGAS 3 401 4074664 $15.00
16840 7 Saado Xasan Ducaale HGAS 6 356 4074665 $23.20
16841 8 Xasan Khadar Jaamac HGAS 3 268 4074666 $25.00
16842 9 Xasan Cabdi Nuur HGAS 1 867 4074667 $11.55
16843 10 Cismaan X Cabdi Xasan HGAS 3 943 4074668 $11.59
16844 11 Cumar Axmed Jaamac HGAS 2 840 4074669 $11.60
16845 12 Caasha Axmed Galaydh HGAS 1 556 4074670 $10.56
16846 13 Faadumo C/qaadir Maxamed HGAS 6 223 4074671 $20.00
16847 14 Sahra Muxumed Good HGAS 6 335 4074672 $12.00
16848 15 Siyaad Cismaan Xayd HGAS 2 500 4074673 $17.55
16849 16 Aamina Cabdi Cali HGAS 4 535 4074674 $12.70
16850 17 Cismaan Ibraahin Xayd HGAS 1 806 4074675 $40.00
16851 18 Nuura Muxumed Cigaal HGAS 2 11 4074676 $11.10
16852 19 Axmed Maxamed Xasan HGAS 2 721 4074677 $30.00
16853 20 Tubeec Maxamed Jaamac HGAS 6 171 4074678 $11.55
16854 21 Farxiya Ibraahin Jibriil HGAS 6 176 4074679 $16.00
16855 22 Istaahil Saleeban Cawad HGAS 3 382 4074680 $11.00
16856 23 Mataan Cabdi Muxumed HGAS 3 241 4074681 $11.60
16857 24 Sahra Xaashi Cabdi HGAS 2 1570 4074682 $20.00
16858 25 Faadumo Cabdi Axmed HGAS 1 10 4074683 $11.50
16859 26 Axmed Xasan Riiraash HGAS 4 539 4074684 $11.55
16860 $511.05
16861 Bill Collector:
16862 Ass. Cashier: Cashier:
16863 B. Manager: Posting officer:
16864
A B C D E F G H
16865
16866 Laanta Masalaha Date 10/01/2023
16867

Sompower
16868
16869
16870
16871 Name Zone AreaSupply NoReceipt No Disc. Amount
16872 1 Khadar Cali Cosoble HGAJ 1 731 4074685 $23.00
16873 2 Cismaan Sh Maxamed Xirsi HGAS 6 458 4074686 $11.00
16874 3 Cismaan Sh Maxamed Xirsi HGAS 6 246 4074687 $19.00
16875 4 Faadumo Maxamed Cali HGAS 2 617 4074688 $11.65
16876 5 Nuura Cabdi Cali HGAS 1 337 4074689 $39.40
16877 6 Ibraahin Ismaaciil Axmed HGAS 4 686 4074690 $11.60
16878 7 Raxma Cawil Cali HGAS 3 906 4074691 $23.00
16879 8 Saynab Xuseen Cismaan HGAS 1 752 4074692 $23.00
16880 9 Axmed Gaas Cabdi HGAS 6 30 4074693 $49.70
16881 10 Maxamed Saleban Ismaaciil HGAS 1 1625 4074694 $100.00
16882 11 Maxamed Yaasiin Axmed HGAS 1 92 4074695 $14.00
16883 12 Axmed Daaud Ibraahin HGAS 1 631 4074696 $20.00
16884 13 Sahra Maxamed Dhinbiil HGAS 2 634 4074697 $27.00
16885 14 Cawil Dayib Cige HGAS 1 596 4074698 $25.00
16886 15 Maxamuud Cumar Firi HGAS 2 340 4074699 $23.00
16887 16 C/kariin Mawliid Nuux HGAS 1 562 4074700 10.7 $40.00
16888 17 New Book HGAS
16889 18 Xaliimo Ibraahin Ceelaabe HGAS 3 266 4074701 $25.00
16890 19 Mukhtaar Cali Nuur HGAS 2 549 4074702 5 $48.00
16891 20 Hodan C/laahi Maxamuud HGAS 2 361 4074703 $11.55
16892 21 Dahabo Qaasim Nuur HGAS 5 88 4074704 $25.00
16893 22 Nimco Yuusuf Cali HGAS 3 1611 4074705 $20.00
16894 23 Shugri Axmed House HGAS 3 166 4074706 $24.00
16895 24 Sahra Ibraahin Xirsi HGAS 4 382 4074707 $23.10
16896 25 Maxamed Maxamuud Ibrahin HGAS 2 513 4074708 $45.00
16897 26 Ridwaan Axmed Maxamed HGAS 1 598 4074709 $60.00
16898 $742.00
16899 Bill Collector:
16900 Ass. Cashier: Cashier:
A B C D E F G H
16901 B. Manager: Posting officer:
16902
16903
16904 Laanta Masalaha Date 11/01/2023
16905

Sompower
16906
16907
16908
16909 Name Zone AreaSupply NoReceipt No Disc. Amount
16910 1 Xaliimo Xasan Cabdi HGAS 6 454 4074710 $50.00
16911 2 Cabdi Maxamed Cali HGAS 4 101 4074711 $24.90
16912 3 Sh Axmed Cali Warsame HGAS 6 81 4074712 $11.55
16913 4 Maxamed Muuse Raage HGAS 1 1621 4074713 10 $50.00
16914 5 Sacaada Caynaan Maxamed HGAS 2 51 4074714 $20.00
16915 6 Axmed Aadan Cali HGAS 3 642 4074715 $11.55
16916 7 Farxaan Xuseen Daahir HGAS 2 297 4074716 6 $34.80
16917 8 C/fataax C/laahi Muxumed HGAS 3 588 4074717 $24.40
16918 9 Ifraax Cali Sh Yuusuf HGAS 6 119 4074718 $30.00
16919 10 Maxamed Shiine Diiriye HGAS 1 729 4074719 $47.70
16920 11 Xamse Cabdi Khaliif HGAS 3 592 4074720 $29.50
16921 12 C/raxmaan Axmed Duceeye HGAS 6 91 4074721 $27.00
16922 13 C/risaaq Maxamed Cali HGAS 1 1549 4074722 $14.00
16923 14 Maxamed C/laahi Maxamud HGAS 2 249 4074723 $11.50
16924 15 Hadiya Axmed Cabdi HGAA 9 1805 4074724 $11.50
16925 16 Nimco Khaliif Cabdi HGAS 3 948 4074725 $14.80
16926 17 Ifraax Maxamed Daauud HGAS 2 600 4074726 $11.55
16927 18 Maxamuud Maxamed Yuusuf HGAS 1 523 4074727 $50.00
16928 19 Axmed Yuusuf C/laahi HGAS 6 337 4074728 $19.70
16929 20 Bashiir Maxamed Cabdi HGAS 6 291 4074729 $40.70
16930 21 Xasan Ismaaciil Cismaan HGAS 3 484 4074730 $11.55
16931 22 C/raxiin C/laahi Yuusuf HGAS 3 647 4074731 $20.00
16932 23 Rooda Cismaan Xasan HGAS 3 738 4074732 $10.90
16933 24 Amran Maxamed C/raxman HGAS 3 680 4074733 $11.60
16934 25 Ayaan Cadaani Axmed HGAS 6 418 4074734 $50.00
16935 $639.20
16936 Bill Collector:
A B C D E F G H
16937 Ass. Cashier: Cashier:
16938 B. Manager: Posting officer:
16939
16940
16941 Laanta Masalaha Date 11/01/2023
16942

Sompower
16943
16944
16945
16946 Name Zone AreaSupply NoReceipt No Disc. Amount
16947 1 Nimco Mahdi Iimaan HGAS 4 584 4074735 $11.60
16948 2 Naasir Saxardiid Yuusuf HGAS 3 795 4074736 $20.00
16949 3 Khadara Biixi Jaamac HGAS 6 185 4074737 $20.00
16950 4 Khadra Maxamed Baaruud HGAS 1 442 4074738 $20.00
16951 5 Maryan Yuusuf Muxmed HGAS 3 50 4074739 $10.00
16952 6 Nuura Cabdi Barkhad HGAS 4 586 4074740 $50.00
16953 7 Axmed Ibraahin Kabadhe HGAS 3 1 4074741 $14.00
16954 8 Barkhad Nuur Cali HGAS 3 790 4074742 $11.00
16955 9 Kawsar Cali Cumar HGAS 1 677 4074743 $60.00
16956 10 Cali Maxamuud C/laahi HGAS 1 1607 4074744 $23.00
16957 11 Caasha Maxamed Diiriye HGAS 6 38 4074745 $11.55
16958 12 Maxamed CUMAR Yuusuf HGAS 2 100 4074746 $23.00
16959 13 Kawsar Cali Cumar 1 HGAS 1 678 4074747 $15.00
16960 14
16961 15
16962 16
16963 17
16964 18
16965 19
16966 20
16967 21
16968 22
16969 23
16970 24
16971 25
16972 $289.15
A B C D E F G H
16973 Bill Collector:
16974 Ass. Cashier: Cashier:
16975 B. Manager: Posting officer:
16976
16977
16978 Laanta Masalaha Date 12/01/2023
16979

Sompower
16980
16981
16982
16983 Name Zone AreaSupply NoReceipt No Disc. Amount
16984 1 Xasan Maxamuud Tubeec HGAS 2 774 4074748 $12.20
16985 2 Maxamuud Muxumed Yusuuf HGAS 1 579 4074749 $95.00
16986 3 Badal Muxumed Axmed HGAS 1 894 4074750 $11.00
16987 4 New Book HGAS
16988 5 Ciise Axmed Nasri HGAS 2 262 4074851 $25.00
16989 6 Caasha Xuseen Xasan HGAS 4 142 4074852 $15.00
16990 7 Barkhad Cumar Cabdi HGAS 6 244 4074853 $16.90
16991 8 Aamina Faarax Daauud HGAS 3 448 4074854 $20.00
16992 9 Nadiira X Bacado 2 HGAS 1 687 4074855 $20.00
16993 10 Sh Maxamed Maxamud HGAS 1 535 4074856 $11.55
16994 11 Sacad Binu Mucaad HGAS 3 889 4074857 $11.55
16995 12 Muuse Kaahiye HGAS 2 355 4074858 $23.00
16996 13 C/raxmaan Ismaaciil Nuur HGAS 2 808 4074859 $29.00
16997 14 Samatar C/laahi Suldaan HGAS 3 158 4074860 $14.30
16998 15 Rooda Cali Cabdi HGAS 4 473 4074861 $25.00
16999 16 Iid Ismaaciil Raage 1 HGAS 6 89 4074862 $20.00
17000 17 Nasra Faarax Cawaale HGAS 1 765 4074863 $28.00
17001 18 Cabdale Aadan Muxumed HGAS 3 456 4074864 $20.00
17002 19 Mawliid Cabdi Maxamed HGAS 2 1549 4074865 $50.00
17003 20 C/raxmaan Ducaale Cige HGAS 2 678 4074866 $11.55
17004 21 Madar Nuux C/laahi HGAS 6 187 4074867 5 $14.00
17005 22 Farxaan C/laahi Cabdi HGAS 1 1583 4074868 $11.50
17006 23 hodan maxamuud axmed HGAS 3 154 4074869 $11.55
17007 24 xaliimo cismaan cabdi HGAS 4 1604 4074870 1 $10.00
17008 25 faadumo siciid cabdi HGAS 3 474 4074871 $38.00
A B C D E F G H
17009 $544.10
17010 Bill Collector:
17011 Ass. Cashier: Cashier:
17012 B. Manager: Posting officer:
17013 Laanta Masalaha Date 12/01/2023
17014

Sompower
17015
17016
17017
17018 Name Zone AreaSupply NoReceipt No Disc. Amount
17019 1 Shaadiya C/laahi Cabdi HGAS 3 519 4074872 5 $40.00
17020 2 Nuur Quraysh Bacaluul HGAS 2 182 4074873 $29.60
17021 3 Naasir Muuse Ciise HGAS 4 608 4074874 $12.00
17022 5 Xukun Jaamac Ismaaciil HGAS 3 662 4074875 $10.00
17023 6 Cumar Sh Cabdi Axmed HGAS 6 243 4074876 $34.00
17024 7 Xaali Cumar Axmed HGAS 4 532 4074877 $10.00
17025 8
17026 9
17027 10
17028 11
17029 12
17030 13
17031 14
17032 15
17033 16
17034 17
17035 18
17036 19
17037 20
17038 21
17039 22
17040 23
17041 24
17042 25
17043 $135.60
17044 Bill Collector:
A B C D E F G H
17045 Ass. Cashier: Cashier:
17046 B. Manager: Posting officer:
17047
17048
17049 Laanta Masalaha Date 14/01/2023
17050

Sompower
17051
17052
17053
17054 Name Zone AreaSupply NoReceipt No Disc. Amount
17055 1 Aamina Cumar Khaliif HGAS 2 823 4074878 $23.00
17056 2 Axmed Yuusuf Sugule HGAS 4 331 4074879 $23.00
17057 3 Mukhtaar Xasan C/laahi HGAS 2 773 4074880 $23.00
17058 5 Maxamed Cabdi Ismaaciil HGAS 6 253 4074881 $45.00
17059 6 Maxamuud Cumar Axmed HGAS 3 76 4074882 $25.00
17060 7 Deeqa Faarax Ismaaciil HGAS 3 635 4074883 $26.00
17061 8 Maxamed Maxmuud Axmed HGAS 4 86 4074884 $56.70
17062 9 Faadumo Aadan Diiriye HGAS 4 87 4074885 $50.00
17063 10 Mustafe Maxamed Omaar HGAS 2 546 4074886 $26.60
17064 11 Cumar Yuusuf Odwaa HGAS 2 612 4074887 $15.00
17065 12 C/kariin Siciid Ismaaciil HGAP 6 180 4074888 $30.00
17066 13 Hinda Axmed Ibraahin HGAS 1 645 4074889 $11.55
17067 14 Maxamed Ibraahin Aadan HGAS 4 682 4074890 $35.00
17068 15 Cismaan Cabdi Faarax HGAS 2 303 4074891 $40.00
17069 16 Maxamed Ismaaciil Faarax HGAS 6 48 4074892 $20.00
17070 17 Yurub Cali Maxamuud HGAS 4 453 4074893 $27.50
17071 18 Mustafe Salebaan Cali HGAS 1 145 4074894 $20.00
17072 19 Saynab X Aadan Jaamac HGAS 3 909 4074895 $14.80
17073 20 Maxmuud Axmed Ibraahin HGAS 4 469 4074896 $41.90
17074 21 Aadan Cabdi Ibraahin HGAS 6 24 4074897 $11.55
17075 22 Yaasmiin Shop HGAS 3 628 4074898 $20.68
17076 23 Xasan Maxamed Xasan HGAS 1 534 4074899 $12.00
17077 24 Caasha Aw Cali Xasan HGAS 6 323 4074900 $12.30
17078 25
17079 $610.58
17080 Bill Collector:
A B C D E F G H
17081 Ass. Cashier: Cashier:
17082 B. Manager: Posting officer:
17083
17084
17085 Laanta Masalaha Date 14/01/2023
17086

Sompower
17087
17088
17089
17090 Name Zone AreaSupply NoReceipt No Disc. Amount
17091 1 Saynab Xasan Samaale HGAS 1 198 4074901 5.6 $29.00
17092 2 Koos Idiris Xusaeen HGAS 2 148 4074902 $24.90
17093 3 Faadumo Ibraahin Geele HGAS 6 392 4074903 10 $30.00
17094 4 Deeqa Cabdi Cilmi HGAS 3 509 4074904 $11.70
17095 5 Axmed Jaamac Taani HGAS 3 439 4074905 $30.00
17096 6 C/salaan Mataan Dayib HGAS 6 441 4074906 $15.00
17097 7 C/laahi Xuseen Ducaale HGAS 1 864 4074907 $30.00
17098 8 Nuux Xaashi Kaahin HGAS 3 130 4074908 $10.00
17099 9 Nuura Maxamed Macmuud HGAS 3 476 4074909 $23.20
17100 10 Sh Nuur Maxamed Cabdi HGAS 3 290 4074910 $27.19
17101 11 Madarasada Fikrudiin HGAS 3 468 4074911 $11.50
17102 12 Maxamed Sh C/raxmaan Axme HGAS 3 425 4074912 $11.50
17103 13 Nasra Aadan Muxumed HGAS 1 1565 4074913 $14.00
17104 14 Cali Faarax Yoonis HGAS 1 703 4074914 $23.10
17105 15 Maxamed Ismaaciil Qawdhan HGAS 1 229 4074915 $17.50
17106 16 Faadumo Gaas Cumar HGAS 2 771 4074916 $10.00
17107 17 Cumar Iid Obsiiye HGAS 2 776 4074917 $17.00
17108 18 Shamis Qodax HGAS 3 686 4074918 $13.00
17109 19 C/qaadir Dhamac Caabi HGAS 1 712 4074919 $23.10
17110 20 Cabdi Maxamed Xuseen HGAS 2 545 4074920 $11.55
17111 21 Fadxiya Axmed Cabdi HGAS 2 367 4074921 $11.55
17112 22 Nimco Maxamed Daahir HGAS 4 436 4074922 $13.00
17113 23 Xaashi Muxumed Amaan HGAS 2 56 4074923 $11.60
17114 24 Maxamed Cabdi Aadan HGAS 6 107 4074924 $35.00
17115 25 Maxamed Cabdi Aadan HGAS 6 68 4074925 $30.00
17116 $484.39
A B C D E F G H
17117 Bill Collector:
17118 Ass. Cashier: Cashier:
17119 B. Manager: Posting officer:
17120
17121 Laanta Masalaha Date 15/01/2023
17122

Sompower
17123
17124
17125
17126 Name Zone AreaSupply NoReceipt No Disc. Amount
17127 1 Fadxiya Maxamed Cali HGAS 3 205 4074926 $22.60
17128 2 Sakariye Cismaan Maxamed HGAS 2 33 4074927 $11.50
17129 3 Axmed Muuse Xuseen HGAS 3 86 4074928 $30.00
17130 4 Muxumed Oomaar Cabdi HGAS 2 712 4074929 $11.00
17131 5 Aadan Gaas Cabdi HGAS 6 32 4074930 $10.00
17132 6 Deeqa Kaahin Maxamuud HGAS 3 591 4074931 $30.00
17133 7 C/raxmaan Axmed Nuur HGAS 1 516 4074932 $37.90
17134 8 Layla Axmed Aadan HGAS 3 597 4074933 $11.50
17135 9 Khadra Maxmed Cabdi HGAS 3 173 4074934 $29.00
17136 10 Jaamac Ismaaciil Xasan HGAS 2 698 4074935 $11.53
17137 11 Aamina Cabdi Jaamac HGAS 2 1577 4074936 $11.90
17138 12 C/salaan Nuur Maxamed HGAS 6 344 4074937 $100.00
17139 13 Raxma Barkhad Muumin HGAS 4 442 4074938 $11.00
17140 14 Muxiyadiin Cabdi Cumar HGAS 2 208 4074939 $23.00
17141 15 Ayaan C/raxmaan Maxamed HGAS 1 721 4074940 $10.00
17142 16 C/najiib Wardi Caydiid HGAS 6 333 4074941 $29.50
17143 17 Maxamed C/laahi Aadan HGAS 4 303 4074942 $65.00
17144 18 Nimco Maxamed Aw Nuur HGAS 3 782 4074943 $10.40
17145 19 Xariir Ugul Xandule HGAS 5 84 4074944 10 $44.60
17146 20 Ismaaciil Axmed Kaariye HGAS 4 738 4074945 $20.70
17147 21 Faadumo Cumar Xaashi HGAS 1 211 4074946 $28.00
17148 22 Nimco Cabdi Maxamed HGAS 3 192 4074947 $22.20
17149 23 Malyuun Muuse C/laahi HGAS 6 75 4074948 $25.00
17150 24 Hibo C/laahi Cumar HGAS 2 746 4074949 20 $23.20
17151 25 Maxamed Khaliif Aadan HGAS 1 484 4074950 $11.00
17152 $640.53
A B C D E F G H
17153 Bill Collector:
17154 Ass. Cashier: Cashier:
17155 B. Manager: Posting officer:
17156
17157 Laanta Masalaha Date 15/01/2023
17158

Sompower
17159
17160
17161
17162 Name Zone AreaSupply NoReceipt No Disc. Amount
17163 1 Mustafe Maxamed Axmed HGAS 3 1586 4074951 $39.00
17164 2 Maxamed Axmed Ciise HGAS 6 23 4074952 $120.00
17165 3 Hibo Aadan Waris HGAS 2 766 4074953 $81.00
17166 4 Nimcaan Xuseen Cabdi HGAS 3 758 4074954 $30.00
17167 5 Axmed Maxamed Cumar HGAS 6 387 4074955 $11.00
17168 6 Ifraax Xasan Cumar HGAS 1 444 4074956 $15.00
17169 7 Ugbaad Axmed Muxmed HGAS 2 326 4074957 $37.40
17170 8 Nimco Cabdi Gulled HGAP 5 627 4074958 $45.00
17171 9 Xalimo Cabdi Maxamed HGAS 6 128 4074959 $35.00
17172 10 C/risaaq Maxamed Maxamud HGAS 6 55 4074960 $15.00
17173 11 Xuseen Maxamed Xuseen HGAS 6 307 4074961 $10.70
17174 12 Cali Maxamed Cilmi HGAS 3 511 4074962 $30.00
17175 13 Hinda Xasan Xuseen HGAS 4 274 4074963 $17.40
17176 14
17177 15
17178 16
17179 17
17180 18
17181 19
17182 20
17183 21
17184 22
17185 23
17186 24
17187 25
17188 $486.50
A B C D E F G H
17189 Bill Collector:
17190 Ass. Cashier: Cashier:
17191 B. Manager: Posting officer:
17192
17193
17194 Laanta Masalaha Date 16/01/2023
17195

Sompower
17196
17197
17198
17199 Name Zone AreaSupply NoReceipt No Disc. Amount
17200 1 Kayse Xuseen Nuur HGAS 6 19 4074964 $19.00
17201 2 Najax Muuse Cabdi HGAS 3 508 4074965 $50.00
17202 3 C/laahi Cabdi Cali HGAS 6 266 4074966 $14.00
17203 4 Maxamed Jaamac Raage HGAS 3 469 4074967 $34.00
17204 5 Maxamuud Cali Cabdi HGAS 3 719 4074968 $11.55
17205 6 Saynab Ibraahin Dhuxul HGAS 3 371 4074969 $13.00
17206 7 Kaamil Yuusuf Jaamac HGAS 1 600 4074970 $17.00
17207 8 Axmed Cumar Maxamuud HGAS 2 700 4074971 $23.00
17208 9 Sahra Axmed Soodaan HGAS 6 3 4074972 $27.00
17209 10 Muuna Faysal Ismaaciil HGAS 2 842 4074973 $28.80
17210 11 Xaliimo C/laahi Xuseen HGAS 6 27 4074974 $12.00
17211 12 Sahra Cawil Faarax HGAS 1 524 4074975 $20.00
17212 13 Xaliimo Yuusuf Cali HGAS 2 734 4074976 $10.90
17213 14 Cabdi Yuusuf Dagaal HGAS 1 695 4074977 $11.55
17214 15 Hodan Maxamuud Xayd HGAS 1 379 4074978 $15.00
17215 16 Hodan Maxamuud Xayd HGAS 1 1553 4074979 $20.00
17216 17 Xuseen Dheeg Cali HGAS 2 135 4074980 $25.00
17217 18 Axmed Cali C/laahi HGAS 4 1648 4074981 $23.00
17218 19 Ubax Axmed Muuse HGAS 1 705 4074982 $52.00
17219 20 Nasiye Rayiisle HGAS 2 96 4074983 $15.00
17220 21 Malyuun Axmed Ibraahin HGAS 6 213 4074984 $10.00
17221 22 Maxamed Yuusuf Maxamud HGAS 6 146 4074985 $35.00
17222 23 Axmed Xuseen Maxamed HGAS 2 1600 4074986 $21.00
17223 24 Ugbaad Abokor Yuusuf HGAS 6 22 4074987 $20.00
17224 25 Sahra Xaashi Cabdi HGAS 2 1559 4074988 10 $34.00
A B C D E F G H
17225 $561.80
17226 Bill Collector:
17227 Ass. Cashier: Cashier:
17228 B. Manager: Posting officer:
17229
17230
17231 Laanta Masalaha Date 16/01/2023
17232

Sompower
17233
17234
17235
17236 Name Zone AreaSupply NoReceipt No Disc. Amount
17237 1 Ayaan Mooge Diini HGAS 6 131 4074989 $20.00
17238 2 Axmed Faras Cismaan HGAS 2 828 4074990 $30.00
17239 3 Maxamuud Maxamed Ciise HGAS 6 150 4074991 $41.00
17240 4 Farxaan Maxamed Qaalib HGAS 6 66 4074992 $30.00
17241 5 Cismaan Bade Muxumed HGAS 2 638 4074993 $23.00
17242 6 Maxamed Maxamud Daahir HGAS 2 424 4074994 $10.00
17243 7 C/laahi Muuse Aadan HGAS 2 65 4074995 $12.00
17244 8 Ruqiya Daahir C/laahi HGAS 3 550 4074996 $20.00
17245 9 Xasan C/laahi Qaalib HGAS 6 139 4074997 $30.00
17246 10 Nasri Cabdi Aadan HGAS 6 174 4074998 $34.50
17247 11 Maxamed Maxamuud Shaqale HGAS 3 293 4074999 $23.00
17248 12 C/fataax Maxamed Xasan HGAS 2 105 4075000 $19.80
17249 13 New Book HGAS
17250 14 Faadumo Gaas Nuur HGAS 6 401 4074301 $13.00
17251 15 Jirde Ibraahin Saban HGAS 2 338 4074302 $11.55
17252 16 Hodan Xasan Iimaan HGAS 4 275 4074303 $25.00
17253 17 Raxma Faarax Muuse HGAS 6 151 4074304 $36.00
17254 18 Cali Xasan Bulxan HGAS 2 1587 4074305 $80.60
17255 19 Maxamed Cabdi Good HGAS 2 587 4074306 $23.00
17256 20
17257 21
17258 22
17259 23
17260 24
A B C D E F G H
17261 25
17262 $482.45
17263 Bill Collector:
17264 Ass. Cashier: Cashier:
17265 B. Manager: Posting officer:
17266
17267
17268 Laanta Masalaha Date 17/01/2023
17269

Sompower
17270
17271
17272
17273 Name Zone AreaSupply NoReceipt No Disc. Amount
17274 1 Farduus Cali Fure HGAS 2 368 4074307 $50.00
17275 2 Cabdi Dalal Cabdi HGAS 2 758 4074308 $11.55
17276 3 Xaashi Maxamuud Seed HGAS 2 332 4074309 $30.00
17277 4 C/qaadir Maxamed Cabdi HGAS 2 1579 4074310 $30.00
17278 5 Cabdi Cismaan Jaamac HGAS 2 324 4074311 $14.00
17279 6 C/najiib Ismaaciil Cabdi HGAS 3 1561 4074312 $14.00
17280 7 Axmed Maxamed Qaalib HGAS 6 65 4074313 $11.55
17281 8 C/laahi Maxamud Nuux HGAS 3 199 4074314 $11.00
17282 9 Khadar Xuseen Daahir HGAS 2 107 4074315 $19.60
17283 10 Isahaan Yuusuf Huriye HGAS 2 167 4074316 $25.00
17284 11 Mahad Cabdi Ibraahin HGAS 1 1605 4074317 $11.50
17285 12 Maxamed Ismaaciil Cali HGAS 1 595 4074318 $23.00
17286 13 Aniisa Maxamed Ibraahin HGAS 4 724 4074319 $11.55
17287 14 Sacaada Cadami Ibraahin HGAS 2 260 4074320 $22.30
17288 15 Layla C/laahi Cabdi HGAS 3 246 4074321 $22.00
17289 16 Quraysha Axmed Muxumed HGAS 2 131 4074322 $11.50
17290 17 Cabdi Aadan Jaamac HGAS 4 1643 4074323 $20.70
17291 18 Maxamed Cali C/kariin HGAS 2 501 4074324 $13.00
17292 19 Shugri Cabdi Kooshin HGAS 3 306 4074325 $10.00
17293 20 Sh Faysal Yuusuf Cilmi HGAS 6 446 4074326 $11.50
17294 21 Nimco Sulub Aadan HGAS 2 621 4074327 $11.50
17295 22 Mustafe Jaamac Cali HGAS 2 377 4074328 $30.00
17296 23 Cumar Maxmed C/laahi HGAS 1 352 4074329 $15.00
A B C D E F G H
17297 24 Mahad Cadaani Axmed HGAS 3 215 4074330 $32.20
17298 25 Jamaal Daauud Axmed HGAS 3 181 4074331 $22.00
17299 $484.45
17300 Bill Collector:
17301 Ass. Cashier: Cashier:
17302 B. Manager: Posting officer:
17303
17304
17305 Laanta Masalaha Date 17/01/2023
17306

Sompower
17307
17308
17309
17310 Name Zone AreaSupply NoReceipt No Disc. Amount
17311 1 Xasan Yuusuf Dagaal HGAS 2 1596 4074332 $11.55
17312 2 Xasan Yuusuf Dagaal HGAS 1 62 4074333 $11.53
17313 3 Xasan Yuusuf Dagaal HGAS 1 842 4074334 $23.80
17314 4 Axmed Shop HGAS 2 598 4074335 $13.00
17315 5 Xaliimo Sh Maxamuud Yusuf HGAS 1 282 4074336 $20.00
17316 6 C/qaadir Xuseen Maxamed HGAS 2 542 4074337 $10.00
17317 7 C/qaadir Cumar Ismaaciil HGAS 3 1642 4074338 $40.20
17318 8 Canab Cumar Yuusuf HGAS 6 410 4074339 $11.55
17319 9
17320 10
17321 11
17322 12
17323 13
17324 14
17325 15
17326 16
17327 17
17328 18
17329 19
17330 20
17331 21
17332 22
A B C D E F G H
17333 23
17334 24
17335 25
17336 $141.63
17337 Bill Collector:
17338 Ass. Cashier: Cashier:
17339 B. Manager: Posting officer:
17340
17341
17342 Laanta Masalaha Date 18/01/2023
17343

Sompower
17344
17345
17346
17347 Name Zone AreaSupply NoReceipt No Disc. Amount
17348 1 Faadumo C/laahi Cabdi HGAS 5 171 4074340 $23.00
17349 2 Ayaan C/kariin Ismaaciil HGAS 2 78 4074341 $15.00
17350 3 Khadar Muxumed Xaashi HGAS 1 836 4074342 $15.00
17351 4 Safiya Maxamed Liibaan HGAS 3 294 4074343 $24.00
17352 5 Faadumo Isaaq Cismaan HGAS 3 813 4074344 $11.00
17353 6 Mustafe Bashiir Cilmi HGAS 6 142 4074345 $24.00
17354 7 Ubax Cali Xasan HGAS 1 113 4074346 $20.00
17355 8 Ayaan Maxamed Ismaaciil HGAS 2 72 4074347 $18.00
17356 9 Muxmed Maxamed Jaamac HGAS 6 301 4074348 $31.40
17357 10 Mahad Maxamed Jaamac HGAS 6 261 4074349 $11.55
17358 11 Ismaaciil Maxamed Cali HGAS 3 14 4074350 $20.00
17359 12 New Book
17360 13 Baashe Ibraahin Qodax HGAS 3 230 4073951 $11.00
17361 14 Xasan Maxamed C/laahi HGAS 2 284 4073952 $20.00
17362 15 Maxamed Cumar Xandule HGAS 1 402 4073953 $20.00
17363 16 Maxamed Qaasim Yuusuf HGAS 1 325 4073954 $25.10
17364 17 Ismaaciil Cabdi Muxumed HGAS 3 165 4073955 $11.50
17365 18 Canab Ibraahin Cali HGAS 6 394 4073956 $23.00
17366 19 Khadiija Ismaaciil Xasan HGAS 6 18 4073957 $20.00
17367 20 Iido Xuseen Gahayr HGAS 2 20 4073958 $11.50
17368 21
A B C D E F G H
17369 22
17370 23
17371 24
17372 25
17373 $355.05
17374 Bill Collector:
17375 Ass. Cashier: Cashier:
17376 B. Manager: Posting officer:
17377
17378
17379 Laanta Masalaha Date 19/01/2023
17380

Sompower
17381
17382
17383
17384 Name Zone AreaSupply NoReceipt No Disc. Amount
17385 1 Gahayr Axmed Cali HGAS 2 520 4073959 $40.00
17386 2 C/raxmaan Abiib Cumar HGAS 1 156 4073960 $11.50
17387 3 Fadxiya C/qaadir C/laahi HGAS 1 366 4073961 $30.00
17388 4 Mahdi Maxamed Xasan HGAS 6 205 4073962 $23.00
17389 5 Jaamac Saleeban Faarax HGAS 5 297 4073963 $40.00
17390 6 Maxamed Ismaaciil Dheeg HGAS 2 213 4073964 $11.50
17391 7 Axmed Xaashi C/laahi HGAS 1 208 4073965 $11.00
17392 8 Maryan Yuusuf Bare HGAS 2 572 4073966 $18.70
17393 9 Quraysh Ibraahin Wacays HGAS 6 21 4073967 $24.00
17394 10 C/nuur Axmed Cali HGAS 6 169 4073968 $30.00
17395 11 Xasan Cali Cabdi HGAS 2 36 4073969 $11.50
17396 12 Xildhiban Faarax Maxamed HGAS 3 1603 4073970 $11.60
17397 13 Maxamuud Cali Aadan HGAS 1 341 4073971 $20.50
17398 14 Cismaan Sahriid Axmed HGAS 1 873 4073972 $11.70
17399 15 Deeq Axmed Odowaa HGAS 2 335 4073973 $11.70
17400 16 Xamda Aadan Maxamed HGAS 2 765 4073974 $13.80
17401 17 C/laahi Maxamed Cumar HGAS 2 805 4073975 $12.10
17402 18 Nadiira Maxamed Kaahin HGAS 1 74 4073976 $30.00
17403 19 Safiya Caamir Cismaan HGAS 3 4 4073977 $36.00
17404 20 Mubaarig Axmed Xuseen HGAS 3 849 4073978 $30.00
A B C D E F G H
17405 21
17406 22
17407 23
17408 24
17409 25
17410 $428.60
17411 Bill Collector:
17412 Ass. Cashier: Cashier:
17413 B. Manager: Posting officer:
17414
17415 Laanta Masalaha Date 21/01/2023
17416

Sompower
17417
17418
17419
17420 Name Zone AreaSupply NoReceipt No Disc. Amount
17421 1 Cabdi Cali Suge HGAS 6 168 4073979 $20.70
17422 2 Saalax Siciid Cali HGAS 4 537 4073980 $27.60
17423 3 C/kariin Maxamed Maxamuud HGAS 6 247 4073981 $20.00
17424 4 Deeqa Ibraahin C/laahi HGAS 4 604 4073982 $12.00
17425 5 Rooda Axmed Xuseen HGAS 1 44 4073983 $11.50
17426 6 C/raxmaan Xuseen Khaliif HGAS 1 701 4073984 $11.50
17427 7 Axmed Ibraahin Maxamed HGAS 6 267 4073985 $10.00
17428 8 Axmed Ibraahin Maxamed HGAS 6 436 4073986 $10.00
17429 9 Maxamed Cabdi Yuusuf HGAS 4 656 4073987 $12.00
17430 10 Farxaan Xuseen Jaamac HGAS 3 83 4073988 $20.00
17431 11 C/qaadir Maxamed Xaashi HGAS 1 585 4073989 $40.00
17432 12 Malyuun Biixi Muuse HGAS 3 314 4073990 $18.00
17433 13 Cabdi C/laahi Kaahin HGAS 2 102 4073991 $11.50
17434 14 Maxamed Aadan C/laahi HGAS 3 78 4073992 $11.55
17435 15 Shugri Kaafi Cabdi HGAS 1 730 4073993 $23.00
17436 16 Safiya Sh C/qaadir Sh C/laahi HGAS 1 517 4073994 $16.00
17437 17 Maxamed Muuse Raage HGAS 1 1621 4073995 $11.60
17438 18 Sahra Cali Mooge HGAS 2 10 4073996 $27.00
17439 19 Cali Yuusuf Dagaal HGAS 1 78 4073997 $20.00
17440 20
A B C D E F G H
17441 21
17442 22
17443 23
17444 24
17445 25
17446 $333.95
17447 Bill Collector:
17448 Ass. Cashier: Cashier:
17449 B. Manager: Posting officer:
17450
17451 Laanta Masalaha Date 22/01/2023
17452

Sompower
17453
17454
17455
17456 Name Zone AreaSupply NoReceipt No Disc. Amount
17457 1 Khadra Sh Cali Nuur HGAS 4 553 4073998 $10.00
17458 2 Cabdi Maxamed Ismaaciil HGAS 6 42 4073999 $30.00
17459 3 Foosiya Good HGAS 6 43 4074000 $20.00
17460 4 New Book
17461 5 Muuse Muxumed Raage HGAS 2 179 4172501 $18.40
17462 6 Axmed Cismaan Cabdi HGAS 2 669 4172502 $16.00
17463 7 Maxamed Cabdi Aw Nuur HGAS 3 617 4172503 $30.00
17464 8 Maxamed Isaaq Ismaaciil HGAS 1 487 4172504 $11.90
17465 9 C/risaaq Ibraahin Yuusuf HGAS 2 1580 4172505 $20.00
17466 10 Canab Ibraahin Bille HGAS 2 212 4172506 $11.55
17467 11 Cabdi Ibraahin Kabadhe HGAS 2 137 4172507 $23.00
17468 12 ************* *** ** ** 4172508 ***
17469 13 Cali Maxamuud Aadan HGAS 4 649 4172509 $30.00
17470 14 Malyuun C/samad Aadan HGAS 1 151 4172510 $30.00
17471 15 Nadiira Cumar Ibraahin HGAS 1 696 4172511 $26.50
17472 16
17473 17
17474 18
17475 19
17476 20
A B C D E F G H
17477 21
17478 22
17479 23
17480 24
17481 25
17482 $277.35
17483 Bill Collector:
17484 Ass. Cashier: Cashier:
17485 B. Manager: Posting officer:
17486
17487
17488 Laanta Masalaha Date 23/01/2023
17489

Sompower
17490
17491
17492
17493 Name Zone AreaSupply NoReceipt No Disc. Amount
17494 1 Khadar Ibraahin Xasan HGAS 3 11 4172512 $24.00
17495 2 C/raxmaan Maxamed Cabdi HGAS 2 8 4172513 $20.00
17496 3 Xasan Axmed Ducaale HGAS 2 60 4172514 $23.00
17497 4 Xasan Maxamed Axmed HGAS 2 662 4172515 $4.70
17498 5 Ikraan Axmed Gadhle HGAS 2 372 4172516 $11.50
17499 6 Axmed Cumar Meecaad HGAS 3 607 4172517 $50.00
17500 7 Khadar C/raxmaan Axmed HGAS 1 695 4172518 $29.30
17501 8 Yuusuf Jaamac Abokor HGAS 3 715 4172519 $19.00
17502 9 Maxamuud Maxamed Xuseen HGAS 3 444 4172520 $11.50
17503 10 Maxamuud C/laahi Maxamed HGAS 2 140 4172521 $12.50
17504 11 Nimco C/raxmaan Axmed HGAS 4 336 4172522 $20.00
17505 12 Nimco Maxamuud Ciise HGAS 3 1691 4172523 $35.00
17506 13 Rooda Xasan Yuusuf HGAS 2 1598 4172524 $11.60
17507 14 C/raxmaan Haybe Yuusuf HGAS 6 248 4172525 $11.50
17508 15 Foosiya Haybe Yuusuf HGAS 6 268 4172526 $11.50
17509 16 Caydaruus Nuux Ismaaciil HGAS 1 386 4172527 $40.00
17510 17 Axmed Daauud Ibraahin HGAS 2 409 4172528 $11.50
17511 18
17512 19
A B C D E F G H
17513 20
17514 21
17515 22
17516 23
17517 24
17518 25
17519 $346.60
17520 Bill Collector:
17521 Ass. Cashier: Cashier:
17522 B. Manager: Posting officer:
17523
17524 Laanta Masalaha Date 24/01/2023
17525

Sompower
17526
17527
17528
17529 Name Zone AreaSupply NoReceipt No Disc. Amount
17530 1 Khadar Cawil Guuleed HGAS 6 166 4172529 $25.00
17531 2 Axmed muuse Ducaale HGAS 2 820 4172530 $18.00
17532 3 Khadar Qarane Cilmi HGAS 1 48 4172531 $22.00
17533 4 Aadan Cismaan Baaruud HGAS 3 1673 4172532 $15.00
17534 5 Axmed Ismaaciil Iidle HGAS 2 581 4172533 $23.00
17535 6 Sahra Yuusuf Xasan HGAS 3 34 4172534 $11.60
17536 7 Aamina Barkhad Axmed HGAS 6 5 4172535 $11.50
17537 8 Axmed Mahdi Xasan HGAS 2 390 4172536 $15.00
17538 9
17539 10
17540 11
17541 12
17542 13
17543 14
17544 15
17545 16
17546 17
17547 18
17548 19
A B C D E F G H
17549 20
17550 21
17551 22
17552 23
17553 24
17554 25
17555 $141.10
17556 Bill Collector:
17557 Ass. Cashier: Cashier:
17558 B. Manager: Posting officer:
17559
17560
17561 Laanta Masalaha Date 25/01/2023
17562

Sompower
17563
17564
17565
17566 Name Zone AreaSupply NoReceipt No Disc. Amount
17567 1 Xaliimo Cismaan Cabdi HGAS 3 381 4172537 $15.00
17568 2 Khadar Aadan C/laahi HGAS 6 154 4172538 $11.50
17569 3 Saado Cali Diirye HGAS 2 180 4172539 $11.60
17570 4 Xaliimo Cabdi Ismaaciil HGAS 3 1574 4172540 $11.55
17571 5 Badel Xasan Axmed HGAS 6 46 4172541 $24.80
17572 6 Rooda Maxamuud Ibraahin HGAS 4 345 4172542 $12.30
17573 7 Nuuradiin Cismaan Maxamed HGAS 1 181 4172543 $47.60
17574 8 Canab Xaamud HGAS 1 388 4172544 $11.50
17575 9 Faadumo Cabdi Axmed HGAS 6 153 4172545 $19.60
17576 10 Faysa Maxamed Cali HGAS 1 334 4172546 $30.00
17577 11 Maxamuud Axmed Digaale HGAS 4 696 4172547 $20.00
17578 12 Maxamed Cabdi Warsame HGAS 4 400 4172548 $49.00
17579 13 xasan cabdi maydhane HGAS 2 334 4172549 $13.00
17580 14 Mukhtaar Muxumed Cabdi HGAS 3 784 4172550 $40.00
17581 15
17582 16
17583 17
17584 18
A B C D E F G H
17585 19
17586 20
17587 21
17588 22
17589 23
17590 24
17591 25
17592 $317.45
17593 Bill Collector:
17594 Ass. Cashier: Cashier:
17595 B. Manager: Posting officer:
17596
17597
17598 Laanta Masalaha Date 26/01/2023
17599

Sompower
17600
17601
17602
17603 Name Zone AreaSupply NoReceipt No Disc. Amount
17604 1 Axmed Ciise Meecaad HGAS 3 255 4172551 $40.00
17605 2 Hoodo Xuseen Cabdi HGAS 3 74 4172552 $11.55
17606 3 Cadar Muxumed Axmed HGAS 2 735 4172553 $70.00
17607 4 Khadar Maxamed Madar HGAS 3 351 4172554 $19.70
17608 5 Rooda Bade Ducaale HGAS 2 639 4172555 $22.70
17609 6 Kayse Maxamed Ismaaciil HGAS 2 582 4172556 $40.00
17610 7
17611 8
17612 9
17613 10
17614 11
17615 12
17616 13
17617 14
17618 15
17619 16
17620 17
A B C D E F G H
17621 18
17622 19
17623 20
17624 21
17625 22
17626 23
17627 24
17628 25
17629 $203.95
17630 Bill Collector:
17631 Ass. Cashier: Cashier:
17632 B. Manager: Posting officer:
17633
17634
17635 Laanta Masalaha Date 28/01/2023
17636

Sompower
17637
17638
17639
17640 Name Zone AreaSupply NoReceipt No Disc. Amount
17641 1 Maxamed Maxamud Giire HGAS 1 190 4172557 $50.00
17642 2 Maxamuud Cismaan Ismaaciil HGAS 2 540 4172558 $29.50
17643 3 Axmed Kayse Xasan FAARAX HGAS 6 318 4172559 $34.60
17644 4 Mawliid Maxamed C/laahi HGAS 2 1572 4172560 $11.50
17645 5 Nadiira Salaan Yuusuf HGAS 4 660 4172561 $23.00
17646 6 C/laahi C/risaaq Maxamed HGAS 6 54 4172562 $9.80
17647 7 Mukhtaar Cali Maxamed HGAS 4 640 4172563 $33.00
17648 8 Ilhaan Axmed Xasan HGAS 2 165 4172564 $34.00
17649 9 Raxma Maxamed Muuse HGAS 2 113 4172565 $11.50
17650 10 Sacad Ducaale Xandule HGAS 6 242 4172566 $14.00
17651 11 Qamar Cali Maxamuud HGAS 2 58 4172567 $10.00
17652 12 Ismaaciil Cumar Warsame HGAS 2 601 4172568 $20.00
17653 13 Axmed Maxamed Cumar HGAS 2 764 4172569 $16.00
17654 14 C/raxmaan Maxamed Ibrahin HGAS 2 389 4172570 $13.00
17655 15 Maxamed Maxamud Ibrahin HGAS 3 639 4172571 $11.50
17656 16 Casiisa C/laahi Aadan HGAS 2 791 4172572 $23.00
A B C D E F G H
17657 17 Xasan Muxumed Maxamed HGAS 2 682 4172573 $26.00
17658 18 Maxamed Xuseen Cabdi HGAS 1 174 4172574 $80.00
17659 19 Aamina Dayib Cabdi HGAS 2 407 4172575 $30.00
17660 20 C/risaaq Maxamed Madar HGAS 2 768 4172576 $15.00
17661 21 C/laahi Maxamed Cumar HGAS 3 731 4172577 $100.00
17662 22 Xamda Maxamed Faarax HGAS 1 184 4172578 $20.00
17663 23 C/raxmaan Cumar X Ibraahin HGAS 2 373 4172579 $19.80
17664 24 Axmed Xuseen Maxamed HGAS 2 1599 4172580 $50.00
17665 25
17666 $685.20
17667 Bill Collector:
17668 Ass. Cashier: Cashier:
17669 B. Manager: Posting officer:
17670
17671 Laanta Masalaha Date 29/01/2023
17672

Sompower
17673
17674
17675
17676 Name Zone AreaSupply NoReceipt No Disc. Amount
17677 1 Maxamed Yuusuf Maxamed HGAS 6 93 4172581 $36.00
17678 2 Iido Cali Daauud HGAS 4 1651 4172582 $20.00
17679 3 C/naasir Sacad Muuse HGAS 3 1612 4172583 $11.90
17680 4 Maryan Salaan Cali HGAS 2 366 4172584 $30.00
17681 5 Cali Maxamed Aw Cabdi HGAS 1 152 4172585 5 $40.00
17682 6 Faysal Cumar Maxamed HGAS 2 767 4172586 $31.50
17683 7 Muxmed Maxamed Ismaaciil HGAS 4 1575 4172587 $14.50
17684 8 Axmed Ciise Yuusuf HGAS 3 552 4172588 $11.50
17685 9 Yaasiin Yuusuf Jaamac HGAS 2 803 4172589 $34.60
17686 10 Iimaan Ismaaciil Caraale HGAS 3 39 4172590 $20.00
17687 11 C/xakiin Maxamed C/laahi HGAS 4 296 4172591 $37.00
17688 12 Fuaad Cisaman Abiib HGAS 4 1639 4172592 $20.00
17689 13 Aamina Ismaaciil Qalinle HGAS 4 363 4172593 $27.00
17690 14 Axmed C/laahi Ismaaciil HGAS 3 20 4172594 $20.00
17691 15
17692 16
A B C D E F G H
17693 17
17694 18
17695 19
17696 20
17697 21
17698 22
17699 23
17700 24
17701 25
17702 $354.00
17703 Bill Collector:
17704 Ass. Cashier: Cashier:
17705 B. Manager: Posting officer:
17706
17707
17708 Laanta Masalaha Date 30/01/2023
17709

Sompower
17710
17711
17712
17713 Name Zone AreaSupply NoReceipt No Disc. Amount
17714 1 Xirsi Cali Ciid HGAS 4 680 4172595 $20.00
17715 2 Nimcaan Maxamed Muuse HGAS 2 794 4172596 $23.00
17716 3 Nuur Yuusuf Ismaaciil HGAS 6 157 4172597 $11.50
17717 4 Axmed Farxaan Axmed HGAS 6 477 4172598 $23.00
17718 5 Mustafe Jaamac Cali HGAS 2 752 4172599 $23.00
17719 6 Abiib Ibraahin Mixile HGAS 3 1674 4172600 $18.00
17720 7 New Book HGAS
17721 8 C/wali Xuseen Cabdi HGAS 3 275 4172601 $17.00
17722 9 Kamaal C/raxmaan Axmed HGAS 6 156 4172602 $12.00
17723 10 Maxamed Jaamac Ibraahin HGAS 1 375 4172603 $10.00
17724 11 Goohaara Maxamuud Cawad HGAS 1 850 4172604 $50.00
17725 12 C/qani Muxumed XUSEEN HGAS 3 1610 4172605 $28.80
17726 13 Jamiila Muxumed Muuse HGAS 4 706 4172606 $11.50
17727 14 Amaal Maxamed Xasan HGAS 3 770 4172607 $15.80
17728 15 Maxamed Cabdi Aadan HGAS 2 398 4172608 $26.00
A B C D E F G H
17729 16 Nimco Kaariye Samatar HGAS 4 48 4172609 $20.00
17730 17 Saado Siciid Daahir HGAS 1 209 4172610 $50.00
17731 18 Fartuun Daauud Axmed HGAS 2 426 4172611 $34.00
17732 19 Khadar Muuse Daahir HGAS 4 1601 4172612 $11.50
17733 20 Cali Cabdi Muuse HGAS 2 535 4172613 $18.00
17734 21 Sayid Xaashi Muuse HGAS 3 207 4172614 $15.00
17735 22
17736 23
17737 24
17738 25
17739 $438.10
17740 Bill Collector:
17741 Ass. Cashier: Cashier:
17742 B. Manager: Posting officer:
17743
17744
17745 Laanta Masalaha Date 01/02/2023
17746

Sompower
17747
17748
17749
17750 Name Zone AreaSupply NoReceipt No Disc. Amount
17751 1 Nimco Ibraahin C/laahi HGAS 3 141 4172615 $11.50
17752 2 Raxma Axmed C/laahi HGAS 3 197 4172616 $40.00
17753 3 Jaamac Maxamuud Cumar HGAS 2 370 4172617 2 $23.00
17754 4 Maxamuud Balayax HGAS 4 365 4172618 $24.20
17755 5 Shugri Maxamed Cumar HGAS 2 562 4172619 $24.00
17756 6 Aamina Xasan Khayre HGAS 1 1585 4172620 $43.50
17757 7 Nuura Maxamed Muuse HGAS 1 1632 4172621 $50.00
17758 8 C/qaadir Cali Wacays HGAS 4 128 4172622 $11.00
17759 9 Nimcaan Ciise Muxumed HGAS 4 1645 4172623 $26.50
17760 10 Canab Maxamed Nuur HGAS 6 421 4172624 $80.00
17761 11 Mukhtaar Maxamed Ibraahin HGAS 2 827 4172625 $15.00
17762 12 Iid Ismaaciil Aadan HGAS 1 518 4172626 $10.00
17763 13 C/laahi Cumar Xirsi HGAS 4 727 4172627 $9.80
17764 14 Xasan Maxamed Aadan HGAS 4 362 4172628 $34.00
A B C D E F G H
17765 15 Ayaanle Maxamed Cismaan HGAS 4 1654 4172629 $10.00
17766 16 Faadumo Maxamed Maxamud HGAS 3 92 4172630 $10.40
17767 17 Axmed Geeljire HGAS 5 183 4172631 $34.00
17768 18 Milgo Siciid Faarax HGAS 2 170 4172632 $23.00
17769 19 Safiya Ibraahin Il barwaaqo HGAS 4 357 4172633 $28.00
17770 20 Naasir Iidaan Aadan HGAS 2 194 4172634 $55.00
17771 21 Sahra Maxamed Sandoon HGAS 6 3 4172635 $10.89
17772 22 xamse c/raxmaan sh bashiir HGAS 6 59 4172636 $29.60
17773 23 Cabdi Aadan C/laahi HGAS 6 310 4172637 $21.33
17774 24 Khadar Yuusuf Shide HGAS 6 159 4172638 $100.00
17775 25 Daahir Xasan Axmed HGAS 2 379 4172639 $30.00
17776 $754.72
17777 Bill Collector:
17778 Ass. Cashier: Cashier:
17779 B. Manager: Posting officer:
17780
17781
17782 Laanta Masalaha Date 01/02/2023
17783

Sompower
17784
17785
17786
17787 Name Zone AreaSupply NoReceipt No Disc. Amount
17788 1 Maxamed Axmed Cumar HGAS 3 538 4172640 $40.00
17789 2 Raaxo Yuusuf Cabdi HGAS 2 573 4172641 $12.20
17790 3 Maxamed Dayib Xuseen HGAS 2 482 4172642 $10.00
17791 4 Sahra Axmed Jaamac HGAS 6 269 4172643 4 $40.00
17792 5 Ibraahin C/laahi Ibraahin HGAS 3 654 4172644 $20.00
17793 6 Mukhtaar Maxamed Cali HGAS 2 463 4172645 $11.50
17794 7 Faadumo C/laahi Sh Madar HGAS 2 618 4172646 $65.00
17795 8 Nimco Xuseen C/raxmaan HGAS 6 82 4172647 $29.00
17796 9 Axmed Ibraahin Faarax HGAS 4 107 4172648 5 $14.00
17797 10 Safiya Xaashi Kaahin HGAS 3 842 4172649 8 $30.00
17798 11 Cali Maxamed Libaan HGAS 1 489 4172650 7.8 $34.60
17799 12 New Book HGAS
17800 13 C/raxmaan Muxmed Maxamud HGAS 2 9 4172651 10 $24.00
A B C D E F G H
17801 14 Aamina Maxamud C/laahi HGAS 2 294 4172652 12 $80.00
17802 15 Cali Xaad Nuur HGAS 2 468 4172653 5 $24.00
17803 16 Faadumo Aadan Jaamac HGAS 2 207 4172654 $13.00
17804 17 Faadumo Maxamed Muxmed HGAS 3 92 4172655 $4.60
17805 18 Xabiiba Jaamac Beegsi HGAS 3 346 4172656 $27.00
17806 19 Milgo Yoonis Yaasir HGAS 2 400 4172657 $11.50
17807 20 Xaliimo Cali Rooble HGAS 3 1681 4172658 $30.00
17808 21 Cumar Diiriye Xasan HGAS 6 9 4172659 $20.00
17809 22 Maxamed Xasan Daahir HGAS 6 225 4172660 $20.00
17810 23 Cismaan X CABDI Xasan HGAS 6 440 4172661 13 $50.00
17811 24 Milgo Cumar Yare HGAS 4 509 4172662 10 $67.00
17812 25 Sh Axmed Cali Warsame HGAS 6 81 4172663 $11.50
17813 $688.90
17814 Bill Collector:
17815 Ass. Cashier: Cashier:
17816 B. Manager: Posting officer:
17817
17818
17819 Laanta Masalaha Date 02/02/2023
17820

Sompower
17821
17822
17823
17824 Name Zone AreaSupply NoReceipt No Disc. Amount
17825 1 Madar Nuux C/laahi HGAS 6 187 4172664 5.4 $28.00
17826 2 C/fataax Ibraahin Cadaani HGAS 1 783 4172665 $33.80
17827 3 ZamZam Maxamuud HGAS 3 552 4172666 $50.00
17828 4 Naasir Qalinle Cabdi HGAS 4 110 4172667 $11.55
17829 5 Nimco Cismaan Muxmed HGAS 3 87 4172668 3.3 $17.00
17830 6 C/salaan Maxamed Maxamud HGAS 6 73 4172669 $30.00
17831 7 C/naasir Daahir Warsame HGAS 2 839 4172670 $40.00
17832 8 Layla Maxamed Ismaaciil HGAS 2 839 4172671 $23.00
17833 9 C/shakuur Ibraahin Cadaani HGAS 4 446 4172672 13 $30.00
17834 10 Muscab Aadan Muxumed HGAP 5 967 4172673 $20.00
17835 11 Xasan Ismaaciil Saalax HGAP 3 282 4172674 18 $20.00
17836 12 Nasra C/laahi Cali HGAS 2 625 4172675 $40.00
A B C D E F G H
17837 13 Mukhataar Yuusuf Ciise HGAS 2 83 4172676 $23.00
17838 14 Ismaaciil Saleeban Diib HGAS 4 388 4172677 $11.00
17839 15 Siciid Yuusuf Oday HGAS 6 95 4172678 $11.55
17840 16 C/raxmaan Maxamed Rabiile HGAS 2 726 4172679 $11.50
17841 17 Yaasiin Axmed Maxamed HGAS 6 435 4172680 2 $11.50
17842 18 Sacaada CaynaaN Maxamed HGAS 2 51 4172681 $13.00
17843 19 Axmed Maxamed Nuur HGAS 2 674 4172682 $19.50
17844 20 Maryan Abiib Wacays HGAS 2 1588 4172683 $22.00
17845 21 Baxri Cabdi Yuusuf HGAS 3 691 4172684 $58.00
17846 22 Xuseen Maxamed Seeraar HGAS 2 156 4172685 $11.65
17847 23 Maxamed C/laahi Abiib HGAS 4 1608 4172686 $20.00
17848 24 Maryan Yuusuf Maxamud HGAS 2 697 4172687 10 $45.00
17849 25 Guuleed Cabdi Ismaaciil HGAS 6 480 4172688 1 $25.00
17850 $626.05
17851 Bill Collector:
17852 Ass. Cashier: Cashier:
17853 B. Manager: Posting officer:
17854
17855
17856 Laanta Masalaha Date 02/02/2023
17857

Sompower
17858
17859
17860
17861 Name Zone AreaSupply NoReceipt No Disc. Amount
17862 1 Koos Keenadiid Caalin HGAS 6 33 4172689 $11.60
17863 2 Maxamed Ibraahin Maxamud HGAS 6 167 4172690 5 $10.00
17864 3 Koos Maxamed Xasan HGAS 2 1558 4172691 $32.00
17865 4 Cumar Axmed Ismaaciil HGAS 1 473 4172692 $22.00
17866 5 Cumar Xasan Maxamed HGAS 6 41 4172693 $25.00
17867 6 C/raxmaan Yuusuf Aadan HGAS 4 290 4172694 3 $33.00
17868 7 Cabdi Xasan Cilmi HGAS 1 123 4172695 $15.00
17869 8 C/qaadir Maxamed Cabdi HGAS 2 1579 4172696 $11.60
17870 9 Axmed Cabdi Camaaje HGAS 1 666 4172697 $11.90
17871 10 Maxamuud C/laahi Muxumed HGAS 3 1630 4172698 $30.00
17872 11 Nuura Cismaan Yuusuf HGAS 3 531 4172699 7 $25.00
A B C D E F G H
17873 12 Cabdi Cumar Aw Axmed HGAS 1 102 4172700 $23.00
17874 13
17875 14
17876 15
17877 16
17878 17
17879 18
17880 19
17881 20
17882 21
17883 22
17884 23
17885 24
17886 25
17887 $250.10
17888 Bill Collector:
17889 Ass. Cashier: Cashier:
17890 B. Manager: Posting officer:
17891
17892
17893 Laanta Masalaha Date 04/02/2023
17894

Sompower
17895
17896
17897
17898 Name Zone AreaSupply NoReceipt No Disc. Amount
17899 1 Muuse C/laahi Muxumed HGAS 4 546 4172701 $30.00
17900 2 Maxamed Cumar Axmed HGAS 3 137 4172702 $20.00
17901 3 Madarasada Daaru Diin HGAS 3 28 4172703 4.5 $10.00
17902 4 Dayib Mawliid Axmed HGAS 2 92 4172704 1.7 $10.00
17903 5 Mawliid Siyaad Muxumed HGAS 2 782 4172705 $23.00
17904 6 Rashiid Maxamed C/laahi HGAS 1 499 4172706 $26.00
17905 7 Faadumo Maxamed Jaamac HGAS 4 531 4172707 $23.00
17906 8 Iid Xaad Cabdi HGAS 1 716 4172708 $30.00
17907 9 Faardumo Maxamed Carab HGAS 6 369 4172709 0.5 $11.00
17908 10 Aadan Maxamed Jaamac HGAS 2 613 4172710 $30.00
A B C D E F G H
17909 11 Kaltuun Cali Cumar HGAS 6 270 4172711 $35.80
17910 12 Khadra Nuux Daarhir HGAS 6 2 4172712 $11.50
17911 13 Siciiid Maxamed Xasan HGAS 1 617 4172713 $12.00
17912 14 Nimco Jibriil C/laahi HGAS 6 212 4172714 1 $12.60
17913 15 Cabdi Cismaan Samatar HGAS 3 89 4172715 $12.00
17914 16 C/laahi Ibraahin Kahin HGAS 2 229 4172716 $13.00
17915 17 Xasan Cabdi Barre HGAS 6 264 4172717 $20.00
17916 18 Qureesh 1 HGAS 3 838 4172718 7 $23.00
17917 19 Yuusuf Faarax Xirsi HGAS 1 71 4172719 $23.00
17918 20 Maxamed Salebaan Ismaaciil HGAS 1 1625 4172720 12 $65.00
17919 21 Maxamuud Maxamed Ciise HGAS 6 150 4172721 $12.20
17920 22 C/risaaq Ismaaciil Xuseen HGAS 3 836 4172722 0.5 $11.00
17921 23 Maxamuud Maxamed Muuse HGAS 3 140 4172723 3.4 $30.00
17922 24 Foosiya Odwaa Nuur HGAS 1 116 4172724 $20.00
17923 25 Fadxiya Cali Casoowe HGAS 4 119 4172725 $28.80
17924 $542.90
17925 Bill Collector:
17926 Ass. Cashier: Cashier:
17927 B. Manager: Posting officer:
17928
17929
17930 Laanta Masalaha Date 04/02/2023
17931

Sompower
17932
17933
17934
17935 Name Zone AreaSupply NoReceipt No Disc. Amount
17936 1 Sahra Cabdi Cismaan HGAS 2 677 4172726 $25.30
17937 2 Asma Cali Axmed HGAS 3 1616 4172727 $11.50
17938 3 Warsame Cali Samatar HGAS 1 185 4172728 $50.00
17939 4 Maxamuud C/laahi Muxumed HGAS 3 1629 4172729 $11.50
17940 5 Aamina Barkhad Maxamuud HGAS 6 5 4172730 $11.60
17941 6 Fardowsa Maxamed Geele HGAS 3 846 4172731 3 $25.00
17942 7 Meecaad House HGAS 3 349 4172732 $11.70
17943 8 Cali Maxamud Diiriye HGAS 2 71 4172733 $12.00
17944 9 C/risaaq Qaasim Axmed HGAS 1 300 4172734 4 $30.00
A B C D E F G H
17945 10 Salaad Jaamac Cali HGAS 2 293 4172735 $20.00
17946 11 Aamina Cabdi Aadan HGAS 2 1571 4172736 $30.00
17947 12 Siyaad Cismaan Xayd HGAS 2 1568 4172737 $12.00
17948 13 C/raxmaan Xasan Cumar HGAS 3 488 4172738 $20.00
17949 14 Haybe Maxamed Jaamac HGAS 1 148 4172739 $13.00
17950 15 Saynab Bashiir Cilmi HGAS 3 525 4172740 20 $15.00
17951 16 Dhamac C/laahi Cilmi HGAS 2 108 4172741 $20.00
17952 17 ShaahShiil Resturant HGAS 3 291 4172742 38 $60.00
17953 18 Ifraax Maxamuud Raage HGAS 3 566 4172743 5 $11.00
17954 19 Khadar Maxamed Aadan HGAS 6 385 4172744 $35.00
17955 20 Kawsar Xuseen Ismaaciil HGAS 2 1562 4172745 5 $28.00
17956 21 Aadan X Maxamed HGAS 2 710 4172746 $23.00
17957 22 Saynab C/laahi Xuseen HGAS 1 133 4172747 $10.00
17958 23
17959 24
17960 25
17961 $485.60
17962 Bill Collector:
17963 Ass. Cashier: Cashier:
17964 B. Manager: Posting officer:
17965
17966
17967 Laanta Masalaha Date 05/02/2023
17968

Sompower
17969
17970
17971
17972 Name Zone AreaSupply NoReceipt No Disc. Amount
17973 1 Diiriye Daahir Maxamed HGAS 2 778 4172748 $15.00
17974 2 Axmed C/laahi Nadiif HGAS 1 214 4172749 $30.00
17975 3 Maryan Yuusuf Muxumed HGAS 3 50 4172750 1.6 $11.50
17976 4 New Book HGAS
17977 5 Foosiya Diiriye Cali HGAS 3 877 4173751 $30.00
17978 6 Maxamud Yuusuf Dacar HGAS 1 235 4173752 5 $21.50
17979 7 Shaafici Maxamuud Diiriye HGAS 6 62 4173753 5 $20.00
17980 8 Canab Ibraahin Habane HGAS 6 217 4173754 $17.30
A B C D E F G H
17981 9 Rooda Siciid Cabdi HGAS 3 1676 4173755 $10.38
17982 10 Aadan Gaas Cabdi HGAS 6 30 4173756 $40.00
17983 11 Sahra Aw Xasan HGAS 2 198 4173757 $19.60
17984 12 Axmed Daauud Ibraahin HGAS 2 552 4173758 30 $70.00
17985 13 Cabdale Cali Cismaan HGAS 6 152 4173759 $20.00
17986 14 Faadumo C/laahi Sh Madar HGAS 1 569 4173760 $100.00
17987 15 Farduus Cali HGAS 6 195 4173761 $20.00
17988 16 Daahir Sh C/qaadir HGAS 4 633 4173762 30 $35.00
17989 17 Asad Yuusuf Cadare HGAS 2 375 4173763 $23.00
17990 18 Ismaaciil Cabdi Nuux HGAS 2 666 4173764 $30.00
17991 19 Cabdi Diiriye HGAS 2 375 4173765 0.9 $12.00
17992 20 Sahra Shafeec HGAS 3 1641 4173766 2 $11.50
17993 21 Abshir Ismaaciil Maxamed HGAS 6 252 4173767 $10.00
17994 22 Maryan Ismaaciil Yuusuf HGAS 2 1597 4173768 $19.70
17995 23 Nuura Muxumed Cigaal HGAS 2 11 4173769 $12.00
17996 24 Madiina Jibriil Bahdoon HGAS 2 480 4173770 $23.00
17997 25 Xasan Cali Cabdi HGAS 6 359 4173771 14 $65.00
17998 26 Axmed Maxamed Faarax HGAS 6 453 4173772 $23.00
17999 27 Maxamuud Muuse Axmed HGAS 2 288 4173773 $12.00
18000 $701.48
18001 Bill Collector:
18002 Ass. Cashier: Cashier:
18003 B. Manager: Posting officer:
18004
18005
18006 Laanta Masalaha Date 05/02/2023
18007

Sompower
18008
18009
18010
18011 Name Zone AreaSupply NoReceipt No Disc. Amount
18012 1 Saado Daaahir Nuur HGAS 4 16 4173774 $11.60
18013 2 Faadumo Cabdi Cismaan HGAS 4 130 4173775 $23.00
18014 3 Yusur Xirsi HGAS 1 399 4173776 $23.10
18015 4 Khadar Muxumed Xaashi HGAS 1 836 4173777 $21.00
18016 5 Ayaan C/kariin Ismaaciil HGAS 2 78 4173778 10 $19.00
A B C D E F G H
18017 6 C/risaaq Maxamed Cali HGAS 1 1549 4173779 $16.00
18018 7 Maxamed Muuse Muxumed HGAS 3 292 4173780 $11.50
18019 8 Cambe Cumar Cigaal HGAS 6 58 4173781 $16.00
18020 9 Maxamed C/laahi Jibriil HGAS 1 391 4173782 0.9 $15.00
18021 10 Foosiya Ibraahin Cumar HGAS 3 1604 4173783 $11.50
18022 11 Xamda Cumar Ismaaciil HGAS 3 1617 4173784 $11.55
18023 12 Maxamed Jaamac C/laahi HGAS 3 194 4173785 $23.00
18024 13 Mahdi Maxamuud C/laahi HGAS 2 578 4173786 $23.00
18025 14 Xamse Axmed Muuse HGAS 2 833 4173787 $11.50
18026 15 Khadra Daahir Aw Cali HGAS 2 665 4173788 $17.60
18027 16 Muxiyadiin Mukhtaar Cabdi HGAS 2 687 4173789 $11.50
18028 17 Nimco Cabdi Ibraahin HGAS 6 693 4173790 $18.00
18029 18 Jaamac Ibraahin Faarax HGAS 3 118 4173791 $11.50
18030 19 Maxamed Cumar Faarax HGAS 3 117 4173792 $11.50
18031 20 Dayib Xasan HGAS 3 700 4173793 $12.00
18032 21 Ibraahin Xasan Dalmar HGAS 6 1 4173794 $10.00
18033 22 Ibraahin Xasan Dalmar HGAS 6 13 4173795 $10.00
18034 23 Cismaan Cabdi Caydiid HGAS 2 579 4173796 5 $28.30
18035 24 Cismaan Cabdi Caydiid HGAS 2 127 4173797 5 $21.80
18036 25 Xasan Ismaaciil Cismaan HGAS 3 484 4173798 $11.50
18037 26 Maxamed Yuusuf Cilmi HGAS 3 585 4173799 $11.55
18038 27 Ibraahin Xasan Yuusuf HGAS 1 890 4173800 5 $50.00
18039 $462.00
18040 Bill Collector:
18041 Ass. Cashier: Cashier:
18042 B. Manager: Posting officer:
18043
18044
18045 Laanta Masalaha Date 05/02/2023
18046

Sompower
18047
18048
18049
18050 Name Zone AreaSupply NoReceipt No Disc. Amount
18051 1 Maxamed Jaamac Dhahar HGAS 1 297 4172751 30 $100.00
18052 2 Koos C/salaan Iimaan HGAS 3 182 4172752 2 $9.80
A B C D E F G H
18053 3 Filsan Ibraahin Cige HGAS 2 391 4172753 $35.70
18054 4 Faadumo Muxumed Haybe HGAS 6 182 4172754 $23.00
18055 5 hinda Jaamac Ibraahin HGAS 2 750 4172755 $11.50
18056 6 Maxamed Cumar Nuur HGAS 4 1566 4172756 $20.10
18057 7 Daahir Maxamed Cige HGAS 2 685 4172757 $15.00
18058 8 Ismaaciil Axmed Kaahiye HGAS 1 1581 4172758 10 $34.00
18059 9 Nimco Maxamuud Ciise HGAS 3 1691 4172759 $27.00
18060 10 Foosiya Odwaa Nuur HGAS 1 116 4172760 $6.50
18061 11 Khadar Maxamed Madar HGAS 3 351 4172761 $10.00
18062 12 Dhool Cali Cismaan HGAS 3 428 4172762 $19.60
18063 13 Khadra Cabdi Yabaal HGAS 2 230 4172763 $22.00
18064 14 Axmed Ciise Gaas HGAS 2 777 4172764 $12.00
18065 15 Siciido Salebaan HGAS 3 1682 4172765 12 $55.00
18066 16 C/raxmaan Maxamed Rabiil HGAS 2 142 4172766 $19.80
18067 17
18068 18
18069 19
18070 20
18071 21
18072 22
18073 23
18074 24
18075 25
18076 26
18077 27
18078 $421.00
18079 Bill Collector:
18080 Ass. Cashier: Cashier:
18081 B. Manager: Posting officer:
18082
18083 Laanta Masalaha Date 06/02/2023
18084

Sompower
18085
18086
18087
18088 Name Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
18089 1 Muuse Axmed Abokor HGAS 4 50 4172767 5 $19.00
18090 2 Ismaaciil Aadan Samaale HGAS 2 118 4172768 2.6 $19.80
18091 3 Fadxi Cumar Khaliif HGAS 2 554 4172769 2 $22.30
18092 4 Saleebaan Cabdi Ismaaciil HGAS 4 659 4172770 10 $34.00
18093 5 Aadan Nuur Bulxan HGAS 2 465 4172771 2 $30.00
18094 6 Sh Mukhaar Sh Aadan HGAS 3 19 4172772 20 $20.00
18095 7 Foosiya Haybe Yuusuf HGAS 6 268 4172773 2 $50.00
18096 8 Cabdi Cumar Gocase HGAS 4 13 4172774 11.8 $40.00
18097 9 Ceegaag Maxamed Kaadhe HGAS 4 326 4172775 $11.50
18098 10 Ismaaciil Maxamed Xasan HGAS 4 482 4172776 $11.75
18099 11 Shugri Cabdi Cumar HGAS 6 186 4172777 $23.25
18100 12 Dayib Cali Ibraahin HGAS 2 599 4172778 $25.00
18101 13 Cumar Iid Obsiiye HGAS 2 776 4172779 $18.00
18102 14 C/laahi Cabdi Jaamac HGAS 3 494 4172780 $12.50
18103 15 C/raxmaan Cumar Ibraahin HGAS 2 623 4172781 $25.00
18104 16 Fadxiya X Cabdi Xasan HGAS 6 178 4172782 $30.00
18105 17 Muxiyadiin Nuux Cismaan HGAS 1 484 4172783 $23.00
18106 18 Nadiira X Bacaado 2 HGAS 1 687 4172784 5 $13.00
18107 19 Abshir Ibraahin Axmed HGAS 2 583 4172785 9.4 $40.00
18108 20 Nadiira X Ismaaciil Bacaado HGAS 1 109 4172786 $14.00
18109 21 Aamina Cabdi C/laahi HGAS 3 625 4172787 $20.00
18110 22 Cadnaan Axmed Xaaji HGAS 6 175 4172788 $23.00
18111 23 Nimco Maxamed C/laahi HGAS 1 217 4172789 10 $43.00
18112 24 Sheekh Nuur Maxamed HGAS 2 130 4172790 $25.00
18113 25 Nimco Cabdi Maxamed HGAS 2 7 4172791 5 $30.00
18114 $623.10
18115 Bill Collector:
18116 Ass. Cashier: Cashier:
18117 B. Manager: Posting officer:
18118
18119 Laanta Masalaha Date 06/02/2023
18120

Sompower
18121
18122
18123
18124 Name Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
18125 1 Cumar Axmed Jaamac HGAS 2 840 4172792 $11.50
18126 2 Qaasim Asxmed Masri HGAS 2 87 4172793 $11.50
18127 3 Cumar Axmed Jaamac HGAS 3 322 4172794 $11.50
18128 4 C/risaaq Cumar Ismaaciil HGAS 3 1642 4172795 $30.00
18129 5 Khadar Mahad Cige HGAS 4 1632 4172796 3 $23.00
18130 6 Carab Cabdi Cawaale HGAS 1 149 4172797 $11.50
18131 7 Saynab Ibraahin Dhuxul HGAS 3 371 4172798 $21.70
18132 8 Qadiija Aadan Dagaal HGAS 4 271 4172799 $23.00
18133 9 Amran Ismaaciil Axmed HGAS 3 622 4172800 $18.40
18134 10 New Book
18135 11 Deeqa Faarax Ismaaciil HGAS 3 635 4172801 $20.00
18136 12 Khadra Maxamed HGAS 1 33 4172802 1.6 $10.30
18137 13 Cali Maxamed Xuseen HGAS 6 426 4172803 $11.50
18138 14 Maryan Maxamuud Caalin HGAS 3 526 4172804 $24.00
18139 15 C/laahi Axmed Cali HGAS 3 65 4172805 $23.70
18140 16 C/risaaq Maxamed Sandoon HGAS 3 259 4172806 $24.00
18141 17 Maxamed Axmed Bulaale HGAS 2 305 4172807 $11.00
18142 18 Axmed Aw Cilmi Jaamac HGAS 6 547 4172808 0.8 $29.00
18143 19 Amran Maxamed C/raxmaan HGAS 6 680 4172809 $11.60
18144 20 Khadar Maxamed Nuur HGAS 1 89 4172810 2.4 $20.00
18145 21 Nafiisa Jaamac HGAS 2 403 4172811 11.9 $20.00
18146 22 Ugbaad Axmed Muxumed HGAS 2 326 4172812 $29.90
18147 23 Sh Cali Maxamuud Axmed HGAS 6 162 4172813 $11.60
18148 24 Maxamed Axmed Muuse HGAS 2 614 4172814 0.7 $12.00
18149 25 Mukhtaar Axmed Cabdi HGAS 3 771 4172815 $13.00
18150 $433.70
18151 Bill Collector:
18152 Ass. Cashier: Cashier:
18153 B. Manager: Posting officer:
18154
18155 Laanta Masalaha Date 06/02/2023
18156

Sompower
18157
18158
18159
18160 Name Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
18161 1 C/fataax Aadan Maxamud HGAS 6 442 4172816 $19.00
18162 2 Maxamed Aw Cabdi Ismaaciil HGAS 3 101 4172817 $20.00
18163 3 Canab Cumar Gadiid HGAS 1 91 4172818 $20.70
18164 4 Aamiin Axmed Xuseen HGAS 1 17 4172819 10 $25.00
18165 5 Khadra Yuusuf Faarax HGAS 3 151 4172820 $11.50
18166 6 Raxma Aadan Haybe HGAS 2 772 4172821 $50.00
18167 7 Yuusuf Cali C/laahi HGAS 3 1690 4172822 4 $23.00
18168 8 Faadumo Maax Aadan HGAS 2 524 4172823 $11.50
18169 9 Maxamuud Maxamed Xasan HGAS 4 526 4172824 $10.70
18170 10 Faadumo Siciid Maxamed HGAS 4 452 4172825 $11.60
18171 11 C/kariin Maxamed Xuseen HGAS 2 304 4172826 $24.00
18172 12
18173 13
18174 14
18175 15
18176 16
18177 17
18178 18
18179 19
18180 20
18181 21
18182 22
18183 23
18184 24
18185 25
18186 $227.00
18187 Bill Collector:
18188 Ass. Cashier: Cashier:
18189 B. Manager: Posting officer:
18190
18191
18192 Laanta Masalaha Date 07/02/2023
18193

Sompower
18194
18195
18196
A B C D E F G H
18197 Name Zone AreaSupply NoReceipt No Disc. Amount
18198 1 Yuusuf Cabdi X maxamuud HGAS 3 317 4172827 9.9 $40.00
18199 2 Aamina Cabdi Xaaji HGAS 3 435 4172828 1.3 $40.00
18200 3 Xaliimo Aadan Ismaaciil HGAS 2 694 4172829 $20.00
18201 4 Ayaan Maxamed Maxamuud HGAS 1 169 4172830 $15.00
18202 5 Fadxiya Cabdi Cali HGAS 4 427 4172831 $25.00
18203 6 Maxamed Maxamuud Tukaale HGAS 1 832 4172832 $25.00
18204 7 Mustafe Caadil Axmed HGAS 1 397 4172833 $11.50
18205 8 Mustafe Caadil Axmed HGAS 1 243 4172834 40 $135.00
18206 9 Damac Mooge Xasan HGAS 1 308 4172835 $11.50
18207 10 Caasha Cismaan Xuseen HGAS 3 455 4172836 2 $10.00
18208 11 Maxamuud Cali Cabdi HGAS 3 719 4172837 $11.55
18209 12 C/raxiin Cali Cabdi HGAS 3 651 4172838 3 $15.00
18210 13 Aadan Muxumed Xasan HGAS 2 271 4172839 $20.00
18211 14 Maxamed Cumar Axmed HGAS 3 76 4172840 $20.00
18212 15 Maxamed Jaamac RAAGE HGAS 3 469 4172841 $15.00
18213 16 Sahra Maxamuud Nuur HGAS 1 532 4172842 $35.00
18214 17 C/laahi Iid Aadan HGAS 1 713 4172843 $19.00
18215 18 Deeqa Cabdi Cilmi HGAS 3 509 4172844 2 $15.00
18216 19 Maxamuud Axmed Obsiiye HGAS 3 102 4172845 6.5 $48.20
18217 20 Salaaxudiin Shop HGAS 3 507 4172846 4.4 $22.20
18218 21 Maxamuud Axmed Obsiiye HGAS 3 593 4172847 5.8 $23.70
18219 22 Salaaxudiin Maxamed Obsiiye HGAS 3 480 4172848 $42.20
18220 23 Axmed C/laahi Kaahin HGAS 1 1575 4172849 10 $60.00
18221 24 Maxamuud Haaruun Cabdi HGAS 3 542 4172850 $14.50
18222 25
18223 $694.35
18224 Bill Collector:
18225 Ass. Cashier: Cashier:
18226 B. Manager: Posting officer:
18227
18228
18229 Laanta Masalaha Date 07/02/2023
18230

Sompower
18231
18232
18233
18234
A B

Name
Sompower
C

Zone
D E F G

AreaSupply NoReceipt No Disc.


H

Amount
18235 1 Faadumo X Cali Jaamac HGAS 3 1645 4172851 5.7 $20.70
18236 2 Caasha Xasan Cige HGAS 2 703 4172852 $11.50
18237 3 Sidiiq Xasan Cabdi HGAS 4 1633 4172853 $23.00
18238 4 C/xakiin Maxamed Wacays HGAS 1 745 4172854 0.8 $36.00
18239 5 Shamis Jaamac CALI HGAS 3 949 4172855 $30.00
18240 6 Asli Cismaan Cabdi HGAS 3 149 4172856 $27.60
18241 7 Sahra Maxamed Cali HGAS 3 1669 4172857 $28.60
18242 8 Saado Maxamed Dirir HGAS 2 369 4172858 $11.58
18243 9 Ibraahin Raabi C/laahi HGAS 3 1601 4172859 1 $22.00
18244 10 Xasan Cabdi Dhuule HGAS 6 96 4172860 $11.55
18245 11 Xaliimo Ibraahin Nuur HGAS 2 351 4172861 $24.60
18246 12 Bashiir Maxamed Cabdi HGAS 6 291 4172862 15 $25.00
18247 13 Maxamed Axmed C/laahi HGAS 6 371 4172863 $13.50
18248 14 Yaasiin Jicsin Xasan HGAS 2 393 4172864 $11.50
18249 15 Axmed Dhamac Cilmi HGAS 2 55 4172865 $22.00
18250 16 Sakariye Cismaan Maxamed HGAS 2 33 4172866 $11.60
18251 17 Cumar Cige Xirsi HGAS 2 114 4172867 1 $10.00
18252 18 Maxamed Axmed Ismaaciil HGAS 6 263 4172868 $11.55
18253 19 Barkhad Xuseen C/laahi HGAS 1 166 4172869 $54.00
18254 20 Ibraahin Ismaaciil Xiiray HGAS 3 85 4172870 $11.60
18255 21 Mahad Cismaan Guray HGAS 2 711 4172871 $50.00
18256 22 Axmed Cabdi Jaamac HGAS 4 647 4172872 $27.70
18257 23 Maxamed Cabdi Ciise HGAS 2 706 4172873 5 $23.00
18258 24 Canab Daauud C/laahi HGAS 4 90 4172874 $11.50
18259 25 Muxumed Xasan Boraale HGAS 2 295 4172875 $32.00
18260 $562.08
18261 Bill Collector:
18262 Ass. Cashier: Cashier:
18263 B. Manager: Posting officer:
18264
18265
18266 Laanta Masalaha Date 07/02/2023
18267

Sompower
18268
Sompower
A B C D E F G H
18269
18270
18271 Name Zone AreaSupply NoReceipt No Disc. Amount
18272 1 C/laahi Cabdi Faarax HGAS 1 92 4172876 $60.00
18273 2 Maxamed Yaasiin Axmed HGAS 1 92 4172877 $10.00
18274 3 Cumar Cabdi Nuur HGAS 2 510 4172878 $23.00
18275 4 Foosiya Maxamed Iimaan HGAS 3 463 4172879 $19.50
18276 5 Khadra Xaaji HGAS 3 37 4172880 $25.00
18277 6 Xaliimo Yuusuf Aadan HGAS 1 494 4172881 $30.00
18278 7 C/raxmaan Cali Kastam HGAS 1 278 4172882 $26.00
18279 8 Iido Xaashi Cabdi HGAS 1 657 4172883 $19.00
18280 9 C/raxmaan Ducaale Cige HGAS 2 678 4172884 $11.00
18281 10 Cali Soofe Xandule HGAS 1 572 4172885 $11.00
18282 11 Raxma Axmed Nuur HGAS 2 508 4172886 $11.55
18283 12 Xasan Cabdi Daauud HGAS 2 342 4172887 $20.00
18284 13
18285 14
18286 15
18287 16
18288 17
18289 18
18290 19
18291 20
18292 21
18293 22
18294 23
18295 24
18296 25
18297 $266.05
18298 Bill Collector:
18299 Ass. Cashier: Cashier:
18300 B. Manager: Posting officer:
18301
18302
18303 Laanta Masalaha Date 08/02/2023
18304

Sompower
A B C D E F G H

Sompower
18305
18306
18307
18308 Name Zone AreaSupply NoReceipt No Disc. Amount
18309 1 Maxamuud Axmed Ismaaciil HGAS 3 147 4172888 $11.55
18310 2 C/raxmaan C/laahi Yuusuf HGAS 3 647 4172889 $11.50
18311 3 Aamina Jiciir HGAS 3 396 4172890 $11.55
18312 4 ********************* HGAS ** *** 4172891 ***
18313 5 Hinda Cali Ismaaciil HGAS 4 1555 4172892 $24.68
18314 6 Farduus Maxamed Maxamuud HGAS 4 370 4172893 $15.00
18315 7 Caasha Axmed Yoonis HGAS 2 664 4172894 $17.30
18316 8 Ismaaciil Cadi Kaariye HGAS 4 738 4172895 $11.00
18317 9 Xaliimo Barre Yuusuf HGAS 2 728 4172896 $11.00
18318 10 Xaawa Cadi Odwaa HGAS 2 273 4172897 $20.00
18319 11 Fadxiya Aadan Maxamed HGAS 2 497 4172898 $50.00
18320 12 Sayid Cumar Cali Liban HGAS 3 446 4172899 $11.55
18321 13 Hibo C/laahi Cumar HGAS 2 746 4172900 $31.30
18322 14 New Book
18323 15 Qamar Xasan Dheel HGAS 2 588 4172901 $11.55
18324 16 Barkhad Cilmi Odwaa HGAS 2 754 4172902 $12.30
18325 17 Cabdi Muxmed C/laahi HGAS 2 724 4172903 $50.00
18326 18 Shaqale Dalmar Yuusuf HGAS 1 97 4172904 $16.00
18327 19 Maxamed C/laahi Muuse HGAS 6 8 4172905 $20.00
18328 20 Khadra Cabdi Axmed HGAS 2 667 4172906 $25.00
18329 21 Xaliimo Daahir Mahad HGAS 1 648 4172907 $23.00
18330 22 Caasha Maxamed Daahir HGAS 2 530 4172908 $46.00
18331 23 Maxamed Jaamac Xirsi HGAS 3 318 4172909 $10.00
18332 24 Bashiir Xasan Cumar HGAS 3 449 4172910 $12.00
18333 25 Fadxiya Cabdi Yare HGAS 3 1639 4172911 $20.10
18334 $472.38
18335 Bill Collector:
18336 Ass. Cashier: Cashier:
18337 B. Manager: Posting officer:
18338
18339
18340 Laanta Masalaha Date 08/02/2023
A B C D E F G H
18341

Sompower
18342
18343
18344
18345 Name Zone AreaSupply NoReceipt No Disc. Amount
18346 1 C/raxmaan Yuusuf Xandule HGAS 2 1552 4172912 $23.00
18347 2 Faadumo Mawliid HGAS 2 300 4172913 4 $30.00
18348 3 Saynab Mire Maxamed HGAS 3 195 4172914 $23.00
18349 4 Xaawa CALI Cabdi HGAS 2 36 4172915 $10.00
18350 5 Ibraahin Xasan Cabdi HGAS 2 832 4172916 $11.60
18351 6 Canab Axmed Cige HGAS 3 928 4172917 7 $35.00
18352 7 Aamina Maxamuud Kaahin HGAS 2 525 4172918 $11.50
18353 8 Cabdi C/laahi Ibraahin HGAS 2 261 4172919 $17.50
18354 9 Fuaad Cali Xaaji HGAS 6 113 4172920 $15.00
18355 10 Saynab Faarax Daauud HGAS 3 48 4172921 $17.64
18356 11 Cibaado Xuseen Aadan HGAS 2 668 4172922 $11.55
18357 12 Nimco Maxamed c/laahi HGAS 1 658 4172923 8 $45.00
18358 13 C/naasir C/laahi Nuur HGAS 3 1600 4172924 $15.00
18359 14 Maxamed Ismaaciil Qaedhan HGAS 1 229 4172925 $18.00
18360 15 Waris Muxumed Hoori HGAS 6 120 4172926 $11.00
18361 16 Basra Aadan Cawad HGAS 2 441 4172927 $23.00
18362 17 SamSam Cali Maxamed HGAS 6 56 4172928 $11.00
18363 18 Maxamed Isaaq Ismaaciil HGAS 1 487 4172929 $16.00
18364 19 Shugri Cabdi Kooshin HGAS 3 306 4172930 $10.00
18365 20 Khadra Cali C/laahi HGAS 1 179 4172931 $25.00
18366 21 Jaamac Ismaaciil Xasan HGAS 2 698 4172932 $11.50
18367 22
18368 23
18369 24
18370 25
18371 $391.29
18372 Bill Collector:
18373 Ass. Cashier: Cashier:
18374 B. Manager: Posting officer:
18375
18376
A B C D E F G H
18377 Laanta Masalaha Date 09/02/2023
18378

Sompower
18379
18380
18381
18382 Name Zone AreaSupply NoReceipt No Disc. Amount
18383 1 Jaamac Ismaaciil Xasan HGAS 2 698 4172933 $11.50
18384 2 *********************** *** ** ** 4172934 ***
18385 3 Maxamed Xasan Yuusuf HGAS 6 74 4172935 5 $29.00
18386 4 Maxamed Xasan Cige HGAS 3 345 4172936 $12.50
18387 5 Cismaan X Cabdi Xasan HGAS 3 943 4172937 $11.55
18388 6 Xaliimo Axmed Diiriye HGAS 2 736 4172938 $12.00
18389 7 Cabdi Cismaan Buuni HGAS 3 579 4172939 $20.00
18390 8 Cumar Sh Cabdi Axmed HGAS 6 243 4172940 5 $25.00
18391 9 Caasha Jaamac Barre HGAS 3 515 4172941 $11.50
18392 10 Ibraahin Axmed Cabdi HGAS 6 184 4172942 $14.50
18393 11 Axmed Maxamed Yuusuf HGAS 6 279 4172943 $24.20
18394 12 Aadan Xuseen Cabdi HGAS 4 672 4172944 $39.50
18395 13 Aw Maxamed Daahir Yuusuf HGAS 1 141 4172945 $11.50
18396 14 C/laahi Cabdi Faarax HGAS 6 190 4172946 $30.00
18397 15 Suhuur Jaamac Nuur HGAS 3 716 4172947 $11.00
18398 16 Rooda Maxamed Cabdi HGAS 3 226 4172948 $17.60
18399 17 Rooda Maxamuud Cabdi HGAS 2 399 4172949 $11.50
18400 18 Mawliid Cabdi Maxamed HGAS 2 1549 4172950 $30.00
18401 19
18402 20
18403 21
18404 22
18405 23
18406 24
18407 25
18408 $322.85
18409 Bill Collector:
18410 Ass. Cashier: Cashier:
18411 B. Manager: Posting officer:
18412
A B C D E F G H
18413
18414 Laanta Masalaha Date 11/02/2023
18415

Sompower
18416
18417
18418
18419 Name Zone AreaSupply NoReceipt No Disc. Amount
18420 1 Maxamuud Xuseen Dhamac HGAS 2 274 4172951 $11.50
18421 2 Faadumo Axmed Cali HGAS 2 617 4172952 $11.50
18422 3 Maxamed Iid Jaamac HGAS 1 610 4172953 $20.00
18423 4 Hinda Cabdi Axmed HGAS 1 1570 4172954 $30.00
18424 5 Faadumo Jaamac Xasan HGAS 6 314 4172955 $16.80
18425 6 Xaliimo Jaamac Muuse HGAS 2 607 4172956 $23.00
18426 7 Maxamed Cali Maxamed HGAS 4 698 4172957 $14.00
18427 8 Faysa Mawliid Cismaan HGAS 3 97 4172958 $37.50
18428 9 Xasan Cabdi Nuur HGAS 1 728 4172959 $11.60
18429 10 Rooda Yuusuf Axmed HGAS 3 830 4172960 $10.90
18430 11 Idirs Axmed Maxamuud HGAS 1 803 4172961 $11.50
18431 12 Axmed Maxamed Awliyo HGAS 2 793 4172962 $30.00
18432 13 Caasha Xasan Maxamed HGAS 1 54 4172963 $20.00
18433 14 Khadar Cali Cosoble HGAS 2 404 4172964 $22.00
18434 15 Bushaaro Muxmed Maxamed HGAS 3 865 4172965 $10.00
18435 16 Mukhtaar Maliid Axmed HGAS 3 29 4172966 $16.00
18436 17 Xasan Ciise Kooshin HGAS 4 445 4172967 $30.00
18437 18 C/risaaq Muxumed Madar HGAS 2 768 4172968 3 $14.00
18438 19 Maxamed Cabdi Giire HGAS 3 723 4172969 $100.00
18439 20 Xuseen C/laahi Ciise HGAS 2 641 4172970 $17.30
18440 21
18441 22
18442 23
18443 24
18444 25
18445 $457.60
18446 Bill Collector:
18447 Ass. Cashier: Cashier:
18448 B. Manager: Posting officer:
A B C D E F G H
18449
18450
18451 Laanta Masalaha Date 11/02/2023
18452

Sompower
18453
18454
18455
18456 Name Zone AreaSupply NoReceipt No Disc. Amount
18457 1 Nabiiha C/laahi Yuusuf HGAS 1 84 4172971 $50.00
18458 2 C/raxmaan Maxamuud Xasan HGAS 2 415 4172972 $21.00
18459 3 Mahad Cabaas Axmed HGAS 3 503 4172973 $16.00
18460 4 Aamina Jaamac Ismaaciil HGAS 1 57 4172974 $11.60
18461 5 Maxamuud Axmed Cali HGAS 6 479 4172975 $11.00
18462 6 Aamiin Cabdi C/laahi HGAS 2 431 4172976 $20.00
18463 7 Baashe Ibraahin Qodax HGAS 3 230 4172977 $12.00
18464 8 Samatar Cabdi Yuusuf HGAS 3 1686 4172978 $35.00
18465 9 Cali Shataaf Yusuuf HGAS 6 45 4172979 $30.00
18466 10 Xaliimo Cabdi Dhuux HGAS 1 451 4172980 $11.50
18467 11 Caasha Maxamed Diiriye HGAS 6 38 4172981 $11.50
18468 12 Safiya Cismaan Jaamac HGAS 1 393 4172982 $11.60
18469 13 Aamina Dayib Abiib HGAS 1 808 4172983 $11.50
18470 14 Axmed Maxamed Cabdi HGAS 2 732 4172984 $13.00
18471 15 Maryan Yaasiin Ibraahin HGAS 6 147 4172985 $16.10
18472 16 Saado Xasan Habane HGAS 2 438 4172986 $14.00
18473 17 Sh Faysal Yuusuf Cilmi HGAS 6 446 4172987 $11.50
18474 18 Nimco Sulub Aadan HGAS 2 621 4172988 $11.50
18475 19 Maxamed Maxamuud Daahir HGAS 2 424 4172989 $13.00
18476 20 C/qaadir Maxamed Xaashi HGAS 1 585 4172990 $38.00
18477 21 C/laahi Ibraahin Maxamed HGAS 6 285 4172991 $24.00
18478 22 C/laahi Ibraahin Maxamed HGAS 6 287 4172992 $24.00
18479 23 Suldaan Xasan Xaaxi HGAS 2 411 4172993 $30.00
18480 24 Faysal Maxamed Cabdi HGAS 2 821 4172994 $11.50
18481 25 Jaamac Cali Warsame HGAS 6 78 4172995 $50.00
18482 $509.30
18483 Bill Collector:
18484 Ass. Cashier: Cashier:
A B C D E F G H
18485 B. Manager: Posting officer:
18486
18487 Laanta Masalaha Date 11/02/2023
18488

Sompower
18489
18490
18491
18492 Name Zone AreaSupply NoReceipt No Disc. Amount
18493 1 Barkhad Nuur Cali HGAS 3 790 4172996 $20.00
18494 2 Hinda Shinbir Cabdi HGAS 3 150 4172997 $27.10
18495 3 Axmed Aadan Cali HGAS 1 831 4172998 $48.00
18496 4 C/naasir Axmed Abokor HGAS 4 488 4172999 $33.40
18497 5 Maxamed Mursal HGAS 3 198 4173000 $23.00
18498 6 New Book
18499 7 Koos C/laahi Nuur HGAS 3 754 4174101 $11.50
18500 8 Axmed Maxamed Ismaaciil HGAS 3 1689 4174102 $23.00
18501 9 Khadra Maxamed Xirsi HGAS 1 178 4174103 $23.00
18502 10 Xuseen Siciid Daahir HGAS 6 122 4174104 5 $85.00
18503 11 Cabdi Axmed HGAS 3 90 4174105 $20.00
18504 12 Muuna Cabdi Jaamac HGAS 4 390 4174106 20 $50.00
18505 13 C/qaadir Sh Ibraahin HGAS 3 112 4174107 $32.00
18506 14 Faadumo X Cismaan Ibraahin HGAS 2 819 4174108 $12.00
18507 15
18508 16
18509 17
18510 18
18511 19
18512 20
18513 21
18514 22
18515 23
18516 24
18517 25
18518 $408.00
18519 Bill Collector:
18520 Ass. Cashier: Cashier:
A B C D E F G H
18521 B. Manager: Posting officer:
18522
18523
18524 Laanta Masalaha Date 12/02/2023
18525

Sompower
18526
18527
18528
18529 Name Zone AreaSupply NoReceipt No Disc. Amount
18530 1 Cabdalle Aadan Maxamuud HGAS 3 456 4174109 $20.00
18531 2 Aamina Xasan Jaamac HGAS 6 143 4174110 1.6 $11.00
18532 3 Cabdi Maxamuud Xuseen HGAS 2 69 4174111 $17.00
18533 4 Axmed Xasan Rashiid HGAS 4 539 4174112 $11.50
18534 5 Cabdi Axmed Maxamed HGAS 4 569 4174113 2 $44.90
18535 6 Khadar Maxamed Madar HGAS 3 351 4174114 8 $40.00
18536 7 Axmed Maxmed Qaalib HGAS 6 65 4174115 $11.60
18537 8 Nuura Axmed Iidaan HGAS 3 353 4174116 $11.50
18538 9 Axmed Xuseen Maxamed 2 HGAS 2 1600 4174117 $22.00
18539 10 Cismaan Xaaji Cabdi HGAS 6 102 4174118 $12.00
18540 11 Aamina Aadan Cali HGAS 4 535 4174119 $7.00
18541 12 Aamina Aadan Cali HGAS 4 338 4174120 $16.00
18542 13 *********** HGAS *** **** 4174121 ***
18543 14 Xasan Aar Raabi HGAS 1 128 4174122 $11.50
18544 15 Farduus Barre HGAS 2 640 4174123 3 $23.00
18545 16 Xasan Aadan Cawad HGAS 2 831 4174124 1 $10.00
18546 17 Amaal Daahir Cilmi HGAS 3 42 4174125 $21.00
18547 18 Ifraax Maxamuud Raage HGAS 3 586 4174126 $9.00
18548 19 Axmed Aadan Cali HGAS 4 96 4174127 $24.40
18549 20 Farxaan C/laahi Cabdi HGAS 1 1583 4174128 $13.00
18550 21 Waris Maxamed Daahir HGAS 3 824 4174129 $33.00
18551 22 Axmed Cumar Muxumed HGAS 3 1570 4174130 $28.00
18552 23 Cabdi Yuusuf Dagaal HGAS 1 379 4174131 $21.00
18553 24 C/fataax C/laahi Muxumed HGAS 3 588 4174132 $27.00
18554 25 C/rashiid Axmed Ismaaciil HGAS 2 740 4174133 $11.50
18555 $456.90
18556 Bill Collector:
A B C D E F G H
18557 Ass. Cashier: Cashier:
18558 B. Manager: Posting officer:
18559
18560
18561 Laanta Masalaha Date 12/02/2023
18562

Sompower
18563
18564
18565
18566 Name Zone AreaSupply NoReceipt No Disc. Amount
18567 1 C/qaadir Aw Xasan Cilmi HGAS 2 163 4174134 $22.00
18568 2 Aamina Aw Cabdi Jaamac HGAS 2 1577 4174135 $17.30
18569 3 Faadumo Cabdi Habane HGAS 1 475 4174136 $30.00
18570 4 Xareedo Cabdi AADAN HGAS 6 207 4174137 $39.00
18571 5 Salebaan Cabdi Jaamac HGAS 2 575 4174138 $23.00
18572 6
18573 7
18574 8
18575 9
18576 10
18577 11
18578 12
18579 13
18580 14
18581 15
18582 16
18583 17
18584 18
18585 19
18586 20
18587 21
18588 22
18589 23
18590 24
18591 25
18592 $131.30
A B C D E F G H
18593 Bill Collector:
18594 Ass. Cashier: Cashier:
18595 B. Manager: Posting officer:
18596
18597
18598 Laanta Masalaha Date 13/02/2023
18599

Sompower
18600
18601
18602
18603 Name Zone AreaSupply NoReceipt No Disc. Amount
18604 1 C/qani Warsame Maxamed HGAS 1 38 4174139 $29.00
18605 2 Hodan Maxamuud Axmed HGAS 3 154 4174140 $12.00
18606 3 Maxamed Aadan Caday HGAS 3 218 4174141 $40.00
18607 4 Maxamed Barkhad Yuusuf HGAS 3 187 4174142 $23.90
18608 5 Muuna Maxamuud Cabdi HGAS 1 371 4174143 $23.00
18609 6 Saado Caydiid Maaweel HGAS 2 191 4174144 $20.00
18610 7 Canab Madar Bulaale HGAS 3 473 4174145 $11.60
18611 8 Cali Muuse Maxamuud HGAS 6 378 4174146 $11.50
18612 9 Fardows Gaas Nuur HGAS 6 401 4174147 $12.00
18613 10 Cumar Yuusuf Qodax HGAS 3 62 4174148 $30.00
18614 11 C/laahi Xasan Ducaale HGAS 1 864 4174149 $25.00
18615 12 Khadra Xaaji Axmed HGAS 6 201 4174150 $50.00
18616 13 New Book
18617 14 Sahra Cabdi Yuusuf HGAV 13 184 4174151 $20.00
18618 15 Nuura Cabdi Barkhad HGAS 4 586 4174152 17 $25.00
18619 16 Raaxo Yuusuf Cabdi HGAS 2 543 4174153 5 $30.00
18620 17 Malyuun Muuse Xasan HGAS 2 434 4174154 $11.50
18621 18 C/qaadir Maxamed Yuusuf HGAS 2 846 4174155 $22.70
18622 19 C/laahi Yuuusuf Caynab HGAS 3 528 4174156 $27.00
18623 20 Siciid Cabdi Mire HGAS 3 563 4174157 $20.00
18624 21 C/laahi Muuse Aadan HGAS 2 65 4174158 $14.00
18625 22 Safiya Caamir Cismaan HGAS 3 4 4174159 $17.50
18626 23 Cali Siciid Axmed HGAS 4 262 4174160 $11.50
18627 24 Maxamed Maxamuud Cumar HGAS 2 205 4174161 $22.00
18628 25 Aways Axmed Cali HGAS 6 419 4174162 $11.50
A B C D E F G H
18629 Bill Collector: $520.70
18630 Ass. Cashier:
18631 B. Manager: Cashier:
18632 Posting officer:
18633
18634 Laanta Masalaha Date 12/02/2023
18635

Sompower
18636
18637
18638
18639 Name Zone AreaSupply NoReceipt No Disc. Amount
18640 1 Ciise Axmed Ducaale HGAS 2 686 4174163 $14.60
18641 2 Kayse Xuseen Nuur HGAS 6 72 4174164 $12.15
18642 3 Abiib Cali Faarax HGAS 2 124 4174165 $11.55
18643 4 A/nuur Maxamuud Maxamed HGAS 6 6 4174166 $22.80
18644 5 Fadxiya Yuusuf Cabdi HGAS 2 414 4174167 $11.50
18645 6 Mukhtaar Cabdi C/laahi HGAS 1 432 4174168 $11.50
18646 7 Faadumo Gaas Cumar HGAS 2 771 4174169 $11.50
18647 8 Aamina C/laahi Jibriil HGAS 3 184 4174170 $23.00
18648 9 Cismaan Ibraahin Xayd 2 HGAS 1 812 4174171 $12.00
18649 10 Sabaad Cumar HGAS 1 522 4174172 $40.00
18650 11 Aamina C/laahi Cakule HGAS 3 452 4174173 $20.00
18651 12 Khadra Axmed Cabdi HGAS 2 220 4174174 $20.00
18652 13 Shabcaan Aadan Ducale HGAS 1 743 4174175 $73.00
18653 14 Maxamed Aadan Faarax HGAS 3 1677 4174176 $50.00
18654 15 C/laahi Cabdi Xasan HGAS 6 321 4174177 $20.00
18655 16 Sahra Cali Quule HGAS 2 416 4174178 $56.00
18656 17 Xaliimo Sh Maxamed Yuusuf HGAS 1 282 4174179 $23.00
18657 18 Naasir Muuse Ciise HGAS 4 608 4174180 $14.00
18658 19
18659 20
18660 21
18661 22
18662 23
18663 24
18664 25
A B C D E F G H
18665 $446.60
18666 Bill Collector:
18667 Ass. Cashier: Cashier:
18668 B. Manager: Posting officer:
18669
18670
18671 Laanta Masalaha Date 14/02/2023
18672

Sompower
18673
18674
18675
18676 Name Zone AreaSupply NoReceipt No Disc. Amount
18677 1 Canab Cawaale Jaamac HGAS 2 838 4174181 1 $10.55
18678 2 Ismaaciil C/laahi Kaariye HGAS 4 540 4174182 $23.00
18679 3 Diiriye Daahir Maxamed HGAS 2 778 4174183 $15.00
18680 4 Xuseen Cabdi Ismaaciil HGAS 6 336 4174184 $11.53
18681 5 C/maalik Sh Ibraahin HGAS 1 273 4174185 $25.00
18682 6 Iimaan Aw Xasan Faarax HGAS 2 704 4174186 $11.60
18683 7 Naasir Saxardiid Yuusuf HGAS 3 795 4174187 $15.00
18684 8 Mukhtaar Cabdi Riiraash HGAS 2 1589 4174188 $15.00
18685 9 Yuusuf Xasan Axmed HGAS 6 360 4174189 $13.00
18686 10 C/nuur Maxamed C/laahi HGAS 4 715 4174190 $30.00
18687 11 Ijmaan Xasan Ibraahin HGAB 15 657 4174191 $100.00
18688 12 Ibraahin Cumar Cismaan HGAB 2 1563 4174192 $40.00
18689 13 Caasha Ismaaciil Raage HGAP 3 870 4174193 $10.00
18690 14 Axmed Cisamaan Raage HGAP 4 380 4174194 $41.00
18691 15 Sahra Axmed Nuur HGAS 4 134 4174195 11.5 $30.00
18692 16 C/risaaq Ibraahin Xasan HGAS 6 329 4174196 $11.65
18693 17 Xasan C/laahi Xuseen HGAS 2 59 4174197 $11.50
18694 18 Caydaruus Xariir Muxumed HGAS 1 450 4174198 $50.00
18695 19 C/raxmaan Maxamed Ismaacil HGAW 4 710 4174199 $50.00
18696 20 Xasan Maxamuud C/laahi HGAS 6 364 4174200 $33.00
18697 21
18698 22
18699 23
18700 24
A B C D E F G H
18701 25
18702 $546.83
18703 Bill Collector:
18704 Ass. Cashier: Cashier:
18705 B. Manager: Posting officer:
18706
18707
18708 Laanta Masalaha Date 14/02/2023
18709

Sompower
18710
18711
18712
18713 Name Zone AreaSupply NoReceipt No Disc. Amount
18714 1 Mahdi Sh Mukhtaar HGAS 3 878 4174201 $30.00
18715 2 Ayaan Maxamed Axmed HGAS 1 1577 4174202 $25.00
18716 3 Khadra Barre Dagaal HGAS 2 759 4174203 $16.00
18717 4 C/laahi Cumar Cabdi HGAS 6 92 4174204 $12.00
18718 5 Faadumo Cabdi Axmed HGAS 6 153 4174205 $15.00
18719 6 Caasha Aw Cali Xasan HGAS 6 323 4174206 $11.50
18720 7 Nimco Yuusuf Cali HGAS 3 1611 4174207 $9.80
18721 8 Siciid Faarax Giire HGAS 2 164 4174208 $30.00
18722 9 Fuaad C/laahi Xasan HGAS 3 486 4174209 $20.00
18723 10 Cabdi Maxamed Ismaaciil HGAS 6 42 4174210 $22.00
18724 11 Xasan Maxamuud Tubeec HGAS 2 774 4174211 $12.33
18725 12 Samiira Aadan Ismaaciil HGAS 3 162 4174212 $27.00
18726 13 Sabaax Faarax Cismaan HGAS 3 164 4174213 $11.60
18727 14 Aamina C/raxmaan Muxumed HGAS 6 379 4174214 $10.00
18728 15
18729 16
18730 17
18731 18
18732 19
18733 20
18734 21
18735 22
18736 23
A B C D E F G H
18737 24
18738 25
18739 $252.23
18740 Bill Collector:
18741 Ass. Cashier: Cashier:
18742 B. Manager: Posting officer:
18743
18744
18745 Laanta Masalaha Date 15/02/2023
18746

Sompower
18747
18748
18749
18750 Name Zone AreaSupply NoReceipt No Disc. Amount
18751 1 Mustafe Daahir Jaamac HGAS 1 126 4174215 $20.00
18752 2 Xaliimo Ibraahin Cabdi HGAS 2 538 4174216 $21.00
18753 3 Ramla Cali Budul HGAS 2 159 4174217 $25.00
18754 4 Muuse Xasan Axmed 2 HGAG 2 821 4174218 $80.00
18755 5 Bile Xirsi Maxamed HGAS 3 402 4174219 $19.00
18756 6 Aamina Xuseen Axmed HGAS 3 282 4174220 $11.00
18757 7 Kaamil Axmed Cige HGAS 3 451 4174221 $29.00
18758 8 Dayib Xuseen Axmed HGAS 3 602 4174222 $11.60
18759 9 Maxamud Iidaan Rooble HGAS 2 725 4174223 $19.00
18760 10 Nuura Maxamed Iidaan HGAS 3 135 4174224 $18.00
18761 11 Yuusuf Daahir Cabdi HGAS 2 47 4174225 $30.00
18762 12 C/fataax Jaamac Axmed HGAS 6 481 4174226 $100.00
18763 13 Quraysh Ibraahin Wacays HGAS 6 21 4174227 $41.00
18764 14 Macalin Maxamed HGAS 2 117 4174228 $10.50
18765 15 Ciise Yuusuf Cali HGAS 2 442 4174229 $15.00
18766 16 Xaashi Yaasiin Muxumed HGAS 2 151 4174230 $23.00
18767 17 C/raxmaan Maxamed Sh Muus HGAS 2 236 4174231 $30.00
18768 18 Asma Yuusuf Salebaan HGAS 2 210 4174232 10 $25.00
18769 19 Nuradiin Axmed Cabdi HGAS 2 25 4174233 $30.00
18770 20 C/qaadir Sh Maxamed Mursal HGAS 2 428 4174234 $34.60
18771 21 Cali Muuse Cumar HGAS 1 630 4174235 8 $55.00
18772 22 Khadar Cali Cosoble HGAS 2 584 4174236 $11.50
A B C D E F G H
18773 23 Jirde Ibraahin Saban HGAS 2 338 4174237 $11.50
18774 24 C/maalik Sh Ibraahin HGAS 1 1591 4174238 $20.00
18775 25 Khadar Muuse Ismaaciil HGAS 3 2 4174239 $23.00
18776 $713.70
18777 Bill Collector:
18778 Ass. Cashier: Cashier:
18779 B. Manager: Posting officer:
18780
18781
18782 Laanta Masalaha Date 15/02/2023
18783

Sompower
18784
18785
18786
18787 Name Zone AreaSupply NoReceipt No Disc. Amount
18788 1 Sahra Muxumed Good HGAS 6 335 4174240 $11.50
18789 2 Maxamed Maxamuud Ibrahin HGAS 2 513 4174241 $19.80
18790 3 Mubaarig Axmed Xuseen HGAS 3 849 4174242 $13.80
18791 4 Mahad Cabdi Ibraahin HGAS 1 1605 4174243 $11.50
18792 5 Xasan Ismaaciil Geedi HGAS 6 430 4174244 $23.00
18793 6 Ruun Maxamed Faarax HGAS 2 282 4174245 $36.00
18794 7 axmed muuse jaamac HGAS 1 195 4174246 4 $67.00
18795 8 xamda muuse jaamac HGAS 1 3 4174247 $12.00
18796 9 sacda maxamed jihaad HGAS 6 340 4174248 $23.00
18797 10 siyaad axmed ciise HGAS 4 29 4174249 $10.00
18798 11 farxaan yuusuf c/laahi HGAS 3 69 4174250 $30.00
18799 12
18800 13
18801 14
18802 15
18803 16
18804 17
18805 18
18806 19
18807 20
18808 21
A B C D E F G H
18809 22
18810 23
18811 24
18812 25
18813 $257.60
18814 Bill Collector:
18815 Ass. Cashier: Cashier:
18816 B. Manager: Posting officer:
18817
18818 Laanta Masalaha Date 16/02/2023
18819

Sompower
18820
18821
18822
18823 Name Zone AreaSupply NoReceipt No Disc. Amount
18824 1 Khadar Maxamed Jaamac HGAS 1 439 4174251 $11.62
18825 2 Caasha Abiib Cismaan HGAS 6 52 4174252 $30.00
18826 3 C/qaadir Gahayr Maxamud HGAS 2 269 4174253 $29.80
18827 4 Nimco Maxamed Cabdi HGAS 1 1636 4174254 $11.50
18828 5 Nimco Maxamed Xasan HGAS 6 134 4174255 $22.70
18829 6 Saalax Siciid Cali HGAS 4 537 4174256 $11.60
18830 7 Fardowsa Axmed Jaamac HGAS 3 854 4174257 $20.00
18831 8 Aw Jibriil Jaamac Carab HGAS 3 81 4174258 $13.20
18832 9 Sh Maxamed Maxamud IbrahinHGAS 1 535 4174259 $11.55
18833 10 Sacad Binu Mucaad HGAS 3 889 4174260 $11.55
18834 11 Hoodo Jibriil Rooble HGAS 3 58 4174261 $27.00
18835 12 Samatar C/laahi Suldaan HGAS 3 158 4174262 $12.00
18836 13 Aamina Yuusuf Samriye HGAS 3 224 4174263 $11.60
18837 14 Xasan Yuusuf Dagaal HGAS 2 1596 4174264 $13.80
18838 15 Xasan Yuusuf Dagaal HGAS 1 62 4174265 $11.55
18839 16 Xasan Yuusuf Dagaal HGAS 1 842 4174266 $21.45
18840 17 C/naasir Maxamed Cali HGAS 4 47 4174267 $15.00
18841 18 Khadar Ismaaciil Cali HGAS 2 1592 4174268 $33.80
18842 19 Cumar Maxamed C/laahi HGAS 1 352 4174269 $15.00
18843 20 Malyuun Maxamed Ibraahin HGAS 6 213 4174270 $11.50
18844 21 C/raxmaan Xasan Ismaaciil HGAS 3 283 4174271 $30.00
A B C D E F G H
18845 22 Saynab Axmed HGAS 3 159 4174272 $12.80
18846 23 Ibraahin Ismaaciil Axmed HGAS 4 686 4174273 $11.50
18847 24 Cumar Xasan Guhaad HGAS 3 229 4174274 $20.00
18848 25 Raxma Axmed Wacays HGAS 1 722 4174275 $11.00
18849 $431.52
18850 Bill Collector:
18851 Ass. Cashier: Cashier:
18852 B. Manager: Posting officer:
18853
18854
18855 Laanta Masalaha Date 16/02/2023
18856

Sompower
18857
18858
18859
18860 Name Zone AreaSupply NoReceipt No Disc. Amount
18861 1 Saado Xasan HGAS 3 210 4174276 $48.40
18862 2 Faysa Saleebaan Aadan HGAS 3 75 4174277 $17.00
18863 3 Maryan Muxumed Ibraahin HGAS 2 737 4174278 $11.50
18864 4 Ifraax Xuseen Ciise HGAS 3 213 4174279 $21.00
18865 5
18866 6
18867 7
18868 8
18869 9
18870 10
18871 11
18872 12
18873 13
18874 14
18875 15
18876 16
18877 17
18878 18
18879 19
18880 20
A B C D E F G H
18881 21
18882 22
18883 23
18884 24
18885 25
18886 $97.90
18887 Bill Collector:
18888 Ass. Cashier: Cashier:
18889 B. Manager: Posting officer:
18890
18891
18892 Laanta Masalaha Date 18/02/2023
18893
18894
18895
18896
18897 Name Zone AreaSupply NoReceipt No Disc. Amount
18898 1 Faadumo Xasan Ibraahin HGAS 1 723 4174280 $17.00
18899 2 C/laahi Cabdi Cali HGAS 6 266 4174281 $12.00
18900 3 Xasan Maxamuud Daahuud HGAS 1 137 4174282 $11.50
18901 4 Ismaaciil Abqaal Cige HGAS 4 624 4174283 $10.00
18902 5 Maxamuud Cabdi Ismaaciil HGAS 2 679 4174284 $19.60
18903 6 Madarsatu Raxiin HGAS 4 703 4174285 $11.65
18904 7 Sacad Khadar Axmed HGAS 6 374 4174286 $11.55
18905 8 Yuusuf Hirad Daahir HGAS 6 25 4174287 $20.00
18906 9 Muhiim Cumar Xasan HGAS 1 755 4174288 $23.00
18907 10 Sahra Cawil Faarax HGAS 1 524 4174289 $11.41
18908 11 Hinda Axmed Ibraahin HGAS 1 645 4174290 $11.55
18909 12 C/risaaq Maxamed Samatar HGAS 4 253 4174291 $50.00
18910 13 C/risaaq Maxamed Samatar HGAS 6 403 4174292 $20.00
18911 14 C/kariin Cali Axmed HGAS 3 54 4174293 $15.00
18912 15 Nimco Cumar Saleeban HGAS 4 1556 4174294 $32.00
18913 16 C/salaan Nuur Maxamed HGAX 4 528 4174295 $49.00
18914 17 mahad Aadan Ismaaciil HGAS 3 334 4174296 $11.50
18915 18 Guuleed Cabdi Aadan HGAS 6 457 4174297 $29.40
18916 19 Ismaaciil Nuur Maxamed HGAS 4 62 4174298 $16.50
A B C D E F G H
18917 20 Cismaan Sh Maxamed Xirsi HGAS 6 246 4174299 $31.82
18918 21 Cismaan Sh Maxamed Xirsi HGAS 6 458 4174300 $12.00
18919 22
18920 23
18921 24
18922 25
18923 $426.48
18924 Bill Collector:
18925 Ass. Cashier: Cashier:
18926 B. Manager: Posting officer:
18927
18928
18929 Laanta Masalaha Date 18/02/2023
18930
18931
18932
18933
18934 Name Zone AreaSupply NoReceipt No Disc. Amount
18935 1 C/kariin C/laahi Heebaan HGAS 3 517 4174301 $23.82
18936 2 Tubeec Maxamed Jaamac HGAS 6 171 4174302 $11.55
18937 3 Iid Ismaaciil Raage HGAS 6 89 4174303 $23.00
18938 4 C/wahaab Nuur Abiib HGAS 1 1640 4174304 $16.00
18939 5 Faadumo Faarax Cigaal HGAS 3 1583 4174305 4 $17.00
18940 6 Mukhtaar C/laahi Cabdi HGAS 3 303 4174306 $20.00
18941 7 Fadxiya Axmed Cabdi HGAS 2 367 4174307 $11.55
18942 8 Cali Nuur Nageeye HGAS 1 650 4174308 $10.00
18943 9
18944 10
18945 11
18946 12
18947 13
18948 14
18949 15
18950 16
18951 17
18952 18
A B C D E F G H
18953 19
18954 20
18955 21
18956 22
18957 23
18958 24
18959 25
18960 $132.92
18961 Bill Collector:
18962 Ass. Cashier: Cashier:
18963 B. Manager: Posting officer:
18964
18965
18966 Laanta Masalaha Date 19/02/2023
18967
18968
18969
18970
18971 Name Zone AreaSupply NoReceipt No Disc. Amount
18972 1 Axmed Maxamed Cali HGAS 3 650 4174309 $23.00
18973 2 Maxamed Ismaaciil Dheeg HGAS 2 213 4174310 $11.60
18974 3 Maxamed Ismaaciil Faarax HGAS 6 48 4174311 $19.00
18975 4 Faadumo Cabdi Xasan HGAS 4 475 4174312 $15.00
18976 5 Layla Axmed Cali HGAS 1 640 4174313 $11.50
18977 6 Fardowsa Maxamed Maxamud HGAS 4 491 4174314 $15.00
18978 7 Khaliil Cumar Maxamuud HGAS 4 654 4174315 $34.60
18979 8 Cabdi Iid Aadan HGAS 1 726 4174316 13 $35.00
18980 9 Faadumo Cali Ibraahin HGAS 2 160 4174317 $14.00
18981 10 Caateeye Ibraahin Cismaan HGAS 3 5 4174318 $23.00
18982 11 Mataan Cabdi Maxamed HGAS 3 241 4174319 $11.50
18983 12 Sahra Maxamed Carab HGAS 3 939 4174320 $15.00
18984 13 Maxamed Cabdi Ismaaciil HGAS 6 472 4174321 $40.00
18985 14 Caasha Cabdi Cismaan HGAS 1 194 4174322 $15.00
18986 15 Fardwsa Maxamed Geele HGAS 3 534 4174323 $11.00
18987 16 Saado DHAMAC Xuseen HGAS 3 152 4174324 $29.00
18988 17 Sahra Cabdi Baade HGAS 2 730 4174325 $34.50
A B C D E F G H
18989 18 Nimco Cabdi Maxamed 3 HGAS 3 192 4174326 $30.00
18990 19 C/laahi Caydiid Mire HGAS 6 136 4174327 $18.00
18991 20 Rooda Xuseen Aw Cali HGAS 1 641 4174328 $40.00
18992 21 Axmed Cabdi Xirsi HGAS 6 250 4174329 $20.00
18993 22
18994 23
18995 24
18996 25
18997 $465.70
18998 Bill Collector:
18999 Ass. Cashier: Cashier:
19000 B. Manager: Posting officer:
19001
19002
19003 Laanta Masalaha Date 20/02/2023
19004
19005
19006
19007
19008 Name Zone AreaSupply NoReceipt No Disc. Amount
19009 1 Muxumed Axmed Jaamac HGAS 6 301 4174330 $26.80
19010 2 Mahad Axmed Jaamac HGAS 6 261 4174331 $11.50
19011 3 Ifraax Xasan Cumar HGAS 1 444 4174332 $20.00
19012 4 Maxamed Yuusuf Axmed HGAS 6 93 4174333 $17.00
19013 5 C/naasir Sacad Muuse HGAS 3 1612 4174334 $11.00
19014 6 C/laahi Maxamed Cumar HGAS 2 805 4174335 $11.50
19015 7 Quraysh Axmed Muxumed HGAS 2 131 4174336 $9.60
19016 8 Nimco Maxmed Ibraahin HGAS 2 804 4174337 $22.00
19017 9 Shamis Qodax HGAS 3 686 4174338 $13.00
19018 10 Malyuun Axmed Jaamac HGAS 2 654 4174339 $20.00
19019 11 Xaawa Warsame HGAS 3 950 4174340 $11.50
19020 12 Xaliimo Ibraahin Cabdi HGAS 6 428 4174341 $21.00
19021 13 Cumar Axmed Cali HGAS 6 323 4174342 $17.30
19022 14 c/risaaq maxmaed maxamud HGAS 6 55 4174343 $15.00
19023 15 canab cumar yuusuf HGAS 6 410 4174344 $11.50
19024 16 ismaciil maxamed yuusuf HGAS 2 235 4174345 10 $54.00
A B C D E F G H
19025 17 safiya c/laahi cabdi HGAS 2 280 4174346 $46.00
19026 18 xuseen maxamed yuusuf HGAS 2 125 4174347 14 $100.00
19027 19 yaasmiin aadan nuur HGAS 5 255 4174348 $15.00
19028 20 xasan c/nuur axmed HGAS 1 903 4174349 $11.50
19029 21 ibraahin cabdi dubaad HGAS 5 334 4174350 $34.50
19030 22
19031 23
19032 24
19033 25
19034 $499.70
19035 Bill Collector:
19036 Ass. Cashier: Cashier:
19037 B. Manager: Posting officer:
19038
19039
19040 Laanta Masalaha Date 21/02/2023
19041
19042
19043
19044
19045 Name Zone AreaSupply NoReceipt No Disc. Amount
19046 1 Deeqa Jaamac Xaashi HGAS 2 123 4174351 $15.00
19047 2 Shugri Ismaaciil Jaamac HGAS 2 796 4174352 $34.80
19048 3 Cawil Xuseen Maxamed HGAS 2 487 4174353 $18.00
19049 4 Cabdi Koosaar Xuseen HGAS 1 377 4174354 $24.00
19050 5 Ifraax Siciid Faarax HGAS 3 590 4174355 $50.00
19051 6 Nimco Maxamuud Aw Nuur HGAS 3 782 4174356 $11.50
19052 7 C/raxmaan Maxamed Adan HGAS 4 339 4174357 $20.00
19053 8 Amaal Cismaan Nuur HGAS 6 473 4174358 $13.00
19054 9 Maxamed C/laahi Maxamuud HGAS 2 249 4174359 $10.50
19055 10 Maxamed Cali C/kariin HGAS 2 501 4174360 $13.20
19056 11 Kinsi C/laahi Cige HGAS 3 540 4174361 $25.00
19057 12 Caasha Axmed Faarax HGAS 2 231 4174362 $11.55
19058 13 Khadra Ciise C/laahi HGAS 2 1605 4174363 $11.55
19059 14 Xaliimo Cismaan Xasan HGAS 1 9 4174364 $20.00
19060 15 Rooda Xasan Yuusuf HGAS 2 1598 4174365 $11.60
A B C D E F G H
19061 16 Ruun Isaaq Muuse HGAS 2 27 4174366 $30.00
19062 17 Siyaad Cismaan Xayd HGAS 2 716 4174367 $15.00
19063 18
19064 19
19065 20
19066 21
19067 22
19068 23
19069 24
19070 25
19071 $334.70
19072 Bill Collector:
19073 Ass. Cashier: Cashier:
19074 B. Manager: Posting officer:
19075
19076
19077 Laanta Masalaha Date 22/02/2023
19078
19079
19080
19081
19082 Name Zone AreaSupply NoReceipt No Disc. Amount
19083 1 Farduus Sh Xasan HGAS 4 42 4174368 $50.00
19084 2 Maxamuud Xuseen Naaleeye HGAS 1 503 4174369 $30.00
19085 3 Yuusuf Jaamac Abokor HGAS 3 715 4174370 $15.33
19086 4 C/kariin Maxamed Maxamud HGAS 6 247 4174371 $20.00
19087 5 Ismaaciil Cabdi Muxumed HGAS 3 165 4174372 $11.00
19088 6 Yurub Cabdi Cali HGAS 1 760 4174373 $39.20
19089 7 Maxamuud Axmed Xasan HGAS 6 382 4174374 $12.00
19090 8 Layla Xasan Mataan HGAS 1 446 4174375 $28.00
19091 9 Faysa Xasan Faarax HGAS 3 547 4174376 $23.00
19092 10 Yaasiin X Cali Nuur HGAS 4 466 4174377 $11.55
19093 11 Caasha Cali Rooble HGAS 3 460 4174378 $34.60
19094 12 Khadra Ibraahin Axmed HGAS 3 156 4174379 $25.00
19095 13 Deeqa Axmed Odwaa HGAS 2 335 4174380 $11.55
19096 14
A B C D E F G H
19097 15
19098 16
19099 17
19100 18
19101 19
19102 20
19103 21
19104 22
19105 23
19106 24
19107 25
19108 $311.23
19109 Bill Collector:
19110 Ass. Cashier: Cashier:
19111 B. Manager: Posting officer:
19112
19113
19114 Laanta Masalaha Date 23/02/2023
19115
19116
19117
19118
19119 Name Zone AreaSupply NoReceipt No Disc. Amount
19120 1 C/raxmaan Xuseen Khaliif HGAS 1 701 4174381 $11.60
19121 2 Khadar Aada C/laahi HGAS 6 154 4174382 $11.40
19122 3 C/raxmaan Xaashi Daahir HGAS 3 698 4174383 $28.40
19123 4 Yuusuf Muxumed Yusuuf HGAS 3 131 4174384 $17.60
19124 5 Rooda Axmed Xasan HGAS 1 44 4174385 $11.50
19125 6 Cumar Diiriye Xasan HGAS 6 9 4174386 $20.00
19126 7 Xaliimo Cabdi Ismaaciil HGAS 3 1574 4174387 $11.50
19127 8 Muuse Axmed Cige HGAS 2 733 4174388 $11.90
19128 9 Hoodo Xuseen Cabdi HGAS 3 74 4174389 $11.55
19129 10 Khadar Aadan Xasan HGAS 3 323 4174390 $23.00
19130 11 Ibraahin C/qaadir Axmed HGAS 3 514 4174391 $11.50
19131 12 Ismaaciil Daahir Isaxaaq HGAS 6 49 4174392 $23.00
19132 13 Sacad Ducaale Xandule HGAS 6 242 4174393 $19.10
A B C D E F G H
19133 14 Maxamuud Muuse Raage HGAS 1 165 4174394 $11.50
19134 15 Sahra Yuusuf Xasan HGAS 3 34 4174395 $11.50
19135 16 Xasan Cabdi Maydhane HGAS 2 334 4174396 $12.00
19136 17
19137 18
19138 19
19139 20
19140 21
19141 22
19142 23
19143 24
19144 25
19145 $247.05
19146 Bill Collector:
19147 Ass. Cashier: Cashier:
19148 B. Manager: Posting officer:
19149
19150
19151 Laanta Masalaha Date 25/02/2023
19152
19153
19154
19155
19156 Name Zone AreaSupply NoReceipt No Disc. Amount
19157 1 Maxamed Axmed Xuseen HGAS 2 847 4174397 $24.60
19158 2 Xasan Cabdi Muuse HGAS 1 94 4174398 $11.50
19159 3 SamSam Ismaaciil Oday HGAS 4 671 4174399 $11.50
19160 4 Mustafe Maxamed Ducaale HGAS 2 227 4174400 $38.00
19161 5 New Book
19162 6 Cali C/laahi Daahir HGAS 6 258 4174401 $30.00
19163 7 Khadar Muuse Daahir HGAS 4 1601 4174402 $11.60
19164 8 Farduus Maxamed Cabdi HGAS 1 545 4174403 $22.00
19165 9
19166 10
19167 11
19168 12
A B C D E F G H
19169 13
19170 14
19171 15
19172 16
19173 17
19174 18
19175 19
19176 20
19177 21
19178 22
19179 23
19180 24
19181 25
19182 $149.20
19183 Bill Collector:
19184 Ass. Cashier: Cashier:
19185 B. Manager: Posting officer:
19186
19187
19188 Laanta Masalaha Date 26/02/2023
19189
19190
19191
19192
19193 Name Zone AreaSupply NoReceipt No Disc. Amount
19194 1 Xil Farxaan Maxamuud HGAS 3 1603 4174404 $11.55
19195 2 Maryan Yuusuf Barre HGAS 2 572 4174405 $11.00
19196 3 Caasha Shop HGAS 3 645 4174406 $15.00
19197 4 Saado Maxamed Nuur HGAS 2 824 4174407 $23.00
19198 5 C/laahi Ibraahin X Xasan HGAS 1 859 4174408 $47.14
19199 6 Xamse C/kariin Maxamuud HGAS 3 582 4174409 $21.60
19200 7 Yurub Cabdi Maxamed HGAS 3 397 4174410 $23.00
19201 8 Muuse C/laahi Jaamac HGAS 1 1554 4174411 10 $40.00
19202 9 Faadumo C/qaadir Maxamud HGAS 6 223 4174412 $22.00
19203 10 Naasir Maxamed Cige HGAS 1 124 4174413 $10.00
19204 11 Xaawa Axmed Cumar HGAS 3 458 4174414 $26.00
A B C D E F G H
19205 12 C/laahi C/risaaq Maxamed HGAS 6 54 4174415 $13.80
19206 13 Foosiya Axmed Ismaaciil HGAS 2 43 4174416 $20.00
19207 14 Maxamuud C/laahi Maxamed HGAS 2 140 4174417 $11.50
19208 15
19209 16
19210 17
19211 18
19212 19
19213 20
19214 21
19215 22
19216 23
19217 24
19218 25
19219 $295.59
19220 Bill Collector:
19221 Ass. Cashier: Cashier:
19222 B. Manager: Posting officer:
19223
19224
19225 Laanta Masalaha Date 27/02/2023
19226
19227
19228
19229
19230 Name Zone AreaSupply NoReceipt No Disc. Amount
19231 1 C/naasir Cadayste C/laahi HGAS 1 505 4174418 $23.00
19232 2 Kayse Xuseen Nuur HGAS 6 19 4174419 $17.10
19233 3 Nuura C/salaan Maxamuud HGAS 3 703 4174420 $11.50
19234 4 Iimaan Aw Xasan Faarax HGAS 2 704 4174421 $11.55
19235 5 Axmed Xaashi C/laahi HGAS 1 208 4174422 $14.00
19236 6 Kayd Muxumed Shaacib HGAS 2 460 4174423 $22.00
19237 7 Nuura Warsame Xasan HGAS 3 355 4174424 $80.00
19238 8 Hodan Muxumed Xayd HGAS 1 1553 4174425 2.5 $16.50
19239 9 Axmed Cumar Maxamuud HGAS 6 44 4174426 $40.00
19240 10 Mustafe Maxamed Axmed HGAS 3 68 4174427 $50.00
A B C D E F G H
19241 11
19242 12
19243 13
19244 14
19245 15
19246 16
19247 17
19248 18
19249 19
19250 20
19251 21
19252 22
19253 23
19254 24
19255 25
19256 $285.65
19257 Bill Collector:
19258 Ass. Cashier: Cashier:
19259 B. Manager: Posting officer:
19260
19261
19262 Laanta Masalaha Date 28/02/2023
19263
19264
19265
19266
19267 Name Zone AreaSupply NoReceipt No Disc. Amount
19268 1 Waliid Mustafe Xaashi HGAS 3 129 4174428 $12.00
19269 2 Maxamed Maxamuud Abiib HGAS 3 211 4174429 $30.00
19270 3 C/qaadir Dhamac Caabi HGAS 1 443 4174430 $26.50
19271 4 Maxamed Jaamac Ibraahin HGAS 1 375 4174431 $10.00
19272 5 Aadan Axmed C/laahi HGAS 2 30 4174432 $11.00
19273 6 Mataan Cabdi Maxamed HGAS 3 233 4174433 $40.00
19274 7 C/fataax Maxamuud Xuseen HGAS 4 1585 4174434 $24.00
19275 8 Axmed Yuusuf C/laahi HGAS 6 337 4174435 $20.00
19276 9 Ayaan C/raxmaan Maxamed HGAS 1 721 4174436 $11.50
A B C D E F G H
19277 10 Bashiir Nuur Xuseen HGAS 1 553 4174437 $40.00
19278 11 Mawliid Maxamed C/laahi HGAS 2 1572 4174438 $22.00
19279 12 Maxamed C/laahi Barkhad HGAS 3 386 4174439 $19.00
19280 13 C/raxmaan Cumar Daahir HGAS 1 1586 4174440 $31.00
19281 14
19282 15
19283 16
19284 17
19285 18
19286 19
19287 20
19288 21
19289 22
19290 23
19291 24
19292 25
19293 $297.00
19294 Bill Collector:
19295 Ass. Cashier: Cashier:
19296 B. Manager: Posting officer:
19297
19298
19299 Laanta Masalaha Date 01/03/2023
19300
19301
19302
19303
19304 Name Zone AreaSupply NoReceipt No Disc. Amount
19305 1 C/rashiid C/laahi Jibriil HGAS 1 846 4174441 $30.00
19306 2 C/raxmaan Maxamed Rabiile HGAS 2 726 4174442 $11.60
19307 3 Ismaaciil Saleeban Diib HGAS 4 388 4174443 $11.00
19308 4 Khadar Cali Qawdhan HGAS 3 82 4174444 $36.00
19309 5 Xaliimo Aadan Ismaaciil HGAS 2 694 4174445 $25.00
19310 6 Faadumo Maxamed Muxumed HGAS 3 92 4174446 $11.60
19311 7 Rashiid Cumar Rashiid HGAS 2 331 4174447 $25.00
19312 8 Maxamuud Maxamed Ciise HGAS 6 150 4174448 $17.00
A B C D E F G H
19313 9 Daahir Huriye Maxamed HGAS 1 302 4174449 5 $25.00
19314 10 Khadra Axmed Cilmi HGAS 0 163 4174450 0 $0.00
19315 11 New Book HGAS
19316 12 Xaliimo Barre Yuusuf HGAS 2 728 4174451 1.1 $11.00
19317 13 Xaliimo Xaaji Yuusuf HGAS 1 421 4174452 10 $12.00
19318 14 Maxamed Yuusuf C/laahi HGAS 3 288 4174453 5 $27.00
19319 15 Shugri Kaafi Cabdi HGAS 1 730 4174454 $20.00
19320 16 Captan Xuseen Daahir Nuur HGAS 1 577 4174455 $60.00
19321 17 Faadumo Yaasiin Cumar HGAS 2 521 4174456 10 $50.00
19322 18 Faadumo Jaamac Aadan HGAS 2 207 4174457 $11.58
19323 19 Farxaan Xuseen Jaamac HGAS 3 83 4174458 $20.00
19324 20 Aw Maxamed Daahir yuusuf HGAS 1 141 4174459 $11.50
19325 21 Axmed Xuseen Amiin HGAS 6 398 4174460 $27.00
19326 22 Milgo Yuusuf Xasan HGAS 6 249 4174461 $25.60
19327 23 Asma Cali Axmed HGAS 3 1616 4174462 $20.00
19328 24 Axmed Sh Yuusuf Sugule HGAS 4 331 4174463 $23.00
19329 25 C/raxmaan Ducaale Cige HGAS 2 678 4174464 $11.50
19330 $522.38
19331 Bill Collector:
19332 Ass. Cashier: Cashier:
19333 B. Manager: Posting officer:
19334
19335
19336 Laanta Masalaha Date 02/03/2023
19337
19338
19339
19340
19341 Name Zone AreaSupply NoReceipt No Disc. Amount
19342 1 Canab C/laahi Ibraahin HGAS 4 180 4174465 3 $10.00
19343 2 Maxamud Axmed Ibraahin HGAS 4 469 4174466 $11.50
19344 3 Caasha Axmed Gaydh HGAS 1 566 4174467 $20.00
19345 4 C/risaaq Aadan Yuusuf HGAS 2 209 4174468 $43.00
19346 5 Khadar Axmed Maxamud HGAS 1 695 4174469 3 $11.50
19347 6 Foosiya Diiriye Cali HGAS 3 877 4174470 5 $11.50
19348 7 Muxiyadiin Axmed Jaamac HGAS 6 148 4174471 $35.60
A B C D E F G H
19349 8 Hibo Ciise Meecaad HGAS 3 808 4174472 $17.90
19350 9 Maxamed Cabdi Alaale HGAS 1 602 4174473 $20.00
19351 10 C/laahi Ismaaciil Jaamac HGAS 6 17 4174474 $30.00
19352 11 Yaasiin Axmed Maxmed 2 HGAS 6 435 4174475 $20.00
19353 12 Cabdi Maxamed Xuseen HGAS 4 643 4174476 $34.60
19354 13 Burco Ismaaciil Cismaan HGAS 2 563 4174477 $11.50
19355 14 Maxamed Muuse Axmed HGAS 2 852 4174478 $22.50
19356 15
19357 16
19358 17
19359 18
19360 19
19361 20
19362 21
19363 22
19364 23
19365 24
19366 25
19367 $299.60
19368 Bill Collector:
19369 Ass. Cashier: Cashier:
19370 B. Manager: Posting officer:
19371
19372
19373 Laanta Masalaha Date 04/03/2023
19374
19375
19376
19377
19378 Name Zone AreaSupply NoReceipt No Disc. Amount
19379 1 Jamiila Muxumed Muuse HGAS 4 706 4174479 10 $11.50
19380 2 Mukhtaar Maxamed Cali HGAS 2 463 4174480 4 $12.68
19381 3 Dayib Xuseen Axmed HGAS 3 602 4174481 $11.50
19382 4 Axmed Daahir Isaxaaq HGAS 2 281 4174482 $22.00
19383 5 Maxamed Maxamuud Tukaale HGAS 1 832 4174483 5 $16.00
19384 6 Jamaal C/laahi Muxumed HGAS 1 449 4174484 $30.00
A B C D E F G H
19385 7 C/raxmaan Muumin Habne HGAS 6 417 4174485 $70.00
19386 8 C/raxmaan Ismaaciil Nuur HGAS 2 808 4174486 $45.00
19387 9 Jamaal Maxamed Xasan HGAS 6 452 4174487 20 $20.00
19388 10 Hibo Cabdi Xirsi HGAS 3 325 4174488 $11.50
19389 11 Baashe Diiriye Xirsi HGAS 3 1568 4174489 3 $11.50
19390 12 Xaliimo Yuusuf Xirsi HGAS 2 734 4174490 $12.00
19391 13 Mustafe Siyaad C/laahi HGAS 2 287 4174491 $20.00
19392 14 Mukhtaar Cali Nuur HGAS 2 549 4174492 5 $30.00
19393 15 Siciid Foodhi HGAS 3 600 4174493 $23.00
19394 16 Cabdi Cali Suge HGAS 6 168 4174494 $23.00
19395 17 Cabdi Xasan Cilmi HGAS 1 123 4174495 0.34 $11.50
19396 18 Dayib Daauud Yuusuf HGAS 6 40 4174496 28 $70.00
19397 19 Xaliimo Xasan Cabdi HGAS 6 464 4174497 3 $20.00
19398 20 Biixi Xuseen Gahayr HGAS 2 785 4174498 $30.00
19399 21 Cali Faarax Ismaaciil HGAS 2 456 4174499 $23.00
19400 22 Muuse Muxumed Raage HGAS 2 179 4174500 $30.00
19401 23
19402 24
19403 25
19404 $554.18
19405 Bill Collector:
19406 Ass. Cashier: Cashier:
19407 B. Manager: Posting officer:
19408
19409
19410 Laanta Masalaha Date 04/03/2023
19411
19412
19413
19414
19415 Name Zone AreaSupply NoReceipt No Disc. Amount
19416 1 Axmed Ciise Meecaad HGAS 3 59 4174701 25.4 $90.00
19417 2 Cumar Xasan Muxumed HGAS 6 41 4174702 8.7 $28.00
19418 3 Bashiir Xasan Cumar HGAS 3 449 4174703 3 $10.40
19419 4 Maxamed Axmed Cabdale HGAS 1 769 4174704 65 $250.00
19420 5 Yurub Cali Muxumed HGAS 4 453 4174705 14 $24.00
A B C D E F G H
19421 6 Axmed Ibraahin Maxamed HGAS 6 436 4174706 3 $25.00
19422 7 Axmed Ibraahin Maxamed HGAS 6 267 4174707 3 $25.00
19423 8 Maxmuud Maxamed Xasan HGAS 4 526 4174708 $12.40
19424 9 Madarasada Daarudiin HGAS 3 28 4174709 1.6 $10.00
19425 10 Dayib Mawliid Axmed HGAS 2 92 4174710 0.5 $10.00
19426 11 Ismaaciil Cumar Warsame HGAS 2 601 4174711 $31.00
19427 12 Sh Axmed Cali Warsame HGAS 6 81 4174712 $11.60
19428 13 Siciid Yuusuf Oday HGAS 6 95 4174713 $11.55
19429 14 Nuur Yuusuf Ismaaciil HGAS 6 157 4174714 $11.50
19430 15 C/kariin Faarax Ismaaciil HGAS 1 367 4174715 $60.00
19431 16 Mustafe Bashiir Cilmi HGAS 6 142 4174716 $39.70
19432 17 Shugri Cabdi Cabdale HGAS 2 799 4174717 $25.00
19433 18 Rooda Maxamuud Ibraahin HGAS 4 345 4174718 $35.00
19434 19 Ifraah Maxamed Daauud HGAS 2 600 4174719 $23.00
19435 20 Raaxo Yuusuf Cabdi HGAS 2 573 4174720 $16.70
19436 21 Dayib Xasan HGAS 3 700 4174721 $11.33
19437 22 Siciid Maxamed Xasan HGAS 1 167 4174722 $11.50
19438 23 Bushaaro Muxumed Maxmed HGAS 3 865 4174723 $15.00
19439 24 Ismaaciil Cabdi Nuux HGAS 3 1651 4174724 10 $30.00
19440 25 Axmed Muuse Ducaale HGAS 2 820 4174725 6 $40.00
19441 $857.68
19442 Bill Collector:
19443 Ass. Cashier: Cashier:
19444 B. Manager: Posting officer:
19445
19446
19447 Laanta Masalaha Date 04/03/2023
19448
19449
19450
19451
19452 Name Zone AreaSupply NoReceipt No Disc. Amount
19453 1 Axmed Ibraahin Faarax HGAS 4 107 4174726 6 $11.00
19454 2 Khadra Axmed Cilmi HGAS 6 163 4174727 30 $115.30
19455 3 Cali Ibraahin Kaahin HGAS 2 229 4174728 $15.00
19456 4 Maryan Yuusuf Muxumed HGAS 3 50 4174729 $11.40
A B C D E F G H
19457 5 C/laahi Cige Jimcaale HGAS 2 801 4174730 $20.00
19458 6 Canab Ibrahin Habane HGAS 6 217 4174731 $14.00
19459 7 Mukhtaar Maxamed Ibraahin HGAS 2 827 4174732 $14.00
19460 8 C/qaadir Xuseen Muxumed HGAS 2 542 4174733 15 $17.80
19461 9 Idirs Axmed Maxamuud HGAS 1 803 4174734 $11.50
19462 10 Ifraax Siciid Faarax HGAS 3 590 4174735 36 $40.00
19463 11 Foosiya Barre Yuusuf HGAS 6 342 4174736 $20.00
19464 12 Maxamed Cismaan Cabdi HGAS 2 692 4174737 $46.00
19465 13 Maxamuud Haruun Aw Cabdi HGAS 3 542 4174738 $13.80
19466 14 Koos C/salaan Imaan HGAS 3 182 4174739 1.6 $10.00
19467 15 Foosiya Ibraahin Cumar HGAS 3 1604 4174740 $11.20
19468 16 Faadumo Cabdi Xasan HGAS 4 475 4174741 5 $15.00
19469 17 Naasir Muuse Ciise HGAS 4 608 4174742 0.6 $11.00
19470 18 Cali Maxamuud Diiriye HGAS 2 71 4174743 $10.00
19471 19 Iido Xaashi Cabdi HGAS 1 657 4174744 $19.30
19472 20 C/raxmaan Cali Kastam HGAS 1 278 4174745 $14.20
19473 21 Aamina Jiciir HGAS 3 396 4174746 $11.50
19474 22 Saynab Barre Ismaaciil HGAS 3 778 4174747 $22.50
19475 23 C/qaadir Maxamuud Axmed HGAS 6 141 4174748 3 $20.00
19476 24 Nimco Jibriil C/laahi HGAS 6 212 4174749 0.3 $11.50
19477 25 Hinda Jaamac Ibraahin HGAS 2 750 4174750 $11.50
19478 $517.50
19479 Bill Collector:
19480 Ass. Cashier: Cashier:
19481 B. Manager: Posting officer:
19482
19483
19484 Laanta Masalaha Date 05/03/2023
19485
19486
19487
19488
19489 Name Zone AreaSupply NoReceipt No Disc. Amount
19490 1 Nimco Cabdi Cabdale HGAS 2 289 4265001 $34.60
19491 2 Fadxiya Yuusuf Xuseen HGAS 4 637 4265002 $20.00
19492 3 Daahir Maxamed Cige HGAS 2 685 4265003 $12.50
A B C D E F G H
19493 4 Aadan Muxumed Xasan HGAS 2 271 4265004 $20.00
19494 5 Ibraahin Maxamed Xasan HGAS 1 762 4265005 $14.00
19495 6 Hinda Axmed Sheekh HGAS 1 79 4265006 $35.00
19496 7 Cumar Axmed Ismaaciil HGAS 1 473 4265007 5 $23.00
19497 8 Maxamed Cali Yuusuf HGAS 3 929 4265008 $60.00
19498 9 Xamda Cabdi Ciise HGAS 3 629 4265009 10 $38.00
19499 10 Dayib Muxumed Nuur HGAS 2 1547 4265010 $25.00
19500 11 Siraad Faarax Daahir HGAS 2 1574 4265011 $25.00
19501 12 Yuusuf Maxamed Jaamac HGAS 2 162 4265012 $11.55
19502 13 Quraysh 1 HGAS 3 838 4265013 $23.00
19503 14 Xasan Xadi Axmed HGAS 3 1566 4265014 2 $11.50
19504 15 Farxaan Xamud Muxumed HGAS 4 1569 4265015 1 $22.00
19505 16 Maxamed Axmed Muuse HGAS 2 614 4265016 2 $13.00
19506 17 Aadan C/wahaab Muxumed HGAS 4 133 4265017 3 $23.00
19507 18 Caasha Cismaan Xuseen HGAS 3 445 4265018 1 $10.00
19508 19 Khaalid Xuseen Xasan HGAS 6 94 4265019 $25.30
19509 20 Cabdi Diiriye HGAS 2 375 4265020 $11.60
19510 21 ************* ** ** ** 4265021 **
19511 22 Caasha C/laahi Cumar HGAS 1 19 4265022 $11.60
19512 23 Maxamed Cumar Cabdi HGAS 2 712 4265023 $11.00
19513 24 Carab Aw Cabdi Cabdale HGAS 1 149 4265024 $11.50
19514 25 Khadra Nuux Daahir HGAS 6 2 4265025 $11.00
19515 $503.15
19516 Bill Collector:
19517 Ass. Cashier: Cashier:
19518 B. Manager: Posting officer:
19519
19520
19521 Laanta Masalaha Date 05/03/2023
19522
19523
19524
19525
19526 Name Zone AreaSupply NoReceipt No Disc. Amount
19527 1 Khadra Maxamed HGAS 1 33 4265026 1.6 $10.40
19528 2 Maxamed Xasan Xuseen HGAS 4 716 4265027 $11.60
A B C D E F G H
19529 3 Maxamed Jaamac Raage HGAS 3 469 4265028 2 $16.00
19530 4 Maxamuud Muuse Axmed HGAS 2 288 4265029 $11.00
19531 5 Sayid Cumar Cali HGAS 3 446 4265030 $11.55
19532 6 Fadxiya Ibraahin Jibriil HGAS 6 176 4265031 7 $25.00
19533 7 Faysa Maxamuud Cabdi HGAS 2 723 4265032 2.7 $25.00
19534 8 Idirs Maxamed Xasan HGAS 6 475 4265033 $28.00
19535 9 Maxamed Ibraahin Imaan HGAS 2 110 4265034 5 $10.00
19536 10 Shaahshiil Restuarnt HGAS 3 291 4265035 17 $90.00
19537 11 Cumar Iid Obsiiye HGAS 2 776 4265036 4 $18.00
19538 12 Sahra Shafeec HGAS 3 1641 4265037 5 $10.40
19539 13 C/laahi Muuse Aadan HGAS 2 65 4265038 $16.00
19540 14 Nuura Maxamed Camuud HGAS 3 476 4265039 $23.00
19541 15 Sh Nuur Maxamuud Cabdi HGAS 3 290 4265040 $23.00
19542 16 Maxamed Yuusuf Cilmi HGAS 3 585 4265041 $11.50
19543 17 Faadumo Ibraahin Cismaan HGAS 6 451 4265042 $50.00
19544 18 C/risaaq Maxamed Sandoon HGAS 3 259 4265043 5 $20.00
19545 19 Faadumo Cali Ibraahin HGAS 2 160 4265044 $14.00
19546 20 Maxamuud Madadaal HGAS 2 81 4265045 $40.00
19547 21 Aamina Aw Cabdi Jaamac HGAS 2 1577 4265046 3.5 $16.00
19548 22 Sahra Aadan Ismaaciil HGAS 3 749 4265047 $23.40
19549 23 Faadumo Yuusuf Qodax HGAS 3 64 4265048 1 $25.00
19550 24 Aadan Cabdi Dhuule HGAS 3 13 4265049 3 $27.00
19551 25 Ismaaciil Axmed Kaahiye HGAS 1 1581 4265050 9 $35.00
19552 $590.85
19553 Bill Collector:
19554 Ass. Cashier: Cashier:
19555 B. Manager: Posting officer:
19556
19557
19558 Laanta Masalaha Date 06/03/2023
19559
19560
19561
19562
19563 Name Zone AreaSupply NoReceipt No Disc. Amount
19564 1 Nimcaan C/laahi Cabdi HGAS 3 274 4265051 $23.80
A B C D E F G H
19565 2 Nafiisa Jaamac HGAS 2 403 4265052 10 $20.00
19566 3 Nuura Cismaan Yuusuf HGAS 3 531 4265053 5 $22.00
19567 4 Cali Soofe Xandule HGAS 1 572 4265054 1 $11.00
19568 5 Amran Maxamed Daahir HGAS 4 731 4265055 $23.00
19569 6 Maxamed Aadan C/laahi HGAS 3 78 4265056 $11.50
19570 7 Mustafe Maxamed Omaar HGAS 2 546 4265057 $20.00
19571 8 Ismaaciil Aadan Sandaale HGAS 2 118 4265058 5 $10.00
19572 9 Maxamed Deeq Bashiir HGAS 2 175 4265059 $20.00
19573 10 Maxamuud Mataan HGAS 3 136 4265060 4 $32.00
19574 11 Daahir Sh C/qaadir Axmed HGAS 4 633 4265061 10 $13.50
19575 12 Cawo Cawil Cumar HGAS 4 106 4265062 $11.50
19576 13 Maryan Muxumed Ibraahin HGAS 2 737 4265063 $11.50
19577 14 Khadar Maxamuud Maxamed HGAS 6 4 4265064 3 $20.00
19578 15 Xuseen Cumar Kaahin HGAS 3 407 4265065 $21.00
19579 16 C/wali Xuseen Cabdi HGAS 3 275 4265066 $11.50
19580 17 Qaasin Axmed Masri HGAS 2 87 4265067 $11.50
19581 18 Cumar Axmed Jaamac HGAS 3 322 4265068 $11.50
19582 19 Maliid Xariir Ibraahin HGAS 5 10 4265069 7 $30.00
19583 20 Abiib Ibraahin Mixile HGAS 3 1674 4265070 $23.00
19584 21 Raaxo Yuusuf Cabdi HGAS 2 543 4265071 $14.00
19585 22 Kayse Maxamed Raabi HGAS 2 315 4265072 $28.10
19586 23 Faadumo Dayib Nuur HGAS 3 697 4265073 $23.00
19587 24 Salaad Jaamac Cali HGAS 2 293 4265074 $10.00
19588 25 Caasha Muxumed HGAS 4 1637 4265075 3 $11.50
19589 $444.90
19590 Bill Collector:
19591 Ass. Cashier: Cashier:
19592 B. Manager: Posting officer:
19593
19594
19595 Laanta Masalaha Date 06/03/2023
19596
19597
19598
19599
19600 Name Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
19601 1 Rooda Xasan Ciise HGAS 2 253 4265076 1.2 $23.00
19602 2 Nimco Cismaan Muxumed HGAS 3 87 4265077 $13.80
19603 3 Maryan Yaasiin Ibraahin HGAS 6 147 4265078 $11.50
19604 4 Axmed Daauud Ibraahin HGAS 1 438 4265079 $20.00
19605 5 Amina Cabdi Cismaan HGAS 4 631 4265080 $23.00
19606 6 C/maalik Ibraahin Maxamud HGAS 1 1591 4265081 $30.00
19607 7 Cabdi Abiib Xuseen HGAS 1 369 4265082 $11.50
19608 8 Cali Yuusuf Dagaale HGAS 1 887 4265083 $11.50
19609 9 Cumar Cige Xirsi HGAS 2 114 4265084 $13.00
19610 10 Canab Daauud C/laahi HGAS 4 90 4265085 $11.50
19611 11 Ismaaciil Muxumed Dhinbil HGAS 1 139 4265086 $110.00
19612 12 Ayaan Mooge Diini HGAS 6 131 4265087 $23.00
19613 13 Nuuradiin Axmed Cabdi HGAS 3 495 4265088 $40.00
19614 14 Siyaad Cismaan Xayd HGAS 2 500 4265089 $11.50
19615 15 Xuseen Maxamed Xasan HGAS 2 161 4265090 5 $46.20
19616 16 Faadumo Maax Aadan HGAS 2 524 4265091 $11.50
19617 17 Nimco Cabdi Ikhwaan HGAS 2 116 4265092 0.5 $23.00
19618 18 Xasan C/laahi Xuseen HGAS 2 59 4265093 $16.00
19619 19 Khadra Biixi Jaamac HGAS 6 185 4265094 $20.00
19620 20 Isaxaaq Maxamed Xasan HGAS 3 464 4265095 $20.00
19621 21 Farxaan Rashiid Abiib HGAS 1 420 4265096 $23.00
19622 22 Kulan Store HGAS 3 329 4265097 5 $25.00
19623 23 Khadra Xasan Maxamuud HGAS 2 85 4265098 $44.00
19624 24 Sahra Maxamed Dhinbiil HGAS 2 634 4265099 $20.00
19625 25 Axmed Maxamed Xasan HGAS 2 721 4265100 5 $54.00
19626 $656.00
19627 Bill Collector:
19628 Ass. Cashier: Cashier:
19629 B. Manager: Posting officer:
19630
19631
19632 Laanta Masalaha Date 07/03/2023
19633
19634
19635
19636
A B C D E F G H
19637 Name Zone AreaSupply NoReceipt No Disc. Amount
19638 1 Mustafe Cumar Taani HGAS 2 536 4265101 $20.00
19639 2 Guleed Xuseen Muxumed HGAS 3 280 4265102 $34.00
19640 3 Mustafe Cali Yuusuf HGAS 2 564 4265103 $35.00
19641 4 Mahad Cadaani Axmed HGAS 3 215 4265104 $23.20
19642 5 C/laahi Cabdi Jaamac HGAS 3 494 4265105 $11.60
19643 6 Cabdi Xuseen Biid HGAS 6 129 4265106 $40.00
19644 7 Axmed Xuseen Maxamed HGAS 2 1600 4265107 1 $24.00
19645 8 Maxamed Axmed Yuusuf HGAS 1 96 4265108 5.7 $34.00
19646 9 Cali Maxamed Xuseen HGAS 2 152 4265109 $50.00
19647 10 Axmed Xasan Axmed HGAS 2 136 4265110 $20.00
19648 11 Mawliid Maxamed C/laahi HGAS 2 1572 4265111 $8.50
19649 12 Maxamed Dayib Xuseen HGAS 2 482 4265112 2 $10.00
19650 13 C/fataax Naasir Qalinle HGAS 3 171 4265113 $45.00
19651 14 Yurub Cabdi Muuse HGAS 3 316 4265114 $34.20
19652 15 Nadiira X. Ismaaciil Bacaado HGAS 1 109 4265115 $12.00
19653 16 Xaliimo Muxumed Cabdi HGAS 2 265 4265116 $23.00
19654 17 Maxamuud Iidaan Dhooble HGAS 2 725 4265117 $17.00
19655 18 Fuaad Ibraahin Xasan HGAS 2 168 4265118 $11.50
19656 19 Maxamed C/laahi Maxamuud HGAS 2 249 4265119 $15.00
19657 20 Hadiya Axmed Cabdi HGAA 9 1805 4265120 $11.50
19658 21 C/waduud Ciise Xirsi HGAS 2 452 4265121 $35.00
19659 22 Aamina Cabdi Xaaji HGAS 3 564 4265122 $24.00
19660 23 Ismaaciil Cabdi Nuux HGAS 2 666 4265123 $14.00
19661 24 Xaliimo Ibraahin Cabdi HGAS 2 538 4265124 $19.50
19662 25 Barkhad Cilmi Odwaa HGAS 2 754 4265125 $11.60
19663 $583.60
19664 Bill Collector:
19665 Ass. Cashier: Cashier:
19666 B. Manager: Posting officer:
19667
19668
19669 Laanta Masalaha Date 07/03/2023
19670
19671
19672
A B C D E F G H
19673
19674 Name Zone AreaSupply NoReceipt No Disc. Amount
19675 1 Maxamuud Cumar Firi HGAS 2 340 4265126 $25.00
19676 2 Saado Maxamed Dirir HGAS 2 369 4265127 $11.50
19677 3 Maxamed Muuse Habane HGAS 2 146 4265128 $23.00
19678 4 Salebaan Sh Yuusuf HGAS 2 1553 4265129 $55.00
19679 5 Xaali Cige Maxamed HGAS 2 474 4265130 $40.00
19680 6 Maxamed Axmed Bulaale HGAS 2 305 4265131 $12.00
19681 7 C/xakiin Maxamed Wacays HGAS 1 745 4265132 $29.00
19682 8 Aamina Barkhad Maxamuud HGAS 6 5 4265133 $12.00
19683 9 Ibraahin Ismaaciil Xiiray HGAS 3 85 4265134 $11.55
19684 10 Mukhtaar Aw Daahir Aadan HGAS 6 241 4265135 $30.00
19685 11 Yuusuf Ibraahin Maxamed HGAS 3 281 4265136 $39.60
19686 12 Maxamed C/laahi Abiib HGAS 4 1608 4265137 $11.50
19687 13 Xaawa Warsame HGAS 3 950 4265138 0.5 $11.50
19688 14 Ibraahin Axmed Cabdi HGAS 6 184 4265139 $15.20
19689 15 Rooda Cali Cabdi HGAS 4 478 4265140 $20.00
19690 16 Saynab Faarax Daauud HGAS 3 48 4265141 $11.50
19691 17 C/qaadir Sh Ibraahin HGAS 3 112 4265142 $30.00
19692 18 Banjarle Barkhad HGAS 3 239 4265143 $23.00
19693 19 Maxamed Cumar Faarax HGAS 3 117 4265144 $11.50
19694 20 Jaamac Ibraahin Faarax HGAS 3 118 4265145 $15.50
19695 21 Rooda Yuusuf Axmed HGAS 3 830 4265146 $12.00
19696 22 Maxamed Axmed Ismaaciil HGAS 4 1575 4265147 $24.00
19697 23 Faadumo Jaamac Xasan HGAS 6 314 4265148 $16.00
19698 24 SamSam Cali Maxamed HGAS 6 56 4265149 $20.00
19699 25 Aamina Axmed Maxamed HGAS 2 278 4265150 $30.00
19700 $540.35
19701 Bill Collector:
19702 Ass. Cashier: Cashier:
19703 B. Manager: Posting officer:
19704
19705
19706 Laanta Masalaha Date 08/03/2023
19707
19708
A B C D E F G H
19709
19710
19711 Name Zone AreaSupply NoReceipt No Disc. Amount
19712 1 Nuura Yuusuf Ibraahin HGAS 1 749 4265151 $23.00
19713 2 Xasan Siciid Daahir HGAS 6 122 4265152 $56.00
19714 3 Muxiyadiin Nuux Cismaan HGAS 1 848 4265153 $26.00
19715 4 Farduus Maxamed Geedi HGAS 3 534 4265154 $12.00
19716 5 Shugri Ismaaciil C/laahi HGAS 6 132 4265155 $23.00
19717 6 Shugri Daahir Faahiye HGAS 1 608 4265156 $20.00
19718 7 Cabdi Cismaan Samatar HGAS 3 89 4265157 $12.00
19719 8 Gargaara Cabdi Muxumed HGAS 1 472 4265158 $40.00
19720 9 Nimco Cabdi Maxamed HGAS 3 192 4265159 $21.00
19721 10 Ibraahin Maxamud Jaamac HGAS 6 330 4265160 $15.00
19722 11 Raaxo Yuusuf Cabdi HGAS 2 595 4265161 $39.20
19723 12 C/fataax C/laahi Muxumed HGAS 3 588 4265162 $32.00
19724 13 Cabdi Cismaan Buuni HGAS 3 579 4265163 $29.00
19725 14 Caasha C/samad Maxamuud HGAS 1 191 4265164 $23.00
19726 15 Caasha Aw Cali Xasan HGAS 6 323 4265165 $12.00
19727 16 Ismaaciil Maxamed Cali HGAS 3 14 4265166 $16.30
19728 17 Jaamac Xasan Samatar HGAS 2 779 4265167 $29.80
19729 18 Muuse Maxamed Abokor HGAS 4 50 4265168 $17.00
19730 19 Muxiyadiin Cumar HGAS 6 165 4265169 $50.00
19731 20 Ridwaan Ibraahin Muxumed HGAS 6 351 4265170 $37.00
19732 21 Faysa Mawliid Cismaan HGAS 3 97 4265171 $43.00
19733 22 Cibaado Xuseen Aadan HGAS 2 668 4265172 $11.50
19734 23 Xil Cabdi Muxumed Jaamac HGAS 3 359 4265173 $65.00
19735 24 C/risaaq Maxamed Cali HGAS 1 1549 4265174 $16.00
19736 25 Xukun Jaamac Ismaaciil HGAS 3 662 4265175 $28.80
19737 $697.60
19738 Bill Collector:
19739 Ass. Cashier: Cashier:
19740 B. Manager: Posting officer:
19741
19742
19743 Laanta Masalaha Date 08/03/2023
19744
A B C D E F G H
19745
19746
19747
19748 Name Zone AreaSupply NoReceipt No Disc. Amount
19749 1 C/raxmaan Maxamed Cabdi HGAS 2 8 4265176 $20.00
19750 2 Axmed Maxamed Yuusuf HGAS 6 279 4265177 $16.10
19751 3 Canab Xaamud HGAS 1 388 4265178 $20.00
19752 4 Cismaan Cabdi Caydiid HGAS 2 127 4265179 $15.10
19753 5 Cismaan Cabdi Caydiid HGAS 2 579 4265180 $34.90
19754 6 Xaliimo Axmed Diiriye HGAS 2 736 4265181 $13.70
19755 7 Fuaad Cali Xaaji HGAS 6 113 4265182 $19.00
19756 8 Jirde Ibraahin Saban HGAS 2 338 4265183 $11.50
19757 9 Jamaal Colaad Xayd HGAS 3 809 4265184 $11.50
19758 10 Ismaaciil Xariir HGAS 1 826 4265185 $15.00
19759 11 Cismaan X Cabdi Xasan HGAS 3 943 4265186 $19.00
19760 12 Axmed Shop HGAS 2 598 4265187 $22.00
19761 13 Aadan Axmed Cali HGAS 2 561 4265188 $30.00
19762 14 Sahra Maxamuud Nuur HGAS 1 532 4265189 $33.00
19763 15 Ismaaciil Cabdi Kaariye HGAS 4 738 4265190 $12.00
19764 16 C/laahi Cumar Canashe HGAS 3 277 4265191 $30.00
19765 17 Khadiija Ismaaciil Xasan HGAS 6 18 4265192 $23.00
19766 18 Hibo C/laahi Cumar HGAS 2 746 4265193 $38.50
19767 19 Saynab Bashiir Cilmi HGAS 3 525 4265194 $5.00
19768 20 Nuura Cabdi Barkhad HGAS 4 586 4265195 $20.00
19769 21 Xasan Maxamed C/laahi HGAS 2 284 4265196 $20.00
19770 22 Xuseen Cabdi Ismaaciil HGAS 6 336 4265197 $11.50
19771 23 Khadra Yuusuf Faarax HGAS 3 151 4265198 $11.50
19772 24 Xasan Muxumed MAXAMED HGAS 2 682 4265199 $20.00
19773 25 Raaxo Haybe Yuusuf HGAS 4 683 4265200 $33.70
19774 $506.00
19775 Bill Collector:
19776 Ass. Cashier: Cashier:
19777 B. Manager: Posting officer:
19778
19779
19780 Laanta Masalaha Date 09/03/2023
A B C D E F G H
19781
19782
19783
19784
19785 Name Zone AreaSupply NoReceipt No Disc. Amount
19786 1 Axmed Jaamac Taani HGAS 3 439 4265201 $12.00
19787 2 Maxamed Mahdi Taani HGAS 2 215 4265202 $23.00
19788 3 Nuura Aadan Axmed HGAS 1 220 4265203 $20.00
19789 4 Yuusuf Cali C/laahi HGAS 3 1690 4265204 $23.00
19790 5 Hinda Cali Faarax HGAS 2 224 4265205 $23.00
19791 6 Maxamed Jaamac C/laahi HGAS 3 194 4265206 $19.80
19792 7 Raxma Maxamed Ibraahin HGAS 2 138 4265207 $15.00
19793 8 Axmed Xasan Rashiid HGAS 4 539 4265208 $19.00
19794 9 JamaaL Jaamac Xirsi HGAS 1 132 4265209 $26.00
19795 10 C/fataax Aadan Maxmuud HGAS 6 442 4265210 $32.00
19796 11 Maxamed Ibraahin Maxamed HGAS 6 167 4265211 $10.00
19797 12 Sahra Yuusuf Xasan HGAS 3 34 4265212 $15.00
19798 13 Yuusuf Cumar Xuseen HGAS 3 98 4265213 $20.00
19799 14 Qamar Xasan Dheel HGAS 2 588 4265214 $11.73
19800 15 Xuseen C/laahi Ciise HGAS 2 644 4265215 $12.30
19801 16 Nuura Maxamed Iidaan HGAS 3 353 4265216 $11.55
19802 17 Khadar Cumar C/laahi HGAS 4 1603 4265217 $35.00
19803 18 Cabdi Maxamed Ismaaciil HGAS 6 42 4265218 $27.00
19804 19 Saynab Xasan Samaale HGAS 1 198 4265219 $20.00
19805 20 Mawliid Cabdi Maxamed HGAS 2 1549 4265220 $30.00
19806 21 Ismaaciil Axmed Cigaal HGAS 6 71 4265221 $24.00
19807 22 Xayaad Ismaaciil Cabdi HGAS 3 1581 4265222 $30.00
19808 23 Axmed Odwaa Cali HGAS 1 1617 4265223 $23.10
19809 24 Rooda Maxamed Cabdi HGAS 2 399 4265224 $11.63
19810 25 Rooda Maxamed Cabdi HGAS 3 226 4265225 $12.28
19811 $506.39
19812 Bill Collector:
19813 Ass. Cashier: Cashier:
19814 B. Manager: Posting officer:
19815
19816
A B C D E F G H
19817 Laanta Masalaha Date 09/03/2023
19818
19819
19820
19821
19822 Name Zone AreaSupply NoReceipt No Disc. Amount
19823 1 Khadan Maxamed C/laahi HGAS 2 627 4265226 $25.00
19824 2 Saynab Cabdi Xasan HGAS 1 490 4265227 $23.00
19825 3 Saleebaan Sh Yuusuf HGAS 2 1557 4265228 $40.00
19826 4 Ridwaan AxMED maxamed HGAS 1 598 4265229 $50.00
19827 5 Saado Sh Xasan Cabdalle HGAS 6 475 4265230 $21.00
19828 6 Maxamuud Maxamed Ibraahin HGAS 3 639 4265231 $15.00
19829 7 ************ *** ** ** 4265232 ***
19830 8 Maxamed C/laahi Muuse HGAS 6 8 4265233 $20.00
19831 9 Axmed Daauud House 2 HGAS 2 1564 4265234 $24.00
19832 10 Canab Jaamac Khaliid HGAS 2 394 4265235 $20.00
19833 11 Khadra C/laahi Axmed HGAS 4 149 4265236 $21.00
19834 12 Idirs Ibraahin Caynaan HGAS 4 19 4265237 $30.00
19835 13 Mukhtaar Cabdi C/laahi HGAS 1 432 4265238 $11.50
19836 14 Faadumo Maxamed Dhoore HGAS 4 20 4265239 $20.00
19837 15 Ikraan Axmed Gadhle HGAS 2 372 4265240 $23.00
19838 16 Sahra Maxamed Cali HGAS 3 1669 4265241 $23.00
19839 17 Khadiija Axmed Ismaaciil HGAS 6 262 4265242 $10.50
19840 18 Khadan Maxamuud Jaamac HGAS 2 854 4265243 $11.50
19841 19 Ibraahin Xasan Dalmar HGAS 6 1 4265244 $12.50
19842 20 Ibraahin Xasan Dalmar HGAS 6 13 4265245 $12.50
19843 21 Sahra Xasan Habane HGAS 2 489 4265246 $40.00
19844 22 Nuradiin Axmed Cabdi HGAS 2 25 4265247 $25.00
19845 23 Cali Bile Cabdi HGAS 3 407 4265248 $15.00
19846 24 Axmed Jaamac Saban HGAS 2 430 4265249 $25.00
19847 25 Xaliimo Yuusuf Cali HGAS 2 734 4265250 $11.80
19848 $530.30
19849 Bill Collector:
19850 Ass. Cashier: Cashier:
19851 B. Manager: Posting officer:
19852
A B C D E F G H
19853
19854 Laanta Masalaha Date 11/03/2023
19855
19856
19857
19858
19859 Name Zone AreaSupply NoReceipt No Disc. Amount
19860 1 Jaamac Ismaaciil Xasan HGAS 2 698 4265251 $11.50
19861 2 Faadumo Maxamed Carab HGAS 6 369 4265252 $11.10
19862 3 Aamina Xasan Jaamac HGAS 6 143 4265253 $11.10
19863 4 Cabdi Muxumed Xuseen HGAS 2 69 4265254 $12.00
19864 5 Nuur C/laahi Jaamac HGAS 3 418 4265255 $30.00
19865 6 Siciid Yuusuf Nuur HGAS 1 99 4265256 $50.00
19866 7 Safiya Cali Khayre HGAS 4 7 4265257 $14.50
19867 8 Jamaal Daauud Axmed HGAS 3 181 4265258 $30.00
19868 9 Axmed Ismaaciil Iidle HGAS 2 581 4265259 $34.80
19869 10 Maxamuud Maxamed Muuse HGAS 3 140 4265260 $13.80
19870 11 Farduus Maxamed Askar HGAS 6 288 4265261 $20.00
19871 12 Faadumo Cabdi Caydiid HGAS 1 36 4265262 $50.00
19872 13 Mukhtaar Cabdi Riiraash HGAS 2 1589 4265263 $15.50
19873 14 Canbe Cumar Cigaal HGAS 6 58 4265264 $16.00
19874 15 Faadumo Cali Xuseen HGAS 2 144 4265265 $20.00
19875 16 Ardo Maxamuud Xasan HGAS 2 321 4265266 $16.00
19876 17 Khadra Ibraahin Xirsi HGAS 1 12 4265267 $40.00
19877 18 C/qaadir Maxamed Xaashi HGAS 1 585 4265268 $26.00
19878 19 Mustafe Muuse Kaahin HGAS 3 416 4265269 $22.00
19879 20 Dulmar Muuse Jibriil HGAS 3 522 4265270 $20.00
19880 21 Aamina Ibraahin Rabaax HGAS 4 415 4265271 $26.00
19881 22 Maxamed C/laahi Jibriil HGAS 1 391 4265272 $13.80
19882 23 Yuusuf Muxumed HGAS 1 330 4265273 $68.00
19883 24 Maxamed Cabdi Ciise HGAS 2 706 4265274 $11.50
19884 25 Maxamed Cabdi Ciise HGAS 6 424 4265275 $11.50
19885 $595.10
19886 Bill Collector:
19887 Ass. Cashier: Cashier:
19888 B. Manager: Posting officer:
A B C D E F G H
19889
19890
19891 Laanta Masalaha Date 11/03/2023
19892
19893
19894
19895
19896 Name Zone AreaSupply NoReceipt No Disc. Amount
19897 1 Warsame Cali Samatar HGAS 1 185 4265276 $40.00
19898 2 Siyaad Cismaan Xayd HGAS 2 1568 4265277 $13.00
19899 3 Saado Ibraahin Muxumed HGAS 2 780 4265278 $35.00
19900 4 C/laahi Cabdi Cali HGAS 6 266 4265279 $12.00
19901 5 C/naasir Sacad Muuse HGAS 3 1612 4265280 $12.00
19902 6 Xabiiba Jaamac Beegsi HGAS 3 346 4265281 $12.00
19903 7 Khadra Abiib Axmed HGAS 2 1554 4265282 $12.00
19904 8 Axmed Maxamed Cumar HGAS 2 764 4265283 $40.00
19905 9 Shugri Cabdi Kooshin HGAS 3 306 4265284 $12.00
19906 10 Axmed Muuse Xuseen HGAS 3 86 4265285 $30.00
19907 11 Nimco Maxamed Ciise HGAS 3 1691 4265286 $32.00
19908 12 Axmed Cismaan Cabdi HGAS 2 670 4265287 $17.00
19909 13 Axmed Aw Cilmi Jaamac HGAS 6 547 4265288 $11.00
19910 14 Hodan Axmed Ibraahin HGAS 1 898 4265289 $23.00
19911 15 Awys Axmed Cali HGAS 6 419 4265290 $23.00
19912 16 Sacad Ducaale Xandule HGAS 6 242 4265291 $19.00
19913 17 Maxamed Axmed C/laahi HGAS 1 1584 4265292 $35.00
19914 18 Barkhad Nuur Cali HGAS 3 790 4265293 $11.00
19915 19 Sahra Ibraahin Xirsi HGAS 4 382 4265294 $11.50
19916 20 Mahad Cumar Cismaan HGAS 2 493 4265295 $25.00
19917 21 Koos C/laahi Nuur HGAS 3 754 4265296 $13.00
19918 22 Xaliimo Maxamed Kaahin HGAS 3 1688 4265297 $11.50
19919 23 Maxamed Maxamuud Shaqale HGAS 3 293 4265298 $30.00
19920 24 Mukhtaar Axmed Cabdi HGAS 3 771 4265299 $19.00
19921 25 Saado Sh Xasan Cabdalle 2 HGAS 6 484 4265300 $11.55
19922 $510.55
19923 Bill Collector:
19924 Ass. Cashier: Cashier:
A B C D E F G H
19925 B. Manager: Posting officer:
19926
19927
19928 Laanta Masalaha Date 11/03/2023
19929
19930
19931
19932
19933 Name Zone AreaSupply NoReceipt No Disc. Amount
19934 1 Fadxiya Axmed Muuse HGAS 2 843 4265301 $22.70
19935 2 Yaasiin Yuusuf Jaamac HGAS 2 803 4265302 $19.60
19936 3 Fadxiya Yuusuf Cabdi HGAS 2 414 4265303 $11.50
19937 4 C/raxmaan Xasan Cumar HGAS 3 488 4265304 $29.00
19938 5 Raxma Axmed Nuur HGAS 2 508 4265305 $11.50
19939 6 Farxaan Axmed Cismaan HGAS 4 341 4265306 $30.00
19940 7 Khadra Xaaji Axmed HGAS 6 201 4265307 $36.00
19941 8 Sahra Cabdi Yuusuf HGAV 13 184 4265308 $14.00
19942 9 Ikraan Yuusuf Haybe HGAS 3 615 4265309 $20.00
19943 10 Caasha Maxamed Diriye HGAS 6 38 4265310 $11.50
19944 11 Dayib Cumar Nuux HGAS 2 244 4265311 $11.50
19945 12
19946 13
19947 14
19948 15
19949 16
19950 17
19951 18
19952 19
19953 20
19954 21
19955 22
19956 23
19957 24
19958 25
19959 $217.30
19960 Bill Collector:
A B C D E F G H
19961 Ass. Cashier: Cashier:
19962 B. Manager: Posting officer:
19963
19964
19965 Laanta Masalaha Date 12/03/2023
19966
19967
19968
19969
19970 Name Zone AreaSupply NoReceipt No Disc. Amount
19971 1 Maxamed Xasan Yuusuf HGAS 6 74 4265312 $18.79
19972 2 Ismaaciil Abqaal Cige HGAS 4 624 4265313 $10.00
19973 3 C/laahi Gaaxnuug Cabdi HGAS 4 175 4265314 $50.00
19974 4 Barkhad Cumar Cabdi HGAS 6 244 4265315 $36.00
19975 5 Ismaaciil Xasan Mataan HGAS 1 646 4265316 $40.00
19976 6 Cabdi Axmed HGAS 3 90 4265317 $10.00
19977 7 C/raxmaan Cali Cabdi HGAS 3 651 4265318 $15.00
19978 8 Mahad Cabaas Axmed HGAS 3 503 4265319 $30.00
19979 9 Deeqa Jaamac Ducaale HGAS 4 138 4265320 $30.00
19980 10 Shaqle Dalmar Muuse HGAS 1 97 4265321 $18.50
19981 11 Faadumo Cumar Nuur HGAS 3 572 4265322 $30.00
19982 12 Aamina Aadan Cali HGAS 4 338 4265323 $13.00
19983 13 Aamina Aadan Cali HGAS 4 535 4265324 $11.50
19984 14 Maxamed Cali Cabdi HGAS 3 719 4265325 $11.55
19985 15 Suhuur Jaamac Nuur HGAS 3 716 4265326 $13.00
19986 16 Cabdi Daauud Ibraahin HGAS 5 337 4265327 $30.00
19987 17 C/qaadir Dhamac Caabi HGAp 1 443 4265328 $33.00
19988 18 deeqa Cabdi Cilmi HGAS 3 509 4265329 $13.50
19989 19 Mataan Cabdi Muxumed HGAS 3 241 4265330 $11.50
19990 20 Khadar Axmed Cabdi HGAS 2 220 4265331 $20.00
19991 21 Nimcaan Maxamed C/laahi HGAS 1 653 4265332 $25.00
19992 22 Abshir Ismaaciil Maxamed HGAS 6 252 4265333 $10.00
19993 23 Casiisa C/laahi Aadan HGAS 2 791 4265334 $35.00
19994 24 Aamina Dayib Abiib HGAS 1 808 4265335 $15.00
19995 25 C/raxmaan Maxamed Daahir HGAS 1 874 4265336 $23.00
19996 $553.34
A B C D E F G H
19997 Bill Collector:
19998 Ass. Cashier: Cashier:
19999 B. Manager: Posting officer:
20000
20001
20002 Laanta Masalaha Date 12/03/2023
20003
20004
20005
20006
20007 Name Zone AreaSupply NoReceipt No Disc. Amount
20008 1 Guuleed Cabdi Ismaaciil HGAS 6 480 4265337 $11.60
20009 2 Farduus C/laahi Aadan HGAS 2 113 4265338 $23.00
20010 3 Khaalid C/raxmaan Axmed HGAS 1 697 4265339 $26.50
20011 4 Safiya Maxamed Muxumed HGAS 1 285 4265340 $16.00
20012 5 Kayse Xuseen Nuur HGAS 6 72 4265341 $11.55
20013 6 Kayse Xuseen Nuur HGAS 6 19 4265342 $21.50
20014 7 Cabdalle Aadan Muxumed HGAS 3 456 4265343 $11.60
20015 8 Maxmuud C/laahi Muxumed HGAS 2 717 4265344 $30.00
20016 9 Safiya Ibraahin Ilbarwaaqo HGAS 4 357 4265345 $19.00
20017 10 Faysal Ibraahin Faarax HGAS 1 435 4265346 $20.00
20018 11 Cadar Muxumed Axmed HGAS 2 735 4265347 $40.00
20019 12 Koos Maxamed Cali HGAS 5 1495 4265348 $20.00
20020 13 Hodan Maxamuud Axmed HGAS 3 154 4265349 $11.60
20021 14 Fadxiya Yuusuf Habane HGAS 6 7 4265350 $30.00
20022 15 New Book HGAS
20023 16 Malyuun Axmed Ibraahin HGAS 6 213 4265351 $11.50
20024 17 Cismaan Bade Muxumed HGAS 2 638 4265352 $25.00
20025 18 Khadra Axmed C/laahi HGAS 4 383 4265353 $25.00
20026 19 Hinda Xuseen Mataan HGAS 3 6 4265354 $34.00
20027 20 Aamina Faarax Daauud HGAS 3 448 4265355 $20.00
20028 21
20029 22
20030 23
20031 24
20032 25
A B C D E F G H
20033 $407.85
20034 Bill Collector:
20035 Ass. Cashier: Cashier:
20036 B. Manager: Posting officer:
20037
20038
20039 Laanta Masalaha Date 13/03/2023
20040
20041
20042
20043
20044 Name Zone AreaSupply NoReceipt No Disc. Amount
20045 1 Layla Xasan Mataan HGAS 1 446 4265356 $31.70
20046 2 Cumar Waliid Yuusuf HGAS 4 301 4265357 $11.60
20047 3 Ridwaan Axmed Muxumed HGAS 1 573 4265358 $63.00
20048 4 Xasan Nuur Cilmi HGAS 1 251 4265359 $60.00
20049 5 C/laahi Aw Cabdi Cabdale HGAS 1 828 4265360 $34.50
20050 6 Maxamed Axmed Diiriy e HGAS 2 485 4265361 $50.00
20051 7 Xasan Cabdi Dhuule HGAS 6 96 4265362 $11.55
20052 8 Maxamed Barkhad Yuusuf HGAS 3 187 4265363 $11.00
20053 9 C/kariin Maxamed C/laahi HGAS 4 296 4265364 $52.00
20054 10 Maryan Badal Cismaan HGAS 3 7 4265365 $30.00
20055 11 Cismaan X Cabdi HGAS 6 102 4265366 $11.00
20056 12 Ifraax Budul Ismaaciil HGAS 6 79 4265367 $23.00
20057 13 Hoodo Xuseen Cabdi HGAS 3 74 4265368 $11.55
20058 14 Mawliid Cumar Xuseen HGAS 3 905 4265369 $100.00
20059 15 Samatar C/laahi Suldaan HGAS 3 158 4265370 $11.70
20060 16 Xaawa Cismaan Diiriye HGAS 2 760 4265371 $26.00
20061 17 Cumar Axmed Jaamac HGAS 2 840 4265372 $11.50
20062 18 Mustafe Jaamac Cali HGAS 2 752 4265373 $21.50
20063 19 Caasha Xasan Cige HGAS 2 703 4265374 $23.90
20064 20 Koos Keenadiid Caalin HGAS 6 33 4265375 $11.70
20065 21 Nadiira Maxamuud Kaahin HGAS 1 74 4265376 $20.00
20066 22 Mustafe Daahir Jaamac HGAS 1 126 4265377 $20.00
20067 23 Xaliimo C/laahi Xuseen HGAS 6 27 4265378 $30.00
20068 24 Rooda Xasan Yuusuf HGAS 2 1598 4265379 $11.55
A B C D E F G H
20069 25 Axmed Maxamed Ismaaciil HGAS 3 1689 4265380 $11.50
20070 $700.25
20071 Bill Collector:
20072 Ass. Cashier: Cashier:
20073 B. Manager: Posting officer:
20074
20075
20076 Laanta Masalaha Date 13/03/2023
20077
20078
20079
20080
20081 Name Zone AreaSupply NoReceipt No Disc. Amount
20082 1 Xaliimo Maxamed Warsame HGAS 2 677 4265381 $11.50
20083 2 C/qaadir Cali Faarax HGAS 2 586 4265382 $30.00
20084 3 Khadra Barre Dagaal HGAS 2 759 4265383 $13.80
20085 4 Canab Madar Bulaale HGAS 3 473 4265384 $11.60
20086 5 Axmed Cismaan Cabdi HGAS 2 669 4265385 $29.50
20087 6 Maxamed Jaamac Dhahar HGAS 1 297 4265386 $38.00
20088 7 Cumar Yuusuf Odwaa HGAS 2 612 4265387 $20.00
20089 8 Maxamed Ibraahin Aadan HGAS 1 861 4265388 $60.00
20090 9 Maxamuud C/laahi Muxmed HGAS 3 1630 4265389 $30.00
20091 10 Muuse Kaahiye Cawaale HGAS 2 355 4265390 $23.00
20092 11 Axmed Mahdi Xasan HGAS 2 390 4265391 $23.00
20093 12 Xasan Ismaaciil Cismaan HGAS 3 484 4265392 $11.50
20094 13 Xasan Cabdi Muuse HGAS 1 94 4265393 $11.50
20095 14 Xasan Cabdi Cali HGAS 4 367 4265394 $30.00
20096 15 Aamina Sh Ibraahin HGAS 4 310 4265395 $30.00
20097 16 Raxman Axmed Wacays HGAS 1 722 4265396 $12.00
20098 17 Khadra Cabdi Yabaal HGAS 2 230 4265397 $15.00
20099 18 Cabdi C/laahi Heebaan HGAS 3 1636 4265398 $11.50
20100 19 Sahra Cali Mooge HGAS 2 10 4265399 $20.00
20101 20 C/qaadir Aw Xasan Cilmi HGAS 2 163 4265400 $22.00
20102 21
20103 22
20104 23
A B C D E F G H
20105 24
20106 25
20107 $453.90
20108 Bill Collector:
20109 Ass. Cashier: Cashier:
20110 B. Manager: Posting officer:
20111
20112 Laanta Masalaha Date 13/03/2023
20113
20114
20115
20116
20117 Name Zone AreaSupply NoReceipt No Disc. Amount
20118 1 Maryan Muuse C/laahi HGAS 2 681 4265401 $30.00
20119 2 C/laahi Caydiid Mmire HGAS 6 136 4265402 $15.00
20120 3 Ugbaad Axmed Muxumed HGAS 2 326 4265403 $32.00
20121 4 C/fataax Ibraahin Ciise HGAS 3 751 4265404 $23.00
20122 5 Maxamed Isaaq Ismaaciil HGAS 1 487 4265405 $23.00
20123 6 Fadxiya Axmed Cabdi HGAS 2 367 4265406 $11.50
20124 7 C/xakiin C/laahi Hebaan HGAS 3 517 4265407 $26.00
20125 8 Muuse C/laahi Cawil HGAS 1 541 4265408 $55.00
20126 9 Nimcaan Ismaaciil Muxumed HGAS 1 868 4265409 $70.00
20127 10 Maxamuud Xusen Dhamac HGAS 2 274 4265410 $11.50
20128 11 Safiya Cabdi Cali HGAS 2 727 4265411 $23.00
20129 12
20130 13
20131 14
20132 15
20133 16
20134 17
20135 18
20136 19
20137 20
20138 21
20139 22
20140 23
A B C D E F G H
20141 24
20142 25
20143 $320.00
20144 Bill Collector:
20145 Ass. Cashier: Cashier:
20146 B. Manager: Posting officer:
20147
20148
20149 Laanta Masalaha Date 14/03/2023
20150
20151
20152
20153
20154 Name Zone AreaSupply NoReceipt No Disc. Amount
20155 1 Axmed C/laahi Nadiif HGAS 1 214 4265412 $20.00
20156 2 Koos Axmed Nuur HGAS 2 112 4265413 $20.00
20157 3 C/qaadir Gahayr Muxumed HGAS 2 269 4265414 $40.00
20158 4 Cabdi Cismaan Cabdi HGAS 2 720 4265415 $23.00
20159 5 Nimcaan Maxamed Muuse HGAS 2 794 4265416 $19.70
20160 6 Hibaaq Axmed Jaamac HGAS 1 272 4265417 $48.00
20161 7 C/risaaq Ibraahin Yuusuf HGAS 2 1580 4265418 $23.00
20162 8 Farduus Maxamed Muxumed HGAS 4 491 4265419 $13.00
20163 9 Aadan Cismaan Baaruud HGAS 3 1673 4265420 $20.00
20164 10 Sahra Maxamed Good HGAS 6 335 4265421 $11.60
20165 11 Malyuun Biixi Muuse HGAS 3 314 4265422 $34.60
20166 12 C/fataax Jaamac Axmed HGAS 6 481 4265423 $100.00
20167 13 Mahdi Xiiray HGAS 2 817 4265424 $15.00
20168 14 Caasha Jaamac Bare HGAS 3 515 4265425 $11.50
20169 15 C/raxmaan Maxamed Ismaaciil HGAS 3 722 4265426 $100.00
20170 16 Maxamed Axmed Barkhad HGAS 6 400 4265427 $50.00
20171 17 Axmed Weheliye Cabdi HGAS 6 34 4265428 $200.00
20172 18 C/raxmaan Maxmed Rabiile HGAS 3 472 4265429 $11.50
20173 19 Jamaal Axmed Yoonis HGAS 3 815 4265430 $25.00
20174 20 C/fataax Bile Faarax HGAS 1 706 4265431 $12.00
20175 21 Maxamed Axmed Cige HGAS 3 345 4265432 $11.50
20176 22 Carab Maxamed Ismaaciil HGAS 1 333 4265433 $31.00
A B C D E F G H
20177 23 Canab Muxumed Nuur HGAS 6 421 4265434 $44.00
20178 24 Ayaan Maxamuud Axmed HGAS 3 272 4265435 $11.50
20179 25 C/casiis Cige Rayaale HGAS 1 481 4265436 $70.00
20180 $965.90
20181 Bill Collector:
20182 Ass. Cashier: Cashier:
20183 B. Manager: Posting officer:
20184
20185
20186 Laanta Masalaha Date 14/03/2023
20187
20188
20189
20190
20191 Name Zone AreaSupply NoReceipt No Disc. Amount
20192 1 Cismaan Meegaar HGAS 6 53 4265437 $39.30
20193 2 Maxamuud Maxamed Xuseen HGAS 3 444 4265438 $24.00
20194 3 Axmed Daaud House 2 HGAS 2 1564 4265439 $11.50
20195 4 Maxamed Muuse Cali HGAS 1 511 4265440 $48.90
20196 5 Yaasiin X. Cali Nuur HGAS 4 466 4265441 $11.50
20197 6 Aamina C/raxmaan Muxumed HGAS 6 379 4265442 $16.10
20198 7 Maxamuud C/raxmaan Nuur HGAS 6 155 4265443 $23.00
20199 8 Yuusuf Faarax Xirsi HGAS 1 71 4265444 $11.50
20200 9 Sacda Cadaani Ibraahin HGAS 2 260 4265445 $23.40
20201 10 Maxamuud Maxamed Muuse HGAS 3 140 4265446 $13.80
20202 11 C/sitaar Ismaaciil Xuuseen HGAS 3 836 4265447 $11.60
20203 12 Aadan Gaas Cabdi HGAS 6 349 4265448 $50.00
20204 13 Nimco Cali Siciid HGAS 6 158 4265449 $23.00
20205 14 Maxamed Aadan Ismaaciil HGAS 6 263 4265450 $9.80
20206 15 New Book
20207 16 Layla Cumar Axmed HGAS 6 263 4173701 $60.00
20208 17 C/risaaq Maxamed Maxamud HGAS 6 55 4173702 $10.00
20209 18 Cali Cabdi Muuse HGAS 2 535 4173703 $40.00
20210 19 Faysa Muxumed Jaamac HGAS 6 61 4173704 $100.00
20211 20 C/kariin Ismaaciil Xadhig HGAS 1 170 4173705 $50.00
20212 21 Ayaan Maxamed Muxumed HGAS 2 830 4173706 $21.00
A B C D E F G H
20213 22 Sacad Muuse Iidle HGAS 4 170 4173707 $12.00
20214 23
20215 24
20216 25
20217
20218 Bill Collector: $610.40
20219 Ass. Cashier:
20220 B. Manager: Cashier:
20221 Posting officer:
20222
20223
20224 Laanta Masalaha Date 15/03/2023
20225
20226
20227
20228
20229 Name Zone AreaSupply NoReceipt No Disc. Amount
20230 1 Caasha Abiib Cismaan HGAS 6 52 4173708 $15.00
20231 2 Jaamac Saleeban Faarax HGAS 5 297 4173709 $25.00
20232 3 Cumar Maxamed Axmed HGAS 1 167 4173710 $60.00
20233 4 Maxamed Mursal HGAS 3 198 4173711 $10.00
20234 5 C/naasir Daahir Warsame HGAS 2 699 4173712 $20.00
20235 6 Fadxiya Xasan Ismaaciil HGAS 4 668 4173713 $34.00
20236 7 Canab C/laahi Bile HGAS 2 212 4173714 $35.00
20237 8 Maxamuud Axmed Ismaaciil HGAS 3 147 4173715 $53.00
20238 9 Ifraax Shop HGAS 3 606 4173716 $14.60
20239 10 Waris Maxamed Hoori HGAS 6 120 4173717 $12.00
20240 11 Maxamed Jaamac Xirsi HGAS 3 318 4173718 $11.50
20241 12 Hinda Axmed Ibraahin HGAS 1 645 4173719 $11.50
20242 13 Maryan Muuse Colow HGAS 2 177 4173720 $20.00
20243 14 Farax Axmed Qolobi HGAS 4 51 4173721 $10.00
20244 15 Ibraahin Cumar Cismaan HGAB 2 1563 4173722 $35.00
20245 16 Sahra Cawil Faarax HGAS 1 524 4173723 $11.50
20246 17 C/raxmaan Xuseen Khaliif HGAS 1 701 4173724 $11.50
20247 18 Iid Ismaaciil Raage 2 HGAS 6 89 4173725 $25.00
20248 19 Ayaan C/raxmaan Maxmaed HGAS 1 721 4173726 $11.50
A B C D E F G H
20249 20 Xasan Maxamuud Tubeec HGAS 2 774 4173727 $11.50
20250 21 Amuun Cumar Faras HGAS 2 1607 4173728 $29.60
20251 22 Farduus Ibraahin Aadan HGAS 6 101 4173729 $11.50
20252 23 Fadxiya Cabdi Yare HGAS 3 1693 4173730 $50.00
20253 24 C/raxmaan Maxamed Cali HGAS 1 176 4173731 $28.80
20254 25 C/xakiin X Axmed Yuusuf HGAP 5 1653 4173732 $50.00
20255 26 Faysal Maxamed Cabdi HGAS 2 821 4173733 $11.50
20256 27 Raxma Barkhad Muumin HGAS 4 442 4173734 $15.00
20257 28 Xaliimo Ibraahin Nuur HGAS 2 351 4173735 $15.00
20258 $649.00
20259 Bill Collector:
20260 Ass. Cashier: Cashier:
20261 B. Manager: Posting officer:
20262
20263
20264 Laanta Masalaha Date 16/03/2023
20265
20266
20267
20268
20269 Name Zone AreaSupply NoReceipt No Disc. Amount
20270 1 Ubax Saleebaan Gaydh HGAS 1 180 4173736 $70.00
20271 2 C/raxmaan Abiib Cumar HGAS 1 156 4173737 $20.00
20272 3 Maryan Xasan Wayrax HGAS 5 146 4173738 $34.00
20273 4 Cali Faarax Yoonis HGAS 1 703 4173739 $20.00
20274 5 Layla Axmed Cali HGAS 1 640 4173740 $11.50
20275 6 Malyuun Maxamed Qawdhan HGAS 3 500 4173741 $9.80
20276 7 Maxamed Yuusuf Maxamuud HGAS 6 146 4173742 $49.00
20277 8 Cabdi Ibraahin Cismaan HGAS 3 52 4173743 $30.00
20278 9 Mawliid Axmed Cabdi HGAS 3 3 4173744 $30.00
20279 10 Sayid Axmed HGAS 3 159 4173745 $12.60
20280 11 Cabdi Yuusuf Dagaal HGAS 1 379 4173746 $22.00
20281 12 Badal Xasan Axmed HGAS 6 46 4173747 $44.10
20282 13 Cali Nuur Nageeye HGAS 1 650 4173748 $15.00
20283 14 Maxamed Cabdi Aw Nuur HGAS 3 617 4173749 $50.00
A B C D E F G H
20284 15 Safiya Xirsi Cabdi HGAS 1 260 4173750 $90.00
20285 16
20286 17
20287 18
20288 19
20289 20
20290 21
20291 22
20292 23
20293 24
20294 25
20295 $508.00
20296 Bill Collector:
20297 Ass. Cashier: Cashier:
20298 B. Manager: Posting officer:
20299
20300
20301 Laanta Masalaha Date 18/03/2023
20302
20303
20304
20305
20306 Name Zone AreaSupply NoReceipt No Disc. Amount
20307 1 Xamse Axmed Muuse HGAS 2 833 4265451 $11.70
20308 2 Cabdi Ibraahin Kabadhe HGAS 2 137 4265452 $23.00
20309 3 Farxaan Cabdi Jaamac HGAS 3 752 4265453 $20.00
20310 4 Xaliimo Ibraahin Ceelaabe HGAS 3 266 4265454 $50.00
20311 5 Maryan Salaan Cali HGAS 3 287 4265455 $15.00
20312 6 Safiya Cumar HGAS 3 717 4265456 $40.00
20313 7 Khadra Sh Cali Nuur HGAS 4 553 4265457 $10.00
20314 8 Axmed Xaashi C/laahi HGAS 1 208 4265458 $13.00
20315 9 C/qaadir Maxamed Cabdi HGAS 2 1579 4265459 $11.00
20316 10 Yuusuf Xasan Axmed HGAS 6 360 4265460 $15.00
20317 11 Hodan Maxamed Axmed HGAS 3 93 4265461 $20.00
20318 12 C/raxmaan Maxamed Geele HGAS 6 121 4265462 $35.00
20319 13 Ibraahin Cumar Maxamed HGAS 4 44 4265463 $25.00
A B C D E F G H
20320 14 C/wahaab Axemd Cumar HGAS 4 697 4265464 $40.00
20321 15 Saado Xasan Ducaale HGAS 6 356 4265465 $23.10
20322 16 Muuna Faysal Ismaaciil HGAS 2 842 4265466 $31.00
20323 17 Asma Yuusuf Saleebaan HGAS 2 210 4265467 10 $23.00
20324 18 Ciise Axmed Ducaale HGAS 2 686 4265468 $11.50
20325 19 Faadumo Carab HGAS 1 32 4265469 $30.00
20326 20 Faadumo Carab Xaashi HGAS 1 211 4265470 $40.00
20327 21 Cumar Maxamed C/laahi HGAS 1 352 4265471 $15.00
20328 22 Sabaad Maxamed Gaas HGAS 1 459 4265472 $85.00
20329 23 C/laahi Maxamuud Nuux HGAS 3 199 4265473 $25.00
20330 24 Xaliimo Abiib Sh C/laahi HGAS 2 511 4265474 $20.00
20331 25 Fadxiya X Cabdi Xasan HGAS 6 178 4265475 $25.00
20332 26 Raaxo Yuusuf Cabdi HGAS 2 848 4265476 $20.00
20333 27 Xaliimo Xasan Cabdi HGAS 6 454 4265477 $59.00
20334 28 Mahad Cabdi Ibraahin HGAS 1 1605 4265478 $11.50
20335 $747.80
20336 Bill Collector:
20337 Ass. Cashier: Cashier:
20338 B. Manager: Posting officer:
20339
20340
20341 Laanta Masalaha Date 19/03/2023
20342
20343
20344
20345
20346 Name Zone AreaSupply NoReceipt No Disc. Amount
20347 1 Foosiya Jaamac Aw Axmed HGAS 2 387 4265479 $11.50
20348 2 Sakiriye Cismaan Maxamed HGAS 2 33 4265480 $11.55
20349 3 Gudoon Xaashi Nuur HGAS 6 60 4265481 $23.00
20350 4 Ayaan Maxamed Maxamud HGAS 1 169 4265482 $10.00
20351 5 Faysa Saleebaan Aadan HGAS 3 75 4265483 $20.00
20352 6 Shaafici Maxamed Diiriye HGAS 6 62 4265484 $11.90
20353 7 Maxamed Ismaaciil Dheeg HGAS 2 213 4265485 $11.50
20354 8 Caasha Cali Aadan HGAS 1 121 4265486 $30.00
20355 9 Maxamed Khaliif Aadan HGAS 1 484 4265487 $11.50
A B C D E F G H
20356 10 Qadiija Aadan Dagaal HGAS 4 271 4265488 $23.00
20357 11 C/raxmaan Cumar X Ibraahin HGAS 2 373 4265489 $30.00
20358 12 Canab Cumar Yuusuf HGAS 6 410 4265490 $11.50
20359 13 Axmed Cabdi Baade HGAS 3 123 4265491 $100.00
20360 14 Nimco Cabdi Muxumed HGAS 3 234 4265492 $11.50
20361 15 Farduus Sh Xasan HGAS 4 42 4265493 $40.00
20362 16 Ibraahin C/qaadir Xasan HGAS 3 514 4265494 $11.50
20363 17 Ismaaciil Muxumed Oday HGAS 2 386 4265495 $25.00
20364 18 Amiin Cabdi C/laahi HGAS 2 431 4265496 $19.80
20365 19 Muxiyadiin Cabdi Cumar HGAS 2 208 4265497 $24.70
20366 20 Nimco Khaliif Cali HGAS 3 948 4265498 $20.00
20367 21 Siciid Xaashi Kaahin HGAS 3 116 4265499 $50.00
20368 22 Xaliimo Cismaan Cabdi HGAS 4 378 4265500 $30.00
20369 23
20370 24
20371 25
20372 $537.95
20373 Bill Collector:
20374 Ass. Cashier: Cashier:
20375 B. Manager: Posting officer:
20376
20377
20378 Laanta Masalaha Date 20/03/2023
20379
20380
20381
20382
20383 Name Zone AreaSupply NoReceipt No Disc. Amount
20384 1 Cismaan Cabdi Faarax HGAS 2 303 4266751 $60.00
20385 2 Bashiir Maxamuud Cabdi HGAS 6 291 4266752 $20.00
20386 3 Farxaan Xuseen Daahir HGAS 2 297 4266753 $19.60
20387 4 Xaliimo Cismaan Xasan HGAS 1 9 4266754 $20.00
20388 5 Hinda Cabdi Odwaa HGAS 2 659 4266755 $20.00
20389 6 Xaliimo Sh Maxamud Yuusuf HGAS 1 282 4266756 $17.00
20390 7 Mustafe Jaamac Cali HGAS 2 377 4266757 $34.00
20391 8 Rooda Bade Ducaale HGAS 2 635 4266758 $24.00
A B C D E F G H
20392 9 Xaashi Maxamuud Seed HGAS 2 332 4266759 $26.00
20393 10 Xasan Yuusuf Dagaal HGAS 1 62 4266760 $11.50
20394 11 Xasan Yuusuf Dagaal HGAS 2 1596 4266761 $16.10
20395 12 Axmed Maxamed Qaalib HGAS 6 65 4266762 $11.53
20396 13 Deeqa Jaamac Xaashi HGAS 2 123 4266763 $17.00
20397 14 Caateeye Ibraahin Cismaan HGAS 3 5 4266764 $11.00
20398 15 Xil Farxaan Maxamuud HGAS 3 1603 4266765 $11.50
20399 16 Rooda Daauud Aadan HGAS 4 1612 4266766 $45.00
20400 17 Maxamed Ismaaciil Faarax HGAS 6 48 4266767 $20.00
20401 18 Sh Faysal Yuusuf Cilmi HGAS 6 446 4266768 $11.50
20402 19 Nimco Sulub Aadan HGAS 2 621 4266769 $11.50
20403 20 Cabdi Kayd Cabdi HGAS 6 80 4266770 $30.00
20404 21 C/laahi Cabdi Xasan HGAS 6 321 4266771 $22.00
20405 22 Sawda Cabdi Aadan HGAS 2 709 4266772 $33.00
20406 23 Sh Maxamed Maxamud Ibraahi HGAS 1 535 4266773 $11.50
20407 24 Sacad Binu Mucaad HGAS 3 889 4266774 $11.50
20408 25 Maxamed Cali C/kariin HGAS 2 501 4266775 $13.00
20409 26 Abiib Cali Faarax HGAS 2 124 4266776 $11.50
20410 27 Mukhtaar Maxamed Cabdi HGAS 3 784 4266777 $25.00
20411 $564.73
20412 Bill Collector:
20413 Ass. Cashier: Cashier:
20414 B. Manager: Posting officer:
20415
20416
20417 Laanta Masalaha Date 21/03/2023
20418
20419
20420
20421
20422 Name Zone AreaSupply NoReceipt No Disc. Amount
20423 1 Quraysh Ibraahin Wacays HGAS 6 21 4266778 $53.00
20424 2 C/fataax Axmed C/laahi HGAS 2 234 4266779 $40.00
20425 3 Khadar Axmed Shide HGAS 1 365 4266780 $40.00
20426 4 Sabaad Muuse Dalmar HGAS 5 143 4266781 $19.60
20427 5 C/kariin Maxamed Maxamuud HGAS 6 247 4266782 $17.00
A B C D E F G H
20428 6 Xasan Cabdi Daauud HGAS 2 342 4266783 $20.00
20429 7 Axmed Aadan Cali 1 HGAS 3 638 4266784 $27.00
20430 8 Ismaaciil Maxamed Xasan HGAS 4 482 4266785 $11.50
20431 9 Shugri Cabdi Cumar HGAS 6 186 4266786 $11.50
20432 10 Ibraahin Xasan Cabdi HGAS 2 832 4266787 $11.50
20433 11 Axmed Aadan Cali 2 HGAS 3 642 4266788 $33.00
20434 12 khaalid maxamed ibraah HGAS 1 818 4266789 $72.00
20435 13 maxamed cisman aadan HGAS 1 788 4266790 $107.00
20436 14 axmed ciise meecaad HGAS 3 255 4266791 $40.00
20437 15 aamina axmed xusen HGAS 1 175 4266792 $25.00
20438 16 c/rashiid cali jaamac HGAS 3 177 4266793 $50.00
20439 17 maxamed maxamed cum HGAS 2 205 4266794 $11.50
20440 18 deeqa faarax ismail HGAS 3 635 4266795 $11.50
20441 19 shamis qodax 2 HGAS 3 686 4266796 $13.00
20442 20 foosiya maxamed ismail HGAS 3 463 4266797 $26.00
20443 21 xasan cali cabdi HGAS 6 359 4266798 $35.00
20444 22 c/laahi cumar ismail HGAS 3 702 4266799 $20.00
20445 23 muhumed maxamed jaa HGAS 6 301 4266800 $32.00
20446 24 New Book
20447 25 mahad maxamed jaamac HGAS 6 261 4266801 $11.60
20448 26 cabdi c/laahi kaahin HGAS 6 102 4266802 $25.00
20449 27 caasha maxamed cabdi HGAS 3 674 4266803 $30.00
20450 28 samsam yuusuf muhumed HGAS 6 471 4266804 $40.00
20451 luul nuur warsame HGAS 3 38 4266805 $15.00
20452 $848.70
20453 Bill Collector:
20454 Ass. Cashier: Cashier:
20455 B. Manager: Posting officer:
20456
20457
20458 Laanta Masalaha Date 22/03/2023
20459
20460
20461
20462
20463 1 Name Zone AreaSupply NoReceipt No Disc. Amount
A B C D E F G H
20464 1 Maryan Cumar Ismaaciil HGAS 3 466 4266806 $39.44
20465 2 Naasir Saxardiid Yuusuf HGAS 3 795 4266807 $15.00
20466 3 Sahra Axmed Jaamac HGAS 6 269 4266808 $14.10
20467 4 Sacad Khadar Axmed HGAS 6 374 4266809 $11.50
20468 5 Madarasatu Raxiim HGAS 4 703 4266810 $11.50
20469 6 Caasha Xuseen Xasan HGAS 4 142 4266811 $23.00
20470 7 C/raxmaan Maxamed Cumar HGAS 2 805 4266812 $11.50
20471 8 Khadar Maxamed C/laahi HGAS 2 844 4266813 $11.50
20472 9 Cali Maxamed Maxamuud HGAS 6 278 4266814 $70.00
20473 10 Hodan Axmed Maxamuud HGAS 6 20 4266815 $68.00
20474 11 Mubaarig Axmed Xuseen HGAS 3 849 4266816 $11.50
20475 12
20476 13
20477 14
20478 15
20479 16
20480 17
20481 18
20482 19
20483 20
20484 21
20485 22
20486 23
20487 24
20488 25
20489 $287.04
20490 Bill Collector:
20491 Ass. Cashier: Cashier:
20492 B. Manager: Posting officer:
20493
20494
20495 Laanta Masalaha Date 23/03/2023
20496
20497
20498
20499
A B C D E F G H
20500 Name Zone AreaSupply NoReceipt No Disc. Amount
20501 1 Koos Maxamed C/laahi HGAS 6 112 4266817 $29.00
20502 2 Xasan Axmed C/laahi HGAS 6 469 4266818 $23.00
20503 3 Xayaad Maxamed Cabdi HGAS 6 459 4266819 $15.00
20504 4 Madar Nuux C/laahi HGAS 6 187 4266820 $28.00
20505 5 C/naasir Maxamed Cali HGAS 4 47 4266821 $50.00
20506 6 Saynab C/laahi Xuseen HGAS 1 133 4266822 $13.00
20507 7 C/ladiif Xasan Cabdi HGAS 1 911 4266823 $23.00
20508 8 Cumar Xasan Guhaad HGAS 1 326 4266824 $23.00
20509 9 Cumar Xasan Guhaad HGAS 3 229 4266825 $24.00
20510 10 Cali Maxamuud Diiriye HGAS 2 71 4266826 $14.00
20511 11 Caasha Axmed Faarax HGAS 2 231 4266827 $11.50
20512 12 Maxamed Ismaaciil Xasan HGAS 1 427 4266828 $35.00
20513 13 Cali Daahir Cilmi HGAS 4 626 4266829 $40.30
20514 14 Maxamed Cabdi Yuusuf HGAS 4 656 4266830 $30.00
20515 15 Cumar Diiriye Xasan HGAS 6 9 4266831 $20.00
20516 16 C/raxmaan Yuusuf Axmed HGAS 1 813 4266832 $50.00
20517 17 Nuux Xaashi Kaahin HGAS 3 716 4266833 $35.00
20518 18 C/raxmaan Muumin Habane HGAS 6 417 4266834 $50.00
20519 19 Axmed Cabdi Jaamac HGAS 4 647 4266835 $11.50
20520 20 Aamina Axmed Warsame HGAS 4 76 4266836 $23.00
20521 21 Sahra Aw Xasan HGAS 2 198 4266837 $20.10
20522 22 Maxamed Xuseen Cabdi HGAS 1 174 4266838 $56.00
20523 23 Sharmaake Maxamed Axmed HGAS 4 735 4266839 $25.00
20524 24 C/laahi Budul HGAS 2 15 4266840 $40.00
20525 25 c/salaan mataan dayib HGAS 6 441 4266841 $8.00
20526 $697.40
20527 Bill Collector:
20528 Ass. Cashier: Cashier:
20529 B. Manager: Posting officer:
20530
20531
20532 Laanta Masalaha Date 25/03/2023
20533
20534
20535
A B C D E F G H
20536
20537 Name Zone AreaSupply NoReceipt No Disc. Amount
20538 1 Cabdi Kayd Cabdi HGAS 6 80 4266842 $12.00
20539 2 Xirsi Cali Ciid HGAS 4 680 4266843 $34.00
20540 3 Khadar Ismaaciil Ibraahin HGAS 3 676 4266844 $29.00
20541 4 C/raxmaan Ciise Oday HGAS 6 218 4266845 $35.00
20542 5 Faadumo Maxamed Tubeec HGAS 3 305 4266846 $12.90
20543 6 Xaliimo Cabdi Ismaaciil HGAS 3 1574 4266847 $11.60
20544 7 Khadar Aadan Xasan HGAS 3 323 4266848 $13.60
20545 8 Filsan Mataan Axmed HGAS 1 1562 4266849 $29.70
20546 9 Muxumed Omaar Cabdi HGAS 2 712 4266850 $5.00
20547 10 New Book
20548 11 C/fataax Yuusuf Yoonis HGAS 2 267 4266851 $27.60
20549 12 Faadumo Shugri Cabdi HGAS 1 543 4266852 $23.00
20550 13 Xasan Axmed Ducaale HGAS 2 60 4266853 $15.00
20551 14 Yuusuf Hirad Daahir HGAS 6 25 4266854 $15.00
20552 15 Maxamed C/lahi Muxumed HGAS 2 140 4266855 $11.50
20553 16 Ifraax Budul Ismaaciil HGAS 6 79 4266856 $11.50
20554 17 C/kariin Maxamed Xuseen HGAS 1 879 4266857 $23.00
20555 18 Kayse Axmed C/laahi HGAS 3 759 4266858 $33.40
20556 19 Kayse Cabdi Maxamed HGAS 2 46 4266859 $30.00
20557 20 Cabdi C/laahi Habane HGAS 1636 4266860 $11.50
20558 21 C/ladiif Carab Ibraahin HGAS 6 83 4266861 $90.00
20559 22 Sahra Cali Siciid HGAS 6 229 4266862 $50.00
20560 23 Maxamuud Jaamac Dhahar HGAS 1 1630 4266863 $50.00
20561 24 Maxamuud Jaamac Dhahar HGAS 1 297 4266864 $50.00
20562 25
20563 $624.30
20564 Bill Collector:
20565 Ass. Cashier: Cashier:
20566 B. Manager: Posting officer:
20567
20568
20569 Laanta Masalaha Date 26/03/2023
20570
20571
A B C D E F G H
20572
20573
20574 Name Zone AreaSupply NoReceipt No Disc. Amount
20575 1 Maxamuud Cabdi Ismaaciil HGAS 2 679 4266865 $15.00
20576 2 Maryan Salaad Cali HGAS 2 366 4266866 $40.10
20577 3 Quraysha Axmed Muxumed HGAS 2 131 4266867 $12.50
20578 4 Maxamud C/laahi Muxumed HGAS 2 272 4266868 $11.50
20579 5 Sakariye C/laahi Maxamed HGAS 4 736 4266869 $23.00
20580 6 Maxamed Maxmud Axmed HGAS 4 86 4266870 10 $50.00
20581 7 Faadumo Aadan Diiriye HGAS 4 87 4266871 $50.00
20582 8 Malyuun Muuse C/laahi HGAS 6 75 4266872 $40.00
20583 9 Maxamed Siyaad Maxamuud HGAS 1 378 4266873 $50.00
20584 10 Naasir Maxamuud Cige HGAS 1 124 4266874 $30.00
20585 11 Nasri Cabdi Aadan HGAS 6 174 4266875 $11.50
20586 12 Aamina Cumar Khaliif HGAS 2 823 4266876 $40.00
20587 13 Maxamed Cali Faarax HGAS 2 1593 4266877 $23.30
20588 14 Cilmi Cabdi Cilmi HGAS 2 343 4266878 $34.60
20589 15 Khadar Ismaaciil Cali HGAS 3 773 4266879 $30.00
20590 16 Farduus Maxamed Cabdi HGAS 1 545 4266880 $20.00
20591 17 Xaliimo Xasan Cabdi HGAS 6 464 4266881 $10.00
20592 18 Axmed Cumar Muxumed HGAS 3 1570 4266882 $31.00
20593 19 Cali Maxamed Xuseen HGAS 6 426 4266883 $23.00
20594 20 Axmed Ibraahin Kabadhe HGAS 3 1 4266884 $23.00
20595 21
20596 22
20597 23
20598 24
20599 25
20600 $568.50
20601 Bill Collector:
20602 Ass. Cashier: Cashier:
20603 B. Manager: Posting officer:
20604
20605
20606 Laanta Masalaha Date 27/03/2023
20607
A B C D E F G H
20608
20609
20610
20611 Name Zone AreaSupply NoReceipt No Disc. Amount
20612 1 Iid Maxamed Aadan HGAS 1 690 4266885 $33.00
20613 2 Mukhtaar Yuusuf Ciise HGAS 2 83 4266886 $23.00
20614 3 Cali Yuusuf Dagaale HGAS 1 887 4266887 $11.50
20615 4 Nimco Ibraahin C/laahi HGAS 3 141 4266888 $23.00
20616 5 Caasha Axmed Yoonis HGAS 2 664 4266889 $17.50
20617 6 Cumar Jaamac C/laahi HGAS 2 755 4266890 10 $72.00
20618 7 Ramla Cali Budul HGAS 2 159 4266891 $20.00
20619 8 C/laahi Yuusuf Caynab HGAS 3 528 4266892 $33.00
20620 9 c/laahi xasan ducaale HGAS 1 576 4266893 $40.00
20621 10 maxamed ismacil cabdi HGAS 1 22 4266894 $90.00
20622 11 nimco khadar daahir HGAS 1 90 4266895 $50.00
20623 12 maxamed jiciir aw axmed HGAS 1 841 4266896 $23.60
20624 13 Ismahaan Yuusuf Huriye HGAS 2 167 4266897 $28.00
20625 14 Yuusuf Jaamac Abokor HGAS 3 715 4266898 $23.00
20626 15 Deeqa Axmed Odwaa HGAS 2 335 4266899 $20.00
20627 16
20628 17
20629 18
20630 19
20631 20
20632 21
20633 22
20634 23
20635 24
20636 25
20637 $507.60
20638 Bill Collector:
20639 Ass. Cashier: Cashier:
20640 B. Manager: Posting officer:
20641 28/03/2023
20642
20643 Laanta Masalaha Date 29/03/2023
A B C D E F G H
20644
20645
20646
20647
20648 Name Zone AreaSupply NoReceipt No Disc. Amount
20649 1 Xaliimo Maxamed Cabdi HGAS 6 128 4266900 $60.00
20650 2 New Book
20651 3 Xamda Cumar Ismaaciil HGAS 3 1617 4266901 $19.60
20652 4 Rashiid Maxamed C/laahi HGAS 1 499 4266902 $32.70
20653 5 Maxamed Jaamac Ibraahin HGAS 1 373 4266903 $10.00
20654 6 Diiriye Daahir Maxamed HGAS 2 778 4266904 $20.00
20655 7 Xamse C/raxmaan Sh Bashiir HGAS 6 59 4266905 $50.00
20656 8 Xamse Maxamed Xasan HGAS 4 692 4266906 $23.00
20657 9 Ibraahin Cumar Ismaaciil HGAS 1 418 4266907 $50.00
20658 10 C/salaan Ismaaciil Nuur HGAS 2 663 4266908 $20.00
20659 11 C/qani Maxamed Axmed HGAS 6 141 4266909 $10.00
20660 12 Hinda Cali Caynab2 HGAS 2 795 4266910 $104.00
20661 13 Amran Maxamed C/raxmaan HGAS 3 680 4266911 $11.50
20662 14
20663 15
20664 16
20665 17
20666 18
20667 19
20668 20
20669 21
20670 22
20671 23
20672 24
20673 25
20674 $410.80
20675 Bill Collector:
20676 Ass. Cashier: Cashier:
20677 B. Manager: Posting officer:
20678
20679
A B C D E F G H
20680 Laanta Masalaha Date 30/03/2023
20681
20682
20683
20684
20685 Name Zone AreaSupply NoReceipt No Disc. Amount
20686 1 Ismaaciil Maxamed Cige HGAS 2 462 4266912 $11.50
20687 2 Cali Siciid Axmed HGAS 4 262 4266913 $17.30
20688 3 Faadumo Jaamac Aadan HGAS 2 207 4266914 $11.50
20689 4 C/raxmaan Maxamuud Saalax HGAS 1 702 4266915 $19.00
20690 5 Rooda Axmed Xuseen HGAS 1 44 4266916 $11.40
20691 6 C/laahi Maxamed Nuux HGAS 3 199 4266917 $16.00
20692 7 C/laahi C/risaaq Maxamed HGAS 6 54 4266918 $10.00
20693 8 Maxamud Maxamed Ciise HGAS 6 150 4266919 $23.00
20694 9 Cabdi Cumar Gocase HGAS 4 13 4266920 $11.60
20695 10 Siciid Saleebaan Maxamed HGAS 3 1682 4266921 $39.00
20696 11
20697 12
20698 13
20699 14
20700 15
20701 16
20702 17
20703 18
20704 19
20705 20
20706 21
20707 22
20708 23
20709 24
20710 25
20711 $170.30
20712 Bill Collector:
20713 Ass. Cashier: Cashier:
20714 B. Manager: Posting officer:
20715
A B C D E F G H
20716
20717 Laanta Masalaha Date 02/04/2023
20718
20719
20720
20721
20722 Name Zone AreaSupply NoReceipt No Disc. Amount
20723 1 Nuur Yuusuf Ismaaciil HGAS 6 157 4266922 $11.60
20724 2 C/rashiid C/laahi Jibriil HGAS 1 846 4266923 $18.00
20725 3 Umal Khayr Iid Khayre HGAS 2 834 4266924 $34.00
20726 4 Ismaaciil Salebaan Diib HGAS 4 388 4266925 $11.00
20727 5 Iimaan Aw Xasan Faarax HGAS 2 704 4266926 2 $11.50
20728 6 Ruun Guleed Ducaale HGAS 4 38 4266927 0.5 $11.20
20729 7 Jamiila Muxumed Muuse HGAS 4 706 4266928 5 $20.50
20730 8 Kaamil Axmed Cige HGAS 3 451 4266929 $23.00
20731 9 Axmed Jaamac Muxumed HGAS 6 138 4266930 $70.00
20732 10 Xamse Axmed Muuse HGAS 2 833 4266931 $11.50
20733 11 Faadumo C/laahi Sh Madar HGAS 2 618 4266932 $27.00
20734 12 Muuse Ibraahin Cismaan HGAW 11 898 4266933 $156.00
20735 13 C/risaaq Muxumed Madar HGAS 2 768 4266934 $25.00
20736 14 C/raxmaan Xaashi Daahir HGAS 3 698 4266935 1 $49.00
20737 15 Yuusuf Muxumed Yuusuf HGAS 3 131 4266936 0.5 $31.00
20738 16 Nadiira X BACAADO 2 HGAS 1 684 4266937 13 $60.00
20739 17 Mukhtaar Mawliid Axmed HGAS 3 29 4266938 $22.00
20740 18 Nasra Faarax Cawaale HGAS 1 765 4266939 $20.00
20741 19 Nuura Maxamed Camuud HGAS 3 476 4266940 $12.00
20742 20 Sh Nuur Maxmuud Camuud HGAS 3 290 4266941 $11.60
20743 21 Khadra Maxamed Sh Cumar HGAS 6 487 4266942 $26.00
20744 22 Khadra Maxamed HGAS 1 33 4266943 $11.00
20745 23 Burco Cilmi Barre HGAS 2 544 4266944 5 $40.00
20746 24 Ibraahin Cabdi Alifdoon HGAS 2 436 4266945 10 $15.00
20747 25 Xaliimo Cabdi Maxamed HGAS 6 128 4266946 $23.00
20748 $750.90
20749 Bill Collector:
20750 Ass. Cashier: Cashier:
20751 B. Manager: Posting officer:
A B C D E F G H
20752
20753
20754 Laanta Masalaha Date 02/04/2023
20755
20756
20757
20758
20759 Name Zone AreaSupply NoReceipt No Disc. Amount
20760 1 Mubaarik Aw Cilmi Mire HGAS 4 258 4266947 7 $24.00
20761 2 Aadan X Maxamuud HGAS 2 710 4266948 $23.00
20762 3 Madarsada Daaru Diin HGAS 3 28 4266949 4 $12.00
20763 4 Dayib Mawliid Axmed HGAS 2 92 4266950 0.6 $11.50
20764 5 New Book HGAS
20765 6 Nasiye Feulstion HGAS 1 816 4266951 13.5 $120.00
20766 7 Dayib Xasan HGAS 3 700 4266952 0.5 $11.60
20767 8 Carab Cabdi Cabdale HGAS 1 149 4266953 $11.50
20768 9 Cabdi Yuusuf Maxamed HGAS 3 240 4266954 10 $60.00
20769 10 C/qani Muxumed Xuseen HGAS 3 1610 4266955 $23.00
20770 11 Malyuun Muuse C/laahi HGAS 6 75 4266956 $20.00
20771 12 Rooda Muxumed Ibraahin HGAS 4 345 4266957 $16.80
20772 13 Maxamed Cumar Axmed HGAS 3 137 4266958 $11.69
20773 14 Axmed Haybe Cabdi HGAS 6 375 4266959 9 $50.00
20774 15 Muxumed Balayx Ukul HGAS 4 365 4266960 $25.00
20775 16 Xasan Daahir Shide HGAS 1 744 4266961 $34.40
20776 17 Ibraahin C/qaadir Axmed HGAS 3 641 4266962 $43.00
20777 18 Axmed Ibraahin Faarax HGAS 4 107 4266963 $13.00
20778 19 Xabiiba Ibraain Axmed HGAS 2 663 4266964 20 $20.00
20779 20
20780 21
20781 22
20782 23
20783 24
20784 25
20785 $530.49
20786 Bill Collector:
20787 Ass. Cashier: Cashier:
A B C D E F G H
20788 B. Manager: Posting officer:
20789
20790
20791 Laanta Masalaha Date 03/04/2023
20792
20793
20794
20795
20796 Name Zone AreaSupply NoReceipt No Disc. Amount
20797 1 Maxamed Cabdi Aadan HGAS 6 68 4266965 $30.00
20798 2 Maxamed Cabdi Aadan HGAS 6 107 4266966 $30.00
20799 3 Sayid Xaashi Muuse HGAS 3 207 4266967 $20.00
20800 4 Nimco Jibriil C/laahi HGAS 6 212 4266968 1 $11.60
20801 5 Safiya Faarax Xuseen HGAS 2 255 4266969 $38.60
20802 6 Maxamed Xasan Yuusuf HGAS 6 74 4266970 5 $12.00
20803 7 Maryan Ismaaciil Yuusuf HGAS 2 1597 4266971 $14.95
20804 8 Cumar Iid Obsiiye HGAS 2 776 4266972 3 $17.00
20805 9 Nasra C/laahi Cali HGAS 2 625 4266973 $26.00
20806 10 Hinda Cali Caynab HGAS 2 254 4266974 $30.00
20807 11 Muxumed Xasan Booraale HGAS 2 295 4266975 15 $40.00
20808 12 Mustafe Maxamed Axmed HGAS 3 1586 4266976 20 $88.00
20809 13 Khadar Aadan C/laahi HGAS 6 154 4266977 $11.50
20810 14 Ismaaciil Cabdi Muxumed HGAS 3 165 4266978 $23.00
20811 15 C/xakiin C/laahi Yuusuf HGAS 3 647 4266979 $23.00
20812 16 Cali Shataaf HGAS 6 45 4266980 5.97 $47.00
20813 17 Nuura Cabdi Barkhad HGAS 4 586 4266981 10.34 $32.00
20814 18 Ugbaad Axmed Muxumed HGAS 2 326 4266982 $35.00
20815 19 C/raxmaan Maxamed Rabiile HGAS 2 142 4266983 $30.00
20816 20 Faysa Maxamud Cabdi HGAS 2 723 4266984 $19.00
20817 21 Nuura Maxamed Muuse HGAS 1 1632 4266985 10 $50.00
20818 22 Siciid Yuusuf Oday HGAS 6 95 4266986 0.8 $11.30
20819 23 Asma Cali Axmed 3 HGAS 3 1616 4266987 $15.00
20820 24 Cambe Cumar Cigaal HGAS 6 58 4266988 $20.50
20821 25 Mahad Cabaas Axmed HGAS 3 503 4266989 5.3 $40.00
20822 $715.45
20823 Bill Collector:
A B C D E F G H
20824 Ass. Cashier: Cashier:
20825 B. Manager: Posting officer:
20826
20827
20828 Laanta Masalaha Date 03/04/2023
20829
20830
20831
20832
20833 Name Zone AreaSupply NoReceipt No Disc. Amount
20834 1 Mustafe Faarax Askar HGAS 6 328 4266990 $30.00
20835 2 Cumar Maxamed Axmed HGAS 2 307 4266991 2 $68.00
20836 3 Cabdi Cumar Gocase HGAS 4 13 4266992 0.5 $11.30
20837 4 Maxamuud C/laahi Muxumed HGAS 3 1629 4266993 5.78 $49.50
20838 5 Meecaad House HGAS 3 349 4266994 $29.00
20839 6 Sahra Muxumed Nuur HGAS 1 532 4266995 $32.00
20840 7 Xasan Aar Raabi HGAS 1 128 4266996 $21.70
20841 8 Mustafe Daahir Ibraahin HGAS 6 57 4266997 $80.00
20842 9 Deeqa Kaahin Maxamuud HGAS 3 591 4266998 $30.00
20843 10 Farduus Barre HGAS 2 640 4266999 $23.00
20844 11 Ismaaciil Axmed Kaahiye HGAS 1 1581 4267000 3.38 $42.00
20845 12 New Book
20846 13 Foosiya Good HGAS 6 43 4267001 2.7 $30.00
20847 14 Ibraahin Raahi C/laahi HGAS 3 1601 4267002 1.3 $23.00
20848 15 Nafiisa Jaamac HGAS 2 403 4267003 6.3 $35.00
20849 16 Cali Aadan Maxamuud HGAS 2 770 4267004 $50.00
20850 17 Cali C/laahi Axmed HGAS 3 736 4267005 3.4 $34.00
20851 18 Cumar Yuusuf Odwaa HGAS 2 612 4267006 $15.00
20852 19 Faadumo Faarax Cigaal HGAS 3 1583 4267007 2 $11.60
20853 20 Saynab Bashiir Cilmi HGAS 3 525 4267008 10 $5.00
20854 21 Khadar Cali C/laahi HGAS 1 179 4267009 $50.00
20855 22 Axmed muuse Xuseen HGAS 3 86 4265860 10 $35.00
20856 23 Maxamed Muuse Axmed HGAS 2 852 4265861 0.73 $12.00
20857 24
20858 25
20859 Bill Collector: $717.10
A B C D E F G H
20860 Ass. Cashier:
20861 B. Manager: Cashier:
20862 Posting officer:
20863
20864
20865 Laanta Masalaha Date 04/04/2023
20866
20867
20868
20869
20870 Name Zone AreaSupply NoReceipt No Disc. Amount
20871 1 Naasir Qalinle Cabdi HGAS 4 110 4265862 $11.50
20872 2 Aamina Xasan Jaamac HGAS 6 143 4265863 3 $11.10
20873 3 Maryan ABIIB Wacays HGAS 2 1588 4265864 $28.00
20874 4 Xaawa Cabdi Odwaa HGAS 2 273 4265865 $19.50
20875 5 Sh Axmed Cali Warsame HGAS 6 81 4265866 $11.50
20876 6 Koos Maxamed Xasan HGAS 2 1588 4265867 $40.00
20877 7 Aw Maxamed Daahir Yuusuf HGAS 1 141 4265868 1 $11.50
20878 8 Khadra Nuux Daahir HGAS 6 2 4265869 $12.00
20879 9 Muxumed Axmed C/laahi HGAS 6 371 4265870 $20.00
20880 10 Deeq Axmed Dagaal HGAS 2 1609 4265871 $23.00
20881 11 Yuusuf Xirsi Jaamac HGAS 1 399 4265872 $23.10
20882 12 Xasan Ismaaciil Geedi HGAS 6 376 4265873 $39.00
20883 13 Muuse Axmed Raage HGAS 2 179 4265874 $20.00
20884 14 Xaliimo Xasan Cabdi HGAS 6 489 4265875 $11.50
20885 15 Khadar Ismaaciil Cali HGAS 2 1592 4265876 $11.50
20886 16 Idirs Axmed Maxamuud HGAS 1 803 4265877 $11.50
20887 17 A/nuur Maxamud Maxamed HGAS 6 6 4265878 $24.00
20888 18 Mataan Cabdi Maxamuud HGAS 3 233 4265879 $50.00
20889 19 Safiya Sh Aadan Maygaag HGAS 2 329 4265880 $34.50
20890 20 Maxamed C/laahi Jibriil HGAS 1 391 4265881 $13.00
20891 21 Maxamed Axmed Bulaale HGAS 2 305 4265882 $11.70
20892 22 Khadan Maxamed Nuur HGAS 1 89 4265883 4 $24.00
20893 23 Sabaax Faarax Cismaan HGAS 3 164 4265884 1 $11.60
20894 24 Maxamed Jaamac C/laahi HGAS 3 194 4265885 $12.00
20895 25 Aadan Daahir Maxamed HGAS 2 275 4265886 $11.00
A B C D E F G H
20896 $496.50
20897 Bill Collector:
20898 Ass. Cashier: Cashier:
20899 B. Manager: Posting officer:
20900
20901
20902 Laanta Masalaha Date 04/04/2023
20903
20904
20905
20906
20907 Name Zone AreaSupply NoReceipt No Disc. Amount
20908 1 Maryan Yuusuf Muxumed HGAS 3 50 4265887 $11.70
20909 2 Xaliimo Aadan Ismaaciil HGAS 2 694 4265888 $28.00
20910 3 Faadumo Maax Aadan HGAS 2 524 4265889 $11.50
20911 4 Mahdi Maxamuud C/laahi HGAS 2 578 4265890 $11.50
20912 5 Hinda Axmed Ibraahin HGAS 1 645 4265891 $11.60
20913 6 Cismaan X Cabdi Xasan HGAS 6 440 4265892 $32.00
20914 7 Cawil Xuseen Maxamed HGAS 2 487 4265893 $23.40
20915 8 Canab Axmed Cige HGAS 3 928 4265894 6 $44.00
20916 9 ShaahShiil Resturant HGAS 3 291 4265895 8 $54.00
20917 10 SamSam Cali Maxamed HGAS 6 56 4265896 $15.00
20918 11 Muxiyadiin Xuseen Caydiid HGAS 6 87 4265897 5 $40.00
20919 12 Cali Xaad Nuur HGAS 2 468 4265898 3.8 $19.50
20920 13 Salebaan Sh Yuusuf HGAS 2 1553 4265899 10 $18.00
20921 14 Farduus Muxumed Geele HGAS 3 534 4265900 $11.68
20922 15 New Book HGAS 4265900
20923 16 Faysa Mawliid Cismaan HGAS 3 97 4265901 $41.00
20924 17 Ridwaan Ibraahin Muxumed HGAS 6 351 4265902 10 $59.00
20925 18 Abiib Ibraahin Mixile HGAS 3 1674 4265903 $26.00
20926 19 Nimco Maxamuud Ciise HGAS 3 1691 4265904 $20.00
20927 20 Maxamed Isaaq Ismaaciil HGAS 1 487 4265905 $23.00
20928 21 Ibraahin Xasan Dalmar HGAS 6 1 4265906 $12.50
20929 22 Ibraahin Xasan Dalmar HGAS 6 13 4265907 $12.50
20930 23 Ismaaciil Cabdi Kaariye HGAS 4 738 4265908 $24.00
20931 24 Aamina Cabdi Xaaji HGAS 3 435 4265909 6 $40.00
A B C D E F G H
20932 25 Yuusuf Cabdi X muxumed HGAS 3 317 4265910 10 $40.00
20933 $629.88
20934 Bill Collector:
20935 Ass. Cashier: Cashier:
20936 B. Manager: Posting officer:
20937
20938
20939 Laanta Masalaha Date 05/04/2023
20940
20941
20942
20943
20944 Name Zone AreaSupply NoReceipt No Disc. Amount
20945 1 Xasan Ismaaciil Cismaan HGAS 3 484 4265911 $11.50
20946 2 C/qaadir Aw Xasan Cilmi HGAS 2 163 4265912 $19.00
20947 3 Koos C/salaan Iiiman HGAS 3 183 4265913 1.5 $10.00
20948 4 C/raxmaan Xasan Cumar HGAS 3 488 4265914 4.82 $42.00
20949 5 Caasha Maxamed Daahir HGAS 2 530 4265915 $33.80
20950 6 Mukhtaar Aw Daahir Aadan HGAS 6 241 4265916 10 $23.00
20951 7 Cismaan Ibraahin Xayd HGAS 1 812 4265917 7 $23.00
20952 8 C/raxmaan Muumin Habne HGAS 6 417 4265918 5 $60.00
20953 9 Maxamed Axmed Ismaaciil HGAS 6 263 4265919 $21.00
20954 10 Axmed Aadan Cismaan HGAS 2 507 4265920 20.3 $90.00
20955 11 Siciid Maxamuud Xasan HGAS 1 617 4265921 $11.50
20956 12 Axmed Xuseen Amiin HGAS 6 398 4265922 $18.40
20957 13 Rooda Maxamed Cabdi HGAS 3 226 4265923 $13.00
20958 14 Rooda Maxamed Cabdi HGAS 2 399 4265924 $12.00
20959 15 Maxamed Jaamac Raage HGAS 3 469 4265925 3.3 $22.00
20960 16 Maxamuud Mataan HGAS 3 136 4265926 $23.80
20961 17 Mukhtaar Cabdi C/laahi HGAS 1 432 4265927 $11.50
20962 18 Axmed Xuseen Maxamed 1 HGAS 2 1599 4265928 $131.60
20963 19 C/qaadir Maxamed Cali HGAS 1 585 4265929 $33.00
20964 20 Aadan Axmed Cali HGAS 2 561 4265930 3.8 $19.80
20965 21 Cabdi Diiriye HGAS 2 375 4265931 $11.55
20966 22 Cumar Xasan Maxamuud HGAS 6 41 4265932 3.7 $20.00
20967 23 C/qaadir Xuseen Muxumed HGAS 2 542 4265933 6 $10.00
A B C D E F G H
20968 24 Shugri Daahir Faahiye HGAS 1 608 4265934 $20.00
20969 25 Xamda Cumar Axmed HGAS 4 497 4265935 $30.00
20970 $721.45
20971 Bill Collector:
20972 Ass. Cashier: Cashier:
20973 B. Manager: Posting officer:
20974
20975
20976 Laanta Masalaha Date 05/04/2023
20977
20978
20979
20980
20981 Name Zone AreaSupply NoReceipt No Disc. Amount
20982 1 Saado Maxamed Nuur HGAS 2 824 4265936 $23.00
20983 2 Baashe Ibraahin Qodax HGAS 3 230 4265937 $18.00
20984 3 Axmed Cabdi Habane HGAS 3 31 4265938 $20.00
20985 4 Khadar Aadan Xasan HGAS 3 323 4265939 $11.50
20986 5 Dayib Daauud Yuusuf HGAS 6 40 4265940 $5.00
20987 6 Raaxo Yuusuf Cabdi 2 HGAS 2 543 4265941 $20.00
20988 7 Maxamed Ibraahin Imaan HGAS 2 110 4265942 5 $32.00
20989 8 Fadxi Cumar Khaliif HGAS 2 554 4265943 2.95 $22.00
20990 9 Nimco Cabdi Maxamed HGAS 3 192 4265944 3.4 $20.00
20991 10 C/fataax Ibraahin Ciise HGAS 3 751 4265945 7 $26.80
20992 11 Mataan Cabdi Maxauud HGAS 3 241 4265946 $11.69
20993 12 Aamina Yuusuf Samriye HGAS 3 224 4265947 $20.00
20994 13 Faysa Caydiid Axmed HGAS 6 77 4265948 5 $50.00
20995 14 Yaasiin Ibraahin Muxumed HGAS 6 170 4265949 $11.40
20996 15 Maxamuud Muuse Axmed HGAS 2 288 4265950 $12.00
20997 16 New Book
20998 17 Khadar Cali Cosoble HGAS 2 584 4265951 $20.00
20999 18 Cabdi Xasan Cilmi HGAS 1 123 4265952 $11.50
21000 19 C/laahi Muuse Aadan HGAS 2 65 4265953 $19.00
21001 20 Cali Soofe Xandule HGAS 1 572 4265954 $11.00
21002 21 Jaamac Ibraahin Faarax HGAS 3 118 4265955 $13.50
21003 22 Maxamed Cumar Faarax HGAS 3 117 4265956 $11.50
A B C D E F G H
21004 23 C/risaaq Axmed Aadan HGAS 1 322 4265957 5 $30.00
21005 24
21006 25
21007
21008 $419.89
21009 Bill Collector:
21010 Ass. Cashier: Cashier:
21011 B. Manager: Posting officer:
21012
21013
21014 Laanta Masalaha Date 06/04/2023
21015
21016
21017
21018
21019 Name Zone AreaSupply NoReceipt No Disc. Amount
21020 1 Xaliimo Daahir Mahad HGAS 2 648 4265958 $23.50
21021 2 Ismaaciil Muxumed Dhubul HGAS 1 139 4265959 31.4 $100.00
21022 3 Muxiyadiin Mukhtaar Cabdi HGAS 2 687 4265960 $23.00
21023 4 Farduus Axmed Jaamac HGAS 3 854 4265961 $20.00
21024 5 C/kariin Mawliid Nuux HGAS 1 562 4265962 $23.00
21025 6 Ibraahin Axmed Ismaaciil HGAS 4 686 4265963 $20.00
21026 7 Koos kanadiid Caalin HGAS 6 33 4265964 0.7 $11.50
21027 8 Koos kanadiid Caalin HGAS 6 402 4265965 $3.00
21028 9 Xirsi Jaamac Warsame HGAS 3 9 4265966 $23.00
21029 10 C/raxman Ducaale Cige HGAS 2 678 4265967 $11.00
21030 11 Maxamuud Idaan Dhooble HGAS 2 725 4265968 $16.00
21031 12 Muxiyadiin Cumar Maxamuud HGAS 6 165 4265969 20.4 $20.00
21032 13 C/risaaq Maxamed Sandoon HGAS 3 259 4265970 $14.00
21033 14 Mustafe Jaamac Cali HGAS 2 752 4265971 $11.50
21034 15 Mukhtaar Axmed Cali HGAS 2 463 4265972 $11.50
21035 16 Nuura Maxamed Xuseen HGAS 1 1637 4265973 $34.80
21036 17 Kaamil YuusuF Jaamac HGAS 1 600 4265974 $11.00
21037 18 Xaliimo Barre Yuusuf HGAS 2 728 4265975 1.65 $11.00
21038 19 Muxumed Cumar Axmed HGAS 3 76 4265976 $30.00
21039 20 Yuusuf Daahir Cabdi HGAS 2 47 4265977 $25.00
A B C D E F G H
21040 21 Maxamed Carab Jaamac HGAS 3 71 4265978 $25.00
21041 22 Xabiiba Cabdi Muxumed HGAS 3 84 4265979 1.3 $33.30
21042 23 C/fataax Muxumed Axmed HGAS 4 490 4265980 $64.00
21043 24 Maxamed Axmed Xuseen HGAS 2 847 4265981 $100.00
21044 25 Nimco Maxamed Ducale HGAS 4 436 4265982 $30.00
21045 26 C/xakiin Maxamed Xuseen HGAS 2 304 4265983 $23.00
21046 $718.10
21047 Bill Collector:
21048 Ass. Cashier: Cashier:
21049 B. Manager: Posting officer:
21050
21051
21052 Laanta Masalaha Date 06/04/2023
21053
21054
21055
21056
21057 Name Zone AreaSupply NoReceipt No Disc. Amount
21058 1 Saynab Faarax Daauud HGAS 3 48 4265984 $14.60
21059 2 C/raxmaan Ismaaciil Nuur HGAS 2 808 4265985 $32.00
21060 3 Maxamed Saleban Ismaaciil HGAS 1 1625 4265986 $52.00
21061 4 Maxamed Axmed C/laahi HGAS 1 1584 4265987 $11.50
21062 5 Hodan Axmed Ibraahin HGAS 1 898 4265988 $11.50
21063 6 Farxaan Xuseen Jaamac HGAS 3 83 4265989 $10.00
21064 7 Maryan Cali Maxamed HGAS 2 246 4265990 $20.00
21065 8 Raaxo Yuusuf Cabdi HGAS 2 573 4265991 $25.80
21066 9 Kawsar Xuseen Ismaaciil HGAS 2 1562 4265992 $13.00
21067 10 Khadar Cali Cosoble HGAS 2 404 4265993 $15.00
21068 11 Xaliimo Xaaji Yuusuf HGAS 1 421 4265994 15 $6.00
21069 12 Maxamed Axmed Cige HGAS 3 345 4265995 $11.60
21070 13 Cismaan Meegaae HGAS 6 53 4265996 $20.00
21071 14 Barkhad Cilmi Odwaa HGAS 2 862 4265997 $11.70
21072 15 Aamina Aw Cabdi Jaamac HGAS 2 1577 4265998 $11.50
21073 16 Cali Maxamuud Diiriye HGAS 2 71 4265999 $10.00
21074 17 Xaawa Cali abdi HGAS 2 36 4266000 5 $32.00
21075 18 New Book HGAS
A B C D E F G H
21076 19 Maxamed Yuusuf Cilmi HGAS 3 585 4267451 $11.50
21077 20 Xamdi Cismaan Bashiir HGAS 6 130 4267452 $11.55
21078 21 Shugri Ismaaciil C/laahi HGAS 6 132 4267453 $12.40
21079 22 C/fataax Aadan Maxamed HGAS 6 442 4267454 $40.00
21080 23 Rooda Yuusuf Axmed HGAS 3 830 4267455 $11.70
21081 24 Foosiya Jaamac Axmed HGAS 3 848 4267456 $20.00
21082 25 C/majiid Rashiid Cumar HGAS 1 64 4267457 9.4 $50.00
21083 26 C/rashiid Axmed Ismaaciil HGAS 1 740 4267458 $24.00
21084 $489.35
21085 Bill Collector:
21086 Ass. Cashier: Cashier:
21087 B. Manager: Posting officer:
21088
21089
21090 Laanta Masalaha Date 08/04/2023
21091
21092
21093
21094
21095 Name Zone AreaSupply NoReceipt No Disc. Amount
21096 1 Faadumo Maxamed Muuse HGAS 3 92 4267459 $25.00
21097 2 Koos C/laahi Nuur HGAS 3 754 4267460 0.7 $10.90
21098 3 Xaliimo Muxumed Cabdi HGAS 2 265 4267461 $11.50
21099 4 Axmed Daahir Isaaq HGAS 2 281 4267462 $12.00
21100 5 Ugbaad Abokor Yuusuf HGAS 6 22 4267463 $50.00
21101 6 Caasha Cismaan Xuseen HGAS 3 455 4267464 0.7 $10.00
21102 7 Foosiya Cabdi Jaamac HGAS 6 145 4267465 $37.90
21103 8 Maxamed Maxamuud Giire HGAS 1 190 4267466 $100.00
21104 9 Maxamuud Axmed Cali HGAS 6 479 4267467 $23.00
21105 10 Qaasim Axmed Masri HGAS 2 87 4267468 $11.50
21106 11 Cumar Axmed Jaamac HGAS 3 322 4267469 $11.50
21107 12 Ayaan Maxamed Maxmuud HGAS 1 169 4267470 $15.00
21108 13 Cadar Axmed Maxamed HGAS 2 708 4267471 $15.00
21109 14 Maryan Yuusuf Barre HGAS 2 572 4267472 $18.00
21110 15 Khadra Barre Dagaal HGAS 2 759 4267473 $15.00
21111 16 Maxamed Maxamuud Ibraahin HGAS 2 513 4267474 $30.00
A B C D E F G H
21112 17 Sayid Cumar Cali HGAS 3 446 4267475 $11.55
21113 18 Dayib Xuseen Axmed HGAS 3 602 4267476 $11.60
21114 19 Sidiiq Xasan Cabdi HGAS 4 1633 4267477 $23.00
21115 20 Fadxiya Yuusuf Cabdi HGAS 2 414 4267478 $11.60
21116 21 Saleebaan Cabdi Ismaaciil HGAS 4 659 4267479 $35.90
21117 22 Maxamed C/laahi Muuse HGAS 6 8 4267480 $15.00
21118 23 Cismaan X Cabdi HGAS 6 102 4267481 $12.00
21119 24 Axmed Xasan Xuseen HGAS 6 14 4267482 $23.00
21120 25 Xasan C/laahi Cawaale HGAS 1 663 4267483 $50.00
21121 26 Layla Cumar Axmed HGAS 6 361 4267484 $20.60
21122 $610.55
21123 Bill Collector:
21124 Ass. Cashier: Cashier:
21125 B. Manager: Posting officer:
21126
21127
21128
21129 Laanta Masalaha Date 08/04/2023
21130
21131
21132
21133
21134 Name Zone AreaSupply NoReceipt No Disc. Amount
21135 1 Deeqa Cabdi Cilmi HGAS 3 509 4267485 $11.60
21136 2 Milgo Siciid Faarax HGAS 2 170 4267486 $30.00
21137 3 C/raxmaan Maxamed Rabiile HGAS 2 726 4267487 $11.50
21138 4 Faadumo Jaamac Xasan HGAS 6 314 4267488 $14.00
21139 5 C/raxmaan Maxamed Sh Muse HGAS 2 236 4267489 $30.00
21140 6 Layla C/laahi Cabdi HGAS 3 246 4267490 $23.50
21141 7 Tubeec Maxamed Jaamac HGAS 6 171 4267491 $11.30
21142 8 Nimco Cabdi Cumar HGAS 2 408 4267492 0.7 $20.00
21143 9 Ismaaciil Aadan Sanaale HGAS 2 118 4267493 $18.00
21144 10 Axmed Muuse Jaamac HGAS 1 195 4267494 $80.00
21145 11 Xamda Muuse Jaamac HGAS 1 3 4267495 $20.00
21146 12 Shaqale Dalmar Muuse HGAS 1 97 4267496 $11.00
21147 13 Axmed Ciise Yuusuf HGAS 3 552 4267497 $20.00
A B C D E F G H
21148 14 Ibraahin Axmed Cabdi HGAS 6 184 4267498 $11.50
21149 15 Sahra Cabdi Nuur HGAS 2 797 4267499 0.6 $23.00
21150 16 Khadar Cismaan Cashuur HGAS 3 153 4267500 5 $13.10
21151 17 New Book
21152 18 Maxamed Ibraahin Maxamuud HGAS 6 167 4340001 $10.00
21153 19 Xaliimo Cismaan Cabdi HGAS 3 381 4340002 $30.00
21154 20 Maryan Yaasiin Ibraahin HGAS 6 167 4340003 $11.50
21155 21 Safiya Ibraahin Ilbarwaaqo HGAS 4 357 4340004 $12.00
21156 22 Faadumo Gaas Nuur HGAS 6 401 4340005 $23.00
21157 23 Nimco Mukhtaar Axmed HGAS 4 1568 4340006 $45.00
21158 24 C/rashiid Maxamed Axmed HGAS 3 925 4340007 $50.00
21159 25 Aadan Gaas Cabdi HGAS 6 30 4340008 $30.00
21160 26 Cali Muuse Maxamuud HGAS 6 378 4340009 $23.00
21161 $583.00
21162 Bill Collector:
21163 Ass. Cashier: Cashier:
21164 B. Manager: Posting officer:
21165
21166
21167 Laanta Masalaha Date 08/04/2023
21168
21169
21170
21171
21172 Name Zone AreaSupply NoReceipt No Disc. Amount
21173 1 Khadra Biixi Jaamac HGAS 6 185 4340010 $25.00
21174 2 Faysa Barre Dagaal HGAS 2 762 4340011 $64.00
21175 3 Mustafe Nuur Maxamuud HGAS 4 638 4340012 $23.45
21176 4 Sh Cali Maxamuud Axmed HGAS 6 162 4340013 $11.70
21177 5 C/raxmaan Yuusuf Xandule HGAS 4 1552 4340014 $23.00
21178 6 Jamaal Colaad Xayd HGAS 3 809 4340015 $15.30
21179 7 Cumar Cige Xirsi HGAS 2 114 4340016 $10.50
21180 8 Maxamed Aadan C/laahi HGAS 3 78 4340017 $11.50
21181 9
21182 10
21183 11
A B C D E F G H
21184 12
21185 13
21186 14
21187 15
21188 16
21189 17
21190 18
21191 19
21192 20
21193 21
21194 22
21195 23
21196 24
21197 25
21198 26
21199 $184.45
21200 Bill Collector:
21201 Ass. Cashier: Cashier:
21202 B. Manager: Posting officer:
21203
21204 Laanta Masalaha Date 09/04/2023
21205
21206
21207
21208
21209 Name Zone AreaSupply NoReceipt No Disc. Amount
21210 1 Axmed Daauud Ibraahin HGAS 1 438 4340018 $14.00
21211 2 Siciid Cabdi Cabdi Mire HGAS 3 463 4340019 $40.00
21212 3 Saado Sh Xasan Cabdale HGAS 1 484 4340020 $11.50
21213 4 Maxamed Maxamud Abiib HGAS 3 211 4340021 $20.00
21214 5 Xaali Cige Maxamuud HGAS 2 474 4340022 $20.00
21215 6 Cali Cabdi Muuse HGAS 2 535 4340023 $33.00
21216 7 Canab Daauud C/laahi HGAS 4 90 4340024 $11.50
21217 8 Layla Xasan Mataan HGAS 1 446 4340025 $23.00
21218 9 Amare Cabdi Rooble HGAS 3 111 4340026 $23.00
21219 10 Mukhtaar Xasan C/laahi HGAS 2 773 4340027 $30.00
A B C D E F G H
21220 11 Basra Aw Aadan Liban HGAS 4 118 4340028 $30.00
21221 12 Muxmed Cali Faarax HGAS 2 1593 4340029 $11.50
21222 13 Sahra Aadan Ismaaciil HGAS 3 749 4340030 $14.00
21223 14 C/laahi Cabdi Jaamac HGAS 3 494 4340031 $11.50
21224 15 Maxamed Axmed Muuse HGAS 2 614 4340032 $13.00
21225 16 Xasan Maxamed Xasan HGAS 1 534 4340033 $12.00
21226 17 Saado Xasan Habne HGAS 2 438 4340034 $14.50
21227 18 Cabdi Maxamed Ismaaciil HGAS 6 42 4340035 $32.00
21228 19 Ismaaciil Axmed Cigaal HGAS 6 71 4340036 $15.00
21229 20 C/xakiin Maxamed Wacays HGAS 1 745 4340037 $23.00
21230 21 Sh Nuur Maxamuud HGAS 2 130 4340038 $40.00
21231 22 Ilhaan Axmed Xasan HGAS 2 165 4340039 $24.00
21232 23 Jamaal Maxamed Yuusuf HGAS 2 65 4340040 $19.10
21233 24 Jaamac Maxamuud Cumar HGAS 2 370 4340041 $23.00
21234 25 Xadi C/laahi Xadi HGAS 4 536 4340042 $30.00
21235 26 C/laahi Ibraahin X Xasan HGAS 1 859 4340043 $48.90
21236 $587.50
21237 Bill Collector:
21238 Ass. Cashier: Cashier:
21239 B. Manager: Posting officer:
21240
21241
21242 Laanta Masalaha Date 09/04/2023
21243
21244
21245
21246
21247 Name Zone AreaSupply NoReceipt No Disc. Amount
21248 1 Qamar Xasan Dheel HGAS 2 588 4340044 $11.70
21249 2 Maxamuud Muxumed Yusuf HGAS 1 579 4340045 7.7 $40.00
21250 3 Caasha Xasan Cige HGAS 2 703 4340046 $11.50
21251 4 Layla Axmed Aadan HGAS 3 597 4340047 $26.00
21252 5 Xaawa Axmed Cumar HGAS 3 458 4340048 $13.00
21253 6 Saado Maxamed Dirir HGAS 2 369 4340049 $11.50
21254 7 Xuseen Maxamed Seeraar HGAS 2 156 4340050 $11.50
21255 8 New Book HGAS
A B C D E F G H
21256 9 Muxmed Cali Faarax HGAS 2 1593 4340051 $10.00
21257 10 Kayse Khayre Jaamac HGAS 1 910 4340052 $100.00
21258 11 C/risaaq Maxamed Cali HGAS 1 1549 4340053 $14.00
21259 12 MaxamedCali Aadan HGAS 3 868 4340054 $70.00
21260 13 Mukhtaar C/laahi Cabdi HGAS 3 303 4340055 $30.00
21261 14 Milgo Yusuuf Xasan HGAS 6 251 4340056 $50.00
21262 15 ************* ** ** ** 4340057 ***
21263 16 Muxiyadiin Nuux Cismaan HGAS 1 848 4340058 $27.50
21264 17 Aamina Jaamac Ismaaciil HGAS 1 57 4340059 $23.00
21265 18 Raxma Faarax Muuse HGAS 6 151 4340060 $20.00
21266 19 Khadiija Axmed Ismaaciil HGAS 6 262 4340061 $11.50
21267 20 Shamis Qodax HGAS 3 841 4340062 $44.40
21268 21 Xasan Xadi Axmed HGAS 3 1566 4340063 $21.00
21269 22 Abshir Ismaaciil Muxumed HGAS 6 252 4340064 $15.55
21270 23 Cabdi Maxamed Xuseen HGAS 2 545 4340065 $11.50
21271 24 Hinda Sayid 2 HGAS 3 236 4340066 $29.00
21272 25 Canab MADAR Bulaale HGAS 3 473 4340067 $11.60
21273 26 Canab Cumar Gadiid HGAS 1 91 4340068 $11.50
21274 $625.75
21275 Bill Collector:
21276 Ass. Cashier: Cashier:
21277 B. Manager: Posting officer:
21278
21279
21280 Laanta Masalaha Date 10/04/2023
21281
21282
21283
21284
21285 Name Zone AreaSupply NoReceipt No Disc. Amount
21286 1 Xasan Maxamed C/laahi HGAS 2 284 4340069 $11.50
21287 2 Ibraahin Ismaaciil Xiiray HGAS 3 85 4340070 $11.50
21288 3 Maxamed C/alaahi abiib HGAS 4 1608 4340071 $11.50
21289 4 Cabdi Dalal Cabdi HGAS 2 758 4340072 $11.50
21290 5 Maxamuud Xasan Yuusuf HGAS 2 856 4340073 $11.50
21291 6 Raxma Cawil Jibriil HGAS 3 188 4340074 $50.00
A B C D E F G H
21292 7 Mukhtaar Ismaaciil Jibriil HGAS 2 841 4340075 $11.50
21293 8 Axmed Yuusuf C/alaahi HGAS 6 337 4340076 $20.00
21294 9 Maryan Muxumed Ibraahin HGAS 2 737 4340077 $11.50
21295 10 Cabdi Cismaan Buuni HGAS 3 579 4340078 $17.00
21296 11 Sakariye Cismaan Maxamed HGAS 2 33 4340079 $11.55
21297 12 Khadar Xasan Aw Siyaad HGAS 6 491 4340080 $12.10
21298 13 Nimco C/laahi Maxamed HGAS 6 39 4340081 $49.70
21299 14 Mustafe Axmed Rooble HGAS 3 284 4340082 $60.00
21300 15 Mustafe Axmed Rooble HGAS 3 885 4340083 $42.00
21301 16 Muuse Axmed Cige HGAS 2 733 4340084 $30.00
21302 17 Maxamuud Cali Cabdi HGAS 3 719 4340085 $11.55
21303 18 Nimcaan C/laahi Cabdi HGAS 3 274 4340086 $11.56
21304 19 Saado Cabdi Cismaan HGAS 3 410 4340087 $11.60
21305 20 Hinda Jaamac Ibraahin HGAS 2 750 4340088 $11.50
21306 21 Cismaan Cabdi Caydiid HGAS 2 579 4340089 $41.00
21307 22 Cismaan Cabdi Caydiid HGAS 2 127 4340090 $14.00
21308 23 Hinda Mahdi Axmed HGAS 4 1653 4340091 $13.00
21309 24 Axmed Maxamed Nuur HGAS 2 674 4340092 $20.00
21310 25 Ifraax Siciid Faarax HGAS 3 590 4340093 $22.00
21311 26 Farduus Maxamed Cabdi HGAS 6 323 4340094 $11.60
21312 $540.66
21313 Bill Collector:
21314 Ass. Cashier: Cashier:
21315 B. Manager: Posting officer:
21316
21317
21318 Laanta Masalaha Date 10/04/2023
21319
21320
21321
21322
21323 Name Zone AreaSupply NoReceipt No Disc. Amount
21324 1 Aamina Dayib Abiib HGAS 1 808 4340095 $15.00
21325 2 Saado Ismaaciil Nuur HGAS 4 1577 4340096 $22.00
21326 3 Bushaaro Maxamed Muxmed HGAS 3 865 4340097 $15.00
21327 4 C/naasir Dayib Muxumed HGAS 4 404 4340098 $50.00
A B C D E F G H
21328 5 Xuseen C/laahi Ciise HGAS 2 641 4340099 $14.90
21329 6 C/laahi Iid Aadan HGAS 1 713 4340100 $20.00
21330 7 New Book
21331 8 C/qaadir Maxamed Axmed HGAS 6 141 4340101 $10.00
21332 9 Mukhtar C/laahi Cabdi HGAS 3 303 4340102 $11.50
21333 10 Sahra Carab Quule HGAS 2 416 4340103 $62.00
21334 11 Axmed C/raxmaan Cali HGAS 1 125 4340104 $23.00
21335 12 Fadxiya Cabdi Cali HGAS 4 427 4340105 $30.00
21336 13 Shugri Cabdi Kooshin HGAS 3 306 4340106 $12.00
21337 14 C/laahi Maxamuud Nuux HGAS 3 199 4340107 0.37 $18.00
21338 15 Axmed Aw Jaamac HGAS 6 547 4340108 $10.00
21339 16 Cabdi Dalal Cabdi HGAS 2 758 4340109 $11.50
21340 17 Xaliimo Jaamac Muuse HGAS 2 607 4340110 $23.00
21341 18 Faadumo Maxamed Carab HGAS 6 369 4340111 $12.00
21342 19 Maxamed Maxamuud Daahir HGAS 2 424 4340112 1.5 $20.00
21343 20 Waris Maxamed Daahir HGAS 3 824 4340113 $33.56
21344 21 Nasra Aadan Muxumed HGAS 1 1565 4340114 $44.00
21345 22 Ciise Axmed Ducaale HGAS 2 686 4340115 $11.60
21346 23 Maxamed Macalin Barkhad HGAS 3 386 4340116 $20.00
21347 24 C/laahi Axmed Cali HGAS 3 65 4340117 $23.00
21348 25
21349 26
21350 $512.06
21351 Bill Collector:
21352 Ass. Cashier: Cashier:
21353 B. Manager: Posting officer:
21354
21355 Laanta Masalaha Date 11/04/2023
21356
21357
21358
21359
21360 Name Zone AreaSupply NoReceipt No Disc. Amount
21361 1 Nuuradiin Axmed Cabdi HGAS 2 25 4340118 $29.60
21362 2 Salaad Jaamac Cali HGAS 2 293 4340119 $20.00
21363 3 Madarasada Raxiim HGAS 4 703 4340120 $11.50
A B C D E F G H
21364 4 Sacad Barkhad Maxamed HGAS 6 374 4340121 $11.50
21365 5 Faadumo Cali Ibraahin HGAS 2 160 4340122 $15.00
21366 6 Faadumo X Cismaan Ibraahin HGAS 2 819 4340123 $23.00
21367 7 Farxaan Xuseen Daahir HGAS 2 297 4340124 $34.50
21368 8 Ikraan Axmed Gadhle HGAS 2 28 4340125 $11.55
21369 9 Shugri C/laahi Coomay HGAS 6 482 4340126 $11.50
21370 10 Aamina Dayib Cabdi HGAS 2 407 4340127 $25.00
21371 11 C/laahi Cumar Ismaaciil HGAS 3 702 4340128 $25.00
21372 12 Suldaan Xasan Xaaxi HGAS 2 411 4340129 $34.00
21373 13 Maxamed Jaamac Xirsi HGAS 3 318 4340130 $11.50
21374 14 Canab Yuusuf Aw Cali HGAS 4 751 4340131 $23.00
21375 15 Sacaada Caynaan Maxamed HGAS 2 51 4340132 $16.00
21376 16 Xasan C/nuur Axmed HGAS 1 903 4340133 $34.00
21377 17 Fuaad C/laahi Xasan HGAS 3 486 4340134 $30.00
21378 18 Aamina Aadan Cali HGAS 4 535 4340135 $13.70
21379 19 Aamina Aadan Cali HGAS 4 338 4340136 $11.60
21380 20 Maxamed Axmed Ismaaciil HGAS 3 147 4340137 $12.70
21381 21 Fuaad Maxamed Jaamac HGAS 4 531 4340138 $20.00
21382 22 Cismaan Cabdi Faarax HGAS 2 303 4340139 $60.00
21383 23 C/risaaq Amiin Faarax HGAS 2 48 4340140 $20.00
21384 24 Cali Cabdi Muuse HGAS 2 809 4340141 $11.60
21385 25 Maxamed Yaasiin Axmed HGAS 1 92 4340142 $25.00
21386 26 Aamina Cabdi Xaaji HGAS 3 564 4340143 $21.80
21387 $563.05
21388 Bill Collector:
21389 Ass. Cashier: Cashier:
21390 B. Manager: Posting officer:
21391
21392
21393 Laanta Masalaha Date 11/04/2023
21394
21395
21396
21397
21398 Name Zone AreaSupply NoReceipt No Disc. Amount
21399 1 c/raxiin cali cabdi HGAS 3 651 4340144 $15.00
A B C D E F G H
21400 2 c/raxman cali kastam HGAS 1 278 4340145 $13.60
21401 3 iido xashi cabdi HGAS 1 657 4340146 $15.40
21402 4 sado sh xasan cabdale HGAS 6 485 4340147 $15.00
21403 5 mahdi sh mukhtar sh aadan HGAS 3 878 4340148 $30.00
21404 6 xuseen maxamuud ciise HGAS 6 181 4340149 $39.65
21405 7 barkhad xuseen c/lahi HGAS 1 166 4340150 $42.00
21406 8
21407 9
21408 10
21409 11
21410 12
21411 13
21412 14
21413 15
21414 16
21415 17
21416 18
21417 19
21418 20
21419 21
21420 22
21421 23
21422 24
21423 25
21424 26
21425 $170.65
21426 Bill Collector:
21427 Ass. Cashier: Cashier:
21428 B. Manager: Posting officer:
21429
21430
21431 Laanta Masalaha Date 12/04/2023
21432
21433
21434
21435
A B C D E F G H
21436 Name Zone AreaSupply NoReceipt No Disc. Amount
21437 1 Mustafe Saleebaan Cali HGAS 1 145 4340151 $40.00
21438 2 Naasir Muuse Cali HGAS 4 608 4340152 $11.49
21439 3 Canab Cumar Gaadin HGAS 1 91 4340153 $11.50
21440 4 Kayd Axmed Xirsi HGAS 1 880 4340154 $50.00
21441 5 Muxumed Ibraahin Ismaaciil HGAS 1 171 4340155 $38.00
21442 6 Maxamed Daahir Cali HGAS 4 317 4340156 $50.00
21443 7 Nimco Cabdi Maxamed HGAS 2 7 4340157 $25.00
21444 8 Nuura C/salaan Muxumed HGAS 3 703 4340158 $23.00
21445 9 Dayib Cali Ibraahin HGAS 2 599 4340159 $25.00
21446 10 Yaasiin Jicsin Xasan HGAS 2 393 4340160 $11.50
21447 11 Yuusuf Muxumed Jaamac HGAS 2 162 4340161 0.6 $11.50
21448 12 Xaliimo Cismaan Cabdi HGAS 4 1604 4340162 $10.00
21449 13 Cali Ibraahin Kaahin HGAS 2 229 4340163 $16.00
21450 14 Khaalid Xuseen Xasan HGAS 6 94 4340164 $23.00
21451 15 Cabdi Cismaan Samatar HGAS 3 89 4340165 $11.70
21452 16 Bashiir Xasan Cumar HGAS 3 449 4340166 $11.45
21453 17 Nuux Xaashi Kaahin HGAS 3 746 4340167 $11.50
21454 18 Amran Maxamed Daahir HGAS 4 731 4340168 $11.50
21455 19 Axmed Daahir Isaxaaq HGAS 2 281 4340169 $147.60
21456 20 c/RISAAQ Ibraahin Xasan HGAS 6 329 4340170 $23.00
21457 21 Cabdi Cismaan Cabdi HGAS 2 720 4340171 $11.00
21458 22 Malyuun C/samad Aadan HGAS 1 151 4340172 $30.00
21459 23 Basra Muxumed Ileeye HGAS 4 529 4340173 $11.50
21460 24 Abshir Faysal Dalmar HGAS 3 1623 4340174 $13.00
21461 25 Deeqa Aadan Cismaan HGAS 2 611 4340175 $40.00
21462 $668.24
21463 Bill Collector:
21464 Ass. Cashier: Cashier:
21465 B. Manager: Posting officer:
21466
21467
21468 Laanta Masalaha Date 12/04/2023
21469
21470
21471
A B C D E F G H
21472
21473 Name Zone AreaSupply NoReceipt No Disc. Amount
21474 1 Fadxiya Cali Xirsi HGAS 4 645 4340176 $70.00
21475 2 Ibraahin Maxamed Xasan HGAS 1 762 4340177 $23.00
21476 3 Rashiid Muuse Jaamac HGAS 4 733 4340178 $11.50
21477 4 Cabdi C/laahi Ibraahin HGAS 2 261 4340179 $17.50
21478 5 Aamina Maxamed Kaahin HGAS 2 525 4340180 $11.50
21479 6 Axmed Dhamac Cilmi HGAS 2 55 4340181 $25.00
21480 7 Kayse Xuseen Nuur HGAS 6 72 4340182 $11.50
21481 8
21482 9
21483 10
21484 11
21485 12
21486 13
21487 14
21488 15
21489 16
21490 17
21491 18
21492 19
21493 20
21494 21
21495 22
21496 23
21497 24
21498 25
21499 $170.00
21500 Bill Collector:
21501 Ass. Cashier: Cashier:
21502 B. Manager: Posting officer:
21503
21504
21505 Laanta Masalaha Date 13/04/2023
21506
21507
A B C D E F G H
21508
21509
21510 Name Zone AreaSupply NoReceipt No Disc. Amount
21511 1 Aamina Jiciir HGAS 3 396 4340183 $11.60
21512 2 ******************* *** ** *** 4340184 ****
21513 3 Kinsi C/laahi Cige HGAS 3 540 4340185 $25.00
21514 4 C/waduud Ciise Xirsi HGAS 2 452 4340186 $11.50
21515 5 Safiya X. maxamed C/laahi HGAS 1 823 4340187 $200.00
21516 6 Malyuun Muuse Xasan HGAS 2 434 4340188 $11.50
21517 7 Ciise Axmed Nasri HGAS 2 262 4340189 $30.00
21518 8 Cabdi Dalal Cabdi HGAS 2 758 4340190 $11.50
21519 9 Xuseen Cabdi Ismaaciil HGAS 6 336 4340191 $11.60
21520 10 Faadumo Haybe HGAS 6 273 4340192 $29.00
21521 11 Axmed Geel Jire HGAS 5 183 4340193 $16.00
21522 12 Cibaado Xuseen Aadan HGAS 2 668 4340194 $11.50
21523 13 Canab C/alaahi Bile HGAS 2 212 4340195 $11.00
21524 14 Samatar C/alaahi Suldaan HGAS 3 158 4340196 $11.50
21525 15 C/fataax Xasan Cabdi HGAS 1 911 4340197 $28.00
21526 16 C/laahi Cige Jimcaale HGAS 2 801 4340198 $20.00
21527 17 C/laahi Cabdi Cali HGAS 6 266 4340199 $11.00
21528 18
21529 19
21530 20
21531 21
21532 22
21533 23
21534 24
21535 25
21536 $450.70
21537 Bill Collector:
21538 Ass. Cashier: Cashier:
21539 B. Manager: Posting officer:
21540
21541
21542 Laanta Masalaha Date 15/04/2023
21543
A B C D E F G H
21544
21545
21546
21547 Name Zone AreaSupply NoReceipt No Disc. Amount
21548 1 Hodan Muxumed Xayd HGAS 1 1553 4340200 $14.00
21549 2 New Book HGAS
21550 3 Xaawa Warsame HGAS 3 950 4340201 $11.50
21551 4 Nuux Xaashi Kaahin HGAS 3 130 4340202 $15.00
21552 5 Raxma Axmed Wacays HGAS 1 722 4340203 $11.00
21553 6 Cumar Axmed Cali HGAS 6 232 4340204 $32.90
21554 7 Maxamed Xuseen Dhamac HGAS 2 274 4340205 $11.50
21555 8 Caasha Ismaaciil Raage HGAP 3 870 4340206 $30.00
21556 9 Mahdi Xiiray HGAS 2 817 4340207 $12.00
21557 10 Siciid Cumar Dhinbiil HGAS 4 364 4340208 $46.00
21558 11 Ayaan C/kariin Ismaaciil HGAS 2 78 4340209 $23.00
21559 12 Khadar Muxumed Xaashi HGAS 1 836 4340210 $23.00
21560 13 Sahra Muxumed Good HGAS 6 335 4340211 $12.00
21561 14 Xasan Cali Cabdi HGAS 6 359 4340212 $50.00
21562 15 Fuaad Cali Xaaji HGAS 6 113 4340213 $25.00
21563 16 Fadxiya Cabdi Xasan HGAS 6 178 4340214 $20.00
21564 17 Maxamed Muuse Cali HGAS 1 511 4340215 $17.00
21565 18 Khaalid Maxamuud Faarax HGAS 6 293 4340216 $50.00
21566 19 Axmed Ciise Gaas HGAS 2 777 4340217 $20.00
21567 20 Xaliimo Ibraahin Nuur HGAS 2 351 4340218 $15.60
21568 21 Xaliimo Axmed Diiriye HGAS 2 736 4340219 $16.30
21569 22 Isaqaax Maxamed Xasan HGAS 3 464 4340220 $16.00
21570 23 Saynab Maxamed Mire HGAS 3 195 4340221 $20.00
21571 24 Khadra Aadan Ciise HGAS 3 301 4340222 $35.00
21572 25 Saleeban Maxamed Dhidar HGAS 1 182 4340223 $20.00
21573 $546.80
21574 Bill Collector:
21575 Ass. Cashier: Cashier:
21576 B. Manager: Posting officer:
21577
21578
21579 Laanta Masalaha Date 15/04/2023
A B C D E F G H
21580
21581
21582
21583
21584 Name Zone AreaSupply NoReceipt No Disc. Amount
21585 1 ******************** ** ** ** 4340224 **
21586 2 Isaxaaq Cali Cabdi HGAS 6 64 4340225 $23.00
21587 3 Aadan Nuur Bulxan HGAS 2 465 4340226 $20.00
21588 4 Cumar Axmed Ismaaciil HGAS 1 473 4340227 $25.00
21589 5 Caasha Jaamac Barre HGAS 3 515 4340228 $24.00
21590 6 Cismaan Bade Muxumed HGAS 2 638 4340229 $15.00
21591 7 Nudiira Yuusuf Oogle HGAS 4 1551 4340230 $29.70
21592 8 Sacad Binu Mucaad HGAS 3 889 4340231 $11.60
21593 9 Sh Maxamed Maxamud Ibra HGAS 1 535 4340232 $11.60
21594 10 Xaliimo C/laahi Xuseen HGAS 6 27 4340233 $13.90
21595 11 Sayid Xcaashi Muuse HGAS 3 207 4340234 $10.00
21596 12 Caasha Ibraahin Cali HGAS 6 394 4340235 $41.00
21597 13 Khadiija Ismaaciil Xasan HGAS 6 18 4340236 $14.00
21598 14 Aamina arkhad Muxumed HGAS 6 5 4340237 $14.86
21599 15 Maxamed Axmed Barkhad HGAS 6 400 4340238 $11.50
21600 16 Idirs Ibraahin Caynaan HGAS 4 19 4340239 $15.00
21601 17 Canab Maxamed Nuur HGAS 6 42 4340240 $13.70
21602 18 C/laahi Ismaaciil Xasan HGAS 6 28 4340241 $48.00
21603 19 Nimco Cali Siciid HGAS 6 158 4340242 $11.60
21604 20 Barkhad Shop HGAS 3 831 4340243 $15.00
21605 21 Nimco Maxamuud Nuur HGAS 3 782 4340244 $20.00
21606 22 Jamaal C/laahi Maxamuud HGAS 1 449 4340245 $30.00
21607 23 Raxma Maxamed Daahir HGAS 6 271 4340246 $100.00
21608 24
21609 25
21610 $518.46
21611 Bill Collector:
21612 Ass. Cashier: Cashier:
21613 B. Manager: Posting officer:
21614
21615
A B C D E F G H
21616 Laanta Masalaha Date 15/04/2023
21617
21618
21619
21620
21621 Name Zone AreaSupply NoReceipt No Disc. Amount
21622 1 Maxamed Xasan Daahir HGAS 6 225 4340247 $15.00
21623 2 Cabdi Cismaan Cabdi HGAS 2 720 4340248 $11.60
21624 3 Iid Ismaaciil Raage HGAS 6 89 4340249 $20.00
21625 4 Madar Nuux C/laahi HGAS 6 187 4340250 $22.00
21626 5 New Book
21627 6 Badal Xasan Axmed HGAS 2 1539 4340251 $60.00
21628 7 Khadar Cabdi Axmed HGAS 2 667 4340252 $23.00
21629 8 Hibo C/laahi Cumar HGAS 2 746 4340253 $60.00
21630 9 C/raxmaan Xuseen Khaliif HGAS 1 701 4340254 $11.60
21631 10 Ruun Isaaq Muuse HGAS 2 27 4340255 $30.00
21632 11 Faadumo Maxamed Tubeec HGAS 3 305 4340256 $11.20
21633 12 Khadar Aadan Dacar HGAS 3 497 4340257 $30.00
21634 13 Maxamed Aadan Dacar HGAS 6 466 4340258 $40.00
21635 14 C/risaaq Cismaan C/laahi HGAS 4 93 4340259 $23.00
21636 15 Khadar Aadan C/laahi HGAS 6 154 4340260 $20.00
21637 16 fadxiya Axmed Cabdi HGAS 2 367 4340261 $11.60
21638 17 Ismaaciil Xasan Mataan HGAS 1 447 4340262 $40.00
21639 18 Caateeye Ibraahin Cismaan HGAS 3 5 4340263 $12.00
21640 19 C/risaaq Qaasim Axmed HGAS 1 300 4340264 $30.00
21641 20 C/fataax C/alaahi Maxamed HGAS 3 588 4340265 $26.00
21642 21 Maxamed Ismaaciil Xasan HGAS 1 427 4340266 $31.00
21643 22 Badal Xasan Axmed HGAS 6 46 4340267 $32.00
21644 23
21645 24
21646 25
21647 $560.00
21648 Bill Collector:
21649 Ass. Cashier: Cashier:
21650 B. Manager: Posting officer:
21651
A B C D E F G H
21652
21653 Laanta Masalaha Date 18/04/2023
21654
21655
21656
21657
21658 Name Zone AreaSupply NoReceipt No Disc. Amount
21659 1 Sahra Yuusuf Xasan HGAS 3 34 4340268 $11.50
21660 2 Maxamed Xuseen Ismaaciil HGAS 1 146 4340269 $15.00
21661 3 Axmed Maxamed Awliyo HGAS 2 793 4340270 $25.00
21662 4 C/raxmaan Cismaan Muuse HGAS 1 354 4340271 $43.00
21663 5 Yaasiin Maxamed Aadan HGAS 4 606 4340272 $40.00
21664 6 C/kariin C/laahi Hebaan HGAS 3 517 4340273 $23.00
21665 7 Barkhad Axmed Coofiye HGAS 3 1678 4340274 $200.00
21666 8 Kayse Xuseen Nuur HGAS 6 19 4340275 $20.72
21667 9 Jirde Ibraahin Saban HGAS 2 338 4340276 $11.60
21668 10 Aadan Cismaan Baaruud HGAS 3 1673 4340277 $11.50
21669 11 Sacaada Caynaan Maxamed HGAS 2 51 4340278 $20.00
21670 12 Hoodo Jibriil Rooble HGAS 3 58 4340279 $50.00
21671 13 Malyuun Maxamed Qawdhan HGAS 3 500 4340280 $16.00
21672 14 Xaliimo Maxamed Kaahin HGAS 3 1688 4340281 $11.50
21673 15 Faysal Muxumed Jaamac HGAS 4 679 4340282 $40.00
21674 16 Khadar Cali C/laahi HGAS 1 179 4340283 $50.00
21675 17
21676 18
21677 19
21678 20
21679 21
21680 22
21681 23
21682 24
21683 25
21684 $588.82
21685 Bill Collector:
21686 Ass. Cashier: Cashier:
21687 B. Manager: Posting officer:
A B C D E F G H
21688
21689
21690 Laanta Masalaha Date 18/04/2023
21691
21692
21693
21694
21695 Name Zone AreaSupply NoReceipt No Disc. Amount
21696 1 Sahra Maxamed Cali HGAS 3 1669 4349284 $24.00
21697 2 Siciid Xasan Maxamed HGAS 1 570 4349285 $16.00
21698 3 C/raxmaan Axmed Cige HGAS 2 701 4349286 $20.00
21699 4 Maxamed Faarax Dalal HGAS 6 437 4349287 $39.00
21700 5 Mako Maxamed Cumar HGAS 3 175 4349288 $11.50
21701 6 Axmed Maxamed Qaalib HGAS 6 65 4349289 $11.50
21702 7 C/qaadir Maxamed Yuusuf HGAS 2 846 4349290 $15.00
21703 8 Cabdi C/laahi Habne HGAS 3 1635 4349291 $13.10
21704 9 C/laddiif Carab Ibraahin HGAS 6 83 4349292 $35.00
21705 10 Hinda Cali Caynab HGAS 6 35 4349293 $54.00
21706 11 Yusuf Cumar Xuseen HGAS 3 98 4349294 $14.00
21707 12 C/laahi Ibraahin Muxumed HGAS 6 285 4349295 $23.00
21708 13 C/laahi Ibraahin Muxumed HGAS 6 287 4349296 4 $23.00
21709 14 Canab Xaamud HGAS 1 388 4349297 $15.00
21710 15 Aamina C/laahi Jibriil HGAS 3 184 4349298 $25.00
21711 16 Maxamed Yuusuf C/laahi HGAS 3 764 4349299 $14.00
21712 17 Shaafici Maxamuud Diiriye HGAS 6 62 4349300 $11.50
21713 18
21714 19
21715 20
21716 21
21717 22
21718 23
21719 24
21720 25
21721 $364.60
21722 Bill Collector:
21723 Ass. Cashier: Cashier:
A B C D E F G H
21724 B. Manager: Posting officer:
21725
21726
21727 Laanta Masalaha Date 20/04/2023
21728
21729
21730
21731
21732 Name Zone AreaSupply NoReceipt No Disc. Amount
21733 1 Maaxamud Haruun Aw Cabdi HGAS 3 542 4340301 $14.00
21734 2 Qurash Ibraahin Wacays HGAS 6 21 4340302 $45.00
21735 3 Axmed Maxamed Yuusuf HGAS 6 279 4340303 $15.00
21736 4 Siciid Faarax Giire HGAS 2 164 4340304 $30.00
21737 5 Ismaaciil Cali Muxumed HGAS 1 912 4340305 $21.80
21738 6 Cumar Xaamud Xirsi HGAS 6 277 4340306 $15.00
21739 7 Iid Ismaaciil Raage HGAS 6 88 4340307 $30.00
21740 8 Faysal Maxamed Cabdi HGAS 2 821 4340308 $17.24
21741 9 Rooda Xasan Yuusuf HGAS 2 1598 4340309 $11.60
21742 10 Saalax Siciid Cali HGAS 4 537 4340310 $24.00
21743 11 Siciid Xaashi Kaahin HGAS 3 116 4340311 $30.00
21744 12 C/qani Ciise Aadan HGAE 9 182 4340312 $20.00
21745 13 Farduus Ibraahin Aadan HGAS 6 101 4340313 $12.00
21746 14 Xasan Yuusuf Dagaal HGAS 1 62 4340314 $11.60
21747 15 Xasan Yuusuf Dagaal HGAS 2 1596 4340315 $13.40
21748 16 Caasha Axmed Faarax HGAS 2 231 4340316 $11.50
21749 17 Aamina Axmed Xuseen HGAS 1 175 4340317 $17.20
21750 18 Shuun Abokor Cumar HGAS 1 177 4340318 $11.60
21751 19 Maxamuud Axmed Ibraahin HGAS 4 469 4340319 $12.40
21752 20
21753 21
21754 22
21755 23
21756 24
21757 25
21758 $363.34
21759 Bill Collector:
A B C D E F G H
21760 Ass. Cashier: Cashier:
21761 B. Manager: Posting officer:
21762
21763
21764 Laanta Masalaha Date 23/04/2023
21765
21766
21767
21768
21769 Name Zone AreaSupply NoReceipt No Disc. Amount
21770 1 Caasha C/laahi Ciise HGAS 3 756 4340320 $11.77
21771 2 Xil Faarax maxamed HGAS 3 1603 4340321 $11.50
21772 3 Axmed Muuse HGAS 2 820 4340322 $16.00
21773 4 Khadar Maxamuud Xasan HGAS 4 424 4340323 $11.50
21774 5 Khadar Ibraahin Xasan HGAS 3 11 4340324 $30.00
21775 6 Maxamed Ismaaciil Dheg HGAS 2 213 4340325 $11.60
21776 7 Cabdi Maxamed Xuseen HGAS 2 69 4340326 $11.70
21777 8 Axmed Weheliye Cabdi HGAS 6 34 4340327 $100.00
21778 9 C/naasir Sacad Muuse HGAS 3 1612 4340328 $11.70
21779 10 Mahdi Maxamed Xasan HGAS 6 205 4340329 $34.80
21780 11 Layla Axmed Cali HGAS 1 640 4340330 $12.00
21781 12 Maxamed Cabdi Muxumed HGAS 4 515 4340331 $35.00
21782 13 Salebaan Maxamed Dhidar HGAS 1 182 4340332 $10.00
21783 14 Ifraax Maxamed Daaud HGAS 2 600 4340333 $18.00
21784 15 Saado Ibraahin Muxumed HGAS 2 780 4340334 $10.80
21785 16 Aamina Xirsi Mataan HGAS 1 117 4340335 $11.50
21786 17
21787 18
21788 19
21789 20
21790 21
21791 22
21792 23
21793 24
21794 25
21795 $347.87
A B C D E F G H
21796 Bill Collector:
21797 Ass. Cashier: Cashier:
21798 B. Manager: Posting officer:
21799
21800 Laanta Masalaha Date 24/04/2023
21801
21802
21803
21804
21805 Name Zone AreaSupply NoReceipt No Disc. Amount
21806 1 Xamse Cabdi Khaliif HGAS 3 592 4340336 $40.20
21807 2 C/kariin Ismaaciil Xadhig HGAS 1 170 4340337 $11.50
21808 3 Khadra Daahir Aw Cali HGAS 2 665 4340338 $11.50
21809 4 Jaamac Ismaacil xasan HGAS 2 698 4340339 $11.50
21810 5 Yaasiin Yuusuf Jaamac HGAS 2 803 4340340 $24.50
21811 6 Mustafe Jaamac Cali HGAS 2 752 4340341 $11.50
21812 7 Rashiid Cumar Ismaaciil HGAS 2 331 4340342 $10.00
21813 8 Fartuun Daauud Axmed HGAS 2 426 4340343 $20.00
21814 9 Tawakal Organiztion HGAS 4 385 4340344 $50.00
21815 10 Xasan Cabdi Muxumed HGAS 2 464 4340345 $20.00
21816 11 Khadara Cabdi Yabaal HGAS 2 230 4340346 $14.00
21817 12 Maxamed Shiine Diiriye HGAS 1 729 4340347 $22.70
21818 13 Maxamed Muuse Habane HGAS 2 146 4340348 $40.00
21819 14 Maxamed Omaar Cabdi HGAS 2 712 4340349 $10.00
21820 15 Xaliimo Cabdi Ismaaciil HGAS 3 1574 4340350 $11.60
21821 16 New Book
21822 17 Faysa Xasan Faarax HGAS 3 547 4340351 $23.00
21823 18 Maxamed Mursal HGAS 3 198 4340352 $11.50
21824 19 C/risaaq Maxamed Samatar HGAS 6 403 4340353 $27.60
21825 20 C/risaaq Maxamed Samatar HGAS 6 422 4340354 $12.00
21826 21 C/risaaq Maxamed Samatar HGAS 4 253 4340355 $28.40
21827 22 Ifraax Cali Yuusuf HGAS 6 119 4340356 $20.00
21828 23 Maxamed C/raxmaan Maxame HGAS 6 470 4340357 $40.00
21829 24 C/qaadir maxamed Yuusuf HGAS 2 846 4340358 $8.50
21830 25 Shugri Ibraahin Xasan HGAS 3 558 4340359 $40.00
21831 Khadra Ciise C/laahi HGAS 2 1605 4340360 $20.00
A B C D E F G H
21832 $540.00
21833 Bill Collector:
21834 Ass. Cashier: Cashier:
21835 B. Manager: Posting officer:
21836
21837 Laanta Masalaha Date 25/04/2023
21838
21839
21840
21841
21842 Name Zone AreaSupply NoReceipt No Disc. Amount
21843 1 saado cali diriye hgas 2 180 4340361 $20.00
21844 2 xaliimo ibraahim celaabe hgas 3 266 4340362 $39.00
21845 3 maxamed cabdi ciise hgas 2 706 4340363 $11.50
21846 4 caasha axmed yoonis hgas 2 664 4340364 $11.55
21847 5 saafi cabdi cali hgas 3 714 4340365 $11.49
21848 6 yuusuf xasan axmed hgas 6 360 4340366 $13.00
21849 7 yuusuf cabdi naleeye hgas 1 82 4340367 $23.00
21850 8 c/raxman maxmaed daahir hgas 1 874 4340368 $20.00
21851 9 ibraahim cumar maxamed hgas 4 44 4340369 $30.00
21852 10 nadiira aadan sh yuusuf hgas 4 660 4340370 $35.00
21853 11 muxumed maxamed jamac hgas 6 301 4340371 $23.76
21854 12 mahad maxamed jamac hgas 6 261 4340372 $12.13
21855 13 raxma barkhad muumin hgas 4 442 4340373 $30.00
21856 14 yurub nuur axmed hgas 1 1592 4340374 $70.00
21857 15
21858 16
21859 17
21860 18
21861 19
21862 20
21863 21
21864 22
21865 23
21866 24
21867 25
A B C D E F G H
21868
21869 $350.43
21870 Bill Collector:
21871 Ass. Cashier: Cashier:
21872 B. Manager: Posting officer:
21873
21874 Laanta Masalaha Date 26/04/2023
21875
21876
21877
21878
21879 Name Zone AreaSupply NoReceipt No Disc. Amount
21880 1 Rooble Yuusuf Cismaan HGAS 2 206 4340375 $40.00
21881 2 C/kariin Maxamed Maxamud HGAS 6 247 4340376 $20.00
21882 3 Maxamud Cabdi Ismaaciil HGAS 2 679 4340377 $11.50
21883 4 Cali Axmed Cilmi HGAS 1 281 4340378 $20.00
21884 5 Mukhtaar Cali Nuur HGAS 2 549 4340379 $60.00
21885 6 Cabdi Cali Suge HGAS 6 168 4340380 $19.60
21886 7 C/laahi C/risaaq Maxamed HGAS 6 54 4340381 $14.00
21887 8 Xaliimo Yuusuf Cali HGAS 2 734 4340382 $11.55
21888 9 Nimco Cabdi Cabdale HGAS 2 829 4340383 $16.40
21889 10 Rooda Xasan Ciise HGAS 2 253 4340384 $11.50
21890 11 Sh Faysal Yuusuf Cilmi HGAS 6 446 4340385 $14.80
21891 12 Nimco Sulub Aadan HGAS 2 621 4340386 $11.60
21892 13 Mahad Cabdi Ibraahin HGAS 1 1605 4340387 $12.50
21893 14
21894 15
21895 16
21896 17
21897 18
21898 19
21899 20
21900 21
21901 22
21902 23
21903 24
A B C D E F G H
21904 25
21905
21906 $263.45
21907 Bill Collector:
21908 Ass. Cashier: Cashier:
21909 B. Manager: Posting officer:
21910
21911
21912 Laanta Masalaha Date 27/04/2023
21913
21914
21915
21916
21917 Name Zone AreaSupply NoReceipt No Disc. Amount
21918 1 Sahra Aw Xasan HGAS 2 198 4340388 $20.00
21919 2 Maxamed Yuusuf Axmed HGAS 6 93 4340389 $50.00
21920 3 Ruun Maxamed Faarax HGAS 2 282 4340390 $20.00
21921 4 Maxmuud C/laahi Muxumed HGAS 2 140 4340391 $11.50
21922 5 Cismaan X CABDI Xasan HGAS 3 943 4340392 $11.70
21923 6 Quraysha Axmed muxumed HGAS 2 131 4340393 $11.50
21924 7 Nuur Quraysh Bacluul HGAS 2 182 4340394 $30.00
21925 8 Nimco Xasan Warsame HGAS 3 421 4340395 $20.00
21926 9 Aamina Faarax Daauud HGAS 3 448 4340396 $20.00
21927 10 Nimco Aw Daauud HGAS 5 160 4340397 $23.00
21928 11 Maxamed Cali C/kariin HGAS 2 501 4340398 $14.00
21929 12 Sayanab X Aadan Jaamac HGAS 3 909 4340399 $30.00
21930 13 Axmed Maxamed Maaweel HGAS 3 663 4340400 $37.90
21931 14 New Book
21932 15 Jamaal Axmed Yoonis HGAS 3 815 4340401 $62.00
21933 16 Muuse Maxamed Ismacil HGAS 3 1633 4340402 $13.00
21934 17 Safiya Xaashi Kaahin HGAS 3 844 4340403 $29.00
21935 18 Safiya Xaashi Kaahin HGAS 3 842 4340404 $74.00
21936 19
21937 20
21938 21
21939 22
A B C D E F G H
21940 23
21941 24
21942 25
21943
21944 $477.60
21945 Bill Collector:
21946 Ass. Cashier: Cashier:
21947 B. Manager: Posting officer:
21948
21949 Laanta Masalaha Date 29/04/2023
21950
21951
21952
21953
21954 Name Zone AreaSupply NoReceipt No Disc. Amount
21955 1 Mustafe Cumar Taani HGAS 2 536 4340405 $26.00
21956 2 Maxamed Jaamac Ibraahin HGAS 1 375 4340406 $10.00
21957 3 Ubax Cali Maxamud HGAS 3 510 4340407 $50.00
21958 4 Sacaada Caynaan Maxamed HGAS 2 51 4340408 $16.90
21959 5 Captan Xuseen Daahir Nuur HGAS 1 577 4340409 $107.00
21960 6 Farduus C/laahi Aadan HGAS 2 113 4340410 $15.00
21961 7 Nimco Ibraahin C/laahi HGAS 3 141 4340411 $11.49
21962 8 Canab Ibraahin Habane HGAS 6 217 4340412 $31.40
21963 9 Sacad Ducaale Xandule HGAS 6 424 4340413 $12.00
21964 10 Aw Jibriil Jaamac Carab HGAS 3 81 4340414 $23.20
21965 11 Maxamed Aw Cabdi Ismaaciil HGAS 3 101 4340415 $20.00
21966 12 Shucayb Cabdi Aw Aadan HGAS 1 424 4340416 $60.00
21967 13 C/laahi Cabdi Faarax HGAS 6 190 4340417 $20.00
21968 14 C/raxmaan C/laahi Barkhad HGAS 1 805 4340418 $24.00
21969 15
21970 16
21971 17
21972 18
21973 19
21974 20
21975 21
A B C D E F G H
21976 22
21977 23
21978 24
21979 25
21980 $426.99
21981 Bill Collector:
21982 Ass. Cashier: Cashier:
21983 B. Manager: Posting officer:
21984
21985
21986 Laanta Masalaha Date 30/04/2023
21987
21988
21989
21990
21991 Name Zone AreaSupply NoReceipt No Disc. Amount
21992 1 Najax Muuse Axmed HGAS 3 508 4340419 $30.00
21993 2 Cali Siciid Axmed HGAS 4 262 4340420 $11.49
21994 3 Maxamuud Cismaan Ismacil HGAS 2 540 4340421 $23.00
21995 4 Kayd Muxumed Shaacib HGAS 2 460 4340422 $22.00
21996 5 Axmed Maxamuud Cali HGAS 3 65 4340423 $24.00
21997 6 Rooda Bade Ducaale HGAS 2 635 4340424 $20.00
21998 7 Rooda Axmed Xuseen HGAS 1 44 4340425 $11.49
21999 8 Cabdi Cismaan Cabdi HGAS 2 720 4340426 $10.00
22000 9 Aadan Xuseen Cabdi HGAS 4 672 4340427 $80.40
22001 10 Maxamuud Maxamed Ciise HGAS 6 150 4340428 $28.36
22002 11 Ismaaciil Abqaal Ciise HGAS 4 624 4340429 $16.00
22003 12 Sahra Xasan Habne HGAS 2 489 4340430 2.6 $40.00
22004 13 Tiriig Cabdi Aadan HGAS 1 531 4340431 $20.00
22005 14 Maxamed Maxamud Cabdi HGAS 4 722 4340432 $40.00
22006 15 Ibraahin Aadan Cabdi HGAS 3 362 4340433 $40.00
22007 16 Cali Maxamed Xuseen HGAS 6 426 4340434 $11.50
22008 17 axmed Maxamed Rooble HGAS 3 743 4340435 $18.00
22009 18 Sahra Axmed Jaamac HGAS 6 269 4340436 $23.00
22010 19
22011 20
A B C D E F G H
22012 21
22013 22
22014 23
22015 24
22016 25
22017 $469.24
22018 Bill Collector:
22019 Ass. Cashier: Cashier:
22020 B. Manager: Posting officer:
22021
22022 Laanta Masalaha Date 01/05/2023
22023
22024
22025
22026
22027 Name Zone AreaSupply NoReceipt No Disc. Amount
22028 1 Siraad Muumin Warfaa HGAS 3 223 4340437 $39.00
22029 2 Aamina Cabdi Aadan HGAS 2 1571 4340438 $30.00
22030 3 Yuusuf Cali C/laahi HGAS 3 1690 4340439 $45.00
22031 4 Nuur Jaamac Cabdi HGAS 3 203 4340440 $15.00
22032 5 C/raxmaan Ismaaciil Nuur HGAS 2 808 4340441 $33.00
22033 6 Khadar Aadan Maxamud HGAS 1 695 4340442 $15.00
22034 7 C/najax Siyaad Aw Cabdi HGAS 3 333 4340443 $46.00
22035 8 C/risaaq Maxamed Samatar HGAS 6 403 4340444 $11.58
22036 9 C/risaaq Maxamed Samatar HGAS 4 253 4340445 $17.62
22037 10 Cabdi Axmed Xasan HGAS 1 719 4340446 $23.00
22038 11 Axmed Xaashi C/laahi HGAS 1 208 4340447 $20.00
22039 12 Iimaan Aw Xasan Faarax HGAS 2 704 4340448 $11.60
22040 13 Aw Maxamed Daahir Yuusuf HGAS 1 141 4340449 $11.40
22041 14 Ismaaciil Saleeban Diib HGAS 4 388 4340450 $11.00
22042 15 New Book
22043 16 Asad Yuusuf Cadare HGAS 3 457 4340451 $11.00
22044 17 C/raxmaan Cumar X Ibraahin HGAS 2 373 4340452 $50.00
22045 18 Kulan Store HGAS 4340453 $10.00
22046 19 Cali Ibraahin Kaahin HGAS 2 229 4340454 $12.00
22047 20 Ubax Yuusuf Cabdi HGAS 4 22 4340455 $32.00
A B C D E F G H
22048 21 Khadra Cali Qawdhan HGAS 3 82 4340456 $38.60
22049 22 Naasir Saxaradiid Yuusuf HGAS 3 795 4340457 $40.00
22050 23 Asad Yuusuf Rooble HGAS 2 359 4340458 $15.00
22051 24 Cumar Maxamed Dalmar HGAS 3 143 4340459 $50.00
22052 25
22053 $587.80
22054 Bill Collector:
22055 Ass. Cashier: Cashier:
22056 B. Manager: Posting officer:
22057
22058
22059 Laanta Masalaha Date 02/05/2023
22060
22061
22062
22063
22064 Name Zone AreaSupply NoReceipt No Disc. Amount
22065 1 Cabdi Cismaan Cali HGAS 4 478 4340460 $15.10
22066 2 Saado Sh Xasan Cabdale HGAS 6 485 4340461 $30.00
22067 3 Siciid Salebaan Maxamed HGAS 3 1682 4340462 $23.00
22068 4 Aadan X Maxamed HGAS 2 710 4340463 $23.00
22069 5 Naasir Qalinle Cabdi HGAS 4 110 4340464 $11.50
22070 6 Yuusuf Jaamac Askar HGAS 3 715 4340465 $15.00
22071 7 Saado Daahir Nuur HGAS 4 16 4340466 $11.50
22072 8 Nuur Yuusuf Ismaaciil HGAS 6 157 4340467 $11.63
22073 9 Khadar Maxamed Cumar HGAS 3 185 4340468 $50.00
22074 10 Abiib Ibraahin Mixile HGAS 3 1674 4340469 $36.94
22075 11 Axmed Yuusuf Sugule HGAS 4 331 4340470 $25.00
22076 12 Suleekha Xuseen Coomay HGAS 2 323 4340471 $40.00
22077 13 C/naasir Daahir Warsame HGAS 2 699 4340472 $40.00
22078 14 C/naasir Xuseen Cabdi HGAS 3 275 4340473 $15.00
22079 15 Faadumo Cabdi Axmed HGAS 6 153 4340474 $24.13
22080 16 Layla Maxamed Ismaaciil HGAS 2 839 4340475 $20.00
22081 17 Farxaan C/laahi cabdi HGAS 1 1583 4340476 $24.00
22082 18 Canab Daauud C/laahi HGAS 4 90 4340477 $11.50
22083 19 Mukhtaar Maxamed Cali HGAS 2 463 4340478 $11.50
A B C D E F G H
22084 20 Ibraahin Cali Alifdoon HGAS 2 436 4340479 $12.00
22085 21 Aamina Aw Cabdi Jaamac HGAS 2 1577 4340480 $11.50
22086 22 Maxamed C/laahi Muxumed HGAS 3 1629 4340481 $35.00
22087 23
22088 24
22089 25
22090 $497.30
22091 Bill Collector:
22092 Ass. Cashier: Cashier:
22093 B. Manager: Posting officer:
22094
22095
22096 Laanta Masalaha Date 03/05/2023
22097
22098
22099
22100
22101 Name Zone AreaSupply NoReceipt No Disc. Amount
22102 1 Maxamed Yuusuf C/laahi HGAS 3 288 4340482 $20.00
22103 2 Maxamed Muuse Raage HGAS 1 165 4340483 $23.00
22104 3 Axmed Ciise Yuusuf HGAS 3 552 4340484 $14.00
22105 4 Bushaaro Muxumed Maxamed HGAS 3 865 4340485 $15.00
22106 5 Saado Dhamac Xuseen HGAS 3 152 4340486 6 $37.00
22107 6 Siciid Yuusuf Oday HGAS 6 95 4340487 $11.50
22108 7 Khadar Cali Ismaaciil HGAS 2 1592 4340488 $15.00
22109 8 Deeqa Jaamac Xaashi HGAS 2 123 4340489 $23.90
22110 9 Caasha C/laahi Cumar HGAS 1 19 4340490 $23.00
22111 10 Khadar Aadan C/laahi HGAS 2 166 4340491 3 $38.39
22112 11 C/laahi Khadar Aadan HGAS 2 714 4340492 2 $33.26
22113 12 C/qaadir Maxamuud Axmed HGAS 6 141 4340493 3 $13.00
22114 13 Nimco Cumar Saleebaan HGAS 4 1556 4340494 $33.00
22115 14 Xildhibaan Faarax Maxamud HGAS 3 1603 4340495 $11.60
22116 15 Cabdi Xasan Cilmi HGAS 1 123 4340496 $11.50
22117 16 Xaliimo Xaaji Yuusuf HGAS 1 421 4340497 6 $6.00
22118 17 C/laahi Ismaaciil Jaamac HGAS 2 91 4340498 10.4 $59.00
22119 18 Mawliid Xariir Ibraahin HGAS 5 108 4340499 5 $34.00
A B C D E F G H
22120 19 Faadumo Faarax Cigaal HGAS 3 1583 4340500 2 $20.00
22121 20 New Book
22122 21 Shugri Ismaaciil Jaamac HGAS 2 796 4341751 $22.80
22123 22 Sabaax Faarax Cismaan HGAS 3 164 4341752 $11.50
22124 23 C/alaahi Caydiid Mire HGAS 6 136 4341753 $30.00
22125 24 Axmed Xuseen Maxamed HGAS 2 1600 4341754 3.89 $50.00
22126 25 Axmed Kayse Xasan Faarax HGAS 6 318 4341755 $57.50
22127 $613.95
22128 Bill Collector:
22129 Ass. Cashier: Cashier:
22130 B. Manager: Posting officer:
22131
22132 Laanta Masalaha Date 03/05/2023
22133
22134
22135
22136
22137 Name Zone AreaSupply NoReceipt No Disc. Amount
22138 1 Asma Yuusuf Salebaan HGAS 2 210 4341756 6.3 $23.00
22139 2 Deeqa cabdi Cilmi HGAS 3 509 4341757 6 $20.00
22140 3 Yuusuf Faarax Xirsi HGAS 1 71 4341758 $23.00
22141 4 Aamina Cabdi Cismaan HGAS 4 631 4341759 $11.50
22142 5 Maxamed Muuse Axmed HGAS 2 288 4341760 $11.00
22143 6 Nimco Cismaan Muxumed HGAS 3 87 4341761 3.7 $30.00
22144 7 Maxamud Axmed Cabdale HGAS 1 796 4341762 9.7 $70.00
22145 8 C/shakuur Ibraahin Cadaani HGAS 4 446 4341763 $20.00
22146 9 Nimco Cabdi Maxamuud HGAS 3 234 4341764 $23.00
22147 10 Waris Maxamed Hoori HGAS 6 120 4341765 $11.50
22148 11 Daahir Huriye Maxamed HGAS 1 302 4341766 3 $23.00
22149 12 Farxaan Xuseen Daahir HGAS 2 297 4341767 5 $19.00
22150 13 Dayib Xasan HGAS 3 700 4341768 $11.57
22151 14 Sabaad Cabdi Axmed HGAS 6 429 4341769 10 $50.00
22152 15 C/risaaq Ibraahin Yuusuf HGAS 2 1580 4341770 $23.00
22153 16 Faadumo Jaamac Aadan HGAS 2 207 4341771 $23.00
22154 17 Raaxo Yuusuf Cabdi HGAS 2 543 4341772 5 $24.80
22155 18 C/qaadir Maxamed Cabdi HGAS 2 1579 4341773 $20.00
A B C D E F G H
22156 19 Mukhtaar Mawliid Axmed HGAS 3 29 4341774 $15.00
22157 20 C/risaaq Maxamed Maxamud HGAS 6 55 4341775 $15.00
22158 21 C/fataax Jaamac Axmed HGAS 6 481 4341776 15 $120.00
22159 22 Maxamed Cabdi Aw Nuur HGAS 3 617 4341777 5 $66.00
22160 23
22161 24
22162 25
22163 $653.37
22164 Bill Collector:
22165 Ass. Cashier: Cashier:
22166 B. Manager: Posting officer:
22167
22168 Laanta Masalaha Date 04/05/2023
22169
22170
22171
22172
22173 Name Zone AreaSupply NoReceipt No Disc. Amount
22174 1 Cabdi Abiib Xuseen HGAS 1 61 4341778 $36.00
22175 2 Nimco Jibriil C/laahi HGAS 6 212 4341779 $11.55
22176 3 Sh Axmed Cali Warsame HGAS 6 81 4341780 $11.50
22177 4 Barkhad Cumar Cabdi HGAS 6 244 4341781 $27.00
22178 5 Maryan Muuse Colow HGAS 2 177 4341782 $20.00
22179 6 Sahra Maxamed Carab HGAS 3 939 4341783 7 $80.00
22180 7 Muhiim Cumar Xasan HGAS 1 755 4341784 10 $34.00
22181 8 Sakariye C/laahi Maxamed HGAS 4 736 4341785 $12.00
22182 9 Siciid Maxamed Xasan HGAS 1 617 4341786 $11.30
22183 10 Axmed Xasan Rashiid HGAS 4 539 4341787 $27.00
22184 11 Xafsa Xasan Cumar HGAS 1 103 4341788 3 $23.00
22185 12 Ruqiya Cumar Cabdi HGAS 1 120 4341789 $16.80
22186 13 Badel Cabdi Yuusuf HGAS 1 160 4341790 $100.00
22187 14 Khadra Maxamed HGAS 1 33 4341791 $10.60
22188 15 Kawsar Xuseen Ismaaciil HGAS 2 1562 4341792 $20.00
22189 16 Faysa Maxamud Cabdi HGAS 2 723 4341793 $20.00
22190 17 Khadiija Yuusuf Ibraahin HGAS 2 412 4341794 5.3 $70.00
22191 18 Farduus Barre HGAS 2 640 4341795 $11.50
A B C D E F G H
22192 19 C/raxmaan Xasan Cumar HGAS 3 488 4341796 $30.00
22193 20 Ibraahin Xasan Dalmar HGAS 6 1 4341797 $15.00
22194 21 Ibraahin Xasan Dalmar HGAS 6 13 4341798 $15.00
22195 22 Mustafe Cali Yuusuf HGAS 2 564 4341799 $24.70
22196 23 Raaxo Haybe Yuusuf HGAS 4 683 4341800 $11.50
22197 24
22198 25
22199 $638.45
22200 Bill Collector:
22201 Ass. Cashier: Cashier:
22202 B. Manager: Posting officer:
22203
22204 Laanta Masalaha Date 04/05/2023
22205
22206
22207
22208
22209 Name Zone AreaSupply NoReceipt No Disc. Amount
22210 1 Muxiyadiin Mukhtaar Cabdi HGAS 2 687 4341801 $12.00
22211 2 Baashe Diiriye Xirsi HGAS 3 1568 4341802 $20.00
22212 3 Xasan Ismaaciil Saalax HGAP 3 282 4341803 20 $24.00
22213 4 Madar Nuux C/laahi HGAS 3 901 4341804 $26.70
22214 5 Maryan Yaasiin Ibraahin HGAS 6 147 4341805 $11.50
22215 6 Jamiila Muxumed Muuse HGAS 4 706 4341806 $10.30
22216 7 Dayib Mawliid Axmed HGAS 2 92 4341807 $11.61
22217 8 Madarsada Daarudiin HGAS 3 28 4341808 $11.69
22218 9 Xaliimo Abiib Sh C/laahi HGAS 2 511 4341809 $23.00
22219 10 Xuseen Maxamed Seeraar HGAS 2 156 4341810 $11.60
22220 11 Xasan Cali Cabdi HGAS 6 359 4341811 10 $40.00
22221 12 C/fataax Ismaaciil Cali HGAS 1 268 4341812 4 $38.00
22222 13 Xaliimo Aadan Ismaaciil HGAS 2 694 4341813 $34.00
22223 14 Mawliid Maxamed C/laahi HGAS 2 1572 4341814 $15.00
22224 15 C/ladiif Xasan Cabdi HGAS 1 91 4341815 $34.00
22225 16 Ismaaciil Axmed Kaahiye 0 HGAS 1 1581 4341816 5 $44.00
22226 17 Mustafe Daahir Jaamac HGAS 1 126 4341817 $23.00
22227 18 Cambe Cumar Cigaal HGAS 6 58 4341818 $40.00
A B C D E F G H
22228 19 Abiib C/raxmaan Bade HGAS 1 339 4341819 $20.00
22229 20 Maryan Ismaaciil Yuusuf HGAS 2 1597 4341820 $11.50
22230 21 Axmed muuse Jaamac HGAS 1 195 4341821 18.7 $118.00
22231 22 Xaliimo Muuse Jaamac HGAS 1 3 4341822 4.3 $10.00
22232 23
22233 24
22234 25
22235 $589.90
22236 Bill Collector:
22237 Ass. Cashier: Cashier:
22238 B. Manager: Posting officer:
22239
22240 Laanta Masalaha Date 06/05/2023
22241
22242
22243
22244
22245 Name Zone AreaSupply NoReceipt No Disc. Amount
22246 1 Cali Daahir Cilmi HGAS 4 626 4341823 $30.00
22247 2 Koos C/salaan Iimaan HGAS 3 182 4341824 3 $10.00
22248 3 Axmed Maxamed Xasan HGAS 2 721 4341825 9 $60.00
22249 4 Sahra Shafeec HGAS 3 1641 4341826 8 $13.70
22250 5 Asma Cali Axmed HGAS 3 1616 4341827 $12.00
22251 6 Saado Sh Xasan Cabdale HGAS 6 484 4341828 $11.50
22252 7 C/raxmaan Ducaale Cige HGAS 2 678 4341829 $12.00
22253 8 Ayaan Mooge Diini HGAS 6 131 4341830 $20.00
22254 9 Foosiya Diriye Cali HGAS 3 877 4341831 $24.00
22255 10 Fuaad Maxamed Jaamac HGAS 4 531 4341832 $14.00
22256 11 C/laahi Xuseen Coomay HGAS 6 325 4341833 $50.00
22257 12 Ifraax Budul Ismaaciil HGAS 6 79 4341834 $23.00
22258 13 Aadan Cabdi Dhuule HGAS 3 13 4341835 2.8 $30.00
22259 14 Shugri Siyaad Warsame HGAS 4 166 4341836 10 $46.00
22260 15 Barkhad Cilmi Odwaa HGAS 2 754 4341837 $11.50
22261 16 Caasha Cismaan Xuseen HGAS 3 455 4341838 2 $10.00
22262 17 Shugri Axmed House 2 HGAS 3 166 4341839 1 $29.30
22263 18 Foosiya Good HGAS 6 43 4341840 1.6 $15.00
A B C D E F G H
22264 19 Maryan Yuusuf Muxmed HGAS 3 50 4341841 $11.50
22265 20 Maxmed Mahad Xaashi HGAS 6 372 4341842 1 $59.50
22266 21 Cumar Axmed Jaamac HGAS 2 840 4341843 $24.10
22267 22 Maxamed Ibraahin Maxamud HGAS 6 167 4341844 $10.00
22268 23 Cabdi Muxmed C/laahi HGAS 2 724 4341845 $100.00
22269 24 Maryan Muxmed Ibraahin HGAS 2 737 4341846 $11.50
22270 25 Saado Siciid Daahir HGAS 1 209 4341847 $40.00
22271 26 Idiris Axmed Maxamuud HGAS 1 803 4341848 $11.70
22272 27 Ismaaciil Aadan Cabdi HGAS 3 352 4341849 $11.55
22273 28 Mataan Cabdi Maxamuud HGAS 3 23 4341850 3 $60.00
22274 $761.85
22275 Bill Collector:
22276 Ass. Cashier: Cashier:
22277 B. Manager: Posting officer:
22278
22279 Laanta Masalaha Date 06/05/2023
22280
22281
22282
22283
22284 Name Zone AreaSupply NoReceipt No Disc. Amount
22285 1 Mahdi Sh Mukhtaar HGAS 3 878 4341851 $40.00
22286 2 Maxamed Yuusuf Cilmi HGAS 3 585 4341852 $11.60
22287 3 Farxaan Xaamud Muxumed HGAS 4 1569 4341853 $21.00
22288 4 Xamse Axmed Muuse HGAS 2 833 4341854 $11.50
22289 5 C/laahi Cabdi Maxamed HGAS 1 822 4341855 $8.00
22290 6 Axmed Maxamed Ismaaciil HGAS 3 1689 4341856 $37.00
22291 7 Xaliimo Maxamed Warsame HGAS 2 677 4341857 $40.00
22292 8 Faadumo Siciid Cabdi HGAS 3 474 4341858 $19.00
22293 9 Cismaan Cabdi Caydiid HGAS 2 579 4341859 10 $70.90
22294 10 Cismaan Cabdi Caydiid HGAS 2 127 4341860 $11.60
22295 11 Fadxiya Yuusuf Cabdi HGAS 2 414 4341861 $11.50
22296 12 Siraad Daahir Faarax HGAS 2 1574 4341862 $28.70
22297 13 C/laahi Cabdi Jaamac HGAS 3 494 4341863 $11.50
22298 14 Jaamac Ibraahin Faaraxc HGAS 3 118 4341864 $11.50
22299 15 Maxamed Cumar Faarax HGAS 3 117 4341865 $11.50
A B C D E F G H
22300 16 Layla Cumar Axmed HGAS 6 361 4341866 $11.60
22301 17 Axmed Maxamed HGAS 2 732 4341867 5 $40.00
22302 18 Sahra Maxamed Nuur HGAS 4 134 4341868 $40.00
22303 19 Maxamed Isaaq Ismaaciil HGAS 1 487 4341869 $28.00
22304 20 Sidiiq Xasan Cabdi HGAS 4 1633 4341870 $12.00
22305 21 Canab Cumar HGAS 1 91 4341871 2 $12.10
22306 22 Cabdi Iidaan Cabdi HGAS 1 728 4341872 5 $37.00
22307 23 Aamina Maxamed Kaahin HGAS 2 525 4341873 $11.60
22308 24 Cabdi C/laahi Ibraahin HGAS 2 261 4341874 3.76 $37.00
22309 25 Dayib Cumar Nuux HGAS 2 244 4341875 $23.80
22310 26 Xabiiba Ibraahin Axmed HGAS 2 663 4341876 7 $7.00
22311 27 Faadumo Axmed Carab HGAS 6 369 4341877 0.6 $11.00
22312 28 Aamina Barkhad Maxamed HGAS 6 5 4341878 $11.55
22313 $627.95
22314 Bill Collector:
22315 Ass. Cashier: Cashier:
22316 B. Manager: Posting officer:
22317
22318 Laanta Masalaha Date 07/05/2023
22319
22320
22321
22322
22323 Name Zone AreaSupply NoReceipt No Disc. Amount
22324 1 Mukhtaar Bare Kalil HGAS 1 401 4341879 $13.50
22325 2 Xasan Maxamed Xasan HGAS 1 534 4341880 $13.00
22326 3 Aamina Xasan Jaamac HGAS 6 143 4341881 $11.57
22327 4 Maxamed Xuseen Cabdi HGAS 1 174 4341882 $60.00
22328 5 Axmed Ibraahin Kabadhe HGAS 3 1 4341883 $20.00
22329 6 Bile Xirsi Maxamed HGAS 3 402 4341884 $47.70
22330 7 Aamina Xuseen Axmed HGAS 3 282 4341885 $35.30
22331 8 Sam Sam Cali Maxamed HGAS 6 56 4341886 $17.00
22332 9 Nuura Maxamed Cigaal HGAS 2 11 4341887 $25.00
22333 10 Layla Axmed Cali HGAS 1 640 4341888 $11.00
22334 11 Xaliimo Barre Yuusuf HGAS 2 728 4341889 0.6 $11.00
22335 12 Xasan C/laahi Qaalib HGAS 6 139 4341890 $50.00
A B C D E F G H
22336 13 Idirs Maxamed Xasan HGAS 6 475 4341891 $50.00
22337 14 Cabdi Diiriye HGAS 2 375 4341892 $31.00
22338 15 Safiya Sh Cismaan Ducaale HGAS 2 673 4341893 $23.00
22339 16 Malyuun Maxamed Qawdhan HGAS 3 500 4341894 $11.00
22340 17 Sh Nuur Maxamuud HGAS 2 130 4341895 1.8 $37.00
22341 18 Sayid Cumar Cali HGAS 3 446 4341896 $11.55
22342 19 Axmed Ibraahin Maxamed HGAS 6 436 4341897 $20.00
22343 20 Axmed Ibraahin Maxamed HGAS 6 267 4341898 $37.00
22344 21 Faadumo Dayib Nuur HGAS 3 697 4341899 $15.00
22345 22 Aadan Muxumed Xasan HGAS 2 271 4341900 $25.00
22346 23
22347 24
22348 25
22349 26 $575.62
22350 27 Bill Collector:
22351 28 Ass. Cashier: Cashier:
22352 B. Manager: Posting officer:
22353
22354 Laanta Masalaha Date 07/05/2023
22355
22356
22357
22358
22359 Name Zone AreaSupply NoReceipt No Disc. Amount
22360 1 Maxamed C/laahi Jibriil HGAS 1 391 4341901 0.6 $14.00
22361 2 Rooda Yuusuf Axmed HGAS 3 830 4341902 1 $11.30
22362 3 Xaliimo Shop HGAS 3 490 4341903 $30.00
22363 4 Xasan C/lahi Indho Fariid HGAS 1 384 4341904 2 $20.00
22364 5 Faadumo Cadaani Axmed HGAS 6 203 4341905 5 $17.00
22365 6 Koos Keenadiid Caalin HGAS 6 33 4341906 $11.50
22366 7 Koos Keenadiid Caalin HGAS 6 402 4341907 $3.00
22367 8 Cibaado Xuseen Aadan HGAS 2 668 4341908 $11.50
22368 9 deeqa Faarax Ismaaciil HGAS 3 635 4341909 $30.00
22369 10 Suhuur Jaamac Nuur HGAS 3 718 4341910 $20.00
22370 11 Xaliimo Ibraahin Cabdi HGAS 2 538 4341911 $20.00
22371 12 Jaamac Xasan Samatar HGAS 2 779 4341912 $32.00
A B C D E F G H
22372 13 Maxamuud Axmed Ismaaciil HGAS 3 147 4341913 $11.70
22373 14 Amran Iid Kaariye HGAS 3 833 4341914 $26.40
22374 15 Maxamed Dayib Xuseen HGAS 2 482 4341915 1.5 $23.00
22375 16 Barkhad Nuur Cali HGAS 3 790 4341916 $24.70
22376 17 Aamina C/raxmaan Muxumed HGAS 6 379 4341917 $20.00
22377 18 Xaliimo Cismaan HGAS 1 9 4341918 15 $60.00
22378 19 Cali Axmed Cilmi HGAS 3 511 4341919 20 $41.50
22379 20 Cali Yuusuf Dagale HGAS 1 887 4341920 $30.00
22380 21 Saado Caydiid Maaweel HGAS 2 191 4341921 $34.00
22381 22 Safiya Muxumed Xuseen HGAS 2 648 4341922 $23.00
22382 23 Sabaad Cabdi Axmed HGAS 6 26 4341923 $50.00
22383 24
22384 25
22385 $564.60
22386 Bill Collector:
22387 Ass. Cashier: Cashier:
22388 B. Manager: Posting officer:
22389
22390
22391 Laanta Masalaha Date 08/05/2023
22392
22393
22394
22395
22396 Name Zone AreaSupply NoReceipt No Disc. Amount
22397 1 Nuura Yuusuf Ibraahin HGAS 1 749 4341924 $23.00
22398 2 Nasra C/laahi Cali HGAS 2 625 4341925 $21.00
22399 3 Suldaan Xasan Xaaxi HGAS 2 411 4341926 10 $64.00
22400 4 Saynab Faarax Daaud HGAS 3 48 4341927 $20.00
22401 5 ****************** HGAS ** *** 4341928 ****
22402 6 Cali Shataaf Yuusuf HGAS 6 45 4341929 4 $31.00
22403 7 Naasir Maxamuud Cige HGAS 1 124 4341930 $30.00
22404 8 Faarax Xuseen Jaamac HGAS 3 83 4341931 $31.00
22405 9 Nimcaan Maxamed Muuse HGAS 2 794 4341932 $23.00
22406 10 Cismaan Ibraahin Xayd 2 HGAS 1 812 4341933 2.9 $11.50
22407 11 Muxumed Axmed C/laahi HGAS 6 371 4341934 $20.00
A B C D E F G H
22408 12 C/naasir C/laahi Nuur HGAS 3 1600 4341935 7 $50.00
22409 13 Maxamed Axmed Cali HGAS 6 479 4341936 $12.00
22410 14 Xaawa Cismaan Diiriye HGAS 2 760 4341937 $50.00
22411 15 C/laahi Maxamed Cumar HGAS 2 805 4341938 4 $27.20
22412 16 A/nuur Maxamud Maxamed HGAS 6 6 4341939 $12.00
22413 17 Maxamed Xasan C/laahi HGAS 2 806 4341940 $23.00
22414 18 Shugri Ismaaciil C/laahi HGAS 6 132 4341941 $17.70
22415 19 Mataan Cabdi Muxumed HGAS 3 241 4341942 $11.55
22416 20 Mustafe Jaamac Cali HGAS 2 752 4341943 $11.50
22417 21 Maryan Badel Cismaan HGAS 3 7 4341944 $35.00
22418 22 C/xakiin Ibraahin cali HGAS 1 138 4341945 $35.80
22419 23 Muxumed Axmed Ismaaciil HGAS 4 1575 4341946 5 $50.00
22420 24 Khadan Axmed C/laahi HGAS 2 627 4341947 $25.00
22421 25 Nuuradiin Axmed Cabdi HGAS 3 495 4341948 $35.00
22422 26 Queesha 1 HGAS 3 838 4341949 $21.80
22423 27 Meecaad House 2 HGAS 3 349 4341950 $30.00
22424 $722.05
22425 Bill Collector:
22426 Ass. Cashier: Cashier:
22427 B. Manager: Posting officer:
22428
22429 Laanta Masalaha Date 08/05/2023
22430
22431
22432
22433
22434 Name Zone AreaSupply NoReceipt No Disc. Amount
22435 1 Khadar Xaaji Axmed HGAS 6 201 4341951 $35.00
22436 2 Sahra Cabdi Yuusuf HGAV 13 184 4341952 $15.00
22437 3 Ibraahin Axmed Cabdi HGAS 6 184 4341953 $13.00
22438 4 Farduus Maxamed Geele HGAS 3 534 4341954 $11.50
22439 5 Jaamac Cali Warsame HGAS 6 78 4341955 $23.00
22440 6 Yuusuf Cabdi Xmuxumed HGAS 3 317 4341956 14 $50.00
22441 7 Aamina Cabdi Xaaji HGAS 3 435 4341957 7 $50.00
22442 8 Xaliimo Yuusuf Aadan HGAS 1 494 4341958 $50.00
22443 9 C/qaadir Cali Faarax HGAS 2 586 4341959 $20.00
A B C D E F G H
22444 10 Khadar Cismaan Cashuur HGAS 3 153 4341960 3 $14.00
22445 11 Kaafiya Yuusuf Ciise HGAS 4 496 4341961 $13.00
22446 12 C/laahi Axmed X Cabdi HGAS 3 539 4341962 $30.00
22447 13 Axmed Cumar Muxumed HGAS 3 1570 4341963 $43.00
22448 14 Maxamud Maxamed Ibraahin HGAS 3 639 4341964 3 $11.50
22449 15 Mustafe Cumar Taani HGAS 2 536 4341965 $11.60
22450 16 C/naasir Axmed Abokor HGAS 4 448 4341966 $45.00
22451 17 Barkahad Xuseen C/laahi HGAS 1 166 4341967 $34.00
22452 18 Koos C/laahi Nuur HGAS 3 754 4341968 $12.00
22453 19 Xayaad Ismaaciil Cabdi HGAS 3 1581 4341969 $27.50
22454 20 Hinda Cali Faarax HGAS 2 224 4341970 8 $41.00
22455 21 Farxaan Cabdi Jaamac HGAS 3 752 4341971 $30.00
22456 22 Shurgi Cabdi Kooshin HGAS 3 306 4341972 $12.00
22457 23 Maxamuud Maxamed Mire HGAS 3 445 4341973 20 $40.00
22458 24 Tubeec Maxamed Jaamac HGAS 6 171 4341974 0.5 $22.80
22459 25 Sacdiya Maxamed Ismaaciil HGAS 4 337 4341975 $15.00
22460 $669.90
22461 Bill Collector:
22462 Ass. Cashier: Cashier:
22463 B. Manager: Posting officer:
22464
22465
22466 Laanta Masalaha Date 08/05/2023
22467
22468
22469
22470
22471 Name Zone AreaSupply NoReceipt No Disc. Amount
22472 1 Fuaad Ibraahin Xasan HGAS 2 168 4341976 $20.00
22473 2 Dhamac C/laahi Cilmi HGAS 2 108 4341977 $20.00
22474 3 Waris Maxamed Hoori HGAS 6 120 4341978 $11.50
22475 4 Maxamed Muuse Warsme HGAS 2 192 4341979 $30.00
22476 5 Maxamud Xasan Yuusuf HGAS 2 856 4341980 $11.50
22477 6 Fadxiya Yuusuf Habane HGAS 6 7 4341981 $40.00
22478 7 Mukhtaar Axmed Cabdi HGAS 3 771 4341982 20 $50.00
22479 8 Salaad Jaamac Cali HGAS 2 293 4341983 $18.00
A B C D E F G H
22480 9 Ugbaad Axmed Muxumed HGAS 2 326 4341984 $56.00
22481 10 Nuura Aadan Axmed HGAS 1 220 4341985 $20.00
22482 11 C/fataax Naasir Qalinle HGAS 3 171 4341986 $37.00
22483 12 Yurub Cabdi Muuse HGAS 3 316 4341987 $23.00
22484 13 C/risaaq Maxamed Madar HGAS 2 768 4341988 $13.00
22485 14 Amaal Maxamed Xasan HGAS 3 769 4341989 30 $70.00
22486 15 Maxamed Cumar Nuur HGAS 4 1566 4341990 $11.50
22487 16 Amran Maxamed Daahir HGAS 4 731 4341991 $11.50
22488 17 Maxamed Ibraahin Imaan HGAS 2 110 4341992 4 $30.00
22489 18
22490 19
22491 20
22492 21
22493 22
22494 23
22495 24
22496 25
22497 $473.00
22498 Bill Collector:
22499 Ass. Cashier: Cashier:
22500 B. Manager: Posting officer:
22501
22502
22503 Laanta Masalaha Date 09/05/2023
22504
22505
22506
22507
22508 Name Zone AreaSupply NoReceipt No Disc. Amount
22509 1 Caasha Axmed Yoonis HGAS 2 664 4341993 $5.00
22510 2 Cabdi Cismaan Buuni HGAS 3 579 4341994 6 $40.00
22511 3 Banjarle Barkhad HGAS 3 239 4341995 $23.00
22512 4 Kahadar Aadan Xasan HGAS 3 323 4341996 $12.00
22513 5 Xasan C/laahi Xuseen HGAS 2 59 4341997 $16.50
22514 6 Caasha C/laahi Ciise HGAS 3 756 4341998 $11.50
22515 7 Caasha Cali Xasan HGAS 6 323 4341999 $11.50
A B C D E F G H
22516 8 Saynab Bashiir Cilmi HGAS 3 525 4342000 6 $5.00
22517 9
22518 10 Axmed Xuseen Muxumed HGAS 2 1595 4342501 $20.00
22519 11 Axmed Farxaan Axmed HGAS 6 477 4342502 $23.00
22520 12 Cawil Cali Saxardiid HGAS 4 1567 4342503 5 $40.00
22521 13 Cali Nuur Nageeye HGAS 1 650 4342504 $25.00
22522 14 Maxamed Sitiin HGAS 3 406 4342505 $40.00
22523 15 Xaliimo Xasan Cabdi HGAS 6 489 4342506 $13.00
22524 16 Saado Maxamed Dirir HGAS 2 369 4342507 $11.60
22525 17 Cismaan X Cabdi HGAS 6 102 4342508 $11.70
22526 18 Caasha Xasan Cige HGAS 2 703 4342509 $11.60
22527 19 Mukhtaar Ismaaciil Jibriil HGAS 2 841 4342510 $11.60
22528 20 Mawliid Cabdi Muxumed HGAS 2 1549 4342511 $33.00
22529 21 Bashiir Xasan Cumar HGAS 3 449 4342512 $11.60
22530 22 Faysa Maxamed Jaamac HGAS 6 61 4342513 $100.00
22531 23 C/qaadir Xuseen Muxumed HGAS 2 542 4342514 6 $6.00
22532 24 Fadxiya Axmed Muuse HGAS 2 843 4342515 $30.00
22533 25 Xasan Axmed Yuusuf HGAS 4 151 4342516 $50.00
22534 26 Nuura Cabdi Barkhad HGAS 4 586 4342517 $26.00
22535 $588.60
22536 Bill Collector:
22537 Ass. Cashier: Cashier:
22538 B. Manager: Posting officer:
22539
22540
22541 Laanta Masalaha Date 09/05/2023
22542
22543
22544
22545
22546 Name Zone AreaSupply NoReceipt No Disc. Amount
22547 1 Axmed Daud House 1 HGAS 2 1563 4342518 $32.00
22548 2 Sugane Store HGAS 6 498 4342519 $42.00
22549 3 Xasan Cabdi Dhuule HGAS 6 96 4342520 $11.60
22550 4 Saado Cali Xasan HGAS 2 729 4342521 $19.70
22551 5 Safiya Xaashi Kaahin 3 HGAS 3 843 4342522 $35.00
A B C D E F G H
22552 6 Maxamed Mahdi Daahir HGAS 2 215 4342523 $24.40
22553 7 Cumar Cige Xirsi HGAS 2 114 4342524 $10.50
22554 8 Maxamed Macalin Barkhad HGAS 3 386 4342525 $40.00
22555 9 Canab Cawaale Jaamac HGAS 2 838 4342526 $11.00
22556 10 Nasra Faarax Cawaale HGAS 1 765 4342527 $26.00
22557 11 Xaliimo Axmed Diiriye HGAS 2 736 4342528 $19.00
22558 12 Cali Soofe Xandule HGAS 1 572 4342529 0.7 $11.50
22559 13 C/raxmaan Maxamed Rabiile HGAS 2 726 4342530 $11.40
22560 14 Xasan C/laahi Cumar HGAS 1 58 4342531 $12.00
22561 15 Ismaaciil Nuur Muxumed HGAS 4 62 4342532 $32.00
22562 16 Saado Xasan Habane HGAS 2 438 4342533 $23.00
22563 17 Maxamed C/laahi Maxamed HGAS 3 1630 4342534 $40.00
22564 18
22565 19
22566 20
22567 21
22568 22
22569 23
22570 24
22571 25
22572 26
22573 $401.10
22574 Bill Collector:
22575 Ass. Cashier: Cashier:
22576 B. Manager: Posting officer:
22577
22578 Laanta Masalaha Date 10/05/2023
22579
22580
22581
22582
22583 Name Zone AreaSupply NoReceipt No Disc. Amount
22584 1 Nimco Cali Siciid HGAS 6 158 4342535 $29.00
22585 2 Cabdi Maxamed Ismaaciil HGAS 6 42 4342536 $39.00
22586 3 Fuaad C/laahi Xasan HGAS 3 486 4342537 $45.00
22587 4 Maxamed Ismaaciil Faarax HGAS 6 48 4342538 $25.00
A B C D E F G H
22588 5 C/kariin Maxamed Wacays HGAS 1 745 4342539 $35.00
22589 6 Yuusuf Ibraahin Muxumed HGAS 3 281 4342540 $32.80
22590 7 Maxamed C/laahi Muxumed HGAS 2 717 4342541 $30.00
22591 8 Cabdi Cismaan Samatar HGAS 3 89 4342542 $11.80
22592 9 Kaamil Axmed Cige HGAS 3 451 4342543 $11.80
22593 10 Maxamed Ismaaciil Qawdhan HGAS 1 229 4342544 $33.00
22594 11 Shugri Cabdi CARTAN HGAS 6 63 4342545 $45.50
22595 12 Sahra Yuusuf Axmed HGAS 5 101 4342546 $23.10
22596 13 Aadan Cabdi Ibraahin HGAS 6 24 4342547 $34.80
22597 14 Maxamed Cabdi Cismaan HGAS 3 413 4342548 $70.00
22598 15 Aadan Maxamed C/laahi HGAS 2 30 4342549 $11.00
22599 16 Xabiiba Jaamac Beegsi HGAS 3 346 4342550 $11.50
22600 17 New Book
22601 18 C/kariin Cali Axmed HGAS 3 54 4342551 $20.00
22602 19 Maxamuud Cabdi C/laahi HGAS 3 331 4342552 $32.00
22603 20 Kaltuun Maxamed Faarax HGAS 1 500 4342553 $50.00
22604 21 Khadar Muxumed Xaashi HGAS 1 836 4342554 $21.00
22605 22 Ayaan C/kariin Ismaaciil HGAS 2 78 4342555 $11.60
22606 23 Cabdale Aadan Muxumed HGAS 3 456 4342556 $20.00
22607 24 C/risaaq Maxamed Sandoon HGAS 3 359 4342557 $17.00
22608 25 Fadxiya Aadan Maxamed HGAS 2 497 4342558 10 $61.00
22609 26 C/laahi Maxamed Nuux HGAS 3 199 4342559 $15.00
22610 $735.90
22611 Bill Collector:
22612 Ass. Cashier: Cashier:
22613 B. Manager: Posting officer:
22614
22615 Laanta Masalaha Date 10/05/2023
22616
22617
22618
22619
22620 Name Zone AreaSupply NoReceipt No Disc. Amount
22621 1 Sahra Maxamed Cali HGAS 3 1669 4342560 $30.00
22622 2 Raxma Maxamed Daahir HGAS 6 271 4342561 $20.00
22623 3 Ibraahin Ismaaciil Xiiray HGAS 3 85 4342562 $11.40
A B C D E F G H
22624 4 Cabdi Koosaar Xuseen HGAS 1 377 4342563 $30.00
22625 5 Canab Xaamud HGAS 3 388 4342564 $13.40
22626 6 C/raxmaan Muxumed Xasan HGAS 2 415 4342565 $50.00
22627 7 Faadumo Gaas Cumar HGAS 2 771 4342566 5 $22.00
22628 8 Axmed Xuseen Amiin HGAS 6 398 4342567 $16.90
22629 9 Fuaad Cali Xaaji HGAS 6 113 4342568 $26.00
22630 10 Xasan Cabdi Daauud HGAS 2 342 4342569 $20.00
22631 11 Xaawa Cabdi Odwaa HGAS 2 273 4342570 $20.00
22632 12 Saado Cali Diiriye HGAS 2 180 4342571 $30.00
22633 13 Sakariye Cismaan Maxamed HGAS 2 33 4342572 $11.55
22634 14 Qamar Cali Maxamud HGAS 2 58 4342573 $10.00
22635 15
22636 16
22637 17
22638 18
22639 19
22640 20
22641 21
22642 22
22643 23
22644 24
22645 25
22646 26
22647 $311.25
22648 Bill Collector:
22649 Ass. Cashier: Cashier:
22650 B. Manager: Posting officer:
22651
22652 Laanta Masalaha Date 11/05/2023
22653
22654
22655
22656
22657 Name Zone AreaSupply NoReceipt No Disc. Amount
22658 1 Ifraax Cali Sh Yuusuf HGAS 6 119 4342574 $20.00
22659 2 C/risaaq Ibraahin Xasan HGAS 6 329 4342575 $11.00
A B C D E F G H
22660 3 Mahdi Ibraahin Ismaaciil HGAS 3 330 4342576 $39.70
22661 4 Gulled Xuseen Muxumed HGAS 3 280 4342577 $30.00
22662 5 Hinda Cabdi Muxumed HGAS 1 569 4342578 $23.00
22663 6 Jamaal Jaamac Xirsi HGAS 1 132 4342579 $31.00
22664 7 Khadar Maxamuud Maxamed HGAS 6 4 4342580 $30.00
22665 8 Xasan Yuusuf Dagaal HGAS 1 62 4342581 $11.60
22666 9 Maxamed Muuse Muxumed HGAS 3 292 4342582 $20.00
22667 10 C/kariin Muxumed Ismaaciil HGAS 3 46 4342583 $30.00
22668 11 Cumar Axmed Jaamac HGAS 3 322 4342584 $11.80
22669 12 Qaasin Axmed Masri HGAS 2 87 4342585 $11.50
22670 13 Maxamed C/laahi Muuse HGAS 6 8 4342586 $13.00
22671 14 Sahra Muxumed Nuur HGAS 1 532 4342587 $40.00
22672 15 Jamaal Daauud Axmed HGAS 3 181 4342588 $30.00
22673 16 Badel Xasan Axmed HGAS 2 1539 4342589 $30.00
22674 17 Maxamed Axmed Diiriye HGAS 2 485 4342590 $13.00
22675 18 Hinda Axmed Ibraahin HGAS 1 645 4342591 $11.55
22676 19 C/laahi Muuse Aadan HGAS 2 65 4342592 $16.00
22677 20 Madarasatu Raxiin HGAS 4 703 4342593 $11.60
22678 21 Sacad Khadar Maxamed HGAS 6 374 4342594 $11.60
22679 22 Hodan Xasan Muxumed HGAS 1 92 4342595 $50.00
22680 23 C/nuur Maxamed C/laahi HGAS 4 715 4342596 $11.30
22681 24 Dayib Muxumed Nuur HGAS 2 1547 4342597 $23.00
22682 25 Axmed Cismaan Guray HGAS 2 557 4342598 $50.00
22683 26 Samatar C/laahi Suldaan HGAS 3 158 4342599 $13.50
22684 27 Qamar Xasan Dheel HGAS 2 588 4342600 $11.10
22685 $605.25
22686 Bill Collector:
22687 Ass. Cashier: Cashier:
22688 B. Manager: Posting officer:
22689
22690
22691 Laanta Masalaha Date 11/05/2023
22692
22693
22694
22695
A B C D E F G H
22696 Name Zone AreaSupply NoReceipt No Disc. Amount
22697 1 Nadiifo X Axmed Xasan HGAS 3 832 4342601 $50.00
22698 2 Nimco Khadar Daahir HGAS 1 90 4342602 $75.60
22699 3 Maxamed Axmed Cige HGAS 3 345 4342603 4 $20.00
22700 4 Dayib Xuseen Axmed HGAS 3 602 4342604 $12.00
22701 5 C/raxmaan Maxamed Aadan HGAS 4 339 4342605 $11.50
22702 6 Fadxya Cabdi Yare HGAS 3 1693 4342606 $60.00
22703 7 Mahad Aadan Ismaaciil HGAS 3 334 4342607 $11.70
22704 8 Maxamuud Haaruun Cabdi HGAS 3 542 4342608 $16.00
22705 9 Maxamuud Muxumed Yuusuf HGAS 1 579 4342609 $11.50
22706 10 C/laahi Cabdi Faarax HGAS 6 190 4342610 $20.00
22707 11 Khadar Maxamed Jaamac HGAS 1 439 4342611 $11.50
22708 12 Aways Axmed Cali HGAS 6 419 4342612 $11.00
22709 13 Ismaaciil Axmed Cige HGAS 6 71 4342613 $15.00
22710 14 Khadar Yuusuf Faarax HGAS 3 151 4342614 $33.00
22711 15 Kayse Maxamed Ismaaciil HGAS 2 582 4342615 $30.00
22712 16 Xaawa Warsame HGAS 2 950 4342616 $25.00
22713 17 Xamda Cumar Ismaaciil HGAS 3 1617 4342617 $15.00
22714 18 Shugri Daahir Faahiye HGAS 1 608 4342618 $15.00
22715 19 Khadan Aadan Ismaaciil HGAS 2 859 4342619 $23.00
22716 20 Ismaaciil Cabdi Kaariye HGAS 4 738 4342620 $15.00
22717 21 Carab Axmed Ismaaciil HGAS 1 333 4342621 5 $35.00
22718 22 Saynab Barre Ismaaciil HGAS 3 779 4342622 $39.00
22719 23 Axmed Cabdi Jaamac HGAS 4 647 4342623 $30.00
22720 24 C/qani Axmed Cabdi HGAP 1 26 4342624 10 $100.00
22721 25 Maxamed Jaamac Xirsi HGAS 3 318 4342625 $11.00
22722 $696.80
22723 Bill Collector:
22724 Ass. Cashier: Cashier:
22725 B. Manager: Posting officer:
22726
22727
22728 Laanta Masalaha Date 13/05/2023
22729
22730
22731
A B C D E F G H
22732
22733 Name Zone AreaSupply NoReceipt No Disc. Amount
22734 1 Koos Axmed Nuur HGAS 2 112 4342626 $24.00
22735 2 Xaashi Muxumed Seed HGAS 2 332 4342627 $24.00
22736 3 Maxamed Cali Gaas HGAS 6 379 4342628 $20.00
22737 4 Mawliid Cumar Xuseen HGAS 3 905 4342629 $100.00
22738 5 Caasha Maxamed Maxmuud HGAS 4 1561 4342630 $22.60
22739 6 Foosiya Asad Cuamr 2 HGAS 6 434 4342631 $20.00
22740 7 Ibraahin C/qaadir Axmed HGAS 3 514 4342632 $22.60
22741 8 Fardowsa Maxamed Maxmud HGAS 4 491 4342633 $20.00
22742 9 Xuseen Cabdi Ismaaciil HGAS 6 336 4342634 $11.55
22743 10 Axmed Yuusuf C/laahi HGAS 6 337 4342635 $15.00
22744 11 Rayiisle Ilyaas HGAS 3 24 4342636 $33.00
22745 12 Raxma C/laahi Aw Cabdi HGAS 4 764 4342637 $11.50
22746 13 C/naasir Dayib Muxumed HGAS 4 404 4342638 $31.00
22747 14 Carab Cabdi Cabdale HGAS 1 149 4342639 $12.50
22748 15 Maxamed Axmed Cumar HGAS 3 583 4342640 $30.00
22749 16 Bashiir Haaruun Maxamed HGAS 6 324 4342641 $50.00
22750 17 Maxamed Xuseen Ismaaciil HGAS 4 401 4342642 $23.00
22751 18 Sahra Maxamed Sodaan HGAS 6 3 4342643 $20.00
22752 19 Malyuun Muuse Xasan HGAS 2 434 4342644 $11.60
22753 20 Aamina Aadan Cali 2 HGAS 4 535 4342645 $15.00
22754 21 Aamina Aadan Cali 1 HGAS 4 338 4342646 $27.00
22755 22 Canab C/laahi Bile HGAS 2 212 4342647 $17.00
22756 23 Rooda Maxamuud Cabdi HGAS 3 226 4342648 $26.80
22757 24 Rooda Maxamuud Cabdi HGAS 3 399 4342649 $11.60
22758 25 Faadumo Cali Ibraahin HGAS 2 160 4342650 $13.60
22759 $613.35
22760 Bill Collector:
22761 Ass. Cashier: Cashier:
22762 B. Manager: Posting officer:
22763
22764 Laanta Masalaha Date 13/05/2023
22765
22766
22767
A B C D E F G H
22768
22769 Name Zone AreaSupply NoReceipt No Disc. Amount
22770 1 Jamaal Colaad Xayd HGAS 3 809 4342651 $11.50
22771 2 Xadi C/laahi Xadi HGAS 4 536 4342652 $10.00
22772 3 Faadumo Cabdi Habane HGAS 1 745 4342653 $24.00
22773 4 C/fataax Aadan Muxumed HGAS 6 442 4342654 $30.00
22774 5 Raaxo Yuusuf Cabdi HGAS 2 848 4342655 $20.00
22775 6 C/raxmaan Xasan Ismaaciil HGAS 3 283 4342656 $31.00
22776 7 Ciise Axmed Ducaale HGAS 2 686 4342657 $10.00
22777 8 Yaasiin Ibraahin Muxumed HGAS 6 170 4342658 $10.00
22778 9 Mustafe Faarax Askar HGAS 6 328 4342659 $20.00
22779 10 Cali Cabdi Muuse HGAS 2 809 4342660 $11.60
22780 11 Xasan Maxamuud Tubeec HGAS 2 774 4342661 $23.00
22781 12 C/laahi Iid Aadan HGAS 1 713 4342662 $20.00
22782 13 Muxiyadiin Muux Cismaan HGAS 1 484 4342663 $45.00
22783 14
22784 15
22785 16
22786 17
22787 18
22788 19
22789 20
22790 21
22791 22
22792 23
22793 24
22794 25
22795 $266.10
22796 Bill Collector:
22797 Ass. Cashier: Cashier:
22798 B. Manager: Posting officer:
22799
22800
22801 Laanta Masalaha Date 14/05/2023
22802
22803
A B C D E F G H
22804
22805
22806 Name Zone AreaSupply NoReceipt No Disc. Amount
22807 1 Maxamed C/laahi Xasan HGAS 3 126 4342664 $12.50
22808 2 Mukhtaar Yuusuf Ciise HGAS 2 83 4342665 $23.30
22809 3 Maxamed Aadan C/laahi HGAS 3 78 4342666 $10.00
22810 4 Siyaad Cismaan Xayd HGAS 2 500 4342667 $23.00
22811 5 Dayib Daauud Yuusuf HGAS 6 40 4342668 $30.00
22812 6 Cali Cumar Maxamed HGAS 3 687 4342669 $50.00
22813 7 Nuuradiin Axmed Cabdi HGAS 2 25 4342670 $30.00
22814 8 Basra Muxumed Ileeye HGAS 4 529 4342671 $11.60
22815 9 Nuura Maxamed Muuse HGAS 1 1632 4342672 $30.00
22816 10 Farduus Ibraahin Aadan HGAS 6 101 4342673 $11.50
22817 11 Axmed Cabdi Habane HGAS 3 31 4342674 $25.00
22818 12 Nadiira X ismaacil Bacaado HGAS 1 109 4342675 $30.00
22819 13 Mahad Cabaas Axmed HGAS 3 503 4342676 $25.00
22820 14 C/raxmaan Axmed Duceeye HGAS 6 91 4342677 $23.00
22821 15 Sacada Cadami Ibraahin HGAS 2 260 4342678 $24.00
22822 16 Layla Xasan Mataan HGAS 1 446 4342679 $35.00
22823 17 Sahra Maxamed Sodaan HGAS 6 3 4342680 $9.00
22824 18 Abiib Cali Faarax HGAS 2 124 4342681 $20.00
22825 19 Cabdi Dalal Cabdi HGAS 2 758 4342682 $13.60
22826 20 Cumar Maxamed Axmed HGAS 1 167 4342683 $30.00
22827 21 Jirde Ibraahin Saban HGAS 2 338 4342684 $11.55
22828 22 Maryan Muuse C/laahi HGAS 2 681 4342685 $23.00
22829 23 Aadan XUSEEN Cabdi HGAS 4 672 4342686 $30.00
22830 24 Faysal Maxamed Cabdi HGAS 2 821 4342687 $11.50
22831 25
22832 $542.55
22833 Bill Collector:
22834 Ass. Cashier: Cashier:
22835 B. Manager: Posting officer:
22836
22837 Laanta Masalaha Date 15/05/2023
22838
22839
A B C D E F G H
22840
22841
22842 Name Zone AreaSupply NoReceipt No Disc. Amount
22843 1 Sam Sam Maxamud Mawel HGAS 3 532 4342688 $41.50
22844 2 Sahra Aadan Ismaaciil HGAS 3 749 4342689 $11.78
22845 3 Koos Idirs Xuseen HGAS 2 148 4342690 $20.00
22846 4 Axmed Maxamed Cumar HGAS 6 387 4342691 $24.00
22847 5 Milgo Xuseen Khayre HGAS 1 26 4342692 $20.00
22848 6 Libaan Cabdi Xuseen HGAS 3 918 4342693 $19.77
22849 7 Samiira Aadan Ismaaciil HGAS 3 162 4342694 $40.00
22850 8 C/laahi Cumar Cabdi HGAS 6 92 4342695 $30.00
22851 9 Canab Cumar Yuusuf HGAS 6 410 4342696 $11.77
22852 10 Sayid Axmed HGAS 3 159 4342697 $30.00
22853 11 Mustafe Cali Muuse HGAS 2 693 4342698 $15.00
22854 12 C/laahi Cabdi Cali HGAS 6 266 4342699 $11.30
22855 13 Maxamed Axmed Bulaale HGAS 2 305 4342700 $20.00
22856 14 New Book HGAS
22857 15 Hibo C/laahi Cumar HGAS 2 746 4342701 $29.00
22858 16 Farduus Maxamed Cabdi HGAS 4 23 4342702 $40.00
22859 17 Maxamed Xasan Yuusuf HGAS 6 74 4342703 $16.00
22860 18 Maxamed Cismaan Saban HGAS 3 630 4342704 $17.00
22861 19 C/raxmaan Maxamed Cabdi HGAS 2 8 4342705 $12.00
22862 20 Maxamed Cabdi Kaahin HGAS 4 46 4342706 $11.30
22863 21 Cismaan X Cabdi Xasan HGAS 6 440 4342707 $11.50
22864 22 Sahra Maxamed Good HGAS 6 335 4342708 $11.70
22865 23 Saamiya Khadar Aadan HGAS 4 732 4342709 $50.00
22866 24 Sahra Muxumed Nuur HGAS 1 532 4342710 $13.00
22867 25 Maryan Maxamud Caalin HGAS 3 526 4342711 $30.00
22868 $536.62
22869 Bill Collector:
22870 Ass. Cashier: Cashier:
22871 B. Manager: Posting officer:
22872
22873
22874 Laanta Masalaha Date 15/05/2023
22875
A B C D E F G H
22876
22877
22878
22879 Name Zone AreaSupply NoReceipt No Disc. Amount
22880 1 Maxamed Axmed Barkhad HGAS 6 400 4342712 $11.30
22881 2 Maryan Suudi Xasan HGAS 2 223 4342713 $11.50
22882 3 Caasha Cismaan Raage HGAP 3 870 4342714 $11.50
22883 4 Saado Xasan Ibraahin HGAS 2 202 4342715 $25.00
22884 5 Faadumo Maxamed Tubeec HGAS 3 305 4342716 $12.00
22885 6 Iido Xaashi Cabdi HGAS 1 657 4342717 $16.00
22886 7 C/raxmaan Cali Kastam HGAS 1 278 4342718 $17.00
22887 8 Nadiira X Bacaado 2 HGAS 1 684 4342719 $11.50
22888 9 Xirsi jaamac Warsame HGAS 3 9 4342720 $11.30
22889 10 Kayse Xuseen Nuur HGAS 6 72 4342721 $11.60
22890 11 Mubaarig Axmed Xuseen HGAS 3 849 4342722 $23.00
22891 12 Faadumo Axmed Nuur HGAS 1 1629 4342723 $20.00
22892 13 Rooda Xasan Maxamed HGAS 2 286 4342724 $20.00
22893 14 Maxamed Maxamud Cumar HGAS 2 205 4342725 $40.00
22894 15
22895 16
22896 17
22897 18
22898 19
22899 20
22900 21
22901 22
22902 23
22903 24
22904 25
22905 $241.70
22906 Bill Collector:
22907 Ass. Cashier: Cashier:
22908 B. Manager: Posting officer:
22909
22910 Laanta Masalaha Date 16/05/2023
22911
A B C D E F G H
22912
22913
22914
22915 Name Zone AreaSupply NoReceipt No Disc. Amount
22916 1 Maxamed Yaasiin Axmed HGAS 1 92 4342726 $13.00
22917 2 Isaxaaq Maxamed Xasan HGAS 3 464 4342727 $14.00
22918 3 Madarasada Fikrudiin HGAS 3 468 4342728 $25.00
22919 4 Faadumo C/laahi Sh Madar HGAS 2 569 4342729 $100.00
22920 5 Xamse Cabdi Khaliif HGAS 3 592 4342730 $52.30
22921 6 C/qaadir Gahayr Muxumed HGAS 2 269 4342731 $40.00
22922 7 C/kariin C/laahi Heeban HGAS 3 517 4342732 $38.00
22923 8 Axmed Shop HGAS 2 598 4342733 $30.00
22924 9 Nadiira Cumar Ibraahin HGAS 1 696 4342734 $27.50
22925 10 Maryan Abiib Wacays HGAS 2 1588 4342735 $23.00
22926 11 Axmed Maxamed Qaalib HGAS 6 65 4342736 $11.50
22927 12 Ibraahin Cumar Maxamed HGAS 4 44 4342737 $36.00
22928 13 Axmed C/raxmaan Cali HGAS 1 125 4342738 $11.50
22929 14 Najax Ibraahin Cumar HGAS 6 495 4342739 $15.00
22930 15 Ceegaag HGAS 4 326 4342740 $27.00
22931 16 Mukhtaar Xasan C/laahi HGAS 2 773 4342741 $14.00
22932 17 iido Xuseen Gahayr HGAS 2 201 4342742 $47.70
22933 18 Rooda Xasan Ciise HGAS 2 253 4342743 $20.00
22934 19 Caasha Cali Rooble HGAS 3 460 4342744 10 $11.50
22935 20 Maxamed Cali Yuusuf HGAS 3 929 4342745 $60.00
22936 21 Fadxiya Cabdi Cali HGAS 4 427 4342746 $30.00
22937 22 Cabdi Jaamac Xirsi HGAS 1 274 4342747 $200.00
22938 23 Dulmar Muuse Jibriil HGAS 3 522 4342748 $33.80
22939 24 Maxamuud Muuse Raage HGAS 1 1621 4342749 $15.00
22940 25 Maxamuud Muuse Raage HGAS 1 165 4342750 $11.70
22941 $907.50
22942 Bill Collector:
22943 Ass. Cashier: Cashier:
22944 B. Manager: Posting officer:
22945
22946
22947 Laanta Masalaha Date 16/05/2023
A B C D E F G H
22948
22949
22950
22951
22952 Name Zone AreaSupply NoReceipt No Disc. Amount
22953 1 Saynab Xasan Samaale HGAS 1 198 4342751 $26.00
22954 2 Nimco Maxamed Daahir HGAS 4 436 4342752 $21.30
22955 3 Fadxiya Axmed Cabdi HGAS 2 367 4342753 $11.55
22956 4 Axmed Cumar Maxamud HGAS 6 44 4342754 $25.90
22957 5 Sh Maxamuud Sagal Aadan HGAS 6 240 4342755 $59.60
22958 6 Suleekha Maxamuud Cabaas HGAS 4 1583 4342756 $31.50
22959 7 Nimcaan C/laahi Cabdi HGAS 3 274 4342757 $11.50
22960 8 Khadar Maxamed Madar HGAS 3 351 4342758 $10.00
22961 9 Saynab C/laahi Xuseen HGAS 1 133 4342759 $22.00
22962 10 C/rashiid Muxmed Axmed HGAS 1 683 4342760 $100.00
22963 11 Khadar Aadan Dacar HGAS 3 497 4342761 $33.00
22964 12 Khadra Cali Xasan HGAS 2 42 4342762 $34.30
22965 13 Muxumed Jaamac C/laahi HGAS 3 194 4342763 $16.80
22966 14
22967 15
22968 16
22969 17
22970 18
22971 19
22972 20
22973 21
22974 22
22975 23
22976 24
22977 25
22978 $403.45
22979 Bill Collector:
22980 Ass. Cashier: Cashier:
22981 B. Manager: Posting officer:
22982
22983
A B C D E F G H
22984 Laanta Masalaha Date 17/05/2023
22985
22986
22987
22988
22989 Name Zone AreaSupply NoReceipt No Disc. Amount
22990 1 Xasan Maxamud C/laahi HGAS 6 364 4342764 $15.00
22991 2 Fadxiya X Cabdi Xasan HGAS 6 178 4342765 $19.85
22992 3 C/raxmaan Jaamac Diiriye HGAS 3 120 4342766 $35.00
22993 4 Ismaaciil Cumar Warsame HGAS 2 601 4342767 $30.00
22994 5 Hinda Cali Ismaaciil HGAS 4 1555 4342768 $27.00
22995 6 Xamse Yuusuf Ibraahin HGAS 2 850 4342769 $11.60
22996 7 Nimco Jaamac Cilmi HGAS 2 195 4342770 $11.60
22997 8 Khadar Muuse Daahir HGAS 4 1601 4342771 $22.70
22998 9 Faadumo X Cismaan Ibrahin HGAS 2 819 4342772 $11.00
22999 10 C/fataax Ibraahin Ciise HGAS 3 750 4342773 $35.00
23000 11 C/qaadir Aw Xasan Cilmi HGAS 2 163 4342774 $22.00
23001 12 Rooda Cali Cabdi HGAS 4 473 4342775 $40.00
23002 13 Bashiir Muxmed Cabdi HGAS 6 291 4342776 $30.00
23003 14 Macalin Muxumed HGAS 2 117 4342777 $11.60
23004 15 Yuusuf Hirad Daahir HGAS 6 25 4342778 $20.00
23005 16 Hadiya Axmed Cabdi HGAA 9 1805 4342779 $11.50
23006 17 Maxamed C/laahi Maxamud HGAS 2 249 4342780 $11.50
23007 18 Xasan C/nuur Axmed HGAS 1 903 4342781 $50.00
23008 19 Sh Maxamed Maxamud Ibraahi HGAS 1 535 4342782 $11.55
23009 20 Sacad Binu Mucaad HGAS 3 889 4342783 $11.55
23010 21 Foosiya Jaamac Maxamed HGAS 3 848 4342784 $20.00
23011 22 Malyuun Biixi Muuse HGAS 3 314 4342785 $25.90
23012 23 Axmed Ismaaciil Maxamed HGAS 2 541 4342786 $20.00
23013 24 Maxamed Ibraahin Iimaan HGAS 2 110 4342787 $10.00
23014 25 C/casiis Cadays C/laahi HGAS 1 672 4342788 $75.00
23015 $589.35
23016 Bill Collector:
23017 Ass. Cashier: Cashier:
23018 B. Manager: Posting officer:
23019
A B C D E F G H
23020
23021 Laanta Masalaha Date 20/05/2023
23022
23023
23024
23025
23026 Name Zone AreaSupply NoReceipt No Disc. Amount
23027 1 Muuna Cali Diiriye HGAS 2 243 4342789 $40.00
23028 2 Hinda Cabdi Axmed HGAS 1 1570 4342790 $45.00
23029 3 Macalin Cali Huriye HGAS 2 751 4342791 $40.00
23030 4 Siciid Faarax Ismaaciil HGAS 1 513 4342792 14 $80.00
23031 5 Ayaan Maxamed Maxamud HGAS 1 169 4342793 $30.00
23032 6 Caasha Axmed Galaydh HGAS 1 566 4342794 $23.00
23033 7 Amaal Cismaan Nuur HGAS 6 473 4342795 $19.00
23034 8 Mukhtaar Maxamed Ibraahin HGAS 2 827 4342796 $11.60
23035 9 Axmed Maxamud Xuseen HGAS 4 508 4342797 $20.00
23036 10 Yuusuf Xasan Axmed HGAS 6 360 4342798 $13.00
23037 11 Maryan Yuusuf Barre HGAS 2 572 4342799 $20.00
23038 12 Foosiya Xuseen Cali HGAS 4 145 4342800 $20.00
23039 13 New Book
23040 14 Faarax Xasan Nuur HGAS 4 443 4342801 $20.00
23041 15 Maryan Cali Maxamed HGAS 2 246 4342802 $26.50
23042 16 Maxamed Xasan Ismaaciil HGAS 6 263 4342803 $17.00
23043 17 Xaliimo Xasan Cabdi HGAS 6 454 4342804 $19.00
23044 18 Hodan Maxamed Axmed HGAS 3 93 4342805 $24.30
23045 19 Ismaaciil Maxamed Cali HGAS 3 14 4342806 $30.00
23046 20 C/wahaab Sh Maxamed HGAS 2 103 4342807 $23.00
23047 21 C/raxmaan Maxamed Ismaciil HGAS 3 722 4342808 $100.00
23048 22 Siyaad Axmed Ciise HGAS 4 29 4342809 $30.00
23049 23 Hodan Maxamuud Axme HGAS 3 154 4342810 $11.00
23050 24 Safiya Muuse Cabdi HGAS 6 302 4342811 $35.00
23051 25 Khadra Cabdi Yabaal HGAS 2 230 4342812 $10.00
23052 $707.40
23053 Bill Collector:
23054 Ass. Cashier: Cashier:
23055 B. Manager: Posting officer:
A B C D E F G H
23056
23057
23058 Laanta Masalaha Date 20/05/2023
23059
23060
23061
23062
23063 Name Zone AreaSupply NoReceipt No Disc. Amount
23064 1 C/raxmaan Xuseen Khaliif HGAS 1 701 4342813 $11.55
23065 2 Nimco Muxumed Ciise HGAS 3 1691 4342814 $31.00
23066 3 Xiis Daahir Faarax HGAS 1 567 4342815 $50.00
23067 4 Shaafici Maxamud Diiriye HGAS 6 62 4342816 $11.55
23068 5 Xasan Muxumed Maxamed HGAS 2 682 4342817 $20.00
23069 6 C/fataax C/laahi Muxumed HGAS 3 588 4342818 $30.00
23070 7 Foosiya Maxmed Ismaaciil HGAS 2 43 4342819 $35.00
23071 8 Nasri C/laahi Maxamed HGAS 2 560 4342820 $90.00
23072 9 C/salaan Maxamed Maxamud HGAS 6 73 4342821 $30.00
23073 10 Cabdi Maxamed Xuseen HGAS 2 545 4342822 $11.23
23074 11 C/kariin Maxamed Xuseen HGAS 2 304 4342823 $23.00
23075 12 Ismaaciil Cumar Cabdi HGAS 5 102 4342824 $20.00
23076 13 Sacad Ducaale Xandule HGAS 6 242 4342825 $11.55
23077 14 C/raxiin Cali Cabdi HGAS 3 651 4342826 $20.00
23078 15 C/laahi Yuusuf Caynab HGAS 3 528 4342827 $44.40
23079 16 Nimco Cabdi Ikhwaan HGAS 2 116 4342828 $18.00
23080 17 Khadra Cali Cosoble HGAS 2 584 4342829 $30.00
23081 18 Aamina Jiciir HGAS 3 396 4342830 $11.55
23082 19 C/risaaq Maxamed Samatar HGAS 6 422 4342831 $30.00
23083 20 Ismaaciil Xuseen Aadan HGAS 1 353 4342832 $38.80
23084 21 Xaliimo Sh Maxamuud Yuusuf HGAS 1 282 4342833 $20.00
23085 22 Axmed Maxamed Faarax HGAS 6 453 4342834 $35.00
23086 23
23087 24
23088 25
23089 $622.63
23090 Bill Collector:
23091 Ass. Cashier: Cashier:
A B C D E F G H
23092 B. Manager: Posting officer:
23093
23094
23095 Laanta Masalaha Date 21/05/2023
23096
23097
23098
23099
23100 Name Zone AreaSupply NoReceipt No Disc. Amount
23101 1 Hinda Maxamed Axmed HGAS 1 390 4342835 $50.00
23102 2 Deeqa Axmed Odwaa HGAS 2 335 4342836 $12.00
23103 3 Maxamed Ismaaciil Dheeg HGAS 2 213 4342837 $11.50
23104 4 Khadra Sh Cali Nuur HGAS 4 553 4342838 $20.80
23105 5 Dayib Khayre Diiriye HGAS 6 70 4342839 $100.00
23106 6 Canab Madar Bulaale HGAS 3 473 4342840 $22.60
23107 7 Shugri Cabdi Cali HGAS 3 714 4342841 $11.30
23108 8 Ayaan Maxamed Ismaaciil HGAS 2 72 4342842 $28.20
23109 9 Caasha Maxamed Diiriye HGAS 6 38 4342843 $23.00
23110 10 Maliid Axmed Cabdi HGAS 3 3 4342844 $27.00
23111 11 Ramla Cali Budul HGAS 2 159 4342845 $25.00
23112 12 Nuura Cismaan Yuusuf HGAS 3 531 4342846 $60.00
23113 13 Rooda Axmed Xuseen HGAS 1 44 4342847 $11.50
23114 14 Ismaaciil Muxumed Oday HGAS 2 386 4342848 $33.00
23115 15 Khadra C/laahi Axmed HGAS 4 149 4342849 $22.80
23116 16 Idirs Ibraahin Caynaan HGAS 4 19 4342850 $15.00
23117 17 New Book
23118 18 Siciid Yuusuf Cabdi HGAE 8 271 4342851 $23.00
23119 19 Saado Xasan Ducaale HGAS 6 356 4342852 $23.00
23120 20 Xasan Yuusuf Dagaal HGAS 2 1596 4342853 $50.00
23121 21 Maxamed C/laahi Abiib HGAS 4 1608 4342854 $11.50
23122 22 Hinda Xasan Xuseen HGAS 4 274 4342855 $20.00
23123 23 Nafiisa Jaamac HGAS 2 403 4342856 $22.00
23124 24 Nimco Cabdi Maxamed HGAS 3 192 4342857 $14.00
23125 25 Faadumo Ibraahin Cismaan HGAS 6 451 4342858 $50.00
23126 $687.20
23127 Bill Collector:
A B C D E F G H
23128 Ass. Cashier: Cashier:
23129 B. Manager: Posting officer:
23130
23131
23132 Laanta Masalaha Date 21/05/2023
23133
23134
23135
23136
23137 Name Zone AreaSupply NoReceipt No Disc. Amount
23138 1 Yuusuf Daahir Cabdi HGAS 2 47 4342859 $15.00
23139 2 Khadar Xuseen Daahir HGAS 2 107 4342860 $23.00
23140 3 Kayse Cabdi Maxamed HGAS 2 46 4342861 $22.60
23141 4 Siciid Cabdi Mire HGAS 3 563 4342862 $22.00
23142 5 Sahra Daauud Saalax HGAS 2 647 4342863 $40.00
23143 6 Cumar Maxamed Ciise HGAS 3 36 4342864 $25.00
23144 7
23145 8
23146 9
23147 10
23148 11
23149 12
23150 13
23151 14
23152 15
23153 16
23154 17
23155 18
23156 19
23157 20
23158 21
23159 22
23160 23
23161 24
23162 25
23163 $147.60
A B C D E F G H
23164 Bill Collector:
23165 Ass. Cashier: Cashier:
23166 B. Manager: Posting officer:
23167
23168
23169 Laanta Masalaha Date 22/05/2023
23170
23171
23172
23173
23174 Name Zone AreaSupply NoReceipt No Disc. Amount
23175 1 Kayse Xuseen Nuur HGAS 6 19 4342865 $26.50
23176 2 Quarysha Axmed Muxumed HGAS 2 131 4342866 $11.50
23177 3 C/laahi Cumar Ismaaciil HGAS 3 702 4342867 $30.00
23178 4 Ismahaan Yuusuf Huriye HGAS 2 167 4342868 $29.90
23179 5 Baashe Yuusuf Muxumed HGAS 6 319 4342869 $65.00
23180 6 Xuseen Daauud Axmed HGAS 3 119 4342870 $70.00
23181 7 C/Xakiin Maxamed C/laahi HGAS 4 296 4342871 $65.00
23182 8 Faadumo Jaamac Xasan HGAS 6 314 4342872 10 $40.00
23183 9 Maxamud Cali Cabdi HGAS 3 719 4342873 $11.50
23184 10 C/risaaq Cali Muxumed HGAS 2 811 4342874 $20.00
23185 11 C/laahi Cabdi Faarax HGAS 6 190 4342875 $20.00
23186 12 Abshir Faysal Dalmar HGAS 3 1623 4342876 $11.50
23187 13 Iid Mukhtaar Ibraahin HGAS 2 864 4342877 $11.30
23188 14 Ayaan Ibraahin Cabdi HGAS 6 86 4342878 $30.00
23189 15 Sh Faysal Yuusuf Cilmi HGAS 6 446 4342879 $11.65
23190 16 Nimco Sulub Aadan HGAS 2 621 4342880 $11.71
23191 17 C/naasir Sacad Muuse HGAS 3 1612 4342881 $11.50
23192 18 Mahad Cabdi Ibraahin HGAS 1 1605 4342882 $11.55
23193 19 Xasan Ismaaciil Geedi HGAS 6 376 4342883 $11.55
23194 20 Xasan Axmed C/laahi HGAS 6 469 4342884 $11.50
23195 21 Jaamac Ismaaciil Xasan HGAS 2 698 4342885 $16.80
23196 22
23197 23
23198 24
23199 25
A B C D E F G H
23200 $528.46
23201 Bill Collector:
23202 Ass. Cashier: Cashier:
23203 B. Manager: Posting officer:
23204
23205
23206 Laanta Masalaha Date 23/05/2023
23207
23208
23209
23210
23211 Name Zone AreaSupply NoReceipt No Disc. Amount
23212 1 Haybe Axmed Muxumed HGAS 1 129 4342886 $30.00
23213 2 Axmed Ciise Meecaad HGAS 3 255 4342887 $26.00
23214 3 Khadar Cali Gaas HGAS 6 161 4342888 $50.50
23215 4 Sahra Yuusuf Xasan HGAS 3 34 4342889 $11.50
23216 5 Ismaaciil Cabdi Muxumed HGAS 3 165 4342890 $11.50
23217 6 Farxaan Maxamed Qaalib HGAS 6 66 4342891 $30.00
23218 7 Dayib Khayre Diiriye HGAS 6 233 4342892 $50.00
23219 8 C/kariin Maxamed Maxmud HGAS 6 247 4342893 $36.00
23220 9 Nuur C/laahi Rasaas HGAS 3 577 4342894 $30.00
23221 10 Khadra Xaaji HGAS 3 37 4342895 $15.00
23222 11 Bare Xasan Faarax HGAS 6 317 4342896 $60.00
23223 12 Mahad Maxamed Jaamac HGAS 6 261 4342897 $11.55
23224 13 Muuna Salaan Xuseen HGAS 3 454 4342898 $23.00
23225 14 Khaalid Maxamed Ibraahin HGAS 1 818 4342899 $66.00
23226 15 Maxamed Cismaan Aadan HGAS 1 788 4342900 $137.00
23227 16 New Book
23228 17 Sahra Jaamac Faarax HGAS 6 286 4342901 $20.00
23229 18 Maxamuud Muuse Cali HGAS 1 511 4342902 $11.64
23230 19 Siciid Yuusuf Nuur HGAS 1 99 4342903 $40.00
23231 20 Layla Cumar Axmed HGAS 6 361 4342904 $11.50
23232 21 Mawliid Jaamac Ibraahin HGAS 6 259 4342905 $40.00
23233 22 Ifraax Xuseen Ciise HGAS 3 213 4342906 $50.00
23234 23 Maxmuud Maxamed Dagaal HGAS 2 296 4342907 $11.50
23235 24 Cumar Sh CABDI Axmed HGAS 6 243 4342908 $50.00
A B C D E F G H
23236 25
23237 $822.69
23238 Bill Collector:
23239 Ass. Cashier: Cashier:
23240 B. Manager: Posting officer:
23241
23242
23243 Laanta Masalaha Date 24/05/2023
23244
23245
23246
23247
23248 Name Zone AreaSupply NoReceipt No Disc. Amount
23249 1 Bashiir Nuur Xuseen HGAS 1 553 4342909 $28.00
23250 2 Khadra Maxamed Cabdi HGAS 3 173 4342910 $23.00
23251 3 Faadumo Shugri Cabdi HGAS 1 543 4342911 $23.00
23252 4 Axmed Ismaaciil Iidle HGAS 2 581 4342912 $23.00
23253 5 Nimco Maxamed Xasan HGAS 6 134 4342913 $30.00
23254 6 Maxamed Maxamud Cakule HGAS 1 68 4342914 $11.00
23255 7 Xamda Maxamed Faarax HGAS 1 184 4342915 $69.00
23256 8 Maryan Salaad Cali HGAS 2 366 4342916 $33.86
23257 9 Mukhtaar C/laahi Cabdi HGAS 3 303 4342917 $11.30
23258 10 Xamda Aadan Maxamud HGAS 6 239 4342918 $70.00
23259 11 Xaliimo Cismaan Cabdi HGAS 3 381 4342919 $17.00
23260 12 Khadra Yuusuf Faarax HGAS 3 1662 4342920 $21.00
23261 13
23262 14
23263 15
23264 16
23265 17
23266 18
23267 19
23268 20
23269 21
23270 22
23271 23
A B C D E F G H
23272 24
23273 25
23274 $360.16
23275 Bill Collector:
23276 Ass. Cashier: Cashier:
23277 B. Manager: Posting officer:
23278
23279 Laanta Masalaha Date 25/05/2023
23280
23281
23282
23283
23284 Name Zone AreaSupply NoReceipt No Disc. Amount
23285 1 Luul Nuur Warsame HGAS 3 38 4342921 $25.00
23286 2 Yaasiin Jicsin Xasan HGAS 3 393 4342922 $11.50
23287 3 Faadumo Haybe HGAS 6 273 4342923 $20.00
23288 4 Galad Work Shop HGAS 4 169 4342924 $145.00
23289 5 Maxamuud Cumar Firi HGAS 2 340 4342925 $29.20
23290 6 Amran Ismaaciil Axmed HGAS 3 622 4342926 $18.10
23291 7 Muuse Xasan Kaahin HGAS 1 1594 4342927 $19.80
23292 8 Jaamac Aw Cabdi Muxumed HGAS 2 738 4342928 $11.50
23293 9 Axmed Odwaa Cali HGAS 1 1619 4342929 $35.00
23294 10 Nuura Cabdi Cali HGAS 1 337 4342930 $35.00
23295 11 Xabiiba Ismaaciil Faarax HGAS 2 553 4342931 $30.00
23296 12 Maxamuud Maxamed Muuse HGAS 3 140 4342932 $36.00
23297 13 Aamina Yuusuf Samriye HGAS 3 224 4342933 $20.00
23298 14 Axmed C/laahi Kaahin HGAS 1 1575 4342934 $25.00
23299 15 Farxaan Axmed Cismaan HGAS 4 341 4342935 $29.00
23300 16 Caasha Xasan AAYO HGAS 2 453 4342936 $20.00
23301 17 Jaamac Siciid Maxamed HGAS 1 27 4342937 $25.00
23302 18 C/qaadir Cali Wacays HGAS 4 128 4342938 $11.80
23303 19 HodanC/raxmaan Maxamud HGAS 2 361 4342939 $23.00
23304 20 Samiira Saalax Siciid HGAS 3 1692 4342940 $45.00
23305 21 Qurash Ibraahin Wacays HGAS 6 21 4342941 $35.00
23306 22 C/laahi C/casiis SH HGAS 4 1571 4342942 $45.00
23307 23
A B C D E F G H
23308 24
23309 25
23310 $694.90
23311 Bill Collector:
23312 Ass. Cashier: Cashier:
23313 B. Manager: Posting officer:
23314
23315
23316 Laanta Masalaha Date 27/05/2023
23317
23318
23319
23320
23321 Name Zone AreaSupply NoReceipt No Disc. Amount
23322 1 Mustafe Aadan Faarax HGAS 6 316 4342943 $56.40
23323 2 Maxamed Jaaamac Cali HGAS 4 120 4342944 $23.00
23324 3 C/raxmaan Yuusuf Axmed HGAS 1 813 4342945 $35.00
23325 4 Xaliimo Jirde Cabdi HGAS 4 127 4342946 $22.57
23326 5 Layla C/laahi Cabdi HGAS 3 246 4342947 $25.00
23327 6 Yaasiin Aadan Nuur HGAS 5 255 4342948 $49.00
23328 7 Ibraahin Cabdi Dubad HGAS 5 334 4342949 $30.00
23329 8 Ifraax Maxamed Daaud HGAS 2 600 4342950 $12.00
23330 9 New Book HGAS
23331 10 Shugri Aw Axmed Caafi HGAS 4 575 4342951 $11.50
23332 11 Farxaan Cabdi Haaruun HGAS 6 133 4342952 $50.00
23333 12 Faadumo Iraahin Geele HGAS 6 392 4342953 $48.00
23334 13 Aamina Axmed Xuseen HGAS 1 175 4342954 $12.00
23335 14 Xasan Daauud Axmed HGAS 3 363 4342955 $23.00
23336 15 Nimco IbaaRIN C/laahi HGAS 3 141 4342956 $11.50
23337 16 Maxamed Mursal HGAS 3 198 4342957 $11.50
23338 17 Qurash 3 HGAS 3 251 4342958 $60.00
23339 18
23340 19
23341 20
23342 21
23343 22
A B C D E F G H
23344 23
23345 24
23346 25
23347 $480.47
23348 Bill Collector:
23349 Ass. Cashier: Cashier:
23350 B. Manager: Posting officer:
23351
23352 Laanta Masalaha Date 27/05/2023
23353
23354
23355
23356
23357 Name Zone AreaSupply NoReceipt No Disc. Amount
23358 1 Fadxiya Maxamed Aw Cabdi HGAS 3 205 4342959 $19.60
23359 2 Xaliimo Yuusuf Cali HGAS 2 734 4342960 $11.55
23360 3 C/qaadir Maxamed Yuusuf HGAS 2 846 4342961 $11.50
23361 4 Xasan Xadi Axmed HGAS 3 1566 4342962 $42.00
23362 5 Maxamud Iidaan Dhooble HGAS 2 725 4342963 $20.00
23363 6 Diiriye Daahir Maxamed HGAS 2 778 4342964 $20.00
23364 7 Khadra Ciise C/laahi HGAS 2 1605 4342965 $20.00
23365 8 Maxamed Barkhad Yuusuf HGAS 3 187 4342966 $19.60
23366 9 Ubax Cali Xasan HGAS 1 113 4342967 $45.10
23367 10 Maxamed Cabdi Muxumed HGAS 2 140 4342968 $11.80
23368 11 Fadxi Cumar Khaliif HGAS 2 554 4342969 $12.00
23369 12 Rooda Xasan Yuusuf HGAS 2 1598 4342970 $11.55
23370 13
23371 14
23372 15
23373 16
23374 17
23375 18
23376 19
23377 20
23378 21
23379 22
A B C D E F G H
23380 23
23381 24
23382 25
23383 $244.70
23384 Bill Collector:
23385 Ass. Cashier: Cashier:
23386 B. Manager: Posting officer:
23387
23388

23389

23390 Branch: Masallaha Date: 29/05/2023


23391 B.Collector/Counter Name: Liban Hasan
23392 ZONE:……………………………..
23393 No Customer Name Zone AreaSupply R.v Disc Amount
23394 1 Raxma Axmed Wacays HGAS 1 722 4342971 $ 12.00
23395 2 Nabiil Xuseen Axmed HGAS 3 231 4342972 $ 40.00
23396 3 Saado Ibraahin Muxumed HGAS 2 780 4342973 $ 12.00
23397 4 C/raxmaan Maxamed Axmed HGAS 3 925 4342974 $ 18.00
23398 5 C/raxmaan Ismaaciil Nuur HGAS 2 808 4342975 $ 40.00
23399 6 C/raxmaan Cumar Ibraahin HGAS 2 623 4342976 $ 20.00
23400 7 Maxamed Maxamud Daahir HGAS 2 424 4342977 $ 11.50
23401 8 C/laahi Budul HGAS 2 15 4342978 $ 38.00
23402 9 Mustafe Cali Aw Muuse HGAS 2 693 4342979 $ 37.00
23403 10 Ifraax Maxamed Cali HGAS 1 824 4342980 $ 35.00
23404 11 Xasan Cabdi Muxumed HGAS 2 464 4342981 $ 30.00
23405 12 C/raxmaan Axmed Duceeye HGAS 6 91 4342982 $ 27.50
23406 13 Cumar Diiriye Xasan HGAS 6 9 4342983 $ 30.00
23407 14 Xasan Cabdi Muuse HGAS 1 94 4342984 $ 34.00
23408 15 Ismaaciil Maxamed Caano GeelHGAS 2 306 4342985 $ 35.00
23409 16 Muxumed Cumar Cabdi HGAS 2 712 4342986 $ 13.40
23410 17
23411 18
23412 19
23413 20
23414 21
A B C D E F G H
23415 22
23416 23
23417 24
23418 25
23419 TOTAL $ 433.40
23420 Magacyada/Saxeexyada
23421 1. B. Collector/Counter Name:___________________________
23422 Sign: …………………………………..
23423 2. Ass Cashier__________________________________,
23424 Sign: …………………………………..
23425 3. Billing Officer_______________________________,
23426 Sign: …………………………………..
23427

23428

23429 Branch: Masallaha Date: 30/05/2023


23430 B.Collector/Counter Name: Liban Hasan
23431 ZONE:……………………………..
23432 No Customer Name Zone AreaSupply R.v Disc Amount
23433 1 Amaal Xasan Yaasiin HGAS 2 593 4342987 $ 20.00
23434 2 Umalkhayr Cabdi Cali HGAS 6 490 4342988 $ 23.00
23435 3 Khadar Ismaaciil Cali HGAS 2 1592 4342989 $ 21.00
23436 4 Maxamed Jaamac Ibraahin HGAS 1 375 4342990 $ 10.00
23437 5 Mukhtaar Aw Daahir Aadan HGAS 6 241 4342991 $ 20.00
23438 6 Muxumed Balayax Ukul HGAS 4 365 4342992 $ 20.00
23439 7 Sacaada Caynaan Maxamed HGAS 2 51 4342993 $ 11.62
23440 8 Xasan Axmed Ducaale HGAS 2 60 4342994 $ 25.70
23441 9 Qadiija Aadan Dagaal HGAS 4 271 4342995 $ 23.00
23442 10 Muuse Maxamed Raage HGAS 2 179 4342996 $ 40.70
23443 11 Faadumo Faarax Cigaal HGAS 3 1583 4342997 $ 14.70
23444 12 Saynab Faarax Daauud HGAS 3 48 4342998 $ 40.00
23445 13 Maxamed Sh Jaamac XcALI HGAS 3 183 4342999 $ 67.00
23446 14
23447 15
23448 16
23449 17
A B C D E F G H
23450 18
23451 19
23452 20
23453 21
23454 22
23455 23
23456 24
23457 25
23458 TOTAL $ 336.72
23459 Magacyada/Saxeexyada
23460 1. B. Collector/Counter Name:___________________________
23461 Sign: ………………………………….. 11.657142857
23462 2. Ass Cashier__________________________________,
23463 Sign: …………………………………..
23464 3. Billing Officer_______________________________,
23465 Sign: …………………………………..
23466

23467

23468 Branch: Masallaha Date: 31/05/2023


23469 B.Collector/Counter Name: Liban Hasan
23470 ZONE:……………………………..
23471 No Customer Name Zone AreaSupply R.v Disc Amount
23472 1 Saado Xasan HGAS 3 210 4343000 $ 20.00
23473 2
23474 3 Carab Aw Cabdi Cadale HGAS 1 149 4343501 $ 22.82
23475 4 Hinda Cabdi Odwaa HGAS 2 659 4343502 $ 30.00
23476 5 Maxamed Faarax Maxamed HGAS 3 200 4343503 $ 14.00
23477 6 Rooda Bade Ducaale HGAS 2 635 4343504 $ 20.00
23478 7 Mukhtaar Maxamed Cali HGAS 4 463 4343505 $ 11.62
23479 8 Maxamed Jaamac Dhahar HGAS 1 297 4343506 $ 60.00
23480 9 Ismaaciil Ibraahin HGAS 2 1543 4343507 $ 35.00
23481 10 Ciise Yuusuf Cali HGAS 2 442 4343508 $ 11.50
23482 11 Cumar Cabdi Nuur HGAS 2 510 4343509 $ 22.80
23483 12 Jamiila Maxamed Muuse HGAS 4 706 4343510 $ 11.50
23484 13 Axmed Ibraahin Faarax HGAS 4 107 4343511 $ 11.00
A B C D E F G H
23485 14 Cali Maxamed Xuseen HGAS 6 426 4343512 $ 11.76
23486 15 Faadumo Aadan Diiriye HGAS 4 87 4343513 $ 4.00 $ 40.00
23487 16 Maxamed Maxamud Axmed HGAS 4 86 4343514 ### $ 70.00
23488 17
23489 18
23490 19
23491 20
23492 21
23493 22
23494 23
23495 24
23496 25
23497 TOTAL $ 392.00
23498 Magacyada/Saxeexyada
23499 1. B. Collector/Counter Name:___________________________
23500 Sign: …………………………………..
23501 2. Ass Cashier__________________________________,
23502 Sign: …………………………………..
23503 3. Billing Officer_______________________________,
23504 Sign: …………………………………..
23505
23506 Branch: Masallaha Date: 01/06/2023
23507 B.Collector/Counter Name: Libaan
23508 ZONE:……………………………..
23509 No Customer Name Zone AreaSupply R.v Disc Amount
23510 1 Cismaan Cabdi Xasan HGAS 3 943 4343515 $ 23.00
23511 2 Khadra Nuux Daahir HGAS 6 2 4343516 $ 11.70
23512 3 Nuur Yuusuf Ismaaciil HGAS 6 157 4343517 $ 11.50
23513 4 Xaliimo Cabdi Ismaaciil HGAS 3 1574 4343518 $ 11.65
23514 5 Ibraahin Raabi C/laahi HGAS 3 1601 4343519 $ 20.00
23515 6 Cabdi Cumar Gocase HGAS 4 13 4343520 $ 11.50
23516 7 Khadar Aadan C/laahi HGAS 6 154 4343521 $ 3.00 $ 20.00
23517 8 Khadar Maxamed Sh Cumar HGAS 6 487 4343522 $ 23.00
23518 9 Khadar Cabdi Axmed HGAS 2 667 4343523 $ 22.80
23519 10 Maxamuud Maxamed Ciise HGAS 6 150 4343524 $ 19.90
23520 11 Shabcaan Aadan Ducaale HGAS 2 362 4343525 $ 30.00
A B C D E F G H
23521 12 Mustafe Faarax Askar HGAS 6 328 4343526 $ 15.00
23522 13 Khadar Muuse Daahir HGAS 4 1601 4343527 $ 20.00
23523 14 nuura Jaamac Celaabe HGAS 3 203 4343528 $ 10.43
23524 15 Dayib Xasan HGAS 3 700 4343529 $ 11.55
23525 16 Shugri Cabdi Cumar HGAS 6 186 4343530 $ 25.00
23526 17 Ismaaciil Maxamed Xasan HGAS 4 482 4343531 $ 25.00
23527 18 Muuna Xasan Qaalib HGAS 4 577 4343532 $ 25.00
23528 19 Siciid Cumar Dhinbiil HGAS 4 364 4343533 $ 11.88
23529 20 Xasan Axmed C/laahi HGAS 6 469 4343534 $ 11.42
23530 21 Xadi C/laahi Xadi HGAS 4 536 4343535 $ 14.85
23531 22
23532 23
23533 24
23534 25
23535 TOTAL $ 375.18
23536 Magacyada/Saxeexyada
23537 1. B. Collector/Counter Name:___________________________
23538 Sign: …………………………………..
23539 2. Ass Cashier__________________________________,
23540 Sign: …………………………………..
23541 3. Billing Officer_______________________________,
23542 Sign: …………………………………..
23543

23544

23545 Branch: Masallaha Date:03/06/2023


23546 B.Collector/Counter Name: Liban Hasan
23547 ZONE:……………………………..
23548 No Customer Name Zone AreaSupply R.v Disc Amount
23549 1 Sh Axmed Cali Warsame HGAS 6 81 4343536 $ 11.60
23550 2 C/fataax Aadan Maxamuud HGAS 6 442 4343537 $ 4.00 $ 39.00
23551 3 Sahra Maxamed Ibraahin HGAS 5 103 4343538 $ 57.10
23552 4 Siciid Yuusuf OdAY HGAS 6 95 4343539 $ 11.43
23553 5 C/laahi C/risaaq Maxamed HGAS 6 54 4343540 $ 10.00
23554 6 Xuseen Cumar Kaahin HGAS 3 401 4343541 $ 30.00
23555 7 Cabdi Cismaan Samatar HGAS 3 89 4343542 $ 11.43
A B C D E F G H
23556 8 Ismaaciil Saleeban Diib HGAS 4 388 4343543 $ 11.00
23557 9 Shugri Ismaaciil C/laahi HGAS 6 132 4343544 $ 13.00
23558 10 Aadan Axmed C/laahi HGAS 2 30 4343545 $ 12.00
23559 11 Ibraahin Xasan Dalmar HGAS 6 1 4343546 $ 12.50
23560 12 Ibraahin Xasan Dalmar HGAS 6 13 4343547 $ 12.50
23561 13 Siyaad Cismaan Xayd HGAS 2 1568 4343548 $ 11.60
23562 14 Safiya Maxamed Cabdi HGAS 4 663 4343549 $ 23.00
23563 15 Faadumo Cabdi Axmed HGAS 6 153 4343550 $ 11.43
23564 16 New Book
23565 17 C/nuur Maxamed C/laahi HGAS 4 715 4343551 $ 13.50
23566 18 Barkhad Cilmi Odwaa HGAS 2 754 4343552 $ 11.60
23567 19 Xasan Cabdi Cali HGAS 4 304 4343553 $ 34.00
23568 20 Maxamed Cabdi Alaale HGAS 1 602 4343554 $ 17.10
23569 21 Khadar Maxamed Nuur HGAS 1 89 4343555 $ 2.00 $ 20.00
23570 22 Aamina C/laahi Jibriil HGAS 3 184 4343556 $ 17.00
23571 23 Farduus Daauud Axmed HGAS 2 426 4343557 $ 20.00
23572 24 Mustafe Caadil Axmed HGAS 1 397 4343558 $ 11.50
23573 25 Hodan Xasan Muxumed HGAS 1 920 434559 ### $ 66.00
23574 TOTAL $ 488.29
23575 Magacyada/Saxeexyada
23576 1. B. Collector/Counter Name:___________________________
23577 Sign: …………………………………..
23578 2. Ass Cashier__________________________________,
23579 Sign: …………………………………..
23580 3. Billing Officer_______________________________,
23581 Sign: …………………………………..
23582

23583

23584 Branch: Masallaha Date:03/06/2023


23585 B.Collector/Counter Name: Liban Hasan
23586 ZONE:……………………………..
23587 No Customer Name Zone AreaSupply R.v Disc Amount
23588 1 Cali Maxmuud C/laahi HGAS 1 1601 4343560 $ 29.70
23589 2 Ismaaciil Abqaal Cige HGAS 4 624 4343561 $ 11.00
23590 3 Farduus Aadan Cabdi HGAS 4 572 4343562 $ 30.00
A B C D E F G H
23591 4 Aamiin Muxumed Bakale HGAS 1 98 4343563 $ 50.00
23592 5 Siciid Maxamed Xasan HGAS 1 617 4343564 $ 11.50
23593 6 Aaden Gaas Cabdi HGAS 6 30 4343565 $ 40.00
23594 7 Cabdi Xasan Cilmi HGAS 1 123 4343566 $ 13.70
23595 8 Xasan Ismaaciil Geedi HGAS 6 430 4343567 $ 3.00 $ 38.00
23596 9 Axmed Ciise Meecaad HGAS 3 59 4343568 ### $ 100.00
23597 10 Nuura Jaamac Muuse HGAS 2 1583 4343569 $ 52.00
23598 11 Iid Ismaaciil Raage HGAS 6 89 4343570 $ 7.00 $ 76.00
23599 12 C/raxmaan Xasan Cumar HGAS 3 488 4343571 $ 6.00 $ 46.00
23600 13 Cismaan Saxardiid Axmed HGAS 1 873 4343572 $ 20.00
23601 14 Ibraahin Ismaaciil Axmed HGAS 4 686 4343573 $ 23.00
23602 15 C/axmaan Maxamed Rabiile HGAS 2 726 4343574 $ 11.43
23603 16 Siciid Faarax Giire HGAS 2 164 4343575 $ 11.40
23604 17 Iido Xaashi Cabdi HGAS 1 657 4343576 $ 15.44
23605 18 C/raxmaan Cali Kastam HGAS 1 278 4343577 $ 11.55
23606 19 Nadiira X Bacaado 2 HGAS 1 684 4343578 $ 12.00
23607 20 Maxamed Cabdi Ismaaciil HGAS 2 679 4343579 $ 23.50
23608 21 Nimco C/laahi Maxamed HGAS 6 39 4343580 $ 18.00
23609 22 Umalkhayr Iid Kaariye HGAS 2 834 4343581 $ 5.00 $ 53.00
23610 23 Cali Soofe Xandule HGAS 1 572 4343582 $ 0.50 $ 11.00
23611 24 Asad Yuusuf Rooble HGAS 2 359 4343583 $ 15.00
23612 25 Ugbaad Abokor Yuusuf HGAS 6 22 4343584 $ 23.00
23613 TOTAL $ 746.22
23614 Magacyada/Saxeexyada
23615 1. B. Collector/Counter Name:___________________________
23616 Sign: …………………………………..
23617 2. Ass Cashier__________________________________,
23618 Sign: …………………………………..
23619 3. Billing Officer_______________________________,
23620 Sign: …………………………………..
23621
23622

23623

23624 Branch: Masallaha Date:04/06/2023


23625 B.Collector/Counter Name: Liban Hasan
A B C D E F G H
23626 ZONE:……………………………..
23627 No Customer Name Zone AreaSupply R.v Disc Amount
23628 1 Khadra Biixi Jaamac HGAS 6 185 4343585 $ 25.00
23629 2 Xasan Cali Cabdi HGAS 6 359 4343586 $ 48.00
23630 3 Maxamuud C/raxmaan Nuur HGAS 6 155 4343587 $ 34.00
23631 4 Cali C/risaaq Cali HGAS 4 257 4343588 $ 11.60
23632 5 Safiya Sh Aadan Maygaag HGAS 2 329 4343589 $ 34.30
23633 6 Hoodo Xuseen Cabdi HGAS 3 74 4343590 $ 3.00 $ 11.60
23634 7 Xaliimo Muxumed Cabdi HGAS 2 265 4343591 $ 23.00
23635 8 Khadar Cali Yuusuf HGAS 2 86 4343592 $ 69.70
23636 9 Abiib Ibraahin Mixile HGAS 3 1674 4343593 $ 22.00
23637 10 Saafi Cabdi Cali HGAS 3 714 4343594 $ 11.70
23638 11 Guleed Xuseen Muxmed HGAS 3 280 4343595 ### $ 45.00
23639 12 Xil Farxaan Maxamuud HGAS 3 1603 4343596 $ 1.00 $ 11.50
23640 13 Foosiya Barre Yuusuf HGAS 6 342 4343597 $ 30.00
23641 14 Maxamud Xuseen Dhamac HGAS 2 274 4343598 $ 23.00
23642 15 Hoodo Jibriil Rooble HGAS 3 58 4343599 ### $ 86.00
23643 16 Axmed Kayse Xasan Faarax HGAS 6 318 4343600 $ 11.60
23644 17 New Book HGAS
23645 18 Xalliimo Cabdi Maxamed HGAS 6 128 4343601 $ 65.00
23646 19 Jeex C/laahi Nadiif HGAP 3 314 4343602 $ 7.00 $ 30.00
23647 20 Cabdalle Aadan Muxumed HGAS 3 456 4343603 $ 11.43
23648 21 Khadra Maxamed HGAS 1 33 4343604 $ 13.00
23649 22 Cismaan Aadan Cabdi HGAS 1 470 4343605 $ 50.00
23650 23 Maxamed Axmed Cige HGAS 3 345 4343606 $ 12.00
23651 24 Maxamuud Muuse Axmed HGAS 2 288 4343607 $ 12.40
23652 25 Kayse Cali Gaas HGAS 3 1607 4343608 $ 4.00 $ 50.00
23653 TOTAL $ 741.83
23654 Magacyada/Saxeexyada
23655 1. B. Collector/Counter Name:___________________________
23656 Sign: …………………………………..
23657 2. Ass Cashier__________________________________,
23658 Sign: …………………………………..
23659 3. Billing Officer_______________________________,
23660 Sign: …………………………………..
23661
A B C D E F G H
23662

23663

23664 Branch: Masallaha Date:04/06/2023


23665 B.Collector/Counter Name: Liban Hasan
23666 ZONE:……………………………..
23667 No Customer Name Zone AreaSupply R.v Disc Amount
23668 1 Hibo Ciise Meecaad 1 HGAS 3 808 4343609 $ 25.00
23669 2 Salebaan Sh Yuusuf HGAS 2 1553 4343610 $ 3.00 $ 40.00
23670 3 Sayid Cumar Cali Libaan HGAS 3 446 4343611 $ 11.55
23671 4 Maxamed Iid Jaamac HGAS 1 610 4343612 $ 5.00 $ 50.00
23672 5 Maxamed Jaamac Raage HGAS 3 469 4343613 $ 20.00
23673 6 Maxamed Cabdi Kaahin HGAS 4 46 4343614 $ 11.00
23674 7 Maxamed Maxamuud Qaasin HGAS 1 1606 4343615 $ 35.00
23675 8 Hinda Cali Caynab 2 HGAS 2 795 4343616 ### $ 83.00
23676 9
23677 10
23678 11
23679 12
23680 13
23681 14
23682 15
23683 16
23684 17
23685 18
23686 19
23687 20
23688 21
23689 22
23690 23
23691 24
23692 25
23693 TOTAL $ 275.55
23694 Magacyada/Saxeexyada
23695 1. B. Collector/Counter Name:___________________________
23696 Sign: …………………………………..
A B C D E F G H
23697 2. Ass Cashier__________________________________,
23698 Sign: …………………………………..
23699 3. Billing Officer_______________________________,
23700 Sign: …………………………………..
23701
23702

23703

23704 Branch: Masallaha Date:05/06/2023


23705 B.Collector/Counter Name: Liban Hasan
23706 ZONE:……………………………..
23707 No Customer Name Zone AreaSupply R.v Disc Amount
23708 1 Kawsar Xuseen Ismaaciil HGAS 2 1562 4343618 $ 40.00
23709 2 Xabiiba Ibraahin Axmed HGAS 2 663 4343619 3.00 $ 11.50
23710 3 Nimco Jibriil C/laahi HGAS 6 212 4343620 $ 11.40
23711 4 Ismaaciil Nuur Cabdi HGAS 2 666 4343621 $ 11.40
23712 5 Xaliimo Ibraahin Cabdi HGAS 6 428 4343622 $ 36.00
23713 6 Maxamuud Cismaan Axmed HGAS 3 37 4343623 $ 12.00
23714 7 Khadar Maxamuud Axmed HGAS 6 4 4343624 9.00 $ 20.00
23715 8 Caasha Cismaan Xuseen HGAS 3 455 4343625 1.00 $ 10.00
23716 9 Faadumo Maxamed Haybe HGAS 6 182 4343626 $ 23.10
23717 10 Rooda Siciid Cabdi HGAS 3 1679 4343627 $ 11.00
23718 11 Saleeban Maxamed Dhidar HGAS 1 182 4343628 $ 13.00
23719 12 Xaliimo X Yuusuf HGAS 1 421 4343629 6.00 $ 6.00
23720 13 Ismaaciil Xariir Nuur HGAS 1 30 4343630 $ 35.00
23721 14 Abshir Axmed Xuseen HGAS 1 893 4343631 $ 25.00
23722 15 Xasan Yuusuf Qalinle HGAS 2 312 4343632 $ 11.55
23723 16 Mustafe Daahir Ibraahin HGAS 6 57 4343633 $ 25.00
23724 17 Aadan Cismaan Baaruud HGAS 3 1673 4343634 $ 23.00
23725 18 Aamiin Cabdi C/laahi HGAS 2 431 4343635 $ 30.00
23726 19 Xirsi Jaamac Warsame HGAS 3 9 4343636 $ 11.40
23727 20 Cali Axmed Maxamud HGAS 6 278 4343637 7.00 $ 60.00
23728 21 Yaasiin Ibraahin Muxumed HGAS 6 170 4343638 $ 15.00
23729 22 Ifraax Busul Ismaaciil HGAS 6 79 4343639 $ 16.00
23730 23 Aamina Ismaaciil Cakule HGAS 3 452 4343640 $ 18.00
23731 24 Khadar Cismaan Cashuur HGAS 3 153 4343641 $ 12.00
23732 25 Cabdi Yuusuf Dagaal 2 HGAS 1 379 4343642 $ 105.00
A B C D E F G H
23733 TOTAL $ 592.35
23734 Magacyada/Saxeexyada
23735 1. B. Collector/Counter Name:___________________________
23736 Sign: …………………………………..
23737 2. Ass Cashier__________________________________,
23738 Sign: …………………………………..
23739 3. Billing Officer_______________________________,
23740 Sign: …………………………………..
23741

23742

23743 Branch: Masallaha Date:05/06/2023


23744 B.Collector/Counter Name: Liban Hasan
23745 ZONE:……………………………..
23746 No Customer Name Zone AreaSupply R.v Disc Amount
23747 1 Mahdi Ibraahin Ismaaciil HGAS 3 330 4343643 7.00 $ 30.00
23748 2 Canab Ibraahin Habane HGAS 6 217 4343644 $ 12.57
23749 3 Axmed Aw Cilmi Jaamac HGAS 6 547 4343645 $ 20.00
23750 4 Faadumo Gaas Cumar HGAS 2 771 4343646 3.00 $ 15.00
23751 5 Ifraax Cali Sh YUUSUF HGAS 6 119 4343647 5.00 $ 20.00
23752 6 Xasan Ismaaciil Yuusuf HGAS 3 484 4343648 $ 25.00
23753 7 C/raxmaan maxamed Rabiile HGAS 2 142 4343649 $ 34.00
23754 8 Milgo Yuusuf Xasan HGAS 6 251 4343650 $ 11.55
23755 9 New Book HGAS 4343651
23756 10 Muuse C/laahi Muxmued HGAS 4 546 4343651 $ 28.50
23757 11 Sh Cali Maxamuud Axmed HGAS 6 162 4343652 $ 23.10
23758 12 Nimco Cabdi Cumar HGAS 2 408 4343653 $ 11.50
23759 13 Fuaad C/laahi Xasan HGAS 3 486 4343654 $ 33.00
23760 14 Maxamed Isaaq Ismaaciil HGAS 1 487 4343655 $ 29.00
23761 15 Xamse Axmed Muuse HGAS 2 833 4343656 $ 10.00
23762 16 Ismaaciil Axmed Kaahiye HGAS 1 1581 4343657 $ 25.00
23763 17 Axmed Xuseen Muxumed HGAS 2 1595 4343658 $ 20.00
23764 18 Sam Sam Cali Maxamed HGAS 6 56 4343659 $ 12.00
23765 19 Koos C/salaan IiMAAN HGAS 3 182 4343660 $ 10.00
23766 20 Xasan Cabdi Muuse HGAS 1 94 4343661 5.00 $ 30.00
23767 21 Deeq Axmed Odwaa HGAS 2 335 4343662 1.00 $ 16.00
A B C D E F G H
23768 22
23769 23
23770 24
23771 25
23772 TOTAL $ 416.22
23773 Magacyada/Saxeexyada
23774 1. B. Collector/Counter Name:___________________________
23775 Sign: …………………………………..
23776 2. Ass Cashier__________________________________,
23777 Sign: …………………………………..
23778 3. Billing Officer_______________________________,
23779 Sign: …………………………………..
23780

23781

23782 Branch: Masallaha Date:06/06/2023


23783 B.Collector/Counter Name: Liban Hasan
23784 ZONE:……………………………..
23785 No Customer Name Zone AreaSupply R.v Disc Amount
23786 1 Aamina Aw Cabdi Jaamac HGAS 2 1577 4343663 $ 11.50
23787 2 Muxiyadiin Xuseen Caydiid HGAS 6 87 4343664 7.00 $ 64.00
23788 3 Nuur Jaamac Ceelaabe HGAS 3 203 4343665 $ 13.00
23789 4 Maxamed Cumar Faarax HGAS 3 117 4343666 $ 11.50
23790 5 Jaamac Ibraahin Faarax HGAS 3 118 4343667 $ 13.50
23791 6 Cali Cabdi Cabdalle HGAS 4 667 4343668 $ 40.00
23792 7 Madarasada Daaru Diin HGAS 3 28 4343669 3.79 $ 10.00
23793 8 Dayib Mawliid Axmed HGAS 2 92 4343670 $ 11.00
23794 9 Damac Mooge Xasan HGAS 1 308 4343671 3.00 $ 20.00
23795 10 Mustafe Caadil Axmed 1 HGAS 1 243 4343672 $ 68.00
23796 11 Dayib Cumar Nuux HGAS 2 244 4343673 $ 16.00
23797 12 Xaliimo Barre Yuusuf HGAS 2 728 4343674 0.50 $ 11.00
23798 13 Maxamed Cismaan Cabdi HGAS 2 692 4343675 0.31 $ 35.00
23799 14 Ismaaciil Xariir HGAS 1 1587 4343676 $ 30.00
23800 15 Xaliimo Axmed Warame HGAS 2 677 4343677 $ 14.00
23801 16 Axmed Maxamed Ismaaciil HGAS 3 1689 4343678 $ 12.00
23802 17 Khaalid Xuseen Xasan HGAS 6 94 4343679 $ 40.00
A B C D E F G H
23803 18 Faarax Xasan Nuur HGAS 4 443 4343680 $ 20.00
23804 19 Rooda Maxamed Ibraahin HGAS 4 345 4343681 $ 16.00
23805 20 Maxamed Xasan Yuusuf HGAS 6 74 4343682 $ 14.90
23806 21 Caasha Cali Rooble HGAS 3 460 4343683 5.00 $ 11.50
23807 22 Cawil Xuseen Maxamed HGAS 2 487 4343684 $ 21.00
23808 23 C/qaadir Maxamud Axmed HGAS 6 141 4343685 1.50 $ 10.00
23809 24 Naasir Qalinle Cabdi HGAS 4 110 4343686 $ 11.60
23810 25 Axmed Jaamac Taani HGAS 3 439 4343687 $ 20.00
23811 TOTAL $ 545.50
23812 Magacyada/Saxeexyada
23813 1. B. Collector/Counter Name:___________________________
23814 Sign: …………………………………..
23815 2. Ass Cashier__________________________________,
23816 Sign: …………………………………..
23817 3. Billing Officer_______________________________,
23818 Sign: …………………………………..
23819

23820

23821 Branch: Masallaha Date:06/06/2023


23822 B.Collector/Counter Name: Liban Hasan
23823 ZONE:……………………………..
23824 No Customer Name Zone AreaSupply R.v Disc Amount
23825 1 Maariya Baxri Cabdi HGAS 3 691 4343688 $ 11.55
23826 2 Xaliimo Shop HGAS 3 490 4343689 $ 11.40
23827 3 Maxamed Xasan Daahir HGAS 6 225 4343690 $ 20.00
23828 4 Xaliimo Xasan Diiriye HGAS 2 736 4343691 $ 14.30
23829 5 Asma Cali Axmed 3 HGAS 3 1616 4343692 $ 12.00
23830 6 Cismaan Cabdi Faarax HGAS 2 303 4343693 8.00 $ 100.00
23831 7 Cibaado Xuseen Aadan HGAS 2 668 4343694 $ 11.45
23832 8 Ismaaciil Aadan Sanaale HGAS 2 118 4343695 $ 20.00
23833 9 C/laahi Ibraahin Maxamuud HGAS 6 285 4343696 $ 11.50
23834 10 C/laahi Ibraahin Maxamuud HGAS 6 287 4343697 $ 11.50
23835 11 C/laahi Maxamed Nuux HGAS 3 199 4343698 $ 25.00
23836 12 C/qaadir Maxamuud Cabdi HGAS 2 1579 4343699 $ 15.00
23837 13 Ibraahin Cabdi Alifdoon HGAS 2 436 4343700 $ 10.00
A B C D E F G H
23838 14 New Book HGAS
23839 15 C/laahi Maxamed Xuseen HGAS 2 395 4343701 $ 21.50
23840 16 Axmed Muuse Cumar HGAS 2 115 4343702 $ 20.00
23841 17 Aamina Maxamed Kaahin HGAS 2 525 4343703 $ 11.50
23842 18 Cabdi C/laahi Ibraahin HGAS 2 261 4343704 1.50 $ 13.50
23843 19 Yusur Xirsi Jaamac HGAS 1 399 4343705 $ 23.00
23844 20 Axmed Muuse Xuseen HGAS 3 86 4343706 1.50 $ 10.00
23845 21 Xuseen Maxamed Seraar HGAS 2 156 4343707 $ 11.54
23846 22 Barkhad Cumar Cabdi HGAS 6 244 4343708 $ 41.00
23847 23 Sahra Aw Xcasan HGAS 2 198 4343709 $ 20.00
23848 24 Maxamed Cabdi Aadan HGAS 6 68 4343710 $ 29.00
23849 25 Maxamed Cabdi Aadan HGAS 6 107 4343711 $ 31.00
23850 TOTAL $ 505.74
23851 Magacyada/Saxeexyada
23852 1. B. Collector/Counter Name:___________________________
23853 Sign: …………………………………..
23854 2. Ass Cashier__________________________________,
23855 Sign: …………………………………..
23856 3. Billing Officer_______________________________,
23857 Sign: …………………………………..
23858

23859

23860 Branch: Masallaha Date:06/06/2023


23861 B.Collector/Counter Name: Liban Hasan
23862 ZONE:……………………………..
23863 No Customer Name Zone AreaSupply R.v Disc Amount
23864 1 Cumar Cige Xirsi HGAS 2 114 4343712 $ 11.50
23865 2 Maxamed Axmed Ismaaciil HGAS 3 147 4343713 $ 11.50
23866 3 Maxamuud Xasan Yuusuf HGAS 2 856 4343714 $ 11.43
23867 4 Fardawsa Axmed Jaamac HGAS 3 854 4343715 $ 25.00
23868 5 Ibraahin Ismaaciil Xiiray HGAS 3 85 4343716 $ 11.50
23869 6 Xaliimo Daahir Mahad HGAS 1 648 4343717 $ 22.80
23870 7 Jaamac C/laahi Maxamed HGAS 1 449 4343718 $ 40.00
23871 8 Nimcaan C/laahi Cabdi HGAS 3 274 4343719 $ 11.40
23872 9 Maxamuud C/laahi Maxamed HGAS 2 717 4343720 $ 13.40
A B C D E F G H
23873 10 Faadumo Ibraahin Cismaan HGAS 6 451 4343721 $ 44.50
23874 11 Nimco Khaliif Cali HGAS 3 948 4343722 $ 25.00
23875 12 Mukhtaar Axmed Cabdi HGAS 3 771 4343723 $ 26.50
23876 13 Xuseen Maxamed Xasan HGAS 2 161 4343724 $ 60.00
23877 14 Yaasiin X Cali Nuur HGAS 4 446 4343725 $ 11.40
23878 15 Ayaan Dayir Dubad HGAP 5 1136 4343726 3.00 $ 20.00
23879 16 Xamse Xasan KAAKIN HGAP 5 1135 4343727 14.00 $ 30.00
23880 17 Aamina Cabdi Xaaji HGAS 3 435 4343728 9.00 $ 42.00
23881 18 Yuusuf Cabdi Xaaji HGAS 3 317 4343729 9.00 $ 40.00
23882 19 Mahdi Xiiray HGAS 2 817 4343730 $ 20.00
23883 20
23884 21
23885 22
23886 23
23887 24
23888 25 TOTAL $ 477.93
23889 Magacyada/Saxeexyada
23890 1. B. Collector/Counter Name:___________________________
23891 Sign: …………………………………..
23892 2. Ass Cashier__________________________________,
23893 Sign: …………………………………..
23894 3. Billing Officer_______________________________,
23895 Sign: …………………………………..
23896

23897

23898 Branch: Masallaha Date:07/06/2023


23899 B.Collector/Counter Name: Liban Hasan
23900 ZONE:……………………………..
23901 No Customer Name Zone AreaSupply R.v Disc Amount
23902 1 C/rashiid C/laahi Jibriil HGAS 1 846 4343731 $ 19.00
23903 2 Sahra Xaashi Cabdi HGAS 2 1560 434732 $ 60.00
23904 3 Bile Xirsi Maxamed HGAS 3 402 434733 $ 12.20
23905 4 Aamina Xuseen Axmed HGAS 3 282 434734 $ 11.50
23906 5 Rooda Maxamuud Cabdi HGAS 2 399 434735 $ 11.50
23907 6 Rooda Maxamuud Cabdi HGAS 3 226 434736 $ 18.50
A B C D E F G H
23908 7 Caasha Maxamed Cabdi HGAS 3 674 434737 $ 23.00
23909 8 Khadar Cismaan Bade HGAS 2 481 434738 $ 11.50
23910 9 Maxamed Axmed Muuse HGAS 2 614 434739 3.00 $ 25.00
23911 10 Axmed Daauud Ibraahin HGAS 1 438 434740 $ 20.00
23912 11 Maxamed Ibraahin Maxmud HGAS 6 167 434741 $ 11.70
23913 12 Nuura Maxamed Iidan HGAS 3 353 434742 $ 23.10
23914 13 Jaamac Ismaaciil Xasan HGAS 2 698 434743 $ 12.00
23915 14 Canab C/laahi Ibraahin HGAS 4 180 434744 2.00 $ 11.50
23916 15 Asma Yuusuf Saleebaan HGAS 2 210 434745 $ 40.00
23917 16 Maryan Abiib Wacys HGAS 2 1588 434746 $ 12.00
23918 17 Caasha Jaamac Barre HGAS 3 515 434747 $ 11.40
23919 18 C/laahi Cabdi Cali HGAS 6 266 434748 $ 11.50
23920 19 Deeqa Axmed Dagaal HGAS 2 1609 434749 $ 11.60
23921 20 Cabdi Diiriye HGAS 2 375 434750 $ 30.00
23922 21
23923 22
23924 23
23925 24
23926 25
23927 TOTAL $ 387.00
23928 Magacyada/Saxeexyada
23929 1. B. Collector/Counter Name:___________________________
23930 Sign: …………………………………..
23931 2. Ass Cashier__________________________________,
23932 Sign: …………………………………..
23933 3. Billing Officer_______________________________,
23934 Sign: …………………………………..
23935

23936 Branch: Masallaha Date:07/06/2023


23937 B.Collector/Counter Name: Liban Hasan
23938 ZONE:……………………………..
23939 No Customer Name Zone AreaSupply R.v Disc Amount
23940 1 Sahra Carab Quule HGAS 2 416 4343751 $ 40.00
23941 2 Faadumo Jaamac Aadan HGAS 2 207 4343752 $ 11.50
23942 3 Maxamed Axmed C/laahi HGAS 1 1584 4343753 $ 23.00
A B C D E F G H
23943 4 Hodan Axmed Ibraahin HGAS 1 898 4343754 $ 23.00
23944 5 ****************** **** *** ** 4343755 ****
23945 6 Basra Muxumed Ileeye HGAS 4 529 4343756 $ 11.50
23946 7 Faadumo Maxamed Adan HGAS 2 524 4343757 $ 11.50
23947 8 Nuura Maxamed Cigaal HGAS 2 11 4343758 $ 11.60
23948 9 Axmed Cumar Muxumed HGAS 3 1570 4343759 $ 30.00
23949 10 Axmed C/laahi Xasan HGAS 1 358 4343760 $ 25.00
23950 11 Xaawa Cali Cabdi HGAS 2 36 4343761 5.00 $ 35.00
23951 12 Mustafe Jaamac Cali HGAS 2 752 4343762 $ 11.40
23952 13 Faadumo Gaas Nuur HGAS 6 401 4343763 $ 26.00
23953 14 Saado Sh Xasan Cabdale 2 HGAS 6 484 4343764 $ 11.55
23954 15 Yurub Cabdi Muxumed HGAS 3 397 4343765 $ 25.00
23955 16 Carab Aw Cabdi Cadable HGAS 1 149 4343766 $ 10.00
23956 17 Fadxiya Cali Maxamed HGAS 4 514 4343767 $ 39.00
23957 18 Raaxo Yuusuf Cabdi HGAS 2 573 4343768 $ 20.00
23958 19 Nasri C/laahi Maxamed HGAS 2 560 4343769 $ 65.00
23959 20 Yuusuf Cali C/laahi HGAS 3 1690 4343770 $ 35.00
23960 21 C/laahi Yuusuf Ibraahin HGAS 2 44 4343771 $ 40.00
23961 22 Ismaaciil Cabdi Kaariye HGAS 4 738 4343772 $ 12.50
23962 23 Saado Daahir Nuur HGAS 4 16 4343773 $ 11.00
23963 24 Faadumo Carab HGAS 1 32 4343774 4.00 $ 30.00
23964 25 Cabdi C/laahi Habane HGAS 3 1636 4343775 $ 25.60
23965 $ 584.15
23966 Magacyada/Saxeexyada
23967 1. B. Collector/Counter Name:___________________________
23968 Sign: …………………………………..
23969 2. Ass Cashier__________________________________,
23970 Sign: …………………………………..
23971 3. Billing Officer_______________________________,
23972 Sign: …………………………………..
23973
23974

23975

23976 Branch: Masallaha Date:08/06/2023


23977 B.Collector/Counter Name omer madar
A B C D E F G H
23978 ZONE:……………………………..
23979 No Customer Name Zone AreaSupply R.v Disc Amount
23980 1 Cabdi Maxamed Ismaaciil HGAS 6 42 4343776 5.90 $ 40.00
23981 2 Canab Cawaale Jaamac HGAS 2 838 4343777 $ 11.60
23982 3 C/risaaq Qaasim Axmed HGAS 1 300 4343778 3.00 $ 21.00
23983 4 Idirs Axmed Maxamuud HGAS 1 803 4343779 $ 11.50
23984 5 C/laahi Muuse Aadan HGAS 2 65 4343780 $ 18.80
23985 6 Saynab Barre Ismaaciil HGAS 3 778 4343781 $ 20.00
23986 7 C/laahi Cabdi Jaamac HGAS 3 494 4343782 $ 11.60
23987 8 C/laahi Cige Jimcaale HGAS 2 801 4343783 $ 20.00
23988 9 nimco Cabdi Cabdalle HGAS 2 829 4343784 $ 11.60
23989 10 Ismaaciil Axmed Cige HGAS 6 71 4343785 $ 15.00
23990 11 C/qaadir Aw Xasan Cilmi HGAS 2 163 4343786 $ 15.00
23991 12 Axmed Daahir Isaxaaq HGAS 2 281 4343787 $ 23.00
23992 13 Ilhaan Axmed Xasan HGAS 2 165 4343788 $ 23.10
23993 14 C/raxmaan Xasan Ismaaciil HGAS 3 283 4343789 $ 25.00
23994 15 Mukhtaar Cabdi Riiraash HGAS 2 1589 4343790 $ 40.00
23995 16 Siraad Muumin Warfaa HGAS 3 223 4343791 $ 28.00
23996 17 Axmed Cabdi Bagaafe HGAS 3 405 4343792 $ 23.00
23997 18 Xasan Cabdi Dhuule HGAS 6 96 4343793 $ 11.50
23998 19 Axmed Maxamed Nuur HGAS 2 674 4343794 $ 26.00
23999 20 Dayib Cali Ibraahin HGAS 2 599 4343795 $ 30.00
24000 21 Maryan Muuse Xaashi HGAP 1 260 4343796 $ 54.00
24001 22
24002 23
24003 24
24004 25
24005 TOTAL $ 479.70
24006 Magacyada/Saxeexyada
24007 1. B. Collector/Counter Name:___________________________
24008 Sign: …………………………………..
24009 2. Ass Cashier__________________________________,
24010 Sign: …………………………………..
24011 3. Billing Officer_______________________________,
24012 Sign: …………………………………..
24013
A B C D E F G H

24014

24015 Branch: Masallaha Date:08/06/2023


24016 B.Collector/Counter Name: Liban Hasan
24017 ZONE:……………………………..
24018 No Customer Name Zone AreaSupply R.v Disc Amount
24019 1 Aamina Xasan Jaamac HGAS 6 143 4343797 $ 11.70
24020 2 Axmed C/laahi Nadiif HGAS 1 214 4343798 $ 40.00
24021 3 Xaliimo Aadan Ismaaciil HGAS 2 694 4343799 $ 25.60
24022 4 Aamina Faarax Daauud HGAS 3 448 4343800 $ 24.00
24023 5 New Book
24024 6 Ismaaciil C/laahi Kaariye HGAS 4 540 4343801 $ 11.80
24025 7 Cumar Axmed Jaamac HGAS 3 322 4343802 $ 11.58
24026 8 Qaasim Axmed Masri HGAS 2 87 4343803 $ 11.55
24027 9 C/risaaq Maxamed Sandoon HGAS 3 259 4343804 $ 17.00
24028 10 Imaan Aw Xasan Faarax HGAS 2 704 4343805 $ 11.55
24029 11 Bushaaro Muxumed Maxamed HGAS 3 865 4343806 $ 11.55
24030 12 C/raxmaan Yuusuf Xandule HGAS 4 1552 4343807 $ 11.80
24031 13 Xaawa Cabdi Odwaa HGAS 2 273 4343808 $ 15.00
24032 14 Salebaan Maxamed Xasan HGAS 6 195 4343809 $ 30.00
24033 15 Mataan Cabdi Maxamuud HGAS 3 233 4343810 $ 40.00
24034 16 Raxma C/laahi Aw Cabdi HGAS 4 764 4343811 $ 11.60
24035 17 Madar Nuux C/laahi HGAS 6 187 4343812 8.00 $ 50.00
24036 18 Layla Axmed Cali HGAS 1 640 4343813 $ 12.00
24037 19 Maxamed C/laahi Jibriil HGAS 1 391 4343814 $ 11.50
24038 20 Maxamed Maxamud Ibraahin HGAS 2 513 4343815 $ 30.00
24039 21 Aamina Barkhad Maxamuud HGAS 6 5 4343816 $ 11.55
24040 22 Khadar Ibraahin Jaamac HGAW 8 1573 4343817 $ 40.00
24041 23 Whitte Meet HGAV 10 2050 4343818 $ 23.00
24042 24 Caasha C/laahi Cumar HGAS 1 19 4343819 $ 11.60
24043 25 Farduus Maxamed Geele HGAS 3 534 4343820 $ 11.60
24044 TOTAL $ 485.98
24045 Magacyada/Saxeexyada
24046 1. B. Collector/Counter Name:___________________________
24047 Sign: …………………………………..
24048 2. Ass Cashier__________________________________,
A B C D E F G H
24049 Sign: …………………………………..
24050 3. Billing Officer_______________________________,
24051 Sign: …………………………………..
24052
24053

24054

24055 Branch: Masallaha Date:08/06/2023


24056 B.Collector/Counter Name: Liban Hasan
24057 ZONE:……………………………..
24058 No Customer Name Zone AreaSupply R.v Disc Amount
24059 1 Cabdalle Aadan Maxamed HGAS 3 354 4343821 $ 30.00
24060 2 Maxamed Cabdi Cismaan HGAS 3 413 4343822 $ 38.00
24061 3 Xaliimo C/laahi HGAS 6 27 4343823 $ 29.00
24062 4 C/qaadir Xuseen Maxamed HGAS 2 542 4343824 6.00 $ 10.00
24063 5 Dayib Xuseen Axmed HGAS 3 602 4343825 $ 11.60
24064 6 Ayaan Maxamed Maxamud HGAS 1 169 4343826 $ 15.00
24065 7 C/raxmaan Xasan Maxamed HGAS 6 41 4343827 8.00 $ 54.00
24066 8 C/raxmaan Cismaan Muuse HGAS 1 354 4343828 $ 11.60
24067 9 Xaliimo Jaamac Muuse HGAS 2 607 4343829 $ 23.00
24068 10 Axmed Xuseen Aamiin HGAS 6 398 4343830 $ 11.56
24069 11 Waris Maxamed Daahir HGAS 3 824 4343831 $ 31.00
24070 12 Captan Xuseen Daahir Nuur HGAS 1 577 4343832 $ 31.00
24071 13 Faadumo X Cali Jaamac HGAS 3 1646 4343833 $ 24.00
24072 14 C/kariin Xuseen Coomay HGAS 2 126 4343834 $ 34.00
24073 15 Sahra Xuseen Axmed HGAS 4 552 4343835 $ 21.10
24074 16 C/qaadir S hIbraahin HGAS 3 112 4343836 $ 41.00
24075 17 Khadiija Axmed Ismaaciil HGAS 6 262 4343837 $ 11.55
24076 18 Koos C/salaan Nuur HGAS 3 754 4343838 $ 11.60
24077 19 Saado Cabdi Cismaan HGAS 3 410 4343839 $ 20.00
24078 20 Muxumed Xasan Bulaale HGAS 2 295 4343840 4.52 $ 40.00
24079 21 Caasha Cismaan Raage HGAP 3 295 4343841 7.00 $ 20.00
24080 22 Cali Muuse Muxumed HGAS 6 378 4343842 $ 23.00
24081 23 Axmed Maxamed Axmed HGAS 4 419 4343843 $ 19.00
24082 24 Yusur Cumar Xuseen HGAS 3 98 4343844 $ 15.00
24083 25
A B C D E F G H
24084 TOTAL $ 576.01
24085 Magacyada/Saxeexyada
24086 1. B. Collector/Counter Name:___________________________
24087 Sign: …………………………………..
24088 2. Ass Cashier__________________________________,
24089 Sign: …………………………………..
24090 3. Billing Officer_______________________________,
24091 Sign: …………………………………..
24092

24093

24094 Branch: Masallaha Date:10/06/2023


24095 B.Collector/Counter Name: Liban Hasan
24096 ZONE:……………………………..
24097 No Customer Name Zone AreaSupply R.v Disc Amount
24098 1 Axmed Maxamed Xasan HGAS 2 721 4343845 $ 39.00
24099 2 Siciid Maxamed Jihaad HGAS 2 502 4343846 $ 22.80
24100 3 C/raxmaan Abiib Cumar HGAS 1 156 4343847 $ 20.00
24101 4 Xamda Cumar Ismaaciil HGAS 3 1617 4343848 $ 11.60
24102 5 Maxamed C/laahi Muuse HGAS 6 8 4343849 $ 17.00
24103 6 C/raxmaan Daahir Axmed HGAS 1 147 4343850 $ 100.00
24104 7 New Book
24105 8 Iimaan Ismaaciil Caraale HGAS 2 97 4343851 $ 64.00
24106 9 Saado Daahir Nuur HGAS 4 16 4343852 8.00 $ 18.00
24107 10 Sahra Maxamed Axmed HGAS 6 497 4343853 $ 20.00
24108 11 Xaawa Ibraahin Iimaan HGAS 4 1615 4343854 34.00 $ 100.00
24109 12 Dayib Daauud Yuusuf HGAS 6 40 4343855 $ 50.00
24110 13 C/wali Xuseen Cabdi HGAS 3 275 4343856 $ 12.00
24111 14 Cismaan X Cabdi HGAS 6 102 4343857 $ 11.60
24112 15 Mahad Cabaas Axmed HGAS 3 503 4343858 $ 20.00
24113 16 C/xakiin Maxamed Wacays HGAS 1 745 4343859 $ 35.00
24114 17 Faadumo Maxamed Muxumed HGAS 3 92 4343860 5.00 $ 17.20
24115 18 Safiya Xirsi Cabdi HGAS 1 260 4343861 10.00 $ 130.00
24116 19 Sahra Cabdi Baade HGAS 2 730 4343862 $ 50.00
24117 20 Cumar Jaamac C/laahi HGAS 2 755 4343863 $ 30.00
24118 21 Faadumo Jaamac Xirsi HGAS 6 314 4343864 10.00 $ 15.00
A B C D E F G H
24119 22 Farduus Barre HGAS 2 640 4343865 $ 11.60
24120 23 Maxamed Yuusuf Cilmi HGAS 3 585 4343866 $ 11.50
24121 24 Maxamed Muuse Muxumed HGAS 3 292 4343867 7.00 $ 19.50
24122 25 Najiib C/laahi Sheekh HGAS 3 952 4343868 $ 11.55
24123 TOTAL $ 837.35
24124 Magacyada/Saxeexyada
24125 1. B. Collector/Counter Name:___________________________
24126 Sign: …………………………………..
24127 2. Ass Cashier__________________________________,
24128 Sign: …………………………………..
24129 3. Billing Officer_______________________________,
24130 Sign: …………………………………..
24131
24132

24133

24134 Branch: Masallaha Date:10/06/2023


24135 B.Collector/Counter Name: Liban Hasan
24136 ZONE:……………………………..
24137 No Customer Name Zone AreaSupply R.v Disc Amount
24138 1 C/lahi Sh C/casiis Sh MaxamudHGAS 4 1571 4343869 $ 20.00
24139 2 Maxamed Axmed Barkhad HGAS 6 400 4343870 $ 21.90
24140 3 Samatar C/laahi Suldaan HGAS 3 158 4343871 $ 13.00
24141 4 Ismaaciil Nuur Maxamed HGAS 4 62 4343872 $ 20.00
24142 5 Muxiyadiin Nuux Cismaan HGAS 1 848 4343873 2.50 $ 30.60
24143 6 Rooda Yuusuf Axmed HGAS 3 830 4343874 $ 11.55
24144 7 C/risaaq Maxamed Cali HGAS 1 1549 4343875 $ 38.00
24145 8 Aamina Aadan Cali HGAS 3 338 4343876 $ 26.10
24146 9 Shamis Qodax HGAS 1 348 4343877 $ 13.00
24147 10 Aw Maxamed Daahir Yuusuf HGAS 1 141 4343878 $ 11.55
24148 11 C/raxmaan Maxamed Daahir HGAS 1 874 4343879 $ 50.00
24149 12 Xaawa Cismaan Diiriye HGAS 2 760 4343880 $ 25.00
24150 13 C/laahi Xasan Ducaale HGAS 1 576 4343881 $ 40.00
24151 14 Faadumo Ismaaciil Axmed HGAS 1 1613 4343882 $ 30.00
24152 15
24153 16
A B C D E F G H
24154 17
24155 18
24156 19
24157 20
24158 21
24159 22
24160 23
24161 24
24162 25
24163 TOTAL $ 350.70
24164 Magacyada/Saxeexyada
24165 1. B. Collector/Counter Name:___________________________
24166 Sign: …………………………………..
24167 2. Ass Cashier__________________________________,
24168 Sign: …………………………………..
24169 3. Billing Officer_______________________________,
24170 Sign: …………………………………..
24171

24172

24173 Branch: Masallaha Date:11/06/2023


24174 B.Collector/Counter Name: Liban Hasan
24175 ZONE:……………………………..
24176 No Customer Name Zone AreaSupply R.v Disc Amount
24177 1 Raaxo Haybe Yuusuf HGAS 4 683 4343883 $ 11.50
24178 2 Maxamuud Cali Cabdi HGAS 3 719 4343884 $ 11.60
24179 3 Farxaan Xaamud Muxumed HGAS 4 1569 4343885 $ 15.00
24180 4 Maryan Muxumed Ibraahin HGAS 2 737 4343886 $ 23.30
24181 5 Jamaal Axmed Yoonis HGAS 3 815 4343887 $ 17.80
24182 6 C/fataax Bile Faarax HGAS 1 706 4343888 $ 30.00
24183 7 Kinsi C/laahi Cige HGAS 3 540 4343889 $ 30.00
24184 8 Cabdi Maxamed Axmed HGAS 4 569 4343890 $ 36.00
24185 9 Mahad Carab Cabdi HGAS 1 506 4343891 3.10 $ 15.00
24186 10 Fuaad Cali Xaaji HGAS 6 113 4343892 $ 11.70
24187 11 Khadar Cali Cosoble HGAS 2 404 4343893 $ 20.00
24188 12 Ubax Cali Maxamuud HGAS 3 510 4343894 $ 50.00
A B C D E F G H
24189 13 Faadumo Cabdi Cismaan HGAS 4 130 4343895 $ 26.88
24190 14 Cali Cabdi Muuse HGAS 2 809 4343896 $ 11.55
24191 15 Yuusuf Axmed Haaruun HGAS 3 853 4343897 4.00 $ 11.50
24192 16 Mailgo Siciid Faarax HGAS 2 170 4343898 $ 26.00
24193 17 Yurub Cabdi Cali HGAS 1 760 4343899 13.42 $ 110.00
24194 18 Shugri Maxamed Cumar HGAS 2 562 4343900 $ 35.00
24195 19 New Book
24196 20 Dhool Cali Cismaan HGAS 3 428 4343901 $ 30.00
24197 21 C/laahi Ismaaciil Jaamac HGAS 2 91 4343902 $ 11.57
24198 22 Xamda Yuusuf Muxumed HGAS 2 250 4343903 $ 20.00
24199 23 Maryan Suudi Xasan HGAS 2 223 4343904 $ 10.00
24200 24 Rooda Xasan Cige HGAS 2 253 4343905 $ 11.50
24201 25 Cali Xaad Nuur HGAS 2 468 4343906 2.16 $ 21.00
24202 TOTAL $ 596.90
24203 Magacyada/Saxeexyada
24204 1. B. Collector/Counter Name:___________________________
24205 Sign: …………………………………..
24206 2. Ass Cashier__________________________________,
24207 Sign: …………………………………..
24208 3. Billing Officer_______________________________,
24209 Sign: …………………………………..
24210

24211

24212 Branch: Masallaha Date:11/06/2023


24213 B.Collector/Counter Name: Liban Hasan
24214 ZONE:……………………………..
24215 No Customer Name Zone AreaSupply R.v Disc Amount
24216 1 Saado Maxamed Dirir HGAS 2 369 4343907 $ 11.60
24217 2 Axmed Ibraahin Maxamed HGAS 6 267 4343908 $ 17.50
24218 3 Axmed Ibraahin Maxamed HGAS 6 436 4343909 $ 17.50
24219 4 Caasha C/samad Maxmud HGAS 1 191 4343910 $ 30.00
24220 5 Foosiya Haybe Yuusuf HGAS 6 268 4343911 $ 10.00
24221 6 Jamaal Colaad Xayd HGAS 3 809 4343912 $ 11.50
24222 7 Axmed Dhamac Cilmi HGAS 2 55 4343913 $ 27.00
24223 8 Mahdi Sh Mukhtaar Sh Adan HGAS 3 878 4343914 $ 30.00
A B C D E F G H
24224 9 Axmed Maxamed Xuseen HGAS 2 545 4343915 $ 11.90
24225 10 Ismaaciil Maxamed Cali HGAS 3 14 4343916 $ 11.50
24226 11 Madar Nuux C/laahi HGAS 3 901 4343917 $ 11.50
24227 12 Maxamed Carab Jaamac HGAS 3 71 4343918 $ 15.00
24228 13 Xuseen Xasan Axmed HGAS 3 575 4343919 $ 40.00
24229 14 Caateeye Ibraahin Cismaan HGAS 3 5 4343920 $ 23.00
24230 15 Sugri Cabdi Kooshin HGAS 3 306 4343921 $ 12.00
24231 16 Maxamed Cabdi Ciise HGAS 2 706 4343922 $ 23.20
24232 17 Kayse Xuseen Nuur HGAS 6 72 4343923 $ 11.50
24233 18
24234 19
24235 20
24236 21
24237 22
24238 23
24239 24
24240 25
24241 TOTAL $ 314.70
24242 Magacyada/Saxeexyada
24243 1. B. Collector/Counter Name:___________________________
24244 Sign: …………………………………..
24245 2. Ass Cashier__________________________________,
24246 Sign: …………………………………..
24247 3. Billing Officer_______________________________,
24248 Sign: …………………………………..
24249
24250

24251

24252 Branch: Masallaha Date:12/06/2023


24253 B.Collector/Counter Name: Liban Hasan
24254 ZONE:……………………………..
24255 No Customer Name Zone AreaSupply R.v Disc Amount
24256 1 Maxamuud Haruun Aw Cabdi HGAS 3 542 4343924 $ 15.00
24257 2 Cali Faarax Ismaaciil HGAS 2 456 4343925 $ 30.00
24258 3 Faadumo X.Cismaan Ibraahin HGAS 2 819 4343926 $ 14.00
A B C D E F G H
24259 4 Axmed Xaashi C/laahi HGAS 1 208 4343927 $ 14.00
24260 5 Axmed Xasan Rashiid HGAS 4 539 4343928 $ 11.40
24261 6 Safiya Idiris Maxamed HGAS 1 1557 4343929 $ 39.50
24262 7 Ubax Cabdi Nuur HGAS 1 320 4343930 $ 40.00
24263 8 Farxaan Maxamed Qaalib HGAS 6 66 4343931 $ 20.00
24264 9 C/risaaq Maxamed Xasan HGAS 6 255 4343932 $ 23.00
24265 10 Ciise Axmed Ducaale HGAS 2 686 4343933 $ 13.00
24266 11 Faadumo Cabdi Caydiid HGAS 1 36 4343934 $ 46.00
24267 12 Sahra Muxumed Good HGAS 6 335 4343935 $ 11.58
24268 13 Saado Maxamed Nuur HGAS 2 824 4343936 $ 27.50
24269 14 Cumar Maxamed C/laahi HGAS 1 352 4343937 8.00 $ 71.00
24270 15 Xaawa Marsame HGAS 3 950 4343938 $ 10.00
24271 16 Maxamuud Maxamed Xuseen HGAS 3 444 4343939 $ 23.80
24272 17 Maxamuud Maxamed Ibraahin HGAS 3 639 4343940 3.00 $ 11.50
24273 18 Faadumo Siciid Cabdi HGAS 3 474 4343941 $ 11.60
24274 19 Aways Axmed Cali HGAS 6 419 4343942 $ 24.00
24275 20 Aamina Jiciiir HGAS 3 396 4343943 $ 11.55
24276 21 Shamis Qodax 3 HGAS 3 841 4343944 0.40 $ 23.00
24277 22 Cismaan Meegaar HGAS 6 53 4343945 $ 25.00
24278 23 Mukhtaar C/laahi Cabdi HGAS 3 303 4343946 $ 11.80
24279 24 Ayaan Mustafe Aadan HGAS 6 370 4343947 $ 50.00
24280 25 Saado Ismaaciil C/laahi HGAS 4 1577 4343948 $ 20.00
24281 26 Shaah Shiil Reasturant HGAS 3 291 4343949 $ 74.00
24282 27 Fadxiya Yuusuf Cabdi HGAS 2 414 4343950 $ 11.60
24283 TOTAL $ 683.83
24284 Magacyada/Saxeexyada
24285 1. B. Collector/Counter Name:___________________________
24286 Sign: …………………………………..
24287 2. Ass Cashier__________________________________,
24288 Sign: …………………………………..
24289 3. Billing Officer_______________________________,
24290 Sign: …………………………………..
24291
24292

24293
A B C D E F G H
24294 Branch: Masallaha Date:13/06/2023
24295 B.Collector/Counter Name: Liban Hasan
24296 ZONE:……………………………..
24297 No Customer Name Zone AreaSupply R.v Disc Amount
24298 1 Hodan Maxamed Axmed HGAS 3 154 4343951 $ 16.00
24299 2 Mustafe Maxamed Maxamud HGAS 3 394 4343952 $ 15.00
24300 3 Mahad Aadan Ismaaciil HGAS 3 334 4343953 $ 11.60
24301 4 Maxamed Qaasin Yuusuf HGAS 1 325 4343954 $ 27.00
24302 5 Fadxiya X Cabdi Xasan HGAS 6 178 4343955 $ 18.00
24303 6 Xamse Maxamed Xasan HGAS 4 692 4343956 $ 23.10
24304 7 Maxamuud C/laahi Muxumed HGAS 2 272 4343957 $ 9.70
24305 8 Sahra Maxamed Sandoon HGAS 6 3 4343958 $ 14.70
24306 9 Maxamed Maxamud Axmed HGAS 1 237 4343959 $ 87.00
24307 10 Yuusuf Maxamed Jaamac HGAS 2 162 4343960 0.70 $ 23.00
24308 11 Aadan Cabdi Faarax HGAS 6 189 4343961 $ 50.00
24309 12 Yuusuf Xasan Axmed HGAS 6 360 4343962 3.00 $ 12.00
24310 13 C/raxiin Cali Cabdi HGAS 3 651 4343963 $ 20.00
24311 14 Maryan Yuusuf Barre HGAS 2 572 4343964 0.50 $ 17.80
24312 15 C/risaaq Ibraahin Xasan HGAS 6 329 4343965 $ 12.20
24313 16 Caasha Aw Xasan Cali HGAS 6 323 4343966 $ 11.55
24314 17 Xaliimo Xasan Cabdi HGAS 6 489 4343967 $ 11.60
24315 18 Nuuradiin Axmed Cabdi HGAS 2 25 4343968 $ 25.00
24316 19 Mataan Cabdi Muxumed HGAS 3 241 4343969 $ 11.55
24317 20 Sucaad Xasan Xajab HGAS 3 189 4343970 $ 23.00
24318 21 Safiya Xaashi Kaahin HGAS 3 844 4343971 $ 31.00
24319 22 Ardo Maxamuud Xasan HGAS 2 321 4343972 $ 11.00
24320 23 Farxiya C/qaadir Xuseen HGAS 4 734 4343973 $ 15.00
24321 24 Sayid Axmed HGAS 3 159 4343974 $ 25.00
24322 25 Isaxaaq Maxamed Xasan HGAS 3 464 4343975 $ 11.43
24323 TOTAL $ 533.23
24324 Magacyada/Saxeexyada
24325 1. B. Collector/Counter Name:___________________________
24326 Sign: …………………………………..
24327 2. Ass Cashier__________________________________,
24328 Sign: …………………………………..
24329 3. Billing Officer_______________________________,
A B C D E F G H
24330 Sign: …………………………………..
24331
24332

24333

24334 Branch: Masallaha Date:13/06/2023


24335 B.Collector/Counter Name: Liban Hasan
24336 ZONE:……………………………..
24337 No Customer Name Zone AreaSupply R.v Disc Amount
24338 1 Baashe Ibraahin Qodax HGAS 3 230 4343976 $ 31.00
24339 2 Xaliimo Xasan Cabdi HGAS 6 454 4343977 4.00 $ 13.00
24340 3 Cadar Muxumed Axmed HGAS 2 735 4343978 $ 40.00
24341 4 C/laahi Ismaaciil Jaamac HGAS 6 17 4343979 $ 23.00
24342 5 Sh Nuur Maxamed Cabdi HGAS 3 290 4343980 $ 13.80
24343 6 Axmed Daauud House 1 HGAS 2 1563 4343981 $ 14.00
24344 7 Jirde Ibraahin Saban HGAS 2 338 4343982 $ 11.60
24345 8 C/raxmaan Maxmuud Saalax HGAS 1 702 4343983 $ 20.00
24346 9 Fardowsa Muxumed Geele HGAS 3 846 4343984 $ 12.00
24347 10 Farxaan Xuseen Jaamac HGAS 3 83 4343985 $ 15.00
24348 11 Khadar Cali Cosoble HGAJ 1 731 4343986 $ 39.73
24349 12 Tubeec Maxamed Jaamac HGAS 6 171 4343987 $ 11.60
24350 13 Maxamed Ismaaciil Faarax HGAS 6 48 4343988 $ 20.00
24351 14 Maxamed Yuusuf Maxamuud HGAS 6 146 4343989 $ 20.00
24352 15 Cabdi Axmed HGAS 3 90 4343990 $ 20.00
24353 16 Jaamac Maxamuud Cumar HGAS 2 370 4343991 1.00 $ 15.00
24354 17 Ugbaad Axmed Muxumed HGAS 2 326 4343992 $ 38.00
24355 18 Naasir Muuse Ciise HGAS 4 608 4343993 $ 13.00
24356 19
24357 20
24358 21
24359 22
24360 23
24361 24
24362 25
24363 TOTAL $ 370.73
24364 Magacyada/Saxeexyada
A B C D E F G H
24365 1. B. Collector/Counter Name:___________________________
24366 Sign: …………………………………..
24367 2. Ass Cashier__________________________________,
24368 Sign: …………………………………..
24369 3. Billing Officer_______________________________,
24370 Sign: …………………………………..
24371

24372

24373 Branch: Masallaha Date:14/06/2023


24374 B.Collector/Counter Name: Liban Hasan
24375 ZONE:……………………………..
24376 No Customer Name Zone AreaSupply R.v Disc Amount
24377 1 Mustafe Yuusuf Odwaa HGAS 2 576 4343994 $ 23.00
24378 2 Maxamed Axmed Ismaaciil HGAS 6 263 4343995 $ 12.00
24379 3 Faadumo Maxamed Carab HGAS 6 369 4343996 $ 11.10
24380 4 Gargaara Cabdi Muxumed HGAS 1 472 4343997 $ 30.00
24381 5 Cismaan Bade Muxumed HGAS 2 638 4343998 5.00 $ 50.00
24382 6 Nuura Axmed Muuse HGAS 1 1632 4343999 10.00 $ 50.80
24383 7 Caasha Xasan Cige HGAS 2 703 4344000 $ 11.50
24384 8 New Book
24385 9 Madarasatu Raxiin HGAS 4 703 4344301 $ 11.50
24386 10 Sacad Khadar Maxamed HGAS 6 374 4344302 $ 11.50
24387 11 Raxma Cawil Jibriil HGAS 3 188 4344303 9.80 $ 130.00
24388 12 Maxamed Cabdi Jaamac HGAS 4 759 4344304 $ 11.55
24389 13 Faadumo Aw Cilmi Qaalib HGAS 6 420 4344305 $ 50.00
24390 14 Safiya C/qaadir Sh C/laahi HGAS 1 517 4344306 6.00 $ 50.00
24391 15 Cumar Mawliid Yuusuf HGAS 4 301 4344307 $ 29.80
24392 16 Amran Maxamed Daahir HGAS 4 731 4344308 $ 11.80
24393 17 Ibraahin Muxumed Jaamac HGAS 6 330 4344309 $ 31.00
24394 18 Nuura Cabdi Barkhad HGAS 4 586 4344310 $ 12.00
24395 19 C/kariin Cali Axmed HGAS 3 54 4344311 $ 20.00
24396 20 Sabaax Faarax Cismaan HGAS 3 164 4344312 $ 12.00
24397 21 Daahir Huriye Maxamed HGAS 1 302 4344313 $ 23.00
24398 22 Aadan Cabdi Ibraahin HGAS 6 24 4344314 $ 30.00
24399 23 Xasan Cabdi Nuur HGAS 1 728 4344315 $ 11.50
A B C D E F G H
24400 24 Qureesh 1 HGAS 3 838 4344316 $ 20.00
24401 25 Sacad Ducaale Xandule HGAS 6 242 4344317 $ 11.50
24402 26 Waris Muxumed Hoori HGAS 6 120 4344317 $ 11.50
24403 TOTAL $ 677.05
24404 Magacyada/Saxeexyada
24405 1. B. Collector/Counter Name:___________________________
24406 Sign: …………………………………..
24407 2. Ass Cashier__________________________________,
24408 Sign: …………………………………..
24409 3. Billing Officer_______________________________,
24410 Sign: …………………………………..
24411
24412

24413

24414 Branch: Masallaha Date:15/06/2023


24415 B.Collector/Counter Name: Liban Hasan
24416 ZONE:……………………………..
24417 No Customer Name Zone AreaSupply R.v Disc Amount
24418 1 Saleeban Axmed Jidhif HGAS 1 431 4344319 $ 45.00
24419 2 Siciid Maxamed Jihaad HGAS 6 498 4344320 $ 11.50
24420 3 Maxamed Yaasiin Axmed HGAS 1 92 4344321 $ 13.70
24421 4 Hibo Cumar Maxamuud HGAS 1 821 4344322 $ 29.00
24422 5 Qureesh 3 HGAS 3 251 4344323 $ 50.00
24423 6 Xaashi Maxamuud Seed HGAS 2 332 4344324 $ 17.00
24424 7 Nimco Maxamed Aw Nuur HGAS 3 782 4344325 $ 20.00
24425 8 Mahdi Maxmuud Aw Daahir HGAS 1 35 4344326 $ 11.60
24426 9 C/raxmaan Maxamed Cabdi HGAS 2 8 4344327 $ 26.00
24427 10 Amran Maxamed C/raxmaan HGAS 3 680 4344328 $ 13.00
24428 11 Mahdi Cabdi Ibraahin HGAS 1 1605 4344329 $ 11.50
24429 12 Ibraahin C/qaadir Axmed HGAS 3 514 4344330 $ 19.00
24430 13 Iid Mukhtaar Ibraahin HGAS 2 864 4344331 $ 11.43
24431 14 Xasan Yuusuf Dagaal HGAS 2 1596 4344332 $ 34.40
24432 15 Xasan Yuusuf Dagaal HGAS 1 842 4344333 $ 22.00
24433 16 Aw Jibriil Jaamac Carab HGAS 3 81 4344334 $ 11.55
24434 17 Hibo Maxamed Yuusuf HGAS 2 874 4344335 $ 11.50
A B C D E F G H
24435 18 C/rashiid Maxamed Axmed HGAS 1 683 4344336 7.90 $ 70.00
24436 19 Saleeban Sh Yuusuf HGAS 2 1557 4344337 $ 30.80
24437 20 Cabdi Muxumed Xuseen HGAS 4 643 4344338 $ 35.00
24438 21 Mukhtaar Cabdi C/laahi HGAS 1 432 4344339 $ 23.00
24439 22 Faadumo Maxamed Tubeec HGAS 3 305 4344340 $ 20.00
24440 23
24441 24
24442 25
24443 TOTAL $ 536.98
24444 Magacyada/Saxeexyada
24445 1. B. Collector/Counter Name:___________________________
24446 Sign: …………………………………..
24447 2. Ass Cashier__________________________________,
24448 Sign: …………………………………..
24449 3. Billing Officer_______________________________,
24450 Sign: …………………………………..
24451
24452

24453

24454 Branch: Masallaha Date:17/06/2023


24455 B.Collector/Counter Name: Liban Hasan
24456 ZONE:……………………………..
24457 No Customer Name Zone AreaSupply R.v Disc Amount
24458 1 Farduus Muuse Xuseen HGAS 3 624 4344341 $ 23.00
24459 2 Basra Aadan Cawad HGAS 2 441 4344342 $ 21.00
24460 3 Siciid Xasan Muxumed HGAS 1 570 4344343 $ 30.00
24461 4 Farxaan Maxamed Adan HGAS 6 327 4344344 $ 34.50
24462 5 C/laahi Gaaxnuug Cabdi HGAS 4 175 4344345 $ 60.00
24463 6 Cali Axmed Cilmi HGAS 1 281 4344346 $ 23.00
24464 7 Fadxi Muxumed C/waaxid HGAS 4 747 4344347 $ 38.00
24465 8 Muxiyadiin Cumar Maxmuud HGAS 6 165 4344348 10.00 $ 30.00
24466 9 Saleeban Cabdi Jaamac HGAS 2 575 4344349 $ 45.00
24467 10 Xaliimo Cismaan Cabdi HGAS 4 378 4344350 $ 30.00
24468 11 New Book
24469 12 Nuuradiin Cismaan Maxamed HGAS 1 181 4344351 $ 40.00
A B C D E F G H
24470 13 Sh Maxamed Maxamud IbraahiHGAS 1 535 4344352 $ 11.55
24471 14 Sacad Binu Mucaad HGAS 3 889 4344353 $ 11.56
24472 15 Axmed Muuse Jaamac HGAS 1 195 4344354 8.90 $ 100.00
24473 16 Faadumu Cadaani Axmed HGAS 6 203 4344355 3.00 $ 19.50
24474 17 Qamar Xasan Dheel HGAS 2 588 4344356 $ 11.40
24475 18 C/raxmaan Xaashi C/laahi HGAS 3 698 4344357 $ 54.00
24476 19 Yuusuf Muxumed Yuusuf HGAS 3 131 4344358 0.90 $ 19.00
24477 20 C/Fataax C/laahi Muxumed HGAS 3 588 4344359 $ 15.00
24478 21 Ubax Yaasiin Goohe HGAS 3 648 4344360 $ 13.71
24479 22 Koos Muuse Xuseen HGAS 4 1582 4344361 $ 40.00
24480 23 C/raxmaan Xuseen Khaliid HGAS 1 701 4344362 $ 11.55
24481 24 Amuun Cumar Faras HGAS 2 167 4344363 $ 40.00
24482 25 Mukhtaar Cali Nuur HGAS 2 549 4344364 $ 63.00
24483 TOTAL $ 784.77
24484 Magacyada/Saxeexyada
24485 1. B. Collector/Counter Name:___________________________
24486 Sign: …………………………………..
24487 2. Ass Cashier__________________________________,
24488 Sign: …………………………………..
24489 3. Billing Officer_______________________________,
24490 Sign: …………………………………..
24491

24492

24493 Branch: Masallaha Date:18/06/2023


24494 B.Collector/Counter Name: Liban Hasan
24495 ZONE:……………………………..
24496 No Customer Name Zone AreaSupply R.v Disc Amount
24497 1 Cumar Xaamud Xirsi HGAS 6 277 4344365 $ 20.00
24498 2 Idirs Maxamed Xaashi HGAS 4 675 4344366 $ 55.10
24499 3 Khadra Sh Cali Nuur HGAS 4 553 4344367 8.00 $ 10.00
24500 4 Axmed Maxamed Qaalib HGAS 6 65 4344368 $ 11.60
24501 5 Suldaan Xasan Xaaxi HGAS 2 411 4344369 3.00 $ 30.00
24502 6 Nageeye Cismaan Cali HGAS 1 619 4344370 10.50 $ 60.00
24503 7 Saiya Cumar HGAS 3 717 4344371 $ 13.00
24504 8 Khadra Yuusuf C/laahi HGAS 5 246 4344372 $ 14.00
A B C D E F G H
24505 9 Iid Ismaaciil Raage HGAS 6 88 4344373 $ 25.00
24506 10 Cumar Xasan Guhaad HGAS 3 229 4344374 $ 22.00
24507 11 C/laahi CuMAR Cabdi HGAS 6 92 4344375 $ 23.00
24508 12 Xaliimo C/laahi Xuseen HGAS 6 424 4344376 $ 30.00
24509 13 Deeqa Faarax Ismaaciil HGAS 3 635 4344377 $ 20.00
24510 14 Maryan Yuusuf Maxamuud HGAS 3 50 4344378 $ 11.60
24511 15 Caasha C/laahi Ciise HGAS 3 756 4344379 $ 11.60
24512 16 Xamse Cabdi Khaliif HGAS 3 592 4344380 $ 39.50
24513 17
24514 18
24515 19
24516 20
24517 21
24518 22
24519 23
24520 24
24521 25
24522 TOTAL $ 396.40
24523 Magacyada/Saxeexyada
24524 1. B. Collector/Counter Name:___________________________
24525 Sign: …………………………………..
24526 2. Ass Cashier__________________________________,
24527 Sign: …………………………………..
24528 3. Billing Officer_______________________________,
24529
24530

24531

24532 Branch: Masallaha Date:18/06/2023


24533 B.Collector/Counter Name: Liban Hasan
24534 ZONE:……………………………..
24535 No Customer Name Zone AreaSupply R.v Disc Amount
24536 1 Muuse Axmed Cige HGAS 2 733 4344381 $ 22.00
24537 2 C/shakuur Maxamed C/laahi HGAS 2 204 4344382 $ 25.00
24538 3 Foosiya Maxamed Iimaan HGAS 3 463 4344383 $ 90.00
24539 4 Maxamed Cabdi Yoonis HGAS 1 564 4344384 $ 20.00
A B C D E F G H
24540 5 Maxamed Ismaaciil Dheeg HGAS 2 213 4344385 $ 11.60
24541 6 Maxamuud C/laahi Muxumed HGAS 3 1630 4344386 $ 25.00
24542 7 Ismaaciil Siyaad Cabdi HGAS 3 429 4344387 $ 21.47
24543 8 Aamina Cumar Khaliif HGAS 2 823 4344388 $ 27.00
24544 9 Khadar Yuusuf Faarax HGAS 3 1662 4344389 $ 32.00
24545 10 Xasan Aar Raabi HGAS 1 128 4344390 $ 23.00
24546 11 Maxamed Yuusuf C/laahi HGAS 3 763 4344391 25.00 $ 138.00
24547 12 A/nuur Maxamuud Axmed HGAS 6 6 4344392 $ 11.00
24548 13 Canab Cumar Yuusuf HGAS 6 410 4344393 $ 11.55
24549 14 Shamis Qodax HGAS 3 686 4344394 $ 13.50
24550 15 C/risaaq Maxamed Maxamuud HGAS 6 55 4344395 $ 15.00
24551 16 Xasan Muxmed Maxamed HGAS 2 682 4344396 $ 20.00
24552 17
24553 18
24554 19
24555 20
24556 21
24557 22
24558 23
24559 24
24560 25
24561 TOTAL $ 506.12
24562 Magacyada/Saxeexyada
24563 1. B. Collector/Counter Name:___________________________
24564 Sign: …………………………………..
24565 2. Ass Cashier__________________________________,
24566 Sign: …………………………………..
24567 3. Billing Officer_______________________________,
24568

24569

24570 Branch: Masallaha Date:20/06/2023


24571 B.Collector/Counter Name: Liban Hasan
24572 ZONE:……………………………..
24573 No Customer Name Zone AreaSupply R.v Disc Amount
24574 1 Xaliimo Cismaan Xasan HGAS 1 9 4344397 $ 56.00
A B C D E F G H
24575 2 Maxamuud Maxamed Jaamac HGAS 6 301 4344398 $ 64.50
24576 3 Mahad Maxamed Jaamac HGAS 6 261 4344399 $ 11.50
24577 4 Bashiir Maxamuud Cabdi HGAS 6 291 4344400 $ 22.00
24578 5 New Book HGAS
24579 6 C/laahi Yuusuf Caynab HGAS 3 528 4344401 $ 22.00
24580 7 Maryan Cumar Ismaaciil HGAS 3 466 4344402 $ 19.50
24581 8 C/raxmaan Cumar X.Ibraahin HGAS 2 373 4344403 $ 25.00
24582 9 Hibo C/laahi Cumar HGAS 2 746 4344404 $ 36.00
24583 10 Caasha Axmed Faarax HGAS 2 231 4344405 $ 11.55
24584 11 C/Kariin Siciid Ismaaciil HGAP 6 810 4344406 $ 20.00
24585 12 Qurash Ibraahin Wacays HGAS 6 21 4344407 $ 60.00
24586 13 Maxamed Ismaaciil Cali HGAS 1 595 4344408 8.00 $ 35.00
24587 14 Axmed Habne Cabdi HGAS 3 31 4344409 $ 23.00
24588 15 Fadxiya Axmed Cabdi HGAS 2 367 4344410 $ 11.55
24589 16 Caasha Aw C/laahi Aadan HGAS 1 840 4344411 $ 30.00
24590 17 Xaliimo Ibraahin Nuur HGAS 2 351 4344412 $ 11.56
24591 18 Ayaan Maxamud Muxumed HGAS 2 830 4344413 $ 20.60
24592 19 Shaadiya C/laahi Cabdi HGAS 3 519 4344414 $ 30.00
24593 20 Nadiira X Ismaaciil Bacaado HGAS 1 109 4344415 $ 23.00
24594 21 C/naasir Sacad Muuse HGAS 3 1612 4344416 $ 11.62
24595 22 Hodan Maxamed Cabdi HGAS 6 20 4344417 $ 12.00
24596 23 Maxamed Ibraahin Imaan HGAS 2 110 4344418 $ 25.00
24597 24 Mustafe Cumar Maxmuud HGAS 4 638 4344419 $ 23.00
24598 25 Foosiya Jaamac Maxamed HGAS 3 848 4344420 $ 15.00
24599 26 Nimco Sulub Aadan HGAS 2 621 4344421 $ 14.00
24600 27 Sh Faysal Yuusuf Cilmi HGAS 6 446 4344422 $ 11.00
24601 TOTAL $ 644.38
24602 Magacyada/Saxeexyada
24603 1. B. Collector/Counter Name:___________________________
24604 Sign: …………………………………..
24605 2. Ass Cashier__________________________________,
24606 Sign: …………………………………..
24607 3. Billing Officer_______________________________,
24608

24609
A B C D E F G H
24610 Branch: Masallaha Date:21/06/2023
24611 B.Collector/Counter Name: Liban Hasan
24612 ZONE:……………………………..
24613 No Customer Name Zone AreaSupply R.v Disc Amount
24614 1 Cumar Axmed Jaamac HGAS 2 840 4344423 $ 17.50
24615 2 Nimco Bashiir Maxamed HGAS 6 413 4344424 $ 20.00
24616 3 Mustafe Maxamed Cumar HGAS 1 660 4344425 $ 55.00
24617 4 Faysal Maxamed Cabdi HGAS 2 821 4344426 $ 11.50
24618 5 Saado Ismaaciil Ibraahin HGAS 4 757 4344427 $ 11.50
24619 6 Kaamil Yuusuf Jaamac HGAS 1 600 4344428 $ 12.60
24620 7 Axmed Cismaan Raage HGAS 4 380 4344429 $ 50.00
24621 8 Rooble Yuusuf Cismaan HGAS 2 206 4344430 $ 50.00
24622 9 Rooda Axmed Xuseen HGAS 1 44 4344431 $ 11.60
24623 10 Farduus Ibraahin Aadan HGAS 6 101 4344432 $ 11.50
24624 11 Yuusuf Faarax Xirsi HGAS 1 71 4344433 $ 15.00
24625 12 Khadra Cali Qawdhan HGAS 3 82 4344434 $ 28.00
24626 13 Nimco Cabdi Maxamed HGAS 3 192 4344435 $ 15.00
24627 14 C/salaan Maxamed Maxamud HGAS 6 73 4344436 $ 20.00
24628 15 Maxamed Cabdi Aadan HGAS 2 398 4344437 $ 42.30
24629 16 Xamda Cabdi Ciise HGAS 3 629 4344438 $ 20.00
24630 17 Cabdi Xuseen Yuusuf HGAS 3 443 4344439 $ 25.00
24631 18 Cawil Xasan Faarax HGAS 1 259 4344440 $ 24.00
24632 19 Ismaaciil Muxumed Dhibiil HGAS 1 139 4344441 $ 100.00
24633 20 Mubaarig Axmed Xuseen HGAS 3 849 4344442 $ 16.00
24634 21
24635 22
24636 23
24637 24
24638 25
24639
24640 TOTAL $ 556.50
24641 Magacyada/Saxeexyada
24642 1. B. Collector/Counter Name:___________________________
24643 Sign: …………………………………..
24644 2. Ass Cashier__________________________________,
24645 Sign: …………………………………..
A B C D E F G H
24646 3. Billing Officer_______________________________,
24647

24648

24649 Branch: Masallaha Date:22/06/2023


24650 B.Collector/Counter Name: Liban Hasan
24651 ZONE:……………………………..
24652 No Customer Name Zone AreaSupply R.v Disc Amount
24653 1 Khadra Daahir Aw Cali HGAS 2 665 4344443 $ 26.00
24654 2 Farxaan Cismaan Nuur HGAS 6 501 4344444 $ 30.00
24655 3 Caasha Xasan Cali HGAS 4 71 4344445 $ 35.80
24656 4 Shaafici Maxamud Diiriye HGAS 2 62 4344446 $ 11.50
24657 5 Casiisa C/laahi Aadan HGAS 2 791 4344447 $ 30.10
24658 6 Nimco Maxamuud Ciise HGAS 3 1691 4344448 $ 22.80
24659 7 Maxamuud Maxamed Dagaal HGAS 2 695 4344449 $ 11.60
24660 8 C/najiib Cismaan Xasan HGAS 6 502 4344450 $ 11.00
24661 9 New Book
24662 10 Hinda Axmed Ibraahin HGAS 1 645 4344451 $ 11.55
24663 11 Axmed Daauud Ibraahin 2 HGAS 2 409 4344452 $ 57.00
24664 12 Faadumo Ibraahin Geele HGAS 6 392 4344453 $ 10.00
24665 13 Faadumo Cali Ibraahin HGAS 2 160 4344454 $ 11.60
24666 14 Faadumo Cabdi Caydiid HGAS 1 36 4344455 $ 20.00
24667 15 Nimco Maxamed Axmed HGAS 3 776 4344456 $ 32.00
24668 16 Abshir Faysal Daahir HGAS 3 1623 4344457 $ 9.70
24669 17 Qraysha Axmed Muumin HGAS 2 131 4344458 $ 12.50
24670 18 Kayse Xuseen Nuur HGAS 6 19 4344459 $ 52.45
24671 19 Saado Cali Diiriye HGAS 2 180 4344460 $ 19.00
24672 20 Ubax Axmed Muuse HGAS 1 480 4344461 $ 40.00
24673 21 Yaasiin Yuusuf Jaamac HGAS 2 803 4344462 $ 20.00
24674 22 Khadar Maxamed C/laahi HGAS 2 844 4344463 $ 18.50
24675 23
24676 24
24677 25
24678 TOTAL $ 493.10
24679 Magacyada/Saxeexyada
24680 1. B. Collector/Counter Name:___________________________
A B C D E F G H
24681 Sign: …………………………………..
24682 2. Ass Cashier__________________________________,
24683 Sign: …………………………………..
24684 3. Billing Officer_______________________________,
24685

24686

24687 Branch: Masallaha Date:24/06/2023


24688 B.Collector/Counter Name: Liban Hasan
24689 ZONE:……………………………..
24690 No Customer Name Zone AreaSupply R.v Disc Amount
24691 1 Khadar Cali Cosoble HGAS 2 584 4344464 $ 25.00
24692 2 C/risaaq Muxumed Madar HGAS 2 768 4344465 $ 17.00
24693 3 Nuura C/salaan Muxumed HGAS 3 703 4344466 $ 20.00
24694 4 Khaalid C/raxmaan Axmed HGAS 1 697 4344467 $ 27.00
24695 5 Guuleed Cabdi Ismaaciil HGAS 6 480 4344468 $ 29.50
24696 6 Rooda Xasan Yuusuf HGAS 2 1598 4344469 $ 11.55
24697 7 Sidiiq Cadaani Axmed HGAS 6 215 4344470 $ 43.00
24698 8 Maxamed Xasan Nageeye HGAS 4 407 4344471 $ 30.00
24699 9 Khaalid Maxamed Ibraahin HGAS 1 819 4344472 $ 20.00
24700 10 Aamina Ibraahin Ramaax HGAS 4 415 4344473 $ 24.00
24701 11 Hodan Muxumed Xayd HGAS 1 1553 4344474 $ 24.00
24702 12 Xaliimo Ibraahin Ceelaabe HGAS 3 266 4344475 $ 39.00
24703 13 Maxamud Maxamed Yuusuf HGAS 1 579 4344476 $ 25.00
24704 14 Xaali Cumar Axmed HGAS 4 532 4344477 $ 23.00
24705 15 Farxaan C/laahi Cabdi HGAS 1 1583 4344478 $ 11.60
24706 16 Dhamac C/laahi Cilmi HGAS 2 108 4344479 $ 15.00
24707 17 Suleekha Nuur Jaamac HGAS 1 628 4344480 $ 32.00
24708 18 Aamina Ismaaciil Cismaan HGAS 2 592 4344481 $ 24.10
24709 19 C/rashiid Cabdi Xuseen HGAS 2 197 4344482 $ 11.50
24710 20 Aamina C/laahi Xuseen HGAS 2 739 4344483 $ 11.50
24711 21 Aadan Daahir Maxamed HGAS 2 275 4344484 $ 37.00
24712 22
24713 23
24714 24
24715 25
A B C D E F G H
24716 TOTAL $ 500.75
24717 Magacyada/Saxeexyada
24718 1. B. Collector/Counter Name:___________________________
24719 Sign: …………………………………..
24720 2. Ass Cashier__________________________________,
24721 Sign: …………………………………..
24722 3. Billing Officer_______________________________,
24723

24724

24725 Branch: Masallaha Date:24/06/2023


24726 B.Collector/Counter Name: Liban Hasan
24727 ZONE:……………………………..
24728 No Customer Name Zone AreaSupply R.v Disc Amount
24729 1 Sahra Yuusuf Jaamac HGAS 3 627 4344485 $ 16.00
24730 2 Faadumo Haybe HGAS 6 273 4344486 $ 20.00
24731 3 Siyaad Cismaan Xayd HGAS 2 500 4344487 $ 12.60
24732 4 Maxamed Jaamac Cali HGAS 4 120 4344488 $ 11.60
24733 5 Cumar Diiriye Xasan HGAS 6 9 4344489 $ 20.00
24734 6 Iid Jiciir Aw Xasan HGAS 3 302 4344490 $ 20.00
24735 7 Layla C/laahi Ibraahin HGAS 2 798 4344491 $ 12.60
24736 8 Mawliid Maxamed C/laahi HGAS 2 1572 4344492 $ 11.50
24737 9 Axmed Cismaan Guray HGAS 2 557 4344493 $ 40.00
24738 10 Axmed Rabiic HGAS 2 134 4344494 $ 11.50
24739 11 Axmed Rabiic HGAS 2 333 4344495 $ 15.50
24740 12 Axmed Ibraain HGAS 2 240 4344496 $ 13.00
24741 13 C/raxmaan Muxumed Aw Cali HGAS 2 1561 4344497 $ 30.00
24742 14
24743 15
24744 16
24745 17
24746 18
24747 19
24748 20
24749 21
24750 22
A B C D E F G H
24751 23
24752 24
24753 25
24754 TOTAL $ 234.30
24755 Magacyada/Saxeexyada
24756 1. B. Collector/Counter Name:___________________________
24757 Sign: …………………………………..
24758 2. Ass Cashier__________________________________,
24759 Sign: …………………………………..
24760 3. Billing Officer_______________________________,
24761

24762

24763 Branch: Masallaha Date:26/06/2023


24764 B.Collector/Counter Name: Liban Hasan
24765 ZONE:……………………………..
24766 No Customer Name Zone AreaSupply R.v Disc Amount
24767 1 Khadar C/laahi Omar HGAS 3 450 4344498 $ 14.00
24768 2 Ismaaciil Xuseen Aadan HGAS 1 353 4344499 $ 19.50
24769 3 Bashiir Nuur Xuseen HGAS 1 553 4344500 $ 23.00
24770 4 New Book
24771 5 Xasan Ismaaciil Geedi HGAS 1 111 4496001 $ 39.00
24772 6 Siciid Cumar Dhinbiil HGAS 4 364 4496002 $ 11.55
24773 7 Ifraax Maxamed Daauud HGAS 2 600 4496003 $ 11.90
24774 8 Maxamuud C/laahi Muxumed HGAS 2 140 4496004 $ 11.50
24775 9 Barkhad Axmed Coofiya HGAS 3 1678 4496005 $ 200.00
24776 10 Shugri Kaafi Cabdi HGAS 1 730 4496006 $ 25.00
24777 11 Sahra Muuse Cismaan HGAS 2 705 4496007 $ 44.00
24778 12 Foosiya Cabdi Jaamac HGAS 6 145 4496008 $ 11.50
24779 13 Deeqa Mataan Cabdi HGAS 1 7 4496009 $ 40.00
24780 14 Maxamed C/laahi Muxumed HGAS 2 249 4496010 $ 14.20
24781 15 Hadiya Axmed Cabdi HGAA 9 1805 4496011 $ 11.50
24782 16
24783 17
24784 18
24785 19
A B C D E F G H
24786 20
24787 21
24788 22
24789 23
24790 24
24791 25
24792 TOTAL $ 476.65
24793 Magacyada/Saxeexyada
24794 1. B. Collector/Counter Name:___________________________
24795 Sign: …………………………………..
24796 2. Ass Cashier__________________________________,
24797 Sign: …………………………………..
24798 3. Billing Officer_______________________________,
24799

24800

24801 Branch: Masallaha Date:27/06/2023


24802 B.Collector/Counter Name: Liban Hasan
24803 ZONE:……………………………..
24804 No Customer Name Zone AreaSupply R.v Disc Amount
24805 1 Xaawa Axmed Cumar HGAS 3 458 4496012 $ 23.00
24806 2 Saynab Maxamed Mire HGAS 3 195 4496013 $ 20.00
24807 3 Maxamed Maxamuud Abiib HGAS 3 211 4496014 $ 30.00
24808 4 Cali Muuse Cumar HGAS 1 630 4496015 $ 34.50
24809 5 Mukhtaar Cawad Muuse HGAS 2 867 4496016 $ 11.55
24810 6 Kayse Cabdi Maxamed HGAS 2 46 4496017 $ 11.50
24811 7 Mukhtaar Maxamed Ibraahin HGAS 2 827 4496018 $ 11.55
24812 8 Dhool Ibraahin Muxumed HGAS 4 1605 4496019 $ 11.50
24813 9 Xasan Cismaan Khayre HGAS 4 1595 4496020 $ 11.50
24814 10 Cabdi Siyaad Ibraahin HGAS 3 940 4496021 $ 20.00
24815 11 Daahir Axmed Dagaal HGAS 2 610 4496022 $ 26.70
24816 12 Saynab Abiib Sh Cumar HGAS 2 1542 4496023 $ 7.70
24817 13 Cumar Axmed Ismaaciil HGAS 1 473 4496024 $ 30.00
24818 14 Khadar Axmed Cali HGAS 2 239 4496025 $ 40.00
24819 15 C/raxmaan Maxamed Aw Cali HGAS 2 1561 4496026 $ 25.00
24820 16 Axmed Xuseen Goohe HGAS 2 21 4496027 $ 30.00
A B C D E F G H
24821 17 Axmed Yuusuf C/laahi HGAS 6 337 4496028 $ 20.00
24822 18 Xasan Axmed Ducaale HGAS 2 60 4496029 $ 14.40
24823 19 Iid C/salaan Yuusuf HGAS 2 57 4496030 $ 15.70
24824 20 Xasan Maxamed C/laahi HGAS 2 284 4496031 $ 23.00
24825 21 C/rashiid Muxumed Cabdi HGAS 2 433 4496032 $ 22.20
24826 22 Maxamed Muuse Axmed 1 HGAS 2 851 4496033 $ 11.50
24827 23 Siciid Faarax Giire HGAS 2 164 4496034 $ 11.50
24828 24
24829 25
24830 TOTAL $ 462.80
24831 Magacyada/Saxeexyada
24832 1. B. Collector/Counter Name:___________________________
24833 Sign: …………………………………..
24834 2. Ass Cashier__________________________________,
24835 Sign: …………………………………..
24836 3. Billing Officer_______________________________,
24837

24838

24839 Branch: Masallaha Date:29/06/2023


24840 B.Collector/Counter Name: Liban Hasan
24841 ZONE:……………………………..
24842 No Customer Name Zone AreaSupply R.v Disc Amount
24843 1 Khaalid Macalin Muuse HGAS 2 427 4496035 $ 17.00
24844 2 Amaal Xasan Yaasiin HGAS 2 593 4496036 $ 22.00
24845 3 Sh Axmed Cali Warsame HGAS 6 81 4496037 $ 11.50
24846 4 Dayib Xasan Muxumed HGAS 3 700 4496038 $ 11.50
24847 5 Yuusuf Daahir Cabdi HGAS 2 47 4496039 $ 15.00
24848 6 Mustafe Axmed Rooble HGAS 3 855 4496040 $ 180.00
24849 7 Mustafe Axmed Rooble HGAS 3 284 4496041 $ 50.00
24850 8 Ifraax Muxumed Raage HGAS 3 586 4496042 $ 20.00
24851 9 Farduus Muuse Xuseen HGAS 3 624 4496043 $ 20.00
24852 10 Shugri Axmed Xasan HGAS 3 856 4496044 $ 40.00
24853 11 Aniisa Jaamac Muxumed HGAS 3 644 4496045 $ 20.00
24854 12 Farduus Barre HGAS 2 640 4496046 $ 11.60
24855 13 Najiib C/laahi Sheekh HGAS 3 952 4496047 $ 11.55
A B C D E F G H
24856 14 Kayd Muxumed Shaacib HGAS 2 460 4496048 $ 30.00
24857 15 Axmed Ciise Yuusuf HGAS 3 552 4496049 $ 23.80
24858 16 Maxamed Mursal HGAS 3 198 4496050 $ 11.50
24859 17 New Book
24860 18 Ibraahin Xasan Dalmar HGAS 6 1 4496051 $ 11.60
24861 19 Ibraahin Xasan Dalmar HGAS 6 13 4496052 $ 11.60
24862 20 Maxamed Cabdi Giire HGAS 3 723 4496053 $ 50.00
24863 21 Sacad Ismaaciil Muxumed HGAS 6 284 4496054 $ 23.00
24864 22 Faadumo Ducaale Xirsi HGAS 3 191 4496055 $ 59.00
24865 23 Axmed Cali 4 HGAS 3 720 4496056 $ 50.00
24866 24 Barkhad Xasan Xuseen HGAS 2 266 4496057 $ 22.00
24867 25 Saynab X Adan Jaamac HGAS 3 909 4496058 $ 30.00
24868 TOTAL $ 752.65
24869 Magacyada/Saxeexyada
24870 1. B. Collector/Counter Name:___________________________
24871 Sign: …………………………………..
24872 2. Ass Cashier__________________________________,
24873 Sign: …………………………………..
24874 3. Billing Officer_______________________________,
24875

24876

24877 Branch: Masallaha Date:29/06/2023


24878 B.Collector/Counter Name: Liban Hasan
24879 ZONE:……………………………..
24880 No Customer Name Zone AreaSupply R.v Disc Amount
24881 1 Sahra Aw Xasan HGAS 2 198 4496059 $ 9.70
24882 2 Maxamed Ibraahin Siciid HGAS 2 75 4496060 $ 32.00
24883 3 Maryan Ismaaciil Yuusuf HGAS 2 1597 4496061 $ 23.00
24884 4 Farxaan Yuusuf Cabdi HGAS 3 1608 4496062 $ 34.00
24885 5 Farxaan Daauud Axmed HGAS 3 673 4496063 $ 11.00
24886 6 Xaliimo Yuusuf Aadan HGAS 1 494 4496064 $ 30.00
24887 7 Mawliid Axmed Aadan HGAS 3 125 4496065 $ 44.00
24888 8 Axmed Cabdi Baade HGAS 3 123 4496066 $ 100.00
24889 9 Faadumo Ismaaciil Axmed HGAS 1 1613 4496067 $ 20.00
24890 10 Cali Ibraahin Kaahin HGAS 2 229 4496068 $ 12.00
A B C D E F G H
24891 11 Amaal Maxamed Xasan HGAS 3 770 4496069 $ 16.80
24892 12
24893 13
24894 14
24895 15
24896 16
24897 17
24898 18
24899 19
24900 20
24901 21
24902 22
24903 23
24904 24
24905 25
24906 TOTAL $ 332.50
24907 Magacyada/Saxeexyada
24908 1. B. Collector/Counter Name:___________________________
24909 Sign: …………………………………..
24910 2. Ass Cashier__________________________________,
24911 Sign: …………………………………..
24912 3. Billing Officer_______________________________,
I J K L M N O
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24 12.6436781609195
25
26
27
28 18.67
29
30
31
32
33
34
35
36
37 37
I J K L M N O
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54 Dollar 60 $60.00
55 Zaas$ 193 $193.00
56 E-Dahab$ 43 $43.00
57 Zaad Cash 810700 $95.04
58 E-Cash 365000 $42.79
59 Cash 734000 $86.05
60 Khadar 10 $10.00
61 Liban 32000 $3.75
62 533.9 $533.6
63
64
65
66
67
68
69
70
71
72
73
74
I J K L M N O
75
76

77

81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98 Dollar 120 $120.00
99 Zaas$ 274.8 $274.80
100 E-Dahab$ $0.00
101 Zaad Cash 0 $0.00
102 E-Cash $0.00
103 Cash 259000 $30.36
104 Khadar
105 Liban 0 $0.00
106 302.5 $425.2
107
108
109
110
111
112
113
I J K L M N O
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136 Dollar 40 $40.00
137 Zaas$
138 E-Dahab$ $0.00
139 Zaad Cash 1225000 $143.61
140 E-Cash 285500 $33.47
141 Cash 125000 $14.65
142 Khadar
143 Liban 84000 $9.85
144 241.7 $241.6
145

146

147
148
149
I J K L M N O
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171 Dollar 10 $10.00
172 Zaas$ 50 $50.00
173 E-Dahab$ $0.00
174 Zaad Cash 184000 $21.57
175 E-Cash $0.00
176 Cash 180000 $21.10
177 Khadar
178 Liban 84000 $9.85
179 0 $112.5
180
181 110000
182
183
184
185
186
I J K L M N O
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207 Dollar 81 $81.00
208 Zaas$ 210.16 $210.16
209 E-Dahab$ .
210 Zaad Cash 1434000 $168.11
211 E-Cash 446000 $52.29
212 Cash 78000 $9.14
213 Khadar
214 Liban 84000 $9.85
215 510.6 $530.6
216
217
218 55705
219
220
221
222
223
I J K L M N O
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278 Dollar 110 $110.00
279 Zaas$ 120 $120.00
280 E-Dahab$ .
281 Zaad Cash 1601000 $187.69
282 E-Cash 256000 $30.01
283 Cash 226000 $26.49
284 Khadar
285 Liban 84000 $9.85
286 345 $484.0
287
288
289
290
291
292
293
294
295
296
297
298
I J K L M N O
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314 Dollar 40 $40.00
315 Zaas$ 10.6 $10.60
316 E-Dahab$ $0.00
317 Zaad Cash 601000 $70.46
318 E-Cash $0.00
319 Cash 135000 $15.83
320 Khadar
321 Liban 84000 $9.85
322 145.92 $146.7
323
324
325
326
327
328
329
330
331
332
333
334
335
I J K L M N O
336
337
338
339
340
341
342
343
344
345
346
347
348
349 Dollar 100 $100.00
350 Zaas$ 62 $62.00
351 E-Dahab$ $0.00
352 Zaad Cash 225000 $26.38
353 E-Cash 90000 $10.55
354 Cash 90000 $10.55
355 Kayse 0 $0.00
356 46.23 Liban 0 $0.00
357 209.5 $209.5
358
359
360 46.23
361
362
363
364
365
366
367
368
369
370
371
372
I J K L M N O
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387 Dollar $0.00
388 Zaas$ 14 $14.00
389 E-Dahab$
390 Zaad Cash 853000 $100.00
391 E-Cash 0 $0.00
392 Cash 0 $0.00
393 Kayse 55 $75.00
394 Liban 84000 $9.85
395 197 $198.8
396
397
398
399
400
401
402
403
404
405
406
407
408
409
I J K L M N O
410
411
412
413
414
415
416
417
418
419
420 40.58
421
422 Dollar 1 $0.00
423 Zaas$ 22.7 $40.58
424 E-Dahab$
425 Zaad Cash 189000 $22.16
426 E-Cash 85000 $9.96
427 Cash 0 $0.00
428 hinda 40.5 $40.50
429 Liban 69000 $8.09
430 136.7 $121.3
431
432
433 243105
434
435
436
437
438
439
440
441
442
443
444
445
446
I J K L M N O
447
448
449
450
451
452
453
454
455
456
457
458 Dollar 60 $60.00
459 Zaas$ 203.3 $203.30
460 E-Dahab$ 20 $20.00
461 Zaad Cash 325000 $38.10
462 E-Cash 42000 $4.92
463 Cash 0 $0.00
464 hinda 0 $0.00
465 Liban 0 $0.00
466 326.1 $326.3
467
468 325000
469
470
471
472
473
474
475
476
477
478
479
480 $10.5
481 $33.00
482 $12.00
483 $10.5
I J K L M N O
484 $10.5
485 $21.00
486 $10.00
487 $10.50
488 $17.00
489 $15.00
490 335820 $150.0
491
492
493
494 Dollar 20 $20.00
495 Zaas$ 15 $15.00
496 E-Dahab$ 12 $0.00
497 Zaad Cash 529500 $62.08
498 E-Cash 0 $0.00
499 Cash 515000 $60.38
500 khadar 65 $65.00
501 Liban 84000 $9.85
502 232.5 $232.3
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
I J K L M N O
522
523
524
525
526
527
528
529
530
531
532 Dollar 40 $40.00
533 Zaas$ 32 $32.00
534 E-Dahab$ 0 $0.00
535 Zaad Cash 1633500 $191.50
536 E-Cash 0 $0.00
537 Cash 89000 $10.43
538 khadar 0 $0.00
539 Liban 84000 $9.85 20.51583
540 0 $283.8
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
I J K L M N O
559
560
561
562
563
564
565 29.7
566
567
568 Dollar 90 $90.00
569 islaan Zaas$ 85.5 $85.50
570 E-Dahab$ 0 $0.00
571 Zaad Cash 482000 $56.51
572 E-Cash 0 $0.00
573 Cash 469000 $54.98
574 khadar 0 $0.00
575 Liban 84000 $9.85
576 0 $296.8
577
578
579
580
581
582
583 54
584
585
586
587
588
589
590
591
592
593
594
595
I J K L M N O
596
597
598
599
600
601
602
603
604
605
606 Dollar 90 $100.00
607 Zaas$ 312.64 $312.64
608 E-Dahab$ 0 $0.00
609 Zaad Cash 0 $0.00
610 E-Cash 0 $0.00
611 Cash 579500 $67.94
612 khadar
613 Liban 92000 $10.79
614 513.3 $491.4
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
I J K L M N O
670
671
672
673
674
675
676
677
678
679 Dollar 60 $60.00
680 Zaas$ 237 $237.00
681 E-Dahab$ 36 $36.00
682 Zaad Cash 346500 $40.62
683 E-Cash 0 $0.00
684 Cash 807000 $94.61
685 khadar 5 $5.00
686 Liban 20 $20.00
687 $493.2
688
689
690
691
692
693
694
695
696
697
698
699
700
701 Khamiis Galin Dandbe
702
703
704
705
706
I J K L M N O
707
708
709
710
711
712
713
714
715
716
717 Dollar 60 $60.00
718 Zaas$ 250 $250.00
719 E-Dahab$ 36 $36.00
720 Zaad Cash 346500 $40.62
721 E-Cash 0 $0.00
722 Cash 750000 $87.92
723 khadar 5 $5.00
724 Liban 20 $20.00
725 504.2 $499.5
726
727
728 27.1049596309
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
I J K L M N O
744
745
746
747
748
749
750
751
752
753
754 Dollar 100 $100.00
755 Zaas$ 45 $45.00
756 E-Dahab$ 21 $21.00
757 Zaad Cash 2000000 $234.47
758 E-Cash 0 $0.00
759 Cash 26000 $3.05
760 khadar 20 $20.00
761 Liban 20 $20.00
762 0 $443.5
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
I J K L M N O
781
782
783
784
785
786
787
788
789
790
791 Dollar 220 $220.00
792 Zaas$ 111.5 $111.50
793 E-Dahab$ 21 $21.00
794 Zaad Cash 3935000 $461.31
795 E-Cash 0 $0.00
796 Cash 48000 $5.63
797 khadar 20 $20.00
798 Liban 20 $20.00
799 848.4 $859.4
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
I J K L M N O
818
819
820
821
822
823
824 78030
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
I J K L M N O
855
856
857
858
859
860
861
862
863
864 Dollar 121 $121.00
865 Zaas$ 416.7 $416.70
866 E-Dahab$ 0 $0.00
867 Zaad Cash 0 $0.00
868 E-Cash 0 $0.00
869 Cash 411000 $48.18
870 khadar 0 $0.00
871 Liban 19 $19.00
872 604.9 $604.9
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
I J K L M N O
929
930
931
932
933
934
935
936
937
938 Dollar 125 $125.00
939 Zaas$ 161 $436.70
940 E-Dahab$ 13 $58.58
941 Zaad Cash 0 $0.00
942 E-Cash 0 $0.00
943 Cash 410000 $48.07
944 khadar 100000 $11.72
945 Liban 19 $19.00
946 Anwar 10.5 $10.50
947 704.5 $709.6
948
949 175
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
I J K L M N O
966
967
968
969
970
971
972
973 24.7126436782
974
975
976
977 Dollar 20 $20.00
978 Zaas$ 55 $36.00
979 E-Dahab$ 0 $0.00
980 Zaad Cash 615500 $72.16
981 E-Cash 0 $0.00
982 Cash 9000 $1.06
983 khadar 33 $33.00
984 Liban 14 $14.00
985 176 $176.2
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
I J K L M N O
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052 69600
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
1072
1073
1074
1075
1076
I J K L M N O
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088 102360
1089 Dollar 290 $290.00
1090 Zaas$ 202.43 $202.43
1091 E-Dahab$ 140.5 $140.50
1092 Zaad Cash 0 $0.00
1093 E-Cash $0.00
1094 Cash 751000 $88.04
1095 khadar 57 $57.00
1096 Liban 19 $19.00
1097 Hinda 35 $35.00 177
1098 822.8 $832.0
1099
1100
1101
1102
1103 4
1104
1105
1106
1107
1108
1109
1110
1111
1112
1113
I J K L M N O
1114
1115
1116
1117
1118
1119
1120
1121
1122
1123
1124
1125
1126 Dollar 0 $0.00
1127 Zaas$ 234 $147.00
1128 E-Dahab$ 0 $0.00
1129 Zaad Cash 856500 $100.41
1130 E-Cash 16000 $1.88
1131 Cash 419000 $49.12
1132 khadar 35 $35.00
1133 Liban 19 $19.00
1134 352.7 $352.4
1135
1136
1137
1138
1139
1140
1141
1142
1143
1144
1145
1146
1147
1148
1149
1150
I J K L M N O
1151
1152
1153
1154
1155
1156
1157
1158
1159
1160
1161
1162
1163
1164
1165
1166
1167
1168
1169
1170
1171
1172
1173 32
1174
1175
1176
1177
1178
1179
1180
1181
1182
1183
1184
1185
1186 1 $112.00
1187 2 $248.60
I J K L M N O
1188 3 $247.50
1189 4 $52.50
1190 6 $161.10
1191
1192
1193
1194
1195
1196
1197
1198
1199
1200
1201 m
1202 Dollar 130 $130.00
1203 Zaas$ 208 $208.00
1204 E-Dahab$ 0 $0.00
1205 Zaad Cash 391000 $45.84
1206 E-Cash 0 $0.00
1207 Cash 462000 $54.16
1208 khadar 0 $0.00
1209 Liban 19 $19.00
1210 0 $457.0
1211
1212
1213
1214
1215
1216
1217
1218
1219
1220
1221
1222
1223
1224
I J K L M N O
1225
1226
1227
1228
1229
1230
1231
1232
1233
1234
1235
1236
1237
1238
1239
1240 Dollar 190 $190.00
1241 Zaas$ 410 $410.00
1242 E-Dahab$ 0 $0.00
1243 Zaad Cash 1249500 $146.48
1244 E-Cash 0 $0.00
1245 Cash 566000 $66.35
1246 khadar 0 $0.00
1247 Liban 19 $19.00
1248 832.2 $831.8
1249
1250
1251
1252
1253
1254
1255
1256
1257
1258
1259
1260
1261 1 $95.50
I J K L M N O
1262 2 $148.8
1263 3 $198.10
1264 4 $54.6
1265 6 $153.00
1266
1267
1268
1269
1270
1271
1272 435000
1273
1274
1275
1276
1277
1278
1279
1280
1281
1282
1283 33
1284
1285
1286
1287
1288
1289
1290
1291
1292
1293
1294
1295
1296
1297
1298
I J K L M N O
1299
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314 Dollar 261 $261.00
1315 Zaas$ 41.5 $41.50
1316 E-Dahab$ 30 $30.00
1317 Zaad Cash 867500 $101.70
1318 E-Cash 0 $0.00
1319 Cash 842500 $98.77
1320 khadar 90.3 $90.30
1321 Liban 27 $27.00
1322 650 $650.3
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335 1
I J K L M N O
1336 2 $85.00
1337 3 $153.60
1338 4 $65.60
1339 6 $41.50
1340
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351 Dollar 50 $50.00
1352 Zaas$ 264 $264.00
1353 E-Dahab$ 10 $0.00
1354 Zaad Cash 0 $0.00
1355 E-Cash 0 $0.00
1356 Cash 271000 $31.77
1357 khadar 0 $0.00
1358 Liban 16
1359 $345.8
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
I J K L M N O
1373 1 $58.5
1374 2 $116.80
1375 3 $96.40
1376 4 $38.0
1377 6 $21.30
1378
1379
1380
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390 Dollar 55 $55.00
1391 Zaas$ 213.85 $213.85
1392 hinda 3 $3.00
1393 Zaad Cash 0 $0.00
1394 E-Cash 0 $0.00
1395 Cash 88000 $10.32
1396 khadar 144.5 $144.50
1397 Liban 16 $0.00
1398 -362.3 $426.7
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
I J K L M N O
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
1439
1440
1441
1442
1443
1444
1445
1446 1 $119.87
I J K L M N O
1447 2 $138.60
1448 3 $256.70
1449 4 $67.80
1450 6
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464 Dollar 98.87 $98.87
1465 Zaas$ 441.53 $441.53
1466 E-Dahab 0 $0.00
1467 Zaad Cash 0 $0.00
1468 E-Cash 256000 $30.01
1469 Cash 583000 $68.35
1470 khadar 20.5 $20.50
1471 Liban 16 $16.00
1472 671 $675.3
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
I J K L M N O
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502 Column1 Column2 Column3
1503 Dollar 5 $5.00
1504 Zaas$
1505 E-Dahab 41 $41.00
1506 Zaad Cash 330500 $38.75
1507 E-Cash 209500 $24.56
1508 Cash 23000 $2.70
1509 khadar 11.5 $11.50
1510 Ridwaan 10.5 $10.50
1511 Liban 22.5 $22.50
1512 $156.5
1513
1514
1515
1516
1517
1518
1519
1520
I J K L M N O
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
1531
1532
1533
1534
1535
1536
1537 Dollar 116 $116.00
1538 Zaas$ 45 $45.00
1539 E-Dahab 0 $0.00
1540 Zaad Cash 530000 $62.13
1541 E-Cash 126000 $14.77
1542 Cash 316000 $37.05
1543 khadar 10.5 $10.50
1544 Ridwaan 10.5 $10.50
1545 Liban 14 $14.00
1546 $310.0
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
I J K L M N O
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574 Dollar 125 $125.00
1575 Zaas$ 186.42 $186.42
1576 Hinda 50000 $6.00 hinda
1577 Zaad Cash 180000 $21.10
1578 E-Cash 180000 $21.10 Khadar
1579 Cash 111000 $13.01
1580 khadar 9.5 $9.50 Forman
1581 s-4-0698 0 $0.00
1582 Liban 14 $14.00
1583 $396.1
1584
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
I J K L M N O
1595
1596
1597 Waxaa lagaga Dajiyay 19/03/22
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
1611 Dollar 145 $145.00
1612 Zaas$ 0 $0.00
1613 Hinda 0 $0.00
1614 Zaad Cash 753000 $88.28
1615 E-Cash 433000 $50.76
1616 Cash $0.00
1617 khadar 0 $0.00
1618 s-4-0698 0 $0.00
1619 Liban 14 $14.00
1620 $298.0
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
I J K L M N O
1632
1633
1634
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648 Dollar 20 $20.00
1649 Zaas$ 0 $0.00
1650 Hinda 0 $0.00
1651 Zaad Cash 344500 $40.39
1652 E-Cash 0 $0.00
1653 Cash 148000 $17.35
1654 khadar 50 $50.00
1655 Liban 14 $11.00
1656 $138.7
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
I J K L M N O
1669
1670
1671
1672
1673
1674
1675
1676
1677
1678
1679
1680
1681
1682
1683
1684
1685 Dollar 41 $41.00
1686 Zaas$ 90 $90.00
1687 Hinda 0 $0.00
1688 Zaad Cash 521500 $61.14
1689 E-Cash 50000 $5.86
1690 Cash 0 $0.00
1691 khadar 0 $0.00
1692 Hinda 9 $9.00
1693 Liban 14 $14.00
1694 221 $221.0
1695
1696
1697
1698
1699
1700
1701
1702 3.7
1703
1704
1705
I J K L M N O
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722 Dollar 10 $10.00
1723 Zaas$ 147 $147.00
1724 E-Dahab 36 $36.00
1725 Zaad Cash 455000 $53.34
1726 E-Cash 0 $0.00
1727 Cash 0 $0.00
1728 khadar 16 $16.00 Zaad Ban U raaciyay
1729 Liban 14 $14.00
1730 0 $276.3
1731
1732
1733
1734
1735
1736
1737
1738
1739
1740
1741
1742
I J K L M N O
1780
1781
1782
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795 567.5
1796
1797
1798 Dollar 25 $25.00
1799 Zaas$ 45 $45.00
1800 E-Dahab 0 $0.00
1801 Zaad Cash 291000 $34.11
1802 E-Cash 0 $0.00
1803 Cash 567500 $66.53
1804 khadar 0 $0.00
1805 Liban 0 $0.00
1806 0 $170.6
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
I J K L M N O
1817
1818
1819
1820
1821
1822
1823
1824 44
1825
1826
1827
1828
1829 4.4
1830
1831
1832
1833
1834
1835 Dollar 80 $80.00
1836 Zaas$ 0 $0.00
1837 E-Dahab 0 $0.00
1838 Zaad Cash 896000 $105.04
1839 E-Cash 0 $0.00
1840 Cash 33500 $3.93
1841 khadar $0.00
1842 Liban 0 $0.00
1843 189.3 $189.0
1844
1845
1846 131.34
1847
1848
1849
1850
1851
1852
1853
I J K L M N O
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863 19.5
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873 Dollar $ 10.00 $10.00
1874 Zaas$ $0.00
1875 E-Dahab $0.00
1876 Zaad Cash 501000 $58.73
1877 E-Cash 0 $0.00
1878 Cash 716500 $84.00
1879 khadar 649000 $76.08
1880 Liban
1881 487 $ 229.40 $228.8
1882
1883
1884
1885
1886
1887
1888
1889
1890
I J K L M N O
1891
1892
1893
1894 1 $123.16
1895 2 $216.13 439.2
1896 3 $278.60
1897 4 $59.00 170.5
1898 6 $238.30 290.83
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909 221000
1910 f
1911
1912 Dollar $0.00
1913 Zaas$ $0.00
1914 E-Dahab $0.00
1915 Zaad Cash 304500 $35.70
1916 E-Cash 0 $0.00
1917 Cash 282500 $33.12
1918 khadar 344000 $40.33
1919 Liban 15000
1920 $109.14
1921
1922
1923
1924
1925
1926
1927
I J K L M N O
1928
1929
1930
1931
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951 Dollar $ 180.00 $180.00
1952 Zaas$ $ 578.02 $368.35
1953 E-Dahab $ 10.00 $10.00
1954 Zaad Cash 1788500 $209.67
1955 E-Cash $0.00
1956 Cash 108000 $12.66
1957 Hinda 121 $121.00
1958 Liban 33 $33.00
1959 $ 935.19 $934.68
1960
1961
1962
1963
1964
I J K L M N O
1965
1966
1967
1968
1969
1970 1 $63.50 360.46
1971 2 $141.50 379.99
1972 3 $104.50 326.5
1973 4 $71.50 124
1974 5 $20.00 293.52
1975 6 $56.00 105.2
1976
1977
1978
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988 Dollar $ 101.00 $101.00
1989 Zaas$ $ 318.70 $318.70
1990 E-Dahab $ 15.00 $15.00
1991 Zaad Cash 0 $0.00
1992 E-Cash $0.00
1993 Cash 105000 $12.35
1994 BORALE 10 $10.00
1995 Liban 0 $0.00
1996 $457.05
1997
1998
1999
2000
2001
I J K L M N O
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012 116100
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
2030
2031
2032
2033
2034
2035
2036
2037
2038
I J K L M N O
2039
2040
2041
2042
2043
2044
2045
2046
2047
2048
2049
2050
2051
2052
2053
2054
2055
2056
2057
2058
2059
2060
2061
2062
2063
2064 Dollar $ 95.00 $95.00
2065 Zaas$ $ 281.50 $656.20
2066 E-Dahab 11.765
2067 Zaad Cash 0 $0.00
2068 E-Cash 88500 $10.38
2069 Cash 427000 $50.24
2070 khadar 7.5 $7.50
2071 Liban 0 $0.00
2072 $ 819.30 $819.31
2073
2074
2075
I J K L M N O
2076
2077
2078
2079
2080
2081
2082
2083
2084 1 $21.00 230.5
2085 2 $111.60 488.29
2086 3 $194.85 620.85
2087 4 $64.50 293.5
2088 6 $234.90 355.9
2089 1989.04
2090
2091
2092
2093
2094
2095
2096
2097
2098
2099
2100
2101
2102
2103
2104
2105
2106
2107
2108
2109
2110
2111
2112
I J K L M N O
2113
2114
2115
2116
2117
2118
2119
2120
2121
2122
2123
2124
2125
2126
2127
2128
2129
2130
2131
2132
2133
2134
2135
2136
2137
2138 Dollar $ 45.00 $45.00
2139 Zaas$ $ 217.65 $217.65
2140 E-Dahab $ 80.00 $80.00
2141 Zaad Cash 1202500 $141.47
2142 E-Cash 174500 $20.53
2143 Cash 86000 $10.24
2144 khadar 41.5 $157.00
2145 Liban 1.7 $1.70
2146 $ 701.85 $673.59
2147
2148
2149
I J K L M N O
2150
2151
2152
2153
2154
2155
2156
2157
2158
2159
2160
2161
2162
2163
2164
2165 15.5
2166
2167
2168
2169
2170
2171
2172
2173
2174
2175
2176
2177
2178
2179
2180
2181
2182
2183
2184
2185
2186
I J K L M N O
2187
2188 16.4367816092
2189
2190
2191
2192
2193
2194
2195
2196
2197
2198
2199
2200 120680
2201
2202
2203
2204
2205
2206
2207
2208
2209
2210
2211
2212
2213
2214
2215
2216
2217
2218
2219
2220
2221
2222
2223
I J K L M N O
2224
2225
2226
2227
2228
2229
2230
2231
2232
2233
2234
2235
2236
2237
2238
2239
2240
2241
2242
2243
2244
2245
2246
2247
2248
2249 Dollar $ 230.00 $230.00
2250 Zaas$ $ 430.92 $430.92
2251 E-Dahab
2252 Zaad Cash 3105500 $365.35
2253 E-Cash 271000 $31.88
2254 Cash 291500 $34.70
2255 khadar 26 $26.00
2256 Liban 12 $13.00
2257 $ 1,132.10 $1,131.86
2258
2259
2260
I J K L M N O
2261
2262
2263
2264
2265
2266
2267
2268
2269
2270
2271
2272
2273
2274
2275
2276
2277
2278
2279
2280
2281
2282
2283
2284
2285
2286
2287
2288
2289
2290
2291
2292
2293
2294
2295
2296 137
2297
I J K L M N O
2298
2299
2300
2301
2302
2303
2304
2305
2306
2307
2308
2309
2310
2311
2312
2313
2314
2315
2316
2317
2318
2319
2320 247
2321 660.8
2322 Dollar $ 301.00 $201.00
2323 Zaas$ $ 123.62 $123.62
2324 E-Dahab $ 29.00 $29.00
2325 Zaad Cash 2228000 $262.12
2326 E-Cash 506000 $59.53
2327 Cash 556000 $66.19
2328 khadar 40 $40.00
2329 Liban 12 $13.00
2330 hinda 0 $0.00
2331 $ 794.80 $794.46
2332
2333
2334
I J K L M N O
2335
2336
2337
2338
2339
2340
2341
2342
2343 1 $112.80 702.3
2344 2 $335.10 693.61 2986.8
2345 3 $112.42 477.42
2346 4 $227.00 542.59
2347 6 $113.70 257.7
2348 2673.62
2349 2986.82
2350
2351
2352
2353
2354
2355
2356 221500
2357
2358
2359
2360
2361
2362
2363
2364
2365
2366
2367
2368
2369
2370
2371
I J K L M N O
2372
2373
2374
2375
2376
2377
2378
2379
2380
2381
2382
2383
2384
2385 6.05
2386
2387
2388
2389
2390
2391
2392
2393 1
2394
2395
2396 Dollar $ 222.00 $222.00
2397 Zaas$ $ 271.77 $271.77
2398 E-Dahab
2399 Zaad Cash 1826000 $214.82
2400 E-Cash 0 $0.00
2401 Cash 611000 $72.74
2402 khadar 29.5 $29.50
2403 Liban 12 $9.00
2404 hinda 0 $0.00
2405 $ 819.52 $819.83
2406
2407
2408
I J K L M N O
2409
2410
2411
2412
2413
2414
2415
2416
2417
2418 1 $74.00 781.12
2419 2 $176.57 515.09
2420 3 $223.26 620.76
2421 4 $62.00 398.5
2422 6 $271.10 432.6
2423 2748.07
2424
2425
2426
2427
2428
2429
2430
2431
2432
2433
2434
2435
2436
2437
2438
2439
2440
2441
2442
2443
2444
2445
I J K L M N O
2446
2447
2448
2449
2450
2451
2452
2453
2454
2455
2456
2457
2458
2459
2460
2461
2462
2463
2464
2465
2466
2467
2468
2469
2470
2471 Dollar $ 246.00 $246.00
2472 Zaas$ $ 173.10 $173.10
2473 E-Dahab
2474 Zaad Cash 1983800 $233.39
2475 E-Cash 84000 $9.88
2476 Cash 154000 $18.33
2477 khadar 150 $100.00
2478 Liban 12 $13.00
2479 hinda 0
2480 $ 806.93 $793.70
2481
2482
I J K L M N O
2483
2484
2485
2486
2487
2488
2489
2490
2491
2492
2493 1 $110.00 561.5
2494 2 $139.10 367.56
2495 3 $99.10 450.9
2496 4 $39.00 385.43
2497 6 $52.50 240
2498 288.15
2499 2293.54
2500
2501
2502
2503
2504
2505
2506
2507
2508
2509 Dollar $ 280.00 $280.00
2510 Zaas$ $ 106.00 $142.75 242.75
2511 E-Dahab
2512 Zaad Cash 0 $0.00
2513 E-Cash 0 $0.00
2514 Cash 0 $0.00
2515 khadar 0 $21.00
2516 Liban 12 $16.00
2517 hinda 0
2518 $459.75
2519
I J K L M N O
2520
2521 1.17647058823529
2522
2523
2524
2525
2526
2527
2528
2529
2530
2531
2532
2533 1 $196.50 816.64
2534 2 $149.20 264.78
2535 3 $113.50 384.7
2536 4 $67.40 326.02
2537 6 $168.40 343.9
2538 6 2231.69
2539
2540
2541
2542
2543 272000
2544
2545
2546
2547
2548
2549
2550
2551
2552
2553
2554
2555
2556 bedel 600
I J K L M N O
2557 22.6
2558 18
2559 20
2560 50
2561 100 Khadar
2562 210.6
2563 458.6
2564
2565
2566
2567
2568
2569
2570
2571
2572
2573
2574
2575
2576
2577
2578
2579
2580
2581
2582
2583
2584
2585
2586
2587 Dollar $ 143.00 $143.00
2588 Zaas$ $ 248.00 $0.00
2589 E-Dahab $ 60.60 $358.60
2590 Zaad Cash 1059500 $124.65
2591 E-Cash 134500 $15.82
2592 Cash 251000 $29.88
2593 khadar 0 $0.00
I J K L M N O
2594 Liban 0 $16.00
2595 hinda 8 $8.00
2596 $ 695.00 $695.95
2597
2598
2599
2600
2601
2602
2603
2604
2605
2606
2607
2608
2609 1 $36.10 231.3
2610 2 $84.00 402.73
2611 3 $42.50 359
2612 4 $40.00 350.1
2613 6 $115.56 115.56
2614 1770.32
2615
2616
2617
2618
2619
2620
2621
2622
2623
2624
2625 Dollar $ 60.00 $80.00
2626 Zaas$ $ 17.00 $17.00
2627 E-Dahab $ 166.00 $164.70
2628 Zaad Cash 0 $0.00
2629 E-Cash 0 $0.00
2630 Cash 310000 $36.47
I J K L M N O
2631 khadar 0 $0.00
2632 Liban 0 $16.00
2633 hinda 10 $4.00
2634 $ - $318.17
2635
2636
2637
2638
2639
2640
2641
2642
2643
2644
2645
2646
2647 1 $93.00 401
2648 2 $35.00 243.27
2649 3 $53.10 211.6
2650 4 $30.00 156.65
2651 5 $45.00 45
2652 6 $32.50 213.5
2653 1271.02
2654
2655
2656
2657
2658 10.2803738318
2659
2660
2661
2662
2663
2664 Dollar $ 70.00 $70.00
2665 Zaas$ $ 167.00 $167.00
2666 E-Dahab
2667 Zaad Cash 0 $0.00
I J K L M N O
2668 E-Cash 0 $0.00
2669 Cash 232000 $27.29
2670 khadar 0 $0.00
2671 Liban 0 $16.00
2672 hinda 0 $0.00
2673 $ - $280.29
2674
2675
2676
2677
2678
2679
2680
2681
2682
2683
2684 1 $129.00 411.26
2685 2 $185.00 353.5
2686 3 $155.68 228.18
2687 4 $21.00 128
2688 6 $72.40 230.9
2689 1351.84
2690
2691
2692
2693
2694
2695
2696
2697
2698
2699
2700
2701 Dollar $ 10.00 $10.00
2702 Zaas$ $ 190.89 $447.49
2703 E-Dahab $0.00
2704 Zaad Cash 0 $0.00
I J K L M N O
2705 E-Cash 254000 $29.88
2706 Cash 511000 $60.12
2707 khadar 0 $0.00
2708 Liban 16 $16.00
2709 hinda 0 $0.00
2710 $ - $563.49
2711
2712
2713
2714
2715
2716
2717
2718 110500
2719
2720
2721
2722
2723
2724
2725
2726
2727
2728
2729
2730
2731
2732
2733
2734
2735
2736
2737
2738
2739
2740
2741
I J K L M N O
2742
2743
2744
2745
2746
2747
2748
2749
2750
2751
2752
2753
2754
2755
2756
2757
2758
2759
2760
2761
2762
2763
2764
2765
2766
2767
2768
2769
2770
2771
2772
2773
2774
2775
2776 Dollar $ 140.00 $140.00
2777 Zaas$ $ 121.00 $171.89
2778 E-Dahab $ 2.00 $90.78
I J K L M N O
2779 Zaad Cash 0 $0.00
2780 E-Cash 0 $0.00
2781 Cash 314000 $36.94
2782 khadar 0 $92.50
2783 Liban 12 $0.00
2784 hinda 0 $0.00
2785 $ 532.67 $532.11
2786
2787
2788
2789
2790
2791
2792
2793
2794
2795
2796
2797
2798
2799
2800
2801
2802
2803
2804
2805
2806
2807
2808
2809
2810
2811
2812
2813
2814 Dollar $ 15.00 $15.00
2815 Zaas$ $ 29.29 $95.29
I J K L M N O
2816 E-Dahab
2817 Zaad Cash 315000 $37.06
2818 E-Cash 0 $0.00
2819 Cash 228000 $26.82
2820 khadar 0 $0.00 loodiray saado
2821 Liban 12 $14.00
2822 hinda 0 $0.00
2823 $188.17
2824
2825
2826
2827
2828
2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
2848
2849
2850 Dollar $ 100.00 $100.00
2851 Zaas$ $ 71.80 $71.80
2852 E-Dahab $ 30.00 $30.00
I J K L M N O
2853 Zaad Cash 933000 $109.76
2854 E-Cash 611000 $71.88
2855 Cash 211000 $24.82
2856 khadar 0 $81.50
2857 Liban 12 $16.50
2858 hinda 0 $0.00
2859 $506.27
2860
2861
2862
2863 17.6470588235294
2864
2865
2866
2867
2868
2869
2870
2871
2872
2873
2874
2875 1.9
2876
2877
2878
2879
2880
2881
2882
2883
2884
2885
2886
2887
2888
2889
I J K L M N O
2890
2891
2892
2893
2894 Dollar $ 25.00 $25.00
2895 Zaas$ $ 1.00 $1.00
2896 E-Dahab
2897 Zaad Cash 1295500 $152.41
2898 E-Cash 0 $0.00
2899 Cash 204500 $24.06
2900 khadar 0 $20.00 ridwaan
2901 Liban 12 $16.00
2902 hinda 0 $0.00
2903 $238.47
2904
2905
2906
2907
2908
2909
2910
2911
2912
2913
2914
2915
2916
2917
2918
2919
2920
2921
2922
2923
2924
2925 165.8
2926
I J K L M N O
2927
2928
2929
2930 Dollar $ 20.00 $20.00
2931 Zaas$ $90.00
2932 E-Dahab $192.00
2933 Zaad Cash 773000 $90.94 550000
2934 E-Cash 0 $0.00
2935 Cash 176000 $20.71
2936 khadar 0 $0.00
2937 Liban 12 $0.00
2938 hinda 0 $0.00
2939 $413.65
2940
2941
2942
2943
2944
2945
2946
2947
2948
2949
2950
2951
2952
2953
2954
2955
2956
2957
2958
2959
2960
2961
2962
2963
I J K L M N O
2964
2965
2966
2967
2968 Dollar $ 60.00 $60.00
2969 Zaas$ $0.00
2970 E-Dahab
2971 Zaad Cash 685500 $80.65
2972 E-Cash 0 $0.00
2973 Cash 96000 $11.29
2974 khadar 0 $0.00
2975 Liban 12 $16.00
2976 hinda 0 $0.00
2977 $ 167.80 $167.94
2978
2979
2980
2981
2982
2983
2984
2985
2986
2987
2988
2989
2990
2991
2992
2993
2994
2995
2996
2997
2998
2999
3000
I J K L M N O
3001
3002
3003
3004
3005 Dollar $ 10.00 $10.00
3006 Zaas$ $ 139.94 $139.94
3007 E-Dahab
3008 Zaad Cash 0 $0.00
3009 E-Cash 0 $0.00
3010 Cash 5000 $0.59
3011 khadar 0 $0.00
3012 Liban 12 $15.00
3013 hinda 0 $0.00
3014 $ - $165.53
3015
3016
3017
3018
3019
3020
3021
3022
3023
3024
3025
3026
3027
3028
3029
3030
3031
3032
3033
3034
3035
3036
3037
I J K L M N O
3038
3039
3040
3041
3042 Dollar $ 11.00 $11.00
3043 Zaas$ $ 120.44 $120.44
3044 E-Dahab
3045 Zaad Cash 854000 $100.47 786
3046 E-Cash 0 $0.00
3047 Cash 30000 $3.53
3048 khadar 0 $0.00
3049 Liban 12 $15.00
3050 hinda 0 $0.00
3051 $ - $250.44
3052
3053
3054
3055
3056
3057
3058
3059 144500
3060
3061
3062
3063
3064
3065
3066
3067
3068
3069
3070
3071
3072
3073
3074
I J K L M N O
3075
3076
3077
3078
3079
3080 Dollar $ 31.00 $56.00
3081 Zaas$ $ 18.62 $18.62
3082 E-Dahab
3083 Zaad Cash 1090000 $128.24
3084 E-Cash 0 $0.00
3085 Cash 27500 $3.24
3086 khadar 10 $10.00 ridwan
3087 Liban 15 $15.00 119000
3088 hinda 0 $0.00
3089 $ - $231.09
3090
3091
3092
3093
3094
3095
3096
3097
3098
3099
3100
3101
3102
3103
3104
3105
3106
3107
3108
3109
3110
3111
I J K L M N O
3112
3113
3114
3115
3116
3117 Dollar $ 60.00 $60.00
3118 Zaas$ $ 360.00 $360.00
3119 E-Dahab $ 20.00 $20.00
3120 Zaad Cash 461000 $54.24 lib150000
3121 E-Cash 222500 $26.18
3122 Cash 587000 $69.06
3123 khadar 0 $0.00
3124 Liban 15 $0.00
3125 hinda 0 $0.00
3126 $ - $589.47
3127
3128
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142
3143
3144
3145
3146
3147
3148
I J K L M N O
3149
3150
3151
3152
3153
3154 Dollar $ - $0.00
3155 Zaas$ $ 143.00 $163.00
3156 E-Dahab $ - $0.00
3157 Zaad Cash 54000 $6.35
3158 E-Cash 0 $0.00
3159 Cash 0 $0.00
3160 khadar 3+11.7+20 $0.00
3161 Liban 13 $0.00
3162 hinda 0 $0.00
3163 $ 179.00 $169.35
3164
3165
3166
3167
3168
3169
3170
3171
3172
3173
3174
3175
3176
3177
3178
3179
3180
3181
3182
3183
3184
3185
I J K L M N O
3186
3187 176400
3188
3189 kh h
3190 kh h
3191 kh h Dollar $ 80.00 $80.00
3192 kh h Zaas$ $ 65.00 $65.00 45 li
3193 kh h E-Dahab $ 21.00 $21.00
3194 Zaad Cash 773500 $91.00 170 li
3195 E-Cash 542000 $63.76
3196 Cash 10000 $1.18
3197 khadar 0 $64.00
3198 Liban 13 $14.00
3199 hinda 0 $0.00
3200 $399.94
3201
3202
3203
3204
3205 858
3206
3207
3208
3209
3210
3211
3212
3213
3214
3215
3216
3217
3218
3219
3220
3221
3222
I J K L M N O
3223
3224
3225
3226
3227
3228 Dollar $ 81.00 $81.00
3229 Zaas$ $ 65.00 $65.00
3230 E-Dahab $ 21.00 $84.76
3231 Zaad Cash 773500 $91.00
3232 E-Cash 0 $0.00
3233 Cash 8000 $0.94
3234 khadar 0 $858.00
3235 Liban 13 $12.00
3236 hinda 0 $0.00
3237 $ 1,192.70 $1,192.70
3238
3239
3240
3241
3242
3243
3244
3245
3246
3247
3248
3249 1 $62.00 168.8
3250 2 $145.10 389.74
3251 3 $296.30 296.3
3252 4 $184.40 265.1
3253 6 $254.50 254.5
3254 $942.30 176.54
3255 1550.98
3256
3257
3258
3259
I J K L M N O
3260
3261
3262 4-May
3263
3264 $10 Zaad 633433133
3265
3266 Dollar $ 21.00 $381.00
3267 Zaas$ $ 119.50 $405.97 405.97
3268 E-Dahab $53.29
3269 Zaad Cash 0 $0.00 481
3270 E-Cash 0 $0.00 140000
3271 Cash 337000 $39.65 349
3272 khadar 47000 $5.53 44.3
3273 Liban 11 $10.00
3274 hinda 46.5 $46.50
3275 $ 942.30 $941.94
3276
3277
3278
3279
3280
3281
3282
3283
3284
3285
3286
3287
3288
3289
3290
3291
3292
3293
3294
3295
3296
I J K L M N O
3297
3298
3299
3300
3301
3302
3303
3304
3305
3306
3307
3308
3309
3310
3311
3312
3313
3314
3315
3316
3317
3318
3319
3320
3321
3322 1 $314.90 400.9
3323 2 $301.50 396.5
3324 3 $333.58 501.58
3325 4 $170.70 170.7
3326 5 $10.50 91
3327 6 $127.00 127
3328 $1,258.18 1687.68
3329
3330
3331
3332
3333
I J K L M N O
3371
3372
3373
3374
3375 Dollar $ 380.00 $420.00
3376 Zaas$ $ 264.00 $263.00 100 kha
3377 E-Dahab $ 180.00 $180.00
3378 Zaad Cash 296000 $34.82
3379 E-Cash 179000 $21.06
3380 Cash 242000 $28.47
3381 khadar 126000 $45.00 15+30
3382 Liban 11.5 $11.50
3383 hinda 0 $0.00
3384 $ 1,003.68 $1,003.85
3385
3386
3387
3388
3389
3390
3391
3392
3393
3394
3395
3396
3397
3398
3399
3400
3401
3402 -43
3403
3404
3405
3406
3407
I J K L M N O
3408
3409
3410
3411
3412
3413
3414
3415
3416 Dollar $ 380.00 $420.00
3417 Zaas$ $ 264.00 $263.00
3418 E-Dahab $ 180.00 $180.00
3419 Zaad Cash 296000 $34.82
3420 E-Cash 179000 $21.06
3421 Cash 242000 $28.47
3422 khadar 126000 $299.50
3423 Liban 11.5 $11.50
3424 hinda 0 $0.00
3425 $ 1,258.18 $1,258.35
3426
3427
3428
3429
3430
3431
3432
3433
3434
3435
3436
3437
3438
3439
3440
3441
3442
3443
3444
I J K L M N O
3482
3483
3484
3485
3486
3487 205.5
3488
3489 Dollar $ 210.00 $236.00
3490 Zaas$ $ 406.50 $406.50 276.5
3491 E-Dahab $ 42.00 $42.00
3492 Zaad Cash 2790000 $328.24
3493 E-Cash 100000 $11.76
3494 Cash 40000 $4.71
3495 khadar 0 $251.80 381.8
3496 Liban 11.5 $11.50
3497 hinda 0 $0.00
3498 kh $ 1,281.39 $1,292.51
3499
3500
3501
3502
3503
3504 $275.89
3505
3506
3507
3508
3509
3510 kh
3511 kh
3512 kh
3513
3514
3515 kh
3516 kh
3517 kh
3518 kh
I J K L M N O
3519 kh
3520 kh
3521 kh
3522
3523
3524
3525
3526
3527
3528
3529
3530
3531
3532
3533
3534
3535
3536
3537
3538
3539
3540
3541
3542
3543
3544
3545
3546 $426.04 590.34
3547 k $424.00 883.31
3548 k $422.30 864.3
3549 k $353.54 548.04
3550 $64.00 82
3551 $1,689.88 331.51
3552 3299.5
3553
3554
3555
I J K L M N O
3556
3557
3558
3559
3560
3561
3562
3563
3564
3565
3566
3567
3568
3569
3570
3571 -23
3572
3573
3574
3575
3576
3577
3578
3579
3580
3581
3582
3583
3584
3585
3586
3587
3588
3589
3590
3591
3592
I J K L M N O
3593 kh
3594 kh
3595 kh
3596 kh
3597
3598 Dollar $ 181.00 $181.00
3599 Zaas$ $ 443.00 $443.00
3600 E-Dahab $ - $0.00
3601 Zaad Cash 1859500 $218.76
3602 E-Cash 191000 $22.47
3603 Cash 270000 $31.76
3604 khadar 85 $85.00 vougers
3605 Liban 0 $11.50
3606 kh hinda 0 $0.00
3607 $ 1,014.24 $993.50
3608
3609
3610
3611
3612
3613
3614
3615
3616
3617
3618
3619
3620
3621
3622
3623
3624
3625
3626
3627
3628
3629
I J K L M N O
3630
3631
3632
3633
3634
3635
3636 Dollar $ 231.00 $241.00
3637 Zaas$ $ 443.00 $443.00
3638 E-Dahab $ 120.00 $120.00 100l iiban
3639 Zaad Cash 1815700 $213.61
3640 E-Cash 616000 $72.47
3641 Cash 531500 $62.53
3642 khadar
3643 Liban 0 $11.50
3644 hinda 0 $0.00
3645 $ 1,615.88 $1,164.11
3646
3647
3648 413300
3649
3650
3651
3652
3653
3654
3655
3656
3657
3658
3659
3660
3661
3662
3663
3664
3665
3666
I J K L M N O
3667
3668
3669
3670
3671
3672
3673 Dollar $ 231.00 $397.00
3674 Zaas$ $ 443.00 $705.24
3675 E-Dahab $ 120.00 $192.50
3676 Zaad Cash 0 $0.00
3677 E-Cash 0 $0.00
3678 Cash 531500 $62.53
3679 khadar $0.00
3680 Liban 0 $11.50
3681 hinda 0 $0.00
3682 $1,689.88 $1,368.77
3683
3684
3685 97750
3686 238000
3687
3688 0
3689
3690
3691
3692 1 $318.30 482.6
3693 2 $368.30 827.61
3694 3 $234.30 676.3
3695 4 $173.00 367.5
3696 5 331.51
3697 6 $125.00 143
3698 $1,218.90 2828.52
3699
3700
3701
3702
3703
I J K L M N O
3704
3705 110500
3706
3707
3708
3709
3710
3711
3712
3713
3714
3715
3716
3717
3718
3719
3720
3721
3722
3723
3724
3725
3726
3727
3728
3729
3730
3731
3732
3733
3734
3735
3736
3737
3738
3739
3740
I J K L M N O
3741
3742
3743 0
3744 Dollar $ 160.00 $237.00
3745 Zaas$ $540.56
3746 E-Dahab $389.00 lii
3747 Zaad Cash 0 $0.00
3748 E-Cash 0 $0.00
3749 Cash 355000 $41.76
3750 khadar $0.00
3751 Liban 0 $10.00
3752 hinda 0 $0.00
3753 $1,218.90 $1,218.32
3754
3755
3756
3757
3758
3759
3760
3761
3762
3763
3764
3765
3766
3767 $276.40 442.4
3768 $259.40 390.9
3769 $184.00 602.5
3770 $249.00 249
3771 $243.50 342.5
3772 260.76
3773 kh $1,212.30 2288.06
3774
3775
3776
3777
I J K L M N O
3852
3853
3854
3855
3856
3857
3858
3859 Dollar $ 20.00 $145.00
3860 Zaas$ $ 257.00 $301.00
3861 E-Dahab $ 126.00 $137.07
3862 Zaad Cash 4358000 $512.71
3863 E-Cash 0 $0.00
3864 Cash 885000 $104.12
3865 khadar $0.00
3866 Liban 0 $12.00
3867 hinda 0 $0.00
3868 $1,212.30 $1,211.89
3869
3870
3871
3872
3873
3874
3875 34.0229885057
3876
3877
3878
3879 $162.50 274.5
3880 $432.90 536.25
3881 $258.21 728.21
3882 $154.20 532.1
3883 $82.50 216.71
3884 300.32
3885 $1,090.31 2588.09
3886
3887
3888
I J K L M N O
3889
3890
3891
3892
3893
3894
3895
3896
3897
3898
3899
3900
3901
3902
3903
3904
3905
3906
3907 98095
3908
3909
3910
3911
3912
3913
3914
3915
3916
3917
3918
3919
3920
3921
3922
3923
3924
3925
I J K L M N O
3926
3927
3928
3929
3930 212500
3931
3932
3933 Dollar $ 125.00 $323.00
3934 Zaas$ $ 229.00 $218.70
3935 E-Dahab $ 60.50 $146.50
3936 Zaad Cash 1174000 $138.12
3937 E-Cash 0 $0.00
3938 Cash 2122000 $249.65
3939 khadar $0.00
3940 Liban 0 $14.00
3941 hinda 0 $0.00
3942 $1,090.28 $1,089.96
3943
3944
3945
3946
3947
3948
3949
3950
3951
3952
3953
3954 $66.50 226.5
3955 $360.70 422.2
3956 $93.10 290.1
3957 $92.50 92.5
3958 $127.10 127.1
3959
3960 $739.90 1158.4
3961
3962
I J K L M N O
4000
4001
4002
4003
4004
4005
4006
4007
4008 2
4009
4010
4011
4012 Dollar $ 245.00 $245.00
4013 Zaas$ $ 214.00 $114.00
4014 E-Dahab $ 156.00 $156.00
4015 Zaad Cash 238000 $28.00
4016 E-Cash 0 $0.00
4017 Cash 717000 $84.35
4018 khadar $100.00
4019 Liban 0 $12.00
4020 hinda 0 $0.00
4021 $739.90 $739.35
4022
4023
4024
4025
4026
4027
4028
4029 $243.10 442.6
4030 $379.50 511.6
4031 $228.70 693.2
4032 $138.40 277.4
4033 $148.50 359.38
4034 323.32
4035 $1,138.20 2607.5
I J K L M N O
4073
4074
4075
4076
4077
4078
4079
4080
4081
4082
4083
4084
4085
4086 1134.2
4087 Dollar $ 204.00 $205.00
4088 Zaas$ $ 145.00 $592.16
4089 E-Dahab $ 166.00 $87.45
4090 Zaad Cash 0
4091 E-Cash 0 $0.00
4092 Cash 582000 $68.47
4093 khadar $225.00
4094 Liban 0 $11.00
4095 hinda 0 $0.00
4096 $1,138.20 $1,189.08
4097
4098
4099
4100
4101
4102
4103
4104
4105
4106
4107
4108
4109 $188.00 595.8
I J K L M N O
4110 $457.50 649.5
4111 $71.50 517.5
4112 $330.40 776.6
4113 $188.75 299.75
4114 314.83
4115 $1,236.15 3153.98
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
4138
4139
4140
4141
4142
4143
4144
4145
4146
I J K L M N O
4147
4148
4149
4150
4151
4152
4153
4154
4155
4156
4157
4158
4159
4160
4161
4162
4163
4164
4165
4166
4167
4168
4169
4170
4171
4172
4173
4174
4175
4176
4177
4178 298550
4179
4180
4181
4182
4183
I J K L M N O
4184
4185
4186
4187
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198 Dollar $ 311.00 $311.00
4199 Zaas$ $ 378.96 $378.96
4200 E-Dahab $ 21.50 $21.50
4201 Zaad Cash 3584000 $420.16
4202 E-Cash 670000 $78.55
4203 Cash 0 $0.00
4204 khadar $15.00
4205 Liban 0 $11.00
4206 hinda 0 $0.00
4207 $1,236.15 $1,236.17
4208
4209
4210
4211 153000
4212
4213
4214
4215
4216
4217
4218
4219
4220 $176.20 494.3
I J K L M N O
4221 $339.50 365
4222 $32.00 861.2
4223 $125.40 125.4
4224 $175.00 321.5
4225
4226 $848.10 2167.4
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4241
4242
4243 93830
4244
4245
4246
4247
4248
4249
4250
4251
4252
4253
4254
4255
4256
4257
I J K L M N O
4258
4259
4260
4261
4262
4263
4264
4265
4266
4267
4268
4269
4270 2102500
4271
4272 Dollar $72.00
4273 Zaas$ $242.00
4274 E-Dahab $194.50
4275 Zaad Cash 2102500 $246.48
4276 E-Cash 210000 $24.62
4277 Cash 363000 $42.56
4278 khadar $15.00
4279 Liban 0 $11.00
4280 hinda 0 $0.00
4281 $848.10 $848.16
4282
4283
4284
4285
4286
4287 255900
4288
4289
4290
4291
4292
4293
4294 $268.10 598
I J K L M N O
4295 $408.40 439.9
4296 $151.10 566.6
4297 $75.00 170
4298 218.77
4299
4300 $902.60 1993.27
4301
4302
4303
4304
4305
4306
4307
4308
4309 68240
4310
4311
4312
4313 Dollar $120.00
4314 Zaas$ $ 185.00 $185.00
4315 E-Dahab $65.90
4316 Zaad Cash 785500 $92.09
4317 E-Cash 102500 $12.02
4318 Cash 235500 $27.61
4319 khadar $84.00 vougher Aan La jarin
4320 Liban 0 $11.00
4321 hinda 0 $0.00
4322 $598.40 $597.61
4323
4324
4325
4326
4327
4328
4329
4330
4331
I J K L M N O
4332
4333
4334
4335
4336
4337
4338
4339
4340
4341
4342
4343
4344
4345
4346
4347
4348
4349
4350 Dollar $265.00
4351 Zaas$ $ 196.00 $296.00
4352 E-Dahab $65.90
4353 Zaad Cash 875500 $102.64
4354 E-Cash 102500 $12.02
4355 Cash 235500 $27.61
4356 khadar $56.00
4357 Liban 0 $33.00
4358 hinda 0 $44.70 qoofal
4359 $902.60 $902.86
4360
4361
4362
4363 56
4364
4365
4366
4367
4368
I J K L M N O
4369
4370
4371 $221.00 592.5
4372 $111.00 349.1
4373 $80.00 80
4374 $189.50 586.9
4375 $165.50 165.5
4376 365.14
4377 $767.00 2139.14
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
I J K L M N O
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423 Dollar $ 125.00 $125.00
4424 Zaas$ $ 291.00 $291.00
4425 E-Dahab
4426 Zaad Cash 2292000 $268.70
4427 E-Cash 36000 $4.22
4428 Cash 446000 $52.29
4429 khadar $16.00 Lacag Qaldan tay
4430 Liban 0 $10.00
4431 hinda 0 $0.00
4432 $767.00 $767.21
4433
4434
4435
4436
4437
4438
4439
4440
4441
4442
I J K L M N O
4443
4444
4445 $265.00 744.6
4446 $330.20 437.44
4447 $205.50 460
4448 $131.70 329.3
4449 $116.40 240.32
4450 145.95
4451 $1,048.80 2357.61
4452
4453
4454 36
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
I J K L M N O
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4491
4492
4493
4494
4495
4496
4497
4498
4499
4500 Dollar $ 426.00 $426.00
4501 Zaas$ $ 468.50 $468.50 QOFAL 100
4502 E-Dahab $ 97.09 $97.09
4503 Zaad Cash 0 $0.00
4504 E-Cash 0 $0.00
4505 Cash 639000 $74.91
4506 khadar $66.70
4507 Liban 0 $15.50
4508 hinda 0 $0.00
4509 $1,048.80 $1,148.70
4510
4511
4512
4513
4514
4515
4516
I J K L M N O
4554
4555
4556
4557
4558
4559
4560
4561
4562
4563
4564
4565
4566
4567
4568
4569
4570
4571
4572
4573
4574
4575
4576
4577
4578 Dollar $ 293.00 $343.00
4579 Zaas$ $ 49.50 $256.85
4580 E-Dahab $ 39.11 $39.11
4581 Zaad Cash 0 $0.00
4582 E-Cash 0 $0.00
4583 Cash 730000 $85.58
4584 khadar $38.00
4585 Liban 0 $17.00
4586 hinda 0 $12.00
4587 $791.50 $791.54
4588
4589
4590
I J K L M N O
4591
4592
4593
4594
4595
4596
4597
4598
4599
4600
4601
4602
4603
4604
4605
4606
4607 73100
4608 46.4
4609 kh
4610
4611
4612 Dollar $ 151.00 $151.00
4613 Zaas$ $ 64.00 $64.00
4614 E-Dahab $ 20.00 $20.00
4615 Zaad Cash 282000 $33.06
4616 E-Cash 0 $0.00
4617 Cash 29000 $3.40
4618 khadar $81.50
4619 Liban 0 $17.00
4620 hinda 0 $2.00
4621 $372.00 $371.96
4622
4623
4624
4625 385000
4626 45.1348182883939
4627
I J K L M N O
4628
4629
4630
4631
4632
4633
4634
4635
4636
4637
4638
4639
4640
4641
4642
4643
4644
4645
4646
4647
4648
4649
4650 Dollar $ 66.00 $166.00
4651 Zaas$ $ 57.00 $97.00
4652 E-Dahab $44.72
4653 Zaad Cash 347000 $40.68 347000.4
4654 E-Cash 0 $0.00
4655 Cash 142000 $16.65
4656 khadar $19.00 168000 Waala sodiray
4657 Liban 0 $0.00
4658 hinda 0 $0.00
4659 $0.00 $384.05
4660
4661
4662
4663
4664
I J K L M N O
4665
4666
4667
4668
4669
4670
4671
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690 Dollar $ 75.00 $75.00
4691 Zaas$ $ 77.00 $77.00
4692 E-Dahab $ 6.00 $6.00
4693 Zaad Cash 787500 $92.32
4694 E-Cash 561000 $65.77
4695 Cash 385000 $45.13
4696 khadar $18.00
4697 Liban 0 $17.00
4698 hinda 0 $4.00
4699 $0.00 $400.22
4700
4701
I J K L M N O
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718 225420
4719
4720
4721
4722
4723
4724 Dollar $ 60.00 $60.00
4725 Zaas$ $ 154.16 $154.16
4726 E-Dahab $ - $7.90
4727 Zaad Cash 0 $0.00
4728 E-Cash 0 $0.00
4729 Cash 900000 $105.51
4730 khadar $68.00
4731 Liban 0 $16.50
4732 hinda 0 $0.00
4733 $412.00 $412.07
4734
4735
4736
4737
4738 45.9770114943
I J K L M N O
4739 27
4740
4741
4742
4743
4744
4745
4746
4747
4748
4749
4750
4751
4752
4753
4754
4755
4756
4757
4758
4759
4760 354400
4761
4762 Dollar $ 25.00 $25.00
4763 Zaas$ $ 46.96 $46.96
4764 E-Dahab $ - $0.00
4765 Zaad Cash 1187900 $139.26
4766 E-Cash 137000 $16.06
4767 Cash 542000 $63.54
4768 khadar 0 $0.00
4769 Liban 0 $16.50
4770 hinda 0 $0.00
4771 $0.00 $307.32
4772
4773
4774
4775
I J K L M N O
4776
4777
4778
4779
4780 354400
4781
4782
4783
4784
4785
4786
4787
4788
4789
4790
4791
4792
4793
4794
4795
4796
4797
4798
4799
4800 Dollar $ 55.00 $55.00
4801 Zaas$ $ 534.20 $534.20
4802 E-Dahab $ 50.00 $62.42
4803 Zaad Cash 0 $0.00
4804 E-Cash 0 $0.00
4805 Cash 902000 $105.74
4806 khadar 0 $10.50 Muxumed Omar 4180882
4807 Liban 0 $17.00
4808 Anwar 0 $11.75
4809 $797.50 $796.61
4810
4811
4812
I J K L M N O
4813 268
4814
4815
4816
4817
4818
4819
4820
4821
4822
4823
4824
4825
4826
4827
4828
4829
4830
4831
4832
4833
4834
4835
4836
4837
4838 Dollar $ 115.00 $115.00
4839 Zaas$ $ 416.87 $416.87
4840 E-Dahab $ 12.76 $12.76
4841 Zaad Cash 0 $0.00
4842 E-Cash 0 $0.00
4843 Cash 285000 $33.41
4844 khadar 0 $54.60 zaads
4845 Liban 0 $17.00
4846 Anwar/khadar S 15 $15.00
4847 $665.08 $664.64
4848
4849
I J K L M N O
4924
4925
4926
4927
4928
4929
4930
4931
4932
4933
4934
4935
4936
4937
4938
4939
4940
4941
4942
4943
4944
4945
4946
4947
4948
4949
4950
4951 Dollar $ 50.00 $50.00
4952 Zaas$ $ 89.50 $89.50
4953 E-Dahab $ 168.00 $168.00
4954 Zaad Cash 2023500 $237.22
4955 E-Cash 950000 $111.37
4956 Cash 1325000 $155.33
4957 khadar 25 $25.00
4958 Liban 0 $17.00
4959 Hinda 23 $23.00
4960 $877.76 $876.43
I J K L M N O
5035
5036
5037
5038
5039
5040 14.67
5041
5042
5043
5044
5045
5046
5047
5048
5049
5050
5051
5052
5053
5054
5055
5056
5057
5058
5059
5060
5061 Dollar $ 109.00 $109.00
5062 Zaas$ $ 464.00 $464.03
5063 E-Dahab $ 380.75 $380.75
5064 Kh Zaad Cash 2187500 $256.45
5065 Kh E-Cash 170000 $19.93
5066 Kh Cash 497000 $58.26
5067 Kh khadar 0 $0.00 Baaqi Vogers
5068 Kh Liban 0 $0.00
5069 Kh anwar $0.00
5070 Kh $2,025.74 $1,288.42
5071 Kh
I J K L M N O
5072 Kh
5073 Kh
5074 Kh
5075 Kh
5076
5077
5078
5079
5080
5081
5082
5083
5084
5085
5086
5087 Kh
5088 Kh
5089 Kh
5090 Kh
5091 Kh
5092 Kh
5093 Kh
5094 Kh
5095 Kh
5096
5097
5098
5099
5100
5101
5102
5103
5104
5105
5106
5107
5108
I J K L M N O
5109
5110
5111
5112
5113
5114
5115
5116
5117
5118
5119
5120
5121
5122
5123
5124 Kh
5125 Kh
5126 Kh
5127 Kh
5128 Kh
5129 Kh
5130
5131
5132
5133
5134
5135
5136
5137
5138
5139
5140
5141
5142
5143
5144
5145
I J K L M N O
5146
5147
5148
5149
5150
5151
5152
5153
5154
5155
5156
5157
5158
5159
5160
5161
5162
5163
5164
5165
5166
5167
5168
5169
5170
5171 kh
5172 kh
5173 kh
5174 kh
5175 kh
5176 kh Dollar $ 70.00 $70.00
5177 kh Zaas$ $ 214.00 $214.00
5178 kh E-Dahab
5179 kh Zaad Cash 1401800 $164.34
5180 kh E-Cash 0 $0.00
5181 kh Cash 723500 $84.82
5182 kh khadar 0
I J K L M N O
5183 kh Liban 0 $10.00
5184 h anwar $0.00
5185 h $543.27 $543.16
5186
5187
5188
5189
5190
5191
5192
5193
5194
5195
5196
5197
5198 h
5199 h
5200 h 7
5201 h
5202 h
5203 h
5204 h
5205 h
5206 h
5207
5208
5209
5210
5211
5212
5213
5214
5215
5216
5217
5218
5219
I J K L M N O
5220
5221 28
5222
5223 Dollar $ 220.00 $220.00
5224 Zaas$ $ 454.53 $383.53
5225 E-Dahab
5226 Zaad Cash 3223000 $377.84
5227 E-Cash 357000 $41.85
5228 Cash 360000 $42.20
5229 khadar 0
5230 Liban 0 $10.00
5231 anwar $0.00
5232 $1,075.60 $1,075.43
5233
5234
5235
5236
5237
5238
5239
5240
5241
5242
5243
5244
5245
5246
5247
5248
5249
5250
5251
5252
5253
5254
5255
I J K L M N O
5256
5257
5258
5259
5260
5261
5262
5263
5264
5265
5266
5267
5268
5269
5270
5271
5272
5273
5274
5275 Kordhin 353
5276
5277
5278
5279
5280
5281
5282
5283
5284
5285
5286
5287 Dollar $ 270.00 $270.00
5288 Zaas$ $ 377.80 $377.80
5289 E-Dahab $ 80.00 $80.00
5290 Zaad Cash 2649000 $309.46
5291 E-Cash 251500 $29.38
5292 Cash 353000 $41.24
I J K L M N O
5293 khadar 0 $0.00
5294 Liban 0 $10.00
5295 anwar $0.00
5296 $1,112.90 $1,117.88
5297
5298 136960
5299
5300 35.0467289719626
5301
5302 1083.5
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5313
5314
5315
5316
5317
5318
5319
5320
5321
5322
5323
5324
5325
5326
5327
5328
5329
I J K L M N O
5330
5331
5332
5333
5334
5335
5336
5337
5338
5339
5340
5341
5342
5343
5344
5345
5346
5347
5348
5349
5350
5351
5352
5353
5354
5355
5356
5357
5358
5359
5360
5361 186
5362 Dollar $ 216.00 $216.00
5363 Zaas$ $ 327.50 $327.50
5364 E-Dahab
5365 Zaad Cash 2310000 $269.86
5366 E-Cash 0 $0.00
I J K L M N O
5367 Cash 130000 $15.19
5368 khadar 0 $103.50
5369 Liban 0 $10.00
5370 anwar $0.00
5371 $942.28 $942.05
5372
5373
5374
5375
5376
5377
5378 18
5379
5380
5381
5382
5383
5384
5385
5386
5387
5388
5389
5390
5391
5392
5393
5394
5395
5396
5397
5398
5399
5400
5401
5402
5403
I J K L M N O
5404
5405
5406
5407
5408
5409
5410
5411
5412
5413
5414
5415
5416
5417
5418
5419
5420
5421
5422
5423
5424
5425
5426
5427 kh
5428 kh
5429 kh
5430 kh
5431
5432
5433
5434
5435
5436 Dollar $ 210.00 $200.00
5437 Zaas$ $ 233.00 $233.00
5438 E-Dahab 180+53
5439 Zaad Cash 2445900 $285.74
5440 E-Cash 60000 $7.01
I J K L M N O
5441 Cash 470000 $54.91
5442 khadar 0 $0.00
5443 Liban 0 $10.00
5444 Hinda 50000 $5.84
5445 $794.30 $796.49
5446
5447
5448
5449
5450
5451
5452
5453
5454
5455
5456
5457
5458 1 $212.60
5459 2 $328.70
5460 3 $479.00
5461 4 $184.00
5462 6 $140.70
5463
5464 $1,345.00
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
I J K L M N O
5478
5479
5480
5481
5482
5483
5484
5485
5486
5487
5488
5489
5490
5491
5492
5493
5494
5495
5496
5497 337
5498
5499
5500
5501
5502
5503
5504
5505
5506
5507
5508
5509
5510
5511
5512 Dollar $ 170.00 $170.00
5513 Zaas$ $ 138.50 $696.50
5514 E-Dahab $ 133.00 $133.00
I J K L M N O
5515 Zaad Cash 2286500 $267.11
5516 E-Cash 197000 $23.01
5517 Cash 175000 $20.44
5518 khadar 0 $23.20
5519 Liban 0 $10.00
5520 Hinda 0 $0.00
5521 $1,345.50 $1,343.27
5522
5523
5524
5525
5526
5527
5528
5529
5530
5531
5532
5533
5534
5535
5536
5537
5538
5539
5540
5541 sch
5542 d
5543 zd
5544 d
5545 sch/ zdch
5546 csh
5547 zd
5548 Sch l
5549 zd
5550
5551
5552
I J K L M N O
5553
5554
5555
5556
5557
5558
5559
5560
5561
5562
5563
5564
5565
5566
5567
5568
5569
5570
5571
5572
5573
5574
5575 33.5
5576 33840
5577
5578
5579
5580
5581
5582
5583
5584
5585
5586
5587
5588
5589
I J K L M N O
5590 12.3
5591
5592
5593 Dollar $ 161.00 $161.00
5594 Zaas$ $ 192.50 $192.50
5595 E-Dahab $ 16.70 $16.70
5596 Zaad Cash 3494000 $408.18
5597 E-Cash 412500 $48.19
5598 Cash 609000 $71.14
5599 Boorale $10.00
5600 Liban 0 $0.00
5601 cumar 5 $105.00
5602 $1,010.00 $1,012.71
5603
5604
5605
5606
5607
5608
5609
5610 55.3
5611
5612
5613
5614
5615
5616
5617
5618
5619
5620
5621
5622
5623
5624
5625
5626
I J K L M N O
5627
5628
5629
5630
5631
5632
5633 Dollar $ 60.00 $60.00
5634 Zaas$ $ 83.00 $83.00
5635 E-Dahab $ 63.00 $63.00
5636 Zaad Cash 957500 $111.86
5637 E-Cash 81500 $9.52
5638 Cash 336000 $39.25
5639 Boorale $0.00
5640 Liban 0 $79.67
5641 Khadar Xashiish
5642 Anwar 5 $11.70
5643 $458.00 $458.00
5644
5645
5646
5647
5648 10.5
5649 14.7196261682
5650
5651
5652
5653
5654
5655
5656
5657
5658
5659
5660
5661
5662
5663
I J K L M N O
5664
5665
5666
5667
5668
5669
5670
5671 Dollar $ 157.00 $157.00
5672 Zaas$ $ 75.00 $75.00
5673 E-Dahab $ 50.00 $50.00
5674 Zaad Cash 1360500 $158.94
5675 E-Cash 99000 $11.57
5676 Cash 298000 $34.81
5677 Boorale $0.00
5678 Liban 0 $5.00
5679 Khadar
5680 Anwar 5 $0.00
5681 $0.00 $492.32
5682
5683
5684
5685
5686
5687
5688
5689
5690
5691
5692
5693
5694
5695
5696
5697
5698
5699
5700
I J K L M N O
5738
5739
5740
5741
5742
5743
5744
5745
5746 Dollar $ 193.00 $193.00
5747 Zaas$ $ 107.00 $107.00
5748 E-Dahab $ 5.50 $5.50
5749 Zaad Cash 1666000 $194.63
5750 E-Cash 168500 $19.68
5751 Cash 126000 $14.72
5752 Boorale $0.00
5753 Liban 0 $6.50
5754 Khadar
5755 hinda 2 $1.50
5756 $542.80 $542.53
5757
5758
5759
5760
5761
5762
5763
5764
5765
5766
5767
5768
5769
5770
5771
5772
5773
5774
I J K L M N O
5775
5776
5777
5778
5779
5780
5781
5782
5783
5784
5785
5786
5787 2124200
5788
5789
5790
5791
5792
5793
5794
5795
5796
5797
5798
5799
5800
5801
5802
5803
5804
5805
5806
5807
5808
5809 19.6
5810
5811
5812
I J K L M N O
5813
5814
5815
5816
5817
5818
5819
5820
5821
5822
5823 Dollar $ 160.00 $160.00
5824 Zaas$ $ 188.10 $188.10
5825 E-Dahab $ 0.50 $0.50
5826 Zaad Cash 311000 $36.33
5827 E-Cash 286000 $33.41
5828 Cash 996500 $116.41
5829 Boorale $0.00
5830 Liban 0 $6.50
5831 Khadar 494000 $57.71
5832 hinda 0 $2.70
5833 $601.13 $601.67
5834
5835 12.5
5836
5837
5838
5839
5840
5841
5842
5843
5844
5845
5846
5847
5848
5849
I J K L M N O
5850
5851
5852
5853
5854
5855
5856
5857
5858
5859
5860
5861
5862
5863
5864
5865
5866
5867
5868
5869
5870
5871
5872
5873
5874
5875
5876
5877
5878
5879
5880
5881
5882
5883 -23
5884 197110
5885
5886
I J K L M N O
5887
5888
5889
5890
5891
5892
5893
5894
5895 1.1682242990654
5896
5897
5898
5899 Dollar $ 294.00 $294.00
5900 Zaas$ $ 215.30 $215.30 Zaad Telesom 20
5901 E-Dahab $12.50
5902 Zaad Cash 119000 $13.90
5903 E-Cash 648000 $75.70
5904 Cash 200000 $23.36
5905 Boorale $0.00
5906 Liban 0 $0.00
5907 Khadar 12 $12.00
5908 hinda 0 $0.00
5909 $626.50 $646.77
5910
5911
5912
5913
5914
5915
5916
5917
5918
5919
5920
5921
5922
5923
I J K L M N O
5924
5925
5926
5927
5928
5929
5930 1561500
5931
5932
5933
5934
5935
5936
5937
5938
5939 Dollar $ - $0.00
5940 Zaas$ $ 75.30 $75.30
5941 E-Dahab $ 8.00 $8.00
5942 Zaad Cash 898000 $104.91
5943 E-Cash 256500 $29.96
5944 Cash 147000 $17.17
5945 Boorale $0.00
5946 Liban 0 $0.00
5947 Khadar 0 $12.00
5948 hinda 0 $0.00
5949 $0.00 $247.34
5950
5951
5952
5953
5954
5955
5956
5957
5958
5959
5960
I J K L M N O
5961
5962
5963
5964
5965
5966
5967
5968
5969
5970
5971
5972
5973
5974
5975
5976 Dollar $ 98.00 $98.00
5977 Zaas$ $ 43.60 $43.60
5978 E-Dahab $ - $0.00
5979 Zaad Cash 1457000 $170.21
5980 E-Cash 411000 $48.01
5981 Cash 195000 $22.78
5982 Boorale $0.00
5983 Liban 0 $2.00
5984 Khadar 0 $12.00
5985 hinda 0 $0.00
5986 $0.00 $396.60
5987
5988
5989
5990
5991
5992
5993
5994
5995
5996
5997
I J K L M N O
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6047
6048
6049 238
6050 Dollar $ 257.00 $257.00
6051 Zaas$ $ 80.00 $80.00
6052 E-Dahab $ 36.50 $36.50
6053 Zaad Cash 2577500 $301.11
6054 E-Cash 236000 $27.57
6055 Cash 662000 $77.34
6056 Xasan 100 $100.00
6057 Liban 0 $2.00
6058 Khadar 0 $12.00
6059 hinda 0 $0.00
6060 $893.80 $893.52
6061
6062
6063
6064
6065
6066
6067
6068
6069
6070
6071
I J K L M N O
6072
6073
6074
6075
6076
6077
6078
6079
6080
6081
6082
6083
6084
6085
6086
6087
6088
6089 Dollar $ 155.00 $155.00
6090 Zaas$ $ 82.50 $82.50
6091 E-Dahab
6092 Zaad Cash 532000 $62.15
6093 E-Cash 170000 $19.86
6094 Cash 321000 $37.50
6095 Xasan 0 $0.00
6096 Liban 0 $5.00
6097 Khadar 0 $55.00
6098 hinda 0 $0.00
6099 $0.00 $417.01
6100
6101
6102
6103
6104
6105
6106
6107
6108
I J K L M N O
6109
6110
6111
6112
6113
6114
6115
6116
6117
6118
6119
6120
6121
6122
6123
6124
6125
6126
6127
6128
6129 Dollar $ 260.00 $260.00
6130 Zaas$ $ 93.50 $93.50
6131 E-Dahab
6132 Zaad Cash 1216500 $142.11
6133 E-Cash 228500 $26.69
6134 Cash 0 $0.00
6135 Xasan 0 $0.00
6136 Liban 0 $5.00
6137 Khadar 0 $0.00
6138 hinda 0 $0.00
6139 $0.00 $527.31
6140
6141
6142
6143
6144
6145
I J K L M N O
6146
6147
6148
6149
6150
6151
6152
6153
6154
6155
6156
6157
6158
6159
6160
6161
6162
6163
6164
6165
6166 Dollar $ 80.00 $80.00
6167 Zaas$ $ 306.00 $306.00
6168 E-Dahab
6169 Zaad Cash 712000 $83.18
6170 E-Cash 0 $0.00
6171 Cash 35000 $4.09
6172 Liban 0 $7.50
6173 Khadar 0 $47.00
6174 hinda 0 $6.50
6175 $534.20 $534.27
6176
6177
6178
6179
6180
6181
6182
I J K L M N O
6183
6184
6185
6186
6187
6188
6189
6190
6191
6192
6193
6194
6195
6196
6197
6198
6199
6200
6201
6202
6203
6204
6205
6206 Dollar $ 85.00 $85.00
6207 Zaas$ $ 193.00 $193.00
6208 E-Dahab
6209 Zaad Cash 1295000 $151.29
6210 E-Cash 0 $0.00
6211 Cash 37000 $4.32
6212 Liban 0 $7.50
6213 Khadar 0 $0.00
6214 hinda 0 $11.00
6215 $0.00 $452.11
6216
6217
6218
6219
I J K L M N O
6220
6221
6222
6223
6224
6225
6226
6227
6228
6229
6230
6231
6232
6233
6234
6235
6236
6237
6238
6239
6240
6241
6242 Dollar $ 191.00 $191.00
6243 Zaas$ $ 99.00 $99.00
6244 E-Dahab
6245 Zaad Cash 657000 $76.75
6246 E-Cash 17000 $1.99
6247 Cash 0 $0.00
6248 Liban 0 $9.00
6249 Khadar 0 $0.00
6250 hinda 2.5 $2.50
6251 $0.00 $380.24
6252
6253
6254
6255
6256
I J K L M N O
6257
6258
6259
6260
6261
6262
6263
6264
6265
6266
6267
6268
6269
6270
6271
6272
6273
6274
6275
6276
6277
6278
6279 77040
6280
6281 Dollar $ 20.00 $20.00
6282 Zaas$ $ 92.00 $92.00
6283 E-Dahab
6284 Zaad Cash 1595500 $186.39
6285 E-Cash 0 $0.00
6286 Cash 199000 $23.25
6287 Liban 0 $9.00
6288 Khadar 0 $0.00
6289 hinda 0 $0.00
6290 $0.00 $330.64
6291
6292
6293
I J K L M N O
6331
6332
6333
6334
6335
6336
6337
6338
6339
6340
6341
6342
6343
6344
6345
6346
6347
6348
6349
6350
6351 248240
6352 1.4
6353
6354 Dollar $ 120.00 $120.00
6355 Zaas$ $ 144.78 $144.78
6356 E-Dahab $ 38.00 $38.00
6357 Zaad Cash 2413500 $281.95
6358 E-Cash 0 $0.00
6359 Cash 952000 $111.21
6360 Liban 0 $12.00
6361 Khadar 0 $7.00
6362 hinda 0 $23.00
6363 $738.15 $737.95
6364
6365
6366
6367
I J K L M N O
6368
6369
6370
6371
6372
6373
6374
6375
6376
6377
6378
6379
6380
6381
6382
6383
6384
6385
6386
6387
6388
6389
6390
6391 Dollar $ - $0.00
6392 Zaas$ $ 154.00 $154.00
6393 E-Dahab $ 60.00 $60.00
6394 Zaad Cash 143500 $16.76
6395 E-Cash 169000 $19.74
6396 Cash 20000 $2.34
6397 Liban 0 $11.00
6398 Khadar 0 $0.00
6399 hinda 0 $0.00
6400 $0.00 $263.84
6401
6402
6403
6404
I J K L M N O
6405
6406
6407
6408
6409
6410
6411
6412
6413
6414
6415
6416
6417
6418
6419
6420
6421
6422
6423
6424
6425
6426
6427
6428 Dollar $ 80.00 $80.00
6429 Zaas$ $ 142.00 $142.00
6430 E-Dahab $ 10.00 $10.00
6431 Zaad Cash 658000 $76.87 zadcah346000 4098676
6432 E-Cash 98000 $11.45
6433 Cash 494500 $57.77
6434 Liban 0 $14.50
6435 Hinda 50 $50.00
6436 Kayse 21 $21.00
6437 $0.00 $463.59
6438
6439 334500
6440
6441
I J K L M N O
6442
6443 =
6444
6445
6446
6447
6448
6449
6450
6451
6452
6453
6454
6455
6456
6457
6458
6459
6460
6461
6462
6463
6464
6465 Dollar $ 20.00 $20.00
6466 Zaas$ $ - $0.00
6467 E-Dahab $ 24.00 $24.00
6468 Zaad Cash 545000 $63.67
6469 E-Cash 355000 $41.47
6470 Cash 522000 $60.98
6471 Liban 0 $14.50
6472 Hinda 50 $15.00
6473 Kayse 0 $271.50
6474 $0.00 $511.12
6475
6476
6477
6478
I J K L M N O
6479
6480
6481
6482
6483
6484
6485
6486
6487
6488
6489
6490
6491
6492
6493
6494
6495
6496
6497
6498
6499
6500
6501
6502
6503 Dollar $ 190.00 $190.00
6504 Zaas$ $ 210.00 $210.00
6505 E-Dahab $ 15.00 $15.00
6506 Zaad Cash 962450 $112.44
6507 E-Cash 116000 $13.55
6508 Cash 233000 $27.22
6509 Liban 0 $14.50
6510 Hinda 0 $0.00
6511 Kayse 21 $0.00
6512 $0.00 $582.71
6513
6514
6515 11.0397196261682
I J K L M N O
6516
6517
6518
6519
6520
6521
6522
6523
6524
6525
6526
6527
6528
6529 20.3
6530 -72
6531
6532
6533
6534
6535
6536
6537
6538
6539
6540
6541 261
6542
6543
6544 Dollar $ 150.00 $150.00
6545 Zaas$ $ 102.00 $102.00
6546 E-Dahab $ 20.00 $20.00
6547 Zaad Cash 1903000 $222.31
6548 E-Cash 320500 $37.44
6549 Cash 97000 $11.33
6550 Liban 0 $0.00
6551 Hinda 0 $0.00
6552 Kayse 0 $0.00
6553 $0.00 $543.09
I J K L M N O
6554
6555
6556
6557
6558
6559
6560
6561
6562
6563
6564
6565
6566
6567
6568
6569
6570
6571
6572
6573
6574
6575
6576
6577
6578
6579
6580
6581
6582 Dollar $ 280.00 $280.00
6583 Zaas$ $ 255.00 $255.00
6584 E-Dahab $ 88.90 $88.90
6585 Zaad Cash 2283500 $266.76
6586 E-Cash 216500 $25.29
6587 Cash 211000 $24.65
6588 Liban 20 $18.00
6589 Hinda $10.00
6590 Khadar 0 $0.00 Xashiish
I J K L M N O
6591 $969.30 $968.61
6592
6593
6594
6595
6596
6597
6598
6599
6600
6601
6602
6603
6604
6605
6606
6607
6608
6609
6610
6611
6612
6613
6614
6615
6616
6617
6618
6619
6620
6621
6622
6623
6624
6625
6626
6627
I J K L M N O
6628
6629
6630
6631
6632
6633
6634
6635
6636
6637
6638
6639
6640
6641
6642 1 $169.50 332
6643 2 $483.10 741.7
6644 3 $402.85 512.85
6645 4 $100.40 163.9
6646 6 $195.40 210.4
6647 138.27
6648 $1,351.25 2099.12
6649
6650
6651
6652
6653
6654
6655
6656
6657
6658
6659
6660
6661
6662
6663
6664
I J K L M N O
6665
6666
6667
6668
6669
6670
6671
6672
6673
6674
6675
6676
6677
6678
6679
6680
6681
6682
6683
6684
6685
6686
6687
6688
6689
6690
6691
6692
6693
6694 Dollar $ 100.00 $100.00
6695 Zaas$ $ 861.00 $861.00
6696 E-Dahab $ 133.00 $133.00
6697 Zaad Cash 1650000 $192.76
6698 E-Cash 0 $0.00
6699 Cash 236000 $27.57
6700 Liban 0 $18.00
6701 Hinda $0.00
I J K L M N O
6702 Khadar 0 $19.00
6703 $1,351.25 $1,351.33
6704
6705
6706
6707
6708
6709
6710
6711
6712
6713
6714
6715
6716
6717
6718 1 $110.00 182.17
6719 2 $392.42 883.92
6720 3 $507.10 800
6721 4 $168.50 392.75
6722 6 $119.98 162.98
6723 487.77
6724 $1,298.00 2909.59
6725
6726
6727
6728
6729
6730
6731
6732
6733
6734
6735
6736
6737
6738
I J K L M N O
6739
6740
6741
6742
6743
6744
6745
6746
6747
6748
6749
6750
6751
6752
6753
6754
6755
6756
6757
6758
6759
6760
6761
6762
6763
6764
6765
6766
6767
6768
6769
6770 Dollar $ 356.00 $356.00
6771 Zaas$ $ 348.50 $348.50
6772 E-Dahab $ 50.00 $50.00
6773 Zaad Cash 2912500 $340.25
6774 E-Cash 150000 $17.52
6775 Cash 352000 $41.12
I J K L M N O
6776 Liban 0 $18.00
6777 Hinda $5.00
6778 Khadar 28.5 $129.50
6779 $1,297.95 $1,305.89
6780
6781
6782
6783
6784
6785
6786
6787
6788
6789
6790
6791
6792
6793
6794
6795 1 $374.80 558.39
6796 2 $372.49 438.19
6797 3 $417.70 652.2
6798 4 $106.00 183.5
6799 6 $236.60 352.1
6800
6801 $1,507.59 2184.38
6802
6803
6804
6805
6806
6807
6808
6809
6810
6811
6812
I J K L M N O
6813
6814
6815
6816
6817
6818
6819
6820
6821
6822
6823
6824
6825
6826
6827
6828
6829
6830
6831
6832
6833
6834
6835
6836
6837
6838
6839
6840
6841
6842
6843
6844 -7.4
6845
6846
6847 Dollar $ 181.00 $181.00
6848 Zaas$ $ 509.00 $509.00
6849 E-Dahab $ 86.00 $86.00
I J K L M N O
6850 Zaad Cash 2653500 $309.99
6851 E-Cash 272000 $31.78
6852 Cash 754000 $88.08
6853 Liban 0 $10.00
6854 Hinda $0.50
6855 Khadar 0 $11.00
6856 $1,215.09 $1,227.35
6857
6858
6859 119840
6860 118440
6861
6862
6863
6864
6865
6866
6867
6868
6869
6870
6871
6872
6873
6874
6875
6876
6877
6878
6879
6880
6881
6882
6883
6884
6885
6886
I J K L M N O
6887
6888
6889
6890
6891
6892
6893
6894
6895
6896
6897
6898
6899
6900
6901
6902
6903
6904
6905
6906
6907 1 $261.00 261
6908 2 $155.72 155.72
6909 3 $84.10 277.7
6910 4 $71.40 281
6911 6 $172.71 172.71
6912
6913 $744.93 1148.13
6914
6915
6916
6917
6918
6919
6920
6921
6922
6923
I J K L M N O
6924
6925
6926
6927
6928
6929
6930
6931
6932
6933
6934
6935
6936
6937
6938
6939
6940 744.93
6941
6942
6943
6944
6945
6946
6947
6948
6949
6950
6951
6952
6953
6954
6955
6956
6957
6958
6959
I J K L M N O
6960
6961
6962
6963
6964
6965
6966
6967
6968
6969
6970
6971
6972
6973
6974
6975
6976
6977
6978
6979
6980
6981 1 $283.00 532
6982 2 $263.00 707.2
6983 3 $322.10 785.6
6984 4 $283.10 499.2
6985 6 $254.80 392.8
6986 251.39
6987 $1,406.00 3168.19
6988
6989
6990
6991
6992
6993
6994
6995
6996
I J K L M N O
6997
6998
6999
7000
7001
7002
7003
7004
7005
7006
7007
7008
7009
7010
7011
7012
7013
7014
7015
7016
7017
7018
7019
7020
7021
7022 Khadar
7023
7024
7025
7026
7027
7028
7029
7030
7031
7032
7033 Dollar $ 383.00 $383.00
I J K L M N O
7034 Zaas$ $ 521.00 $521.00
7035 E-Dahab $ 20.00 $20.00
7036 Zaad Cash 3894000 $454.91
7037 E-Cash 187000 $21.85
7038 Cash 680000 $79.44
7039 Liban 0 $10.00
7040 Hinda $0.00
7041 Khadar 0 $17.00
7042 $1,406.00 $1,507.19
7043
7044
7045
7046
7047
7048
7049
7050
7051
7052
7053
7054
7055 1 $636.70 784.4
7056 2 $669.25 1278.3
7057 3 $540.35 928.35
7058 4 $390.20 730.7
7059 5 $110.00 328.5
7060 6 $212.10 276.1
7061
7062 $2,558.60 4326.35
7063
7064
7065
7066
7067
7068
7069
7070
I J K L M N O
7071
7072
7073
7074
7075
7076
7077
7078
7079
7080
7081
7082
7083
7084
7085
7086
7087
7088
7089
7090
7091
7092
7093
7094
7095
7096
7097
7098
7099
7100
7101
7102
7103
7104
7105
7106
7107 Dollar $ 350.00 $350.00
I J K L M N O
7108 Zaas$ $ 412.35 $412.35 $100 Xasan
7109 E-Dahab $ 43.00 $43.00
7110 Zaad Cash 3115500 $363.96
7111 E-Cash 510500 $59.64
7112 Cash 60000 $7.01
7113 Liban 0 $10.00
7114 Hinda $0.00
7115 Khadar 0 $0.00
7116 $1,247.80 $1,245.96
7117
7118
7119
7120
7121
7122
7123
7124
7125
7126
7127
7128
7129
7130
7131
7132
7133
7134
7135
7136
7137
7138
7139
7140
7141
7142
7143
7144
I J K L M N O
7145
7146
7147
7148
7149
7150 44
7151
7152
7153
7154
7155
7156
7157
7158
7159
7160
7161
7162
7163
7164
7165
7166
7167
7168
7169
7170
7171
7172
7173
7174
7175
7176
7177
7178
7179
7180
7181
I J K L M N O
7182 Dollar $ 475.00 $475.00
7183 Zaas$ $ 972.95 $972.95
7184 E-Dahab $ 243.00 $243.00
7185 Zaad Cash 6108500 $713.61
7186 E-Cash 743500 $86.86
7187 Cash 464000 $54.21
7188 Liban 0 $13.00
7189 Hinda $0.00
7190 Khadar 0 $0.00
7191 $2,558.60 $2,558.62
7192
7193
7194
7195
7196
7197
7198
7199
7200
7201
7202
7203 1 $417.19 572.03
7204 2 $503.00 1362.3
7205 3 $297.20 841.8
7206 4 $96.80 413.45
7207 6 $253.70 419.4
7208 515.84
7209 $1,567.89 4124.82
7210
7211
7212
7213
7214
7215
7216
7217
7218
I J K L M N O
7219
7220
7221
7222
7223
7224
7225
7226
7227
7228
7229
7230
7231
7232
7233
7234
7235
7236
7237
7238
7239
7240
7241
7242
7243
7244
7245
7246
7247
7248
7249
7250
7251
7252 10
7253
7254
7255
I J K L M N O
7256 Dollar $ 136.00 $136.00
7257 Zaas$ $ 401.60 $401.60
7258 E-Dahab $ 34.00 $34.00
7259 Zaad Cash 1924000 $224.77
7260 E-Cash 0 $0.00
7261 Cash 415000 $48.48
7262 Liban 0 $13.00
7263 Hinda $0.00
7264 Khadar 0 $11.00 qoofal
7265 $868.05 $868.85
7266
7267
7268 19.8
7269 33.6
7270
7271
7272
7273
7274
7275
7276
7277
7278
7279
7280
7281
7282
7283
7284
7285
7286
7287
7288
7289
7290
7291 67
7292 40.32
I J K L M N O
7293 Dollar $ 226.00 $226.00
7294 Zaas$ $ 745.60 $745.60
7295 E-Dahab $ 79.00 $79.00
7296 Zaad Cash 2970000 $346.96
7297 E-Cash 899000 $105.02
7298 Cash 352000 $41.12
7299 Liban 0 $13.00
7300 Hinda $0.00
7301 Khadar 0 $11.00
7302 $1,567.89 $1,567.71
7303
7304
7305
7306
7307
7308
7309
7310
7311
7312
7313
7314 1 $613.45 780.45
7315 2 $666.10 1220.42
7316 3 $87.45 717.45
7317 4 $159.60 484.15
7318 6 $164.00 357
7319 491.55
7320 $1,690.60 4051.02
7321
7322
7323
7324
7325
7326
7327
7328
7329
I J K L M N O
7330
7331
7332
7333
7334
7335
7336
7337
7338
7339
7340 249980
7341
7342
7343
7344
7345
7346
7347
7348
7349
7350
7351
7352
7353
7354
7355
7356
7357
7358
7359
7360
7361
7362
7363
7364
7365 134850
7366
I J K L M N O
7367
7368
7369
7370
7371
7372
7373
7374 43
7375
7376
7377
7378
7379
7380
7381
7382
7383
7384
7385
7386
7387
7388
7389
7390
7391
7392
7393
7394
7395
7396
7397
7398
7399
7400
7401
7402 Dollar $ 214.00 $214.00
7403 Zaas$ $ 802.95 $802.95
I J K L M N O
7404 E-Dahab $ 143.80 $143.80
7405 Zaad Cash 2423000 $283.06
7406 E-Cash $0.00
7407 Cash 469000 $54.79
7408 Liban 0 $33.00
7409 Hinda $17.50
7410 Xasan 20 $20.00
7411 Khadar 0 $210.00
7412 $1,779.60 $1,779.10
7413
7414
7415
7416
7417
7418
7419
7420
7421
7422
7423
7424 1 $552.00 1013.57
7425 2 $241.40 686.97
7426 3 $534.80 1211.8
7427 4 $192.00 551.73
7428 6 $128.60 404.1
7429
7430 $1,648.80 3868.17
7431
7432
7433
7434
7435
7436
7437 30
7438
7439
7440
I J K L M N O
7441
7442
7443
7444
7445
7446
7447
7448
7449
7450 222560
7451
7452
7453
7454
7455
7456
7457
7458
7459
7460
7461
7462
7463
7464
7465
7466
7467
7468
7469 27.9069767442
7470 -9
7471
7472
7473
7474
7475
7476
7477
I J K L M N O
7515
7516 Dollar $ 190.00 $190.00
7517 Zaas$ $ 688.95 $688.95
7518 E-Dahab $ 61.00 $61.00
7519 Zaad Cash 4042000 $472.20
7520 E-Cash 234000 $27.34
7521 Cash 458500 $53.56
7522 Liban 0 $13.00
7523 Hinda $0.00
7524 Xasan $0.00
7525 Khadar 0 $165.00 Forman $10
7526 $1,648.80 $1,671.05
7527
7528
7529
7530
7531
7532
7533
7534
7535
7536
7537
7538
7539 1 $415.14 703.74
7540 2 $302.70 664.21
7541 3 $243.10 643.6
7542 4 $240.10 606.6
7543 6 $368.60 535.6
7544 450.3
7545 $1,569.64 3604.05
7546
7547
7548
7549
7550 11
7551
I J K L M N O
7589
7590
7591
7592
7593
7594
7595
7596
7597
7598
7599
7600
7601
7602
7603
7604
7605
7606
7607
7608
7609
7610
7611
7612
7613
7614
7615
7616
7617 9.7
7618 83032
7619
7620
7621
7622
7623
7624
7625
I J K L M N O
7626
7627 Dollar $ 560.00 $560.00
7628 Zaas$ $ 559.00 $559.00
7629 E-Dahab $ 11.64 $11.64
7630 Zaad Cash 2441000 $285.16
7631 E-Cash 255000 $29.79
7632 Cash 955000 $111.57
7633 Liban 0 $13.00
7634 Hinda $0.00
7635 Xasan $0.00
7636 Khadar 0 $0.00
7637 $1,569.64 $1,570.16
7638
7639
7640
7641
7642
7643
7644
7645
7646
7647
7648
7649
7650 1 $209.20 697.82
7651 2 $364.90 859.74
7652 3 $346.50 765
7653 4 $190.50 667.5
7654 5 $11.50 346.09
7655 6 $114.80 374.3
7656
7657 $1,237.40 3710.45
7658
7659
7660 40.88785046729
7661
7662
I J K L M N O
7700
7701
7702 Dollar $ 274.00 $274.00
7703 Zaas$ $ 320.50 $320.50
7704 E-Dahab $ 136.00 $136.00
7705 Zaad Cash 2708500 $316.41
7706 E-Cash 675000 $78.86
7707 Cash 691000 $80.72
7708 Liban 0 $13.00
7709 Hinda $0.00
7710 Xasan $16.30
7711 Khadar 0 $0.00
7712 $1,237.40 $1,235.79
7713
7714
7715
7716
7717
7718
7719
7720
7721
7722
7723
7724
7725
7726
7727
7728
7729
7730
7731
7732
7733
7734
7735
7736
I J K L M N O
7774
7775 Dollar $ 43.00 $43.00
7776 Zaas$ $ 266.60 $266.60
7777 E-Dahab $ 100.00 $100.00
7778 Zaad Cash 3689000 $430.96
7779 E-Cash 8500 $0.99
7780 Cash 102000 $11.92
7781 Liban $27.00
7782 Hinda $0.00
7783 Xasan $0.00
7784 Khadar 0 $124.00
7785 $1,005.80 $1,004.47
7786
7787
7788
7789
7790
7791
7792
7793
7794
7795
7796
7797
7798
7799
7800
7801
7802
7803
7804
7805
7806
7807
7808
7809
7810
I J K L M N O
7848
7849
7850
7851 Dollar $ 120.00 $120.00
7852 Zaas$ $ 478.50 $438.50
7853 E-Dahab $ 52.00 $63.60
7854 Zaad Cash 2297000 $268.34
7855 E-Cash 67500 $7.89
7856 Cash 375000 $43.81
7857 Liban $27.00
7858 Hinda $93.00
7859 Xasan $28.00
7860 Khadar 0 $25.00
7861 $1,145.80 $1,115.14
7862
7863
7864
7865
7866
7867
7868
7869
7870
7871
7872
7873
7874
7875
7876
7877
7878
7879 343
7880
7881
7882
7883
7884
I J K L M N O
7885
7886
7887 Dollar $150.00 ###
7888 Zaas$
7889 E-Dahab -$0.24
7890 Zaad Cash 1640000 $191.58
7891 E-Cash
7892 Cash 136000 $15.88
7893 Liban
7894 Hinda $65.00
7895 Xasan
7896 Khadar $0.00
7897 $422.70 $422.46
7898
7899
7900
7901
7902
7903
7904
7905
7906
7907
7908
7909
7910
7911
7912
7913
7914
7915
7916
7917
7918
7919
7920
7921
I J K L M N O
7922
7923
7924
7925
7926
7927
7928
7929
7930
7931
7932
7933
7934
7935
7936
7937
7938
7939
7940
7941
7942
7943
7944
7945
7946
7947
7948
7949
7950
7951
7952
7953 KH
7954 KH
7955 KH
7956 KH
7957 KH
7958 KH
I J K L M N O
7959 KH
7960 KH
7961 Dollar $ 180.00 $180.00
7962 Zaas$ $ 142.00 $474.30
7963 E-Dahab $ 77.00 $77.00
7964 Zaad Cash 3066500 $358.24
7965 E-Cash 318000 $37.15
7966 Cash 190000 $22.20
7967 Liban $54.00
7968 Hinda
7969 Xasan
7970 Khadar $0.00
7971 E-dahab $0.00
7972 $1,203.30 $1,202.88
7973
7974
7975
7976
7977
7978
7979
7980
7981
7982
7983
7984
7985
7986
7987
7988
7989
7990
7991
7992
7993
7994
7995
I J K L M N O
7996
7997
7998
7999
8000
8001 Dollar $ 176.00 $176.00
8002 Zaas$ $ 111.00 $111.00
8003 E-Dahab $ 140.00 $140.00
8004 Zaad Cash 2633500 $307.65 hayn$18 3216966 & 4925514
8005 E-Cash 0 $0.00
8006 Cash 120000 $14.02
8007 Liban $54.00
8008 Hinda $6.00
8009 Xasan
8010 Khadar $0.00
8011 E-dahab $0.00
8012 $0.00 $808.67
8013
8014
8015
8016
8017
8018
8019
8020
8021
8022
8023
8024
8025
8026
8027
8028
8029 11.214953271
8030
8031
8032 45
I J K L M N O
8033
8034
8035
8036
8037
8038
8039 Dollar $ 65.00 $65.00
8040 Zaas$ $ 117.00 $117.00
8041 E-Dahab $ - $0.00
8042 Zaad Cash 2710000 $316.59
8043 E-Cash 350000 $40.89
8044 Cash 294500 $34.40
8045 Liban $54.00
8046 Hinda $0.00
8047 Xasan
8048 Khadar $11.50
8049 $0.00 $639.38
8050
8051
8052
8053
8054
8055
8056
8057
8058
8059
8060
8061
8062
8063
8064
8065
8066
8067
8068
8069
I J K L M N O
8070
8071
8072
8073
8074 -17
8075
8076
8077
8078
8079 Dollar $ 90.00 $90.00
8080 Zaas$ $ 147.00 $147.00
8081 E-Dahab $ - $0.00
8082 Zaad Cash 1337500 $156.25
8083 E-Cash 630000 $73.60
8084 Cash 40000 $4.67
8085 Liban $57.00
8086 Hinda $2.00
8087 Xasan
8088 Khadar $47.30
8089 $0.00 $577.82
8090
8091
8092
8093
8094
8095
8096
8097
8098
8099
8100
8101
8102
8103
8104
8105
8106
I J K L M N O
8107
8108
8109
8110
8111
8112
8113
8114
8115
8116 Dollar $ 10.00 $10.00
8117 Zaas$ $ 175.00 $175.00
8118 E-Dahab $ 11.00 $61.00
8119 Zaad Cash 814500 $95.15
8120 E-Cash 238500 $27.86
8121 Cash 0 $0.00
8122 Liban $57.00
8123 Hinda $6.00
8124 Xasan 402000 $46.96
8125 Khadar 0 $0.00
8126 $0.00 $478.98
8127
8128
8129
8130
8131
8132
8133
8134
8135
8136
8137
8138
8139
8140
8141
8142
8143
I J K L M N O
8144
8145
8146
8147
8148
8149
8150
8151
8152
8153
8154 Dollar $ 38.00 $38.00
8155 Zaas$ $ 402.60 $402.60
8156 E-Dahab $ 185.00 $185.00
8157 Zaad Cash 2898000 $338.55
8158 E-Cash 1052500 $122.96
8159 Cash 1154000 $134.81
8160 Liban $57.00
8161 Hinda $6.00
8162 borale 0 $1.60
8163 Khadar 0 $0.00
8164 $1,287.54 $1,286.52
8165
8166
8167
8168
8169
8170
8171
8172
8173
8174
8175
8176
8177
8178
8179
8180
I J K L M N O
8218
8219
8220
8221
8222
8223
8224
8225
8226
8227
8228
8229
8230
8231 Cumar Dheere $8
8232 Dollar $ 56.00 $56.00
8233 Zaas$ $ 252.40 $252.40
8234 E-Dahab
8235 Zaad Cash 636500 $74.36
8236 E-Cash 250000 $29.21
8237 Cash 712000 $83.18
8238 Liban $35.00
8239 Hinda $6.00
8240 borale 0 $1.60
8241 Cumar 8 $8.00
8242 $0.00 $545.74
8243
8244
8245
8246
8247
8248
8249
8250
8251
8252
8253
8254
I J K L M N O
8292
8293
8294
8295
8296
8297
8298
8299
8300
8301
8302
8303 Dollar $ 220.00 $220.00
8304 Zaas$ $ 35.56 $35.56
8305 E-Dahab $ 146.00 $146.00
8306 Zaad Cash 1489000 $173.95
8307 E-Cash 0 $0.00
8308 Cash 770000 $89.95
8309 Liban $57.00
8310 Hinda $0.00
8311 borale
8312 Cumar
8313 $723.20 $722.46
8314
8315
8316
8317
8318
8319
8320
8321
8322
8323
8324
8325
8326
8327
8328
I J K L M N O
8329
8330
8331
8332
8333
8334
8335
8336 2.4
8337 20448
8338
8339
8340
8341 Dollar $ 214.00 $214.00
8342 Zaas$ $ 150.00 $150.00
8343 E-Dahab $ 20.00 $20.00
8344 Zaad Cash 1379500 $161.16
8345 E-Cash 15000 $1.75
8346 Cash 204000 $23.83
8347 Liban $40.00
8348 Hinda $8.00
8349 borale
8350 Khadar $40.00
8351 $0.00 $658.74
8352
8353
8354
8355
8356
8357
8358
8359
8360
8361
8362
8363
8364
8365
I J K L M N O
8403
8404
8405
8406
8407
8408
8409
8410
8411
8412
8413
8414
8415
8416 Dollar $ 202.00 $222.00
8417 Zaas$ $ 158.90 $158.90
8418 E-Dahab $ 225.00 $225.00
8419 Zaad Cash 2953500 $345.04
8420 E-Cash 261000 $30.49
8421 Cash 0 $0.00
8422 Liban $20.00
8423 Khadar $0.00
8424 $1,001.60 $1,001.43
8425
8426
8427
8428
8429
8430
8431
8432
8433
8434
8435
8436
8437 1 $491.50 491.5
8438 2 $437.65 818.34
8439 3 $507.75 869.25
I J K L M N O
8440 4 $104.70 304.2
8441 5 377.2
8442 6 $253.40 356.4
8443 $1,795.00 3216.89
8444
8445
8446
8447
8448
8449
8450
8451
8452
8453
8454
8455
8456
8457
8458
8459
8460
8461
8462
8463
8464
8465
8466
8467
8468
8469
8470
8471
8472
8473
8474
8475
8476
I J K L M N O
8477
8478
8479
8480
8481
8482
8483
8484
8485
8486
8487 44
8488 17
8489
8490
8491
8492
8493
8494
8495
8496
8497
8498
8499
8500
8501
8502
8503
8504
8505
8506
8507
8508
8509
8510
8511
8512
8513
I J K L M N O
8514
8515
8516
8517
8518
8519
8520
8521
8522
8523
8524
8525
8526 Dollar $ 311.00 $311.00
8527 Zaas$ $ 432.00 $432.00
8528 E-Dahab $ 330.00 $330.00
8529 Zaad Cash 3957000 $462.27
8530 E-Cash 863000 $100.82
8531 Cash 153000 17.873831776
8532 Liban 38
8533 Somtel $0.00
8534 Khadar 200000 $103.30
8535 $1,795.00 $1,795.26
8536
8537
8538
8539
8540
8541
8542
8543
8544
8545
8546
8547
8548
8549
8550
I J K L M N O
8551
8552
8553
8554
8555
8556
8557
8558
8559
8560
8561
8562
8563
8564
8565
8566 650
8567
8568
8569
8570
8571
8572
8573
8574
8575
8576
8577
8578
8579
8580
8581
8582
8583
8584
8585
8586
8587
I J K L M N O
8588
8589
8590
8591
8592
8593 11
8594 93500
8595
8596
8597
8598
8599 77
8600 Dollar $ 445.00 $445.00
8601 Zaas$ $ 333.50 $333.50
8602 E-Dahab
8603 Zaad Cash 2461500 $287.56
8604 E-Cash 0 $0.00
8605 Cash 146000
17.056074766
8606 Liban 137
8607 Somtel $0.00
8608 Khadar 10 $10.00 Xashish
8609 $1,230.00 $1,230.11
8610
8611
8612
8613
8614
8615
8616
8617
8618
8619
8620
8621
8622
8623 KH
8624 KH
I J K L M N O
8625 KH
8626 KH
8627 KH
8628 KH 26
8629 KH
8630
8631
8632
8633
8634
8635
8636
8637
8638 Dollar $ 445.00 $485.00
8639 Zaas$ $ 363.50 $363.50
8640 E-Dahab $ - $0.00
8641 Zaad Cash 2377000 $277.69
8642 E-Cash 107000 $12.50
8643 Cash 262000 30.607476636
8644 Liban 158
8645 Somtel $0.00
8646 Khadar 10 $83.50
8647 $1,417.20 $1,410.79
8648
8649
8650
8651
8652
8653
8654
8655
8656
8657
8658
8659
8660
8661
I J K L M N O
8662
8663
8664
8665
8666
8667
8668
8669
8670 120
8671
8672
8673
8674 Dollar $ 233.00 $233.00
8675 Zaas$ $ 468.97 $468.97
8676 E-Dahab $ 177.00 $177.00
8677 Zaad Cash 1555000 $181.66
8678 E-Cash 242000 $28.27
8679 Cash 421000 49.182242991
8680 Liban 36
8681 Somtel $0.00
8682 Khadar 0 $0.00
8683 $1,077.43 $1,174.08
8684
8685
8686
8687
8688 96
8689
8690
8691
8692
8693
8694
8695
8696 Dollar $ 233.00 $233.00
8697 Zaas$ $ 487.97 $468.97
8698 E-Dahab $ 177.00 $177.00
I J K L M N O
8699 Zaad Cash 1555000 $181.66
8700 E-Cash 242000 $28.27
8701 Cash 420000 49.065420561
8702 Liban 0
8703 Somtel $0.00
8704 Khadar 0 $0.00
8705 $1,334.31 $1,137.97
8706
8707
8708
8709
8710
8711
8712
8713
8714
8715
8716
8717
8718
8719
8720
8721
8722
8723
8724
8725
8726
8727
8728
8729
8730
8731
8732
8733
8734
8735
I J K L M N O
8736
8737
8738
8739
8740
8741
8742
8743
8744
8745
8746
8747
8748
8749
8750
8751 Dollar $ 233.00 $233.00
8752 Zaas$ $ 487.97 $468.97
8753 E-Dahab $ 177.00 $77.00
8754 Zaad Cash 1555000 $181.66
8755 E-Cash 242000 $28.27
8756 Cash 420000 49.065420561
8757 Liban 36
8758 Somtel $0.00
8759 Khadar 0 $0.00
8760 $1,077.43 $1,073.97
8761
8762
8763
8764 17
8765 12.41
8766 0.7446
8767 86.41
8768
8769
8770
8771
8772
I J K L M N O
8810
8811
8812
8813
8814
8815
8816
8817
8818
8819 2.8
8820
8821
8822 Dollar $ 205.00 $205.00
8823 Zaas$ $ 554.50 $554.50
8824 E-Dahab
8825 Zaad Cash 4545000 $530.96
8826 E-Cash 406000 $47.43
8827 Cash 874000
102.10280374
8828 Liban 36
8829 Somtel $0.00
8830 Khadar 0 $13.00
8831 $1,489.08 $1,488.99
8832
8833
8834
8835
8836
8837
8838
8839
8840
8841
8842
8843
8844
8845
8846
I J K L M N O
8884
8885
8886
8887
8888
8889
8890
8891
8892
8893
8894
8895
8896
8897
8898
8899
8900
8901
8902
8903
8904
8905
8906
8907
8908
8909
8910
8911
8912
8913
8914
8915
8916
8917
8918
8919 31.162790697674
8920
I J K L M N O
8921
8922
8923
8924
8925
8926
8927
8928
8929
8930
8931
8932
8933 Dollar $ 310.00 $360.00
8934 Zaas$ $ 629.50 $629.50
8935 E-Dahab
8936 Zaad Cash 3466500 $404.96
8937 E-Cash 231000 $26.99
8938 Cash 371000
43.341121495
8939 Liban 33
8940 Hinda $11.00
8941 $29.20
8942 Khadar 50 $50.00
8943 $1,588.01 $1,587.99
8944
8945
8946
8947
8948
8949
8950
8951
8952
8953
8954
8955
8956 1 $108.30 108.3
8957 2 $173.80 318.18
I J K L M N O
8958 3 $133.80 378.8
8959 4 $77.50 389.5
8960 5 315.98
8961 6 $195.80 421.45
8962 $689.20 1932.21
8963
8964
8965
8966
8967
8968
8969
8970
8971
8972
8973
8974
8975
8976
8977
8978
8979
8980
8981
8982
8983
8984
8985
8986
8987
8988
8989
8990
8991
8992
8993
8994
I J K L M N O
8995
8996
8997
8998
8999
9000
9001
9002
9003
9004
9005
9006
9007
9008 Dollar $ - $0.00
9009 Zaas$ $ 283.50 $283.50
9010 E-Dahab
9011 Zaad Cash 1963500 $229.38
9012 E-Cash 457000 $53.39
9013 Cash 625000 73.014018692
9014 Liban 0
9015 Hinda
9016 Daloodho $10.00
9017 Khadar 0 $65.00
9018 $714.20 $714.28
9019
9020
9021
9022
9023
9024
9025
9026
9027
9028
9029
9030 1 $186.20 536.23
9031 2 $228.30 530.84
I J K L M N O
9032 3 $171.00 624.6
9033 4 $96.50 420.5
9034 6 $224.80 333.8
9035 5 298.32
9036 $906.80 2744.29
9037
9038
9039
9040
9041
9042
9043
9044
9045
9046 Dollar $ 43.00 $43.00
9047 Zaas$ $ 79.50 $79.50
9048 E-Dahab $ 31.50 $31.50
9049 Zaad Cash 1847500 $215.83
9050 E-Cash 270000 $31.54
9051 Cash 541000 63.200934579
9052 Liban 0
9053 Hinda 55000 $6.43
9054 Daloodho
9055 Khadar 0
9056 $0.00 $471.00
9057
9058
9059
9060
9061
9062
9063
9064
9065
9066
9067
9068
I J K L M N O
9069
9070
9071
9072
9073
9074
9075
9076
9077
9078
9079
9080
9081
9082
9083 Dollar $ 105.00 $105.00
9084 Zaas$ $ 199.50 $224.50
9085 E-Dahab $ 31.50 $31.50
9086 Zaad Cash 1929500 $225.41
9087 E-Cash 270000 $31.54
9088 Cash 520000 60.747663551
9089 Liban 0
9090 Hinda 55000 $6.43
9091 Daloodho
9092 Khadar 0 $36.00
9093 $722.70 $721.12
9094
9095
9096 5202
9097
9098
9099
9100
9101
9102
9103
9104
9105 1 $148.00 377.5
I J K L M N O
9106 2 $252.75 634.36
9107 3 $293.78 738.78
9108 4 $58.30 298.57
9109 5 $11.50 393.18
9110 6 $44.50 116.6
9111 $808.83 2558.99
9112 ###
9113
9114
9115
9116
9117
9118
9119
9120
9121
9122
9123
9124
9125
9126
9127
9128
9129
9130
9131
9132
9133
9134
9135
9136
9137
9138
9139
9140
9141
9142
I J K L M N O
9143
9144
9145
9146
9147
9148
9149
9150
9151
9152
9153
9154
9155
9156
9157 Dollar $ 120.00 $120.00
9158 Zaas$ $ 263.50 $263.50
9159 E-Dahab $ 122.50 $122.50
9160 Zaad Cash 1618000 $189.02
9161 E-Cash 86000 $10.05
9162 Cash 13000 1.5186915888
9163 Liban 41
9164 Hinda 0 $51.00
9165 Daloodho $10.00
9166 Khadar 0 $0.00
9167 $808.83 $808.58
9168
9169
9170
9171
9172
9173
9174
9175
9176
9177
9178
9179 1 $438.80 719.04
I J K L M N O
9180 2 $268.64 536.36
9181 3 $191.05 592.25
9182 4 $71.50 355
9183 5 $50.00 599.71
9184 6 $156.00 329.5
9185 $1,175.99 3131.86
9186
9187
9188
9189
9190
9191
9192
9193
9194
9195
9196
9197
9198
9199
9200 49.1
9201 36.2
9202
9203
9204
9205
9206 79.006772009029
9207
9208
9209
9210
9211
9212
9213
9214
9215
9216
I J K L M N O
9217
9218
9219
9220
9221
9222
9223
9224
9225
9226
9227
9228
9229
9230
9231
9232
9233
9234 Dollar $ 51.00 $51.00
9235 Zaas$ $ 525.30 $525.30
9236 E-Dahab $ 165.00 $165.00
9237 Zaad Cash 1667500 $194.80
9238 E-Cash 223000 $26.05
9239 Cash 403000 47.079439252
9240 Liban 41
9241 Hinda 0 $0.00
9242 Daloodho $0.00
9243 Khadar 0 $126.00
9244 $1,175.99 $1,176.23
9245
9246
9247
9248
9249
9250
9251
9252
9253
I J K L M N O
9254
9255 1 $744.00 998.36
9256 2 $249.90 740.66
9257 3 $1,024.90 1330.9
9258 4 $101.00 476.23
9259 5 384.66
9260 6 $133.90 342.9
9261 $2,253.70 4273.71
9262
9263
9264
9265
9266
9267
9268
9269
9270
9271
9272
9273
9274
9275
9276
9277
9278
9279
9280
9281
9282
9283
9284
9285
9286
9287
9288
9289
9290
I J K L M N O
9328 Dollar $ 217.00 $217.00
9329 Zaas$ $ 248.50 $248.50
9330 E-Dahab $ 228.11 $228.11
9331 Zaad Cash 3171500 $370.50
9332 E-Cash 0 $0.00
9333 Cash 599000 69.976635514
9334 Liban 41
9335 Hinda 0 $1.00
9336 Daloodho $0.00
9337 Khadar 0 $45.00
9338 $2,352.70 $1,221.09
9339
9340
9341
9342
9343
9344
9345
9346
9347
9348
9349
9350
9351
9352
9353
9354
9355
9356
9357
9358
9359
9360
9361
9362
9363
9364
I J K L M N O
9365
9366 1 $510.70 872.51
9367 2 $67.00 304.2
9368 3 $237.40 522.1
9369 4 $31.50 281
9370 5 $18.60 233.8
9371 6 $308.00 409
9372 $1,173.20 2622.61
9373
9374
9375
9376
9377
9378
9379
9380
9381
9382
9383
9384
9385
9386
9387
9388
9389
9390
9391
9392
9393
9394
9395
9396
9397
9398 30
9399
9400
9401
I J K L M N O
9402
9403
9404
9405
9406
9407
9408
9409
9410
9411
9412
9413
9414
9415
9416
9417 Dollar $ 434.00 $434.00
9418 Zaas$ $ 139.40 $139.40
9419 E-Dahab $ 101.00 $101.00
9420 Zaad Cash 2488500 $290.71
9421 E-Cash 3000 $0.35
9422 Cash 1405000 164.13551402
9423 Liban 41
9424 Hinda 0 $2.00
9425 Daloodho $0.00
9426 Khadar 0 $0.00
9427 $1,173.20 $1,172.60
9428
9429
9430
9431
9432
9433
9434
9435
9436
9437
9438
I J K L M N O
9439
9440 1 $201.70 594.86
9441 2 $54.05 274.01
9442 3 $23.50 270
9443 4 $59.00 197
9444 5 110
9445 6 $138.00 205
9446 $476.25 1650.87
9447
9448
9449
9450
9451
9452
9453
9454
9455 Dollar $ 80.00 $80.00
9456 Zaas$ $ 208.00 $208.00
9457 E-Dahab $ - $0.00
9458 Zaad Cash 806000 $93.72
9459 E-Cash 103000 $11.98
9460 Cash 175000 20.443925234
9461 Liban 42
9462 Hinda 0 $0.00
9463 Daloodho $0.00
9464 Khadar 0 $20.00
9465 $476.25 $476.14
9466
9467
9468
9469
9470
9471
9472
9473
9474
9475
I J K L M N O
9476
9477
9478
9479
9480
9481
9482
9483
9484
9485
9486
9487
9488
9489
9490
9491
9492
9493 Dollar $ 10.00 $10.00
9494 Zaas$ $ 18.50 $18.50
9495 E-Dahab $ 126.50 $126.50
9496 Zaad Cash 981000 $114.07
9497 E-Cash 86000 $10.00
9498 Cash 283000 33.060747664
9499 Liban 42
9500 Hinda 0 $0.00
9501 Daloodho $0.00
9502 Khadar 0 $138.50
9503 $0.00 $492.63
9504
9505
9506
9507
9508
9509
9510
9511
9512
I J K L M N O
9513
9514
9515
9516
9517
9518
9519
9520
9521
9522
9523
9524
9525
9526
9527
9528
9529
9530
9531
9532 Dollar $ 35.00 $35.00
9533 Zaas$ $ 226.50 $226.50
9534 E-Dahab $ 126.50 $126.50
9535 Zaad Cash 1536000 $178.60
9536 E-Cash 90000 $10.47
9537 Cash 822000 96.028037383
9538 Liban 42
9539 Borale 30 $30.00
9540 Daloodho $0.00
9541 Khadar 0 $0.00
9542 $745.53 $745.10
9543
9544
9545
9546
9547
9548
9549
I J K L M N O
9550
9551
9552
9553
9554
9555
9556
9557
9558
9559
9560
9561
9562
9563
9564
9565
9566
9567
9568 Dollar $ 110.00 $110.00
9569 Zaas$ $ 230.15 $230.15
9570 E-Dahab $ - $0.00
9571 Zaad Cash 1129000 $131.28 zad 170000
9572 E-Cash 213000 $24.77
9573 Cash 50500 5.8995327103
9574 Liban 42
9575 Borale 0 $0.00
9576 Daloodho $0.00
9577 E-dahab 0 $30.00
9578 $0.00 $574.10
9579
9580
9581
9582
9583
9584
9585
9586
I J K L M N O
9587
9588
9589
9590 1 $286.00 286
9591 2 $99.30 297.46
9592 3 $91.65 176.65
9593 4 $50.00 157.5
9594 5 $20.00 131
9595 6 $87.80 87.8
9596 $634.75 1136.41
9597
9598
9599
9600 226 4399.62
9601 226 2810 1589.62
9602 1993.62
9603
9604
9605 Dollar $ 142.00 $342.00
9606 Zaas$ $ 95.40 $94.40
9607 E-Dahab $ - $0.00
9608 Zaad Cash 1014500 $117.97
9609 E-Cash 123000 $14.30
9610 Cash 530000 61.627906977
9611 Liban 0
9612 Borale 0
9613 Daloodho $0.00
9614 Khadar 0 $0.00
9615 $0.00 $630.30
9616
9617
9618
9619
9620
9621
9622
9623
I J K L M N O
9624
9625
9626
9627
9628
9629
9630
9631
9632
9633
9634
9635
9636
9637
9638
9639
9640
9641
9642
9643
9644 Dollar $ 70.00 $70.00
9645 Zaas$ $ 226.10 $226.10
9646 E-Dahab $ - $0.00
9647 Zaad Cash 1076000 $125.12
9648 E-Cash 99000 $11.51
9649 Cash 8000 0.9302325581
9650 Liban 32
9651 Borale 0
9652 Khadar 0 $0.00
9653 $0.00 $465.66
9654
9655
9656
9657
9658
9659
9660
I J K L M N O
9661
9662
9663
9664
9665
9666 kh
9667 kh
9668 kh
9669 kh
9670 kh
9671 kh
9672
9673
9674
9675
9676 Odaygi Lacagta Iidhibay
9677
9678 20
9679
9680
9681
9682
9683 Dollar $ 103.00 $103.00
9684 Zaas$ $ 570.00 $570.00
9685 E-Dahab $ - $0.00
9686 Zaad Cash 2035000 $236.63
9687 E-Cash 25000 $2.91
9688 Cash 976000 113.48837209
9689 Liban 34
9690 Cumar 10 $10.00
9691 Khadar 0 $39.00
9692 $1,110.00 $1,109.02
9693
9694
9695
9696
9697
I J K L M N O
9735
9736
9737
9738
9739
9740
9741
9742
9743
9744
9745
9746
9747
9748
9749
9750
9751
9752
9753
9754
9755
9756
9757
9758 Dollar $ - $0.00
9759 Zaas$ $ 158.50 $158.50
9760 E-Dahab $ - $0.00
9761 Zaad Cash 1514500 $176.10
9762 E-Cash 0 $0.00
9763 Cash 17000 1.976744186
9764 Liban 33
9765 hinda 0 $1.00
9766 Khadar 0 $0.00
9767 $0.00 $370.58
9768
9769
9770
9771
I J K L M N O
9772
9773
9774
9775
9776
9777
9778
9779
9780
9781
9782
9783
9784
9785
9786
9787
9788
9789
9790
9791
9792
9793
9794
9795 Dollar $ 10.00 $10.00
9796 Zaas$ $ 15.30 $15.30
9797 E-Dahab $ - $0.00
9798 Zaad Cash 751500 $87.38
9799 E-Cash 0 $0.00
9800 Cash 15000 1.7441860465
9801 Liban 33
9802 hinda 0 $0.00
9803 Khadar 0 $20.00
9804 $0.00 $167.43
9805
9806
9807
9808
I J K L M N O
9809
9810
9811
9812 3.55
9813 30530
9814
9815
9816
9817
9818
9819
9820
9821
9822
9823
9824
9825
9826
9827
9828
9829
9830
9831
9832 Dollar $ - $0.00
9833 Zaas$ $ 89.00 $89.00
9834 E-Dahab $ - $0.00
9835 Zaad Cash 1304000 $151.63
9836 E-Cash 156000 $18.14
9837 Cash 91000 10.581395349
9838 Liban 32
9839 hinda 4.5 $4.50
9840 XASAN 0 $0.00
9841 SOMTEL 50 $50.00
9842 $0.00 $355.85
9843
9844
9845 40
I J K L M N O
9846
9847
9848
9849
9850
9851
9852
9853
9854
9855
9856
9857
9858
9859
9860
9861
9862 126150
9863
9864
9865
9866
9867
9868
9869 Dollar $ - $0.00
9870 Zaas$ $ 206.00 $206.00
9871 E-Dahab $ - $0.00
9872 Zaad Cash 1155000 $134.30
9873 E-Cash 0 $0.00
9874 Cash 0 32
9875 Liban 0
9876 hinda 0 $0.00
9877 SOMTEL 0 $0.00
9878 $0.00 $372.30
9879
9880
9881
9882
I J K L M N O
9883
9884
9885
9886
9887
9888
9889
9890 h
9891
9892
9893
9894
9895
9896
9897
9898
9899
9900
9901
9902
9903
9904
9905
9906
9907 Dollar $ 50.00 $50.00
9908 Zaas$ $ 116.00 $116.00
9909 E-Dahab $ - $0.00
9910 Zaad Cash 754500 $87.73
9911 E-Cash 344000 $40.00
9912 Cash 85000 9.8837209302
9913 Liban 32
9914 hinda 0 $40.00
9915 $0.00 $375.62
9916
9917
9918
9919
I J K L M N O
9920
9921
9922
9923
9924
9925
9926
9927
9928 2 #REF!
9929
9930
9931
9932
9933
9934 Dollar $ 10.00 $10.00
9935 Zaas$ $ - $0.00
9936 E-Dahab $ 190.00 $139.50
9937 Zaad Cash 290000 $33.72
9938 E-Cash 85000 $9.88
9939 kh Cash 17000 1.976744186
9940 kh Liban 32
9941 kh Khadar 90000 $10.47
9942 kh $0.00 $237.55
9943 kh
9944 kh Dollar $ 10.00 $10.00
9945 Zaas$ $ 233.00 $265.00
9946 E-Dahab $ 190.00 $190.00
9947 Zaad Cash 732000 $85.12
9948 E-Cash 85000 $9.88
9949 Cash 429000 49.88372093
9950 Liban 0
9951 Khadar 90000 $60.50
9952 $0.00 $670.38
9953
9954
9955
I J K L M N O
9956
9957
9958
9959 14
9960
9961
9962
9963
9964
9965
9966
9967
9968
9969
9970
9971
9972
9973
9974
9975
9976
9977
9978
9979
9980 kh
9981 kh
9982 kh
9983 kh
9984 kh
9985 kh
9986 kh
9987
9988
9989
9990
9991
9992
I J K L M N O
9993
9994
9995
9996
9997
9998
9999
10000
10001
10002
10003
10004
10005 73695
10006
10007
10008
10009
10010
10011
10012
10013
10014
10015
10016
10017
10018
10019
10020
10021
10022
10023
10024
10025
10026
10027
10028
10029
I J K L M N O
10030
10031
10032
10033
10034
10035
10036
10037
10038
10039
10040
10041
10042
10043
10044 kh
10045 kh
10046 kh
10047 kh
10048
10049 12.7906976744
10050 20.9
10051
10052
10053
10054
10055
10056
10057
10058
10059
10060
10061
10062 Dollar $ 40.00 $40.00
10063 Zaas$ $ 671.50 $671.50
10064 E-Dahab $ 286.46 $484.57
10065 Zaad Cash 4380000 $509.30
10066 E-Cash 0 $0.00
I J K L M N O
10067 Cash 62100 7.2209302326
10068 Liban 33
10069 Khadar 30000 $3.49
10070 $1,726.06 $1,749.08
10071
10072
10073
10074
10075
10076
10077
10078
10079
10080
10081
10082
10083
10084
10085
10086
10087
10088
10089
10090
10091
10092 22
10093
10094
10095
10096
10097
10098
10099
10100
10101
10102
10103
I J K L M N O
10104
10105
10106
10107
10108
10109
10110
10111
10112
10113
10114
10115
10116
10117
10118
10119
10120
10121
10122
10123
10124
10125
10126
10127
10128
10129
10130
10131
10132
10133
10134
10135
10136
10137 Dollar $ 260.00 $260.00
10138 Zaas$ $ 263.50 $263.50
10139 E-Dahab $ 81.00 $81.00
10140 Zaad Cash 3286000 $382.09
I J K L M N O
10141 E-Cash 0 $0.00
10142 Cash 98000 11.395348837
10143 Liban 33
10144 Khadar 212000 $64.50
10145 $1,095.35 $1,095.49
10146
10147
10148
10149
10150
10151
10152
10153
10154
10155
10156
10157
10158
10159
10160
10161
10162
10163
10164
10165
10166
10167
10168
10169
10170
10171
10172
10173
10174
10175
10176 Dollar $ 30.00 $30.00
10177 Zaas$ $ 56.50 $356.50
I J K L M N O
10178 E-Dahab $ - $0.00
10179 Zaad Cash 739000 $85.93
10180 E-Cash 209000 $24.30
10181 Cash 58000 6.7441860465
10182 Liban 33
10183 Hinda 0 $0.50
10184 $0.00 $536.98
10185
10186
10187
10188
10189
10190
10191
10192
10193
10194
10195
10196
10197
10198
10199
10200
10201 kh
10202 kh
10203
10204
10205
10206
10207
10208
10209
10210
10211 39.5
10212
10213 Dollar $ 104.00 $104.00
10214 Zaas$ $ 157.50 $157.50
I J K L M N O
10215 E-Dahab $ 400.00 $400.00
10216 Zaad Cash 1573500 $182.97
10217 E-Cash 209000 $24.30
10218 Cash 560000 65.11627907 24.7
10219 Liban 55
10220 Hinda 0 $93.00
10221 $1,082.50 $1,081.88
10222
10223
10224
10225
10226
10227
10228
10229
10230
10231
10232 45
10233
10234
10235
10236
10237
10238
10239
10240
10241
10242
10243
10244
10245
10246
10247
10248
10249
10250
10251
I J K L M N O
10252
10253
10254
10255
10256
10257
10258
10259
10260
10261
10262
10263
10264
10265
10266
10267
10268
10269
10270 5.8584686774942
10271 14.7
10272
10273
10274
10275
10276
10277
10278
10279
10280 12.2093023255814
10281
10282
10283
10284
10285 Dollar $ 252.00 $252.00
10286 Zaas$ $ 313.88 $213.88
10287 E-Dahab $ - $0.00
10288 Zaad Cash 2456500 $285.64
I J K L M N O
10289 E-Cash 60000 $6.98
10290 Cash 415000 48.255813953
10291 Liban
10292 Lacag 0 25
10293 E-dahab 35 35
10294 Khadra 0 $191.00
10295 $1,087.40 $1,057.75
10296
10297
10298
10299
10300
10301
10302
10303
10304
10305
10306
10307
10308
10309
10310
10311
10312
10313
10314
10315
10316
10317
10318
10319
10320
10321
10322
10323
10324
10325
I J K L M N O
10326 Dollar $ 252.00 $297.00
10327 Zaas$ $ 416.80 $416.80
10328 E-Dahab $ - $0.00
10329 Zaad Cash 3280500 $381.45
10330 E-Cash 60000 $6.98
10331 Cash 825000 95.930232558
10332 Liban 27
10333 E-dahab 0 0
10334 Khadra 0 $191.00
10335 $1,415.90 $1,416.16
10336
10337
10338
10339
10340
10341
10342 237360
10343
10344
10345
10346
10347
10348
10349
10350
10351
10352
10353
10354
10355
10356
10357
10358
10359
10360
10361
10362
I J K L M N O
10437
10438
10439
10440
10441
10442
10443
10444
10445
10446
10447
10448
10449
10450
10451
10452
10453
10454
10455
10456
10457
10458
10459
10460
10461
10462
10463
10464
10465
10466
10467
10468
10469
10470
10471 Dollar $ 410.00 $410.00
10472 Zaas$ $ 503.00 $403.00
10473 E-Dahab $ 11.50 $11.50
I J K L M N O
10474 Zaad Cash 2207000$256.63
10475 E-Cash $0.00
10476 Cash 465000 54.069767442
10477 Liban 27
10478 Khadra 0 $0.00
10479 $1,162.23 $1,162.20
10480
10481
10482
10483
10484
10485
10486
10487
10488
10489
10490
10491
10492
10493
10494
10495
10496
10497
10498
10499
10500
10501
10502
10503
10504
10505
10506
10507
10508
10509 Dollar $ - $0.00
10510 Zaas$ $ 492.00 $492.00
I J K L M N O
10511 E-Dahab $ 11.50 $538.31
10512 Zaad Cash 3622500 $421.22
10513 E-Cash 0 $0.00
10514 Cash 0 0
10515 Liban 27
10516 Khadra 0 $0.00
10517 $1,474.03 $1,478.53
10518
10519
10520
10521 527.5
10522
10523
10524
10525
10526
10527
10528
10529
10530
10531
10532
10533
10534
10535
10536
10537
10538 31
10539
10540
10541
10542
10543
10544
10545
10546
10547
I J K L M N O
10548
10549
10550
10551
10552
10553
10554
10555
10556
10557
10558
10559
10560
10561
10562
10563
10564
10565
10566
10567
10568
10569
10570
10571
10572
10573
10574
10575
10576 597
10577 296
10578
10579
10580
10581
10582
10583
10584
I J K L M N O
10585 Dollar $ 188.00 $188.00
10586 Zaas$ $ 95.50 $95.50
10587 E-Dahab $ 73.00 $29.50
10588 Zaad Cash 2332000 $271.16
10589 E-Cash 102000 $11.86
10590 Cash 212500 24.709302326
10591 hinda 100 100
10592 Liban 22.5
10593 Khadra 300000 $34.88
10594 $777.95 $778.12
10595
10596
10597
10598
10599
10600
10601 129.5
10602
10603
10604
10605
10606
10607
10608
10609
10610
10611
10612
10613
10614
10615
10616
10617
10618
10619
10620
10621
I J K L M N O
10622
10623
10624
10625 Dollar $ 213.00 $213.00
10626 Zaas$ $ 218.50 $218.50
10627 E-Dahab $ 41.36 $41.36
10628 Zaad Cash 4316000 $501.86
10629 E-Cash 0 $0.00
10630 Cash 366500 42.61627907
10631 hinda 100 100
10632 Liban 22.5
10633 Khadra 300000 $34.88
10634 $1,163.77 $1,174.72
10635
10636
10637
10638
10639
10640
10641
10642
10643
10644
10645
10646
10647
10648
10649
10650
10651
10652
10653
10654
10655
10656
10657
10658
I J K L M N O
10659
10660
10661
10662
10663
10664
10665
10666
10667
10668
10669
10670
10671
10672
10673 1.7
10674
10675
10676
10677
10678
10679
10680
10681
10682
10683
10684
10685
10686
10687
10688
10689
10690
10691
10692
10693
10694
10695
I J K L M N O
10733
10734
10735 Dollar $ 40.00 $40.00
10736 Zaas$ $ 659.00 $659.00
10737 E-Dahab $ 50.00 $50.00
10738 Zaad Cash 3082500 $358.43
10739 E-Cash 273500 $31.80
10740 Cash 495000 57.558139535
10741 hinda 0 0
10742 Liban 22
10743 Khadra 0 $0.00
10744 $1,218.92 $1,218.79
10745
10746
10747
10748
10749
10750
10751
10752
10753
10754
10755
10756
10757
10758
10759
10760
10761
10762
10763
10764
10765
10766
10767
10768
10769
I J K L M N O
10807
10808 46.511627907
10809
10810
10811 Dollar $ 413.00 $413.00
10812 Zaas$ $ 495.57 $495.57
10813 E-Dahab $ - $0.00
10814 Zaad Cash 1972500 $229.36
10815 E-Cash 766500 $89.13
10816 Cash 30000 3.488372093
10817 khadar 58000 6.7441860465
10818 Liban 22.5
10819 E-DAHAB 12 $42.00
10820 $1,295.78 $1,301.79
10821
10822
10823
10824
10825
10826
10827
10828
10829
10830
10831
10832
10833
10834
10835
10836
10837
10838
10839
10840
10841
10842
10843
I J K L M N O
10881
10882
10883
10884
10885
10886
10887 Dollar $ 413.00 $413.00
10888 Zaas$ $ 206.88 $273.88
10889 E-Dahab $ - $0.00
10890 Zaad Cash 2630000 $305.81
10891 E-Cash 0 $0.00
10892 Cash 203000 23.604651163
10893 khadar 60000 43.5
10894 Liban 22.5
10895 E-DAHAB 0 $0.00
10896 $1,082.35 $1,082.30
10897
10898
10899
10900
10901
10902
10903
10904 28.390804597701
10905
10906
10907 1 $264.60 504.1
10908 2 $200.20 470.59
10909 3 $183.10 482.6
10910 4 $137.70 378.1
10911 5 136.33
10912 6 $87.80 306.8
10913
10914 $873.40 2278.52
10915
10916
10917
I J K L M N O
10918
10919
10920
10921
10922
10923
10924
10925
10926
10927
10928
10929 111800
10930
10931
10932
10933
10934
10935
10936
10937
10938
10939
10940
10941
10942
10943
10944
10945
10946
10947
10948
10949
10950
10951
10952
10953
10954
I J K L M N O
10955
10956
10957
10958
10959
10960 Dollar $ 268.00 $268.00
10961 Zaas$ $ 284.00 $284.00
10962 E-Dahab $ -
10963 Zaad Cash 2354000 $273.72
10964 E-Cash 200000 $23.26
10965 Cash 16000 1.8604651163
10966 khadar 0
10967 Liban 22.5
10968 E-DAHAB 0 $0.00
10969 $873.40 $873.34
10970
10971
10972
10973
10974
10975
10976
10977
10978
10979
10980
10981
10982
10983
10984
10985
10986
10987
10988
10989
10990
10991
I J K L M N O
10992
10993
10994
10995
10996
10997 737
10998
10999
11000
11001
11002
11003
11004
11005
11006
11007
11008
11009
11010
11011
11012
11013
11014
11015
11016
11017
11018
11019
11020
11021
11022
11023
11024
11025
11026
11027
11028
I J K L M N O
11029
11030
11031
11032
11033
11034
11035
11036 Dollar $ 151.00 $151.00
11037 Zaas$ $ 181.00 $181.00
11038 E-Dahab $ - $0.00
11039 Zaad Cash 3635000 $422.67
11040 E-Cash 231000 $26.86
11041 Cash 0 0
11042 hinda 0 19.2
11043 Liban 22.5
11044 E-DAHAB 0 $0.00
11045 $980.66 $823.23
11046
11047
11048
11049
11050 986.37
11051
11052
11053 238
11054 267
11055
11056
11057
11058
11059
11060
11061
11062
11063
11064
11065
I J K L M N O
11103
11104
11105
11106
11107
11108
11109
11110
11111 Dollar $ 147.00 $147.00
11112 Zaas$ $ 223.93 $346.93
11113 E-Dahab $ - $0.00
11114 Zaad Cash 792000 $92.09
11115 E-Cash 0 $0.00
11116 Cash 552000 64.186046512
11117 Khadar 30000 3.488372093
11118 Liban 22.5
11119 E-DAHAB 0 $0.00
11120 $676.20 $676.20
11121
11122
11123
11124
11125
11126
11127
11128
11129
11130
11131
11132
11133
11134
11135
11136
11137
11138
11139
I J K L M N O
11177
11178
11179
11180
11181
11182
11183
11184
11185
11186
11187 Dollar $ 102.00 $103.00
11188 Zaas$ $ 575.00 $575.00
11189 E-Dahab $ - $0.00
11190 Zaad Cash 3360000 $390.70
11191 E-Cash 76000 $8.84
11192 Cash 963500 112.03488372
11193 Khadar 20000 67.5
11194 Liban 22.5
11195 E-DAHAB 0 $0.00
11196 $1,279.90 $1,279.57
11197
11198
11199
11200
11201
11202
11203
11204
11205
11206
11207 152
11208
11209
11210
11211
11212
11213
11214
I J K L M N O
11215 71.01616628
11216
11217
11218
11219
11220
11221
11222
11223
11224
11225
11226
11227
11228
11229
11230
11231
11232
11233
11234
11235
11236
11237
11238
11239
11240
11241
11242
11243
11244
11245
11246
11247
11248
11249
11250
11251
11252
I J K L M N O
11253
11254
11255
11256
11257
11258
11259
11260
11261
11262
11263
11264
11265
11266
11267
11268
11269
11270
11271 Dollar $ 225.00 $225.00
11272 Zaas$ $ 206.10 $206.10
11273 E-Dahab $ 26.50 $26.50
11274 Zaad Cash 742000 $86.28
11275 E-Cash 200000 $23.26
11276 Cash 200500 23.313953488
11277 Hinda 0 3
11278 Liban 22
11279 Somtel 22
11280 Badri E-dahab 16.3 $16.30
11281 $653.30 $653.75
11282
11283
11284
11285
11286
11287
11288
11289
I J K L M N O
11290
11291
11292
11293
11294
11295
11296
11297
11298
11299
11300
11301
11302s-3-373
11303
11304
11305
11306
11307
11308 138
11309
11310
11311 Dollar $ 200.00 $200.00
11312 Zaas$ $ 23.00 $23.00
11313 E-Dahab $ 18.50 $18.50
11314 Zaad Cash 707000 $82.21
11315 E-Cash 0 $0.00
11316 Cash 323000 37.558139535
11317 Hinda 0 0
11318 Liban 23
11319 Somtel 0
11320 $0.00 $384.27
11321
11322
11323
11324
11325
11326
I J K L M N O
11327
11328
11329
11330
11331 14.5
11332
11333
11334
11335
11336
11337
11338
11339
11340
11341
11342
11343
11344 6
11345
11346 Dollar $ 115.00 $115.00
11347 Zaas$ $ 46.00 $46.00
11348 E-Dahab $ - $0.00
11349 Zaad Cash 1376000 $160.00
11350 E-Cash 236500 $27.50
11351 Cash 35000 4.0697674419
11352 Khadar 13 13
11353 Liban 22.5
11354 Khadar Cabdi 200000 23.255813953
11355 $0.00 $411.33
11356
11357
11358
11359
11360
11361
11362
11363
I J K L M N O
11364
11365
11366
11367
11368
11369
11370
11371
11372
11373
11374
11375
11376
11377
11378
11379
11380
11381
11382
11383
11384
11385 Dollar $ 21.00 $21.00
11386 Zaas$ $ 166.00 $166.00
11387 E-Dahab $ - $0.00
11388 Zaad Cash 481000 $55.93
11389 E-Cash 0 $0.00
11390 Cash 539000 62.674418605
11391 hinda 14 14
11392 Liban 24
11393 Khadar Cabdi 205000 23.837209302
11394 $0.00 $367.44
11395
11396
11397
11398
11399
11400
I J K L M N O
11401
11402
11403
11404
11405
11406
11407
11408
11409
11410
11411
11412
11413
11414
11415
11416
11417
11418 3.1395348837209
11419
11420
11421
11422
11423 Dollar $ - $0.00
11424 Zaas$ $ 115.00 $115.00
11425 E-Dahab $ 23.00 $23.00
11426 Zaad Cash 785000 $91.28
11427 E-Cash 0 $0.00
11428 Cash 375000 43.604651163
11429 hinda 0 14
11430 Liban 24
11431 Khadar Cabdi 20000 2.3255813953
11432 $0.00 $313.21
11433
11434
11435
11436
11437
I J K L M N O
11438
11439
11440
11441
11442
11443
11444
11445
11446
11447
11448
11449
11450
11451
11452
11453
11454
11455 378400
11456
11457
11458
11459 Dollar $ 45.00 $45.00
11460 Zaas$ $ 311.00 $311.00
11461 E-Dahab $ 76.00 $76.00
11462 Zaad Cash 908500 $105.64
11463 E-Cash 424000 $49.30
11464 Cash 100000 11.627906977
11465 hinda 0 14
11466 Liban 24
11467 Khadar Cabdi 0 0
11468 $636.70 $636.57
11469
11470
11471
11472
11473
11474
I J K L M N O
11475
11476
11477
11478
11479
11480
11481 1 $192.90 275.76
11482 2 $188.70 357.7
11483 3 $284.45 284.45
11484 4 $35.00 116.29
11485 5 $30.00 203.11
11486 6 $11.60 61.6
11487
11488 $742.65 1298.91
11489
11490
11491
11492
11493
11494
11495
11496
11497
11498 Dollar $ 101.00 $101.00
11499 Zaas$ $ 320.86 $393.86
11500 E-Dahab $ 59.00 $158.15
11501 Zaad Cash 0 $0.00
11502 E-Cash 0 $0.00
11503 Cash 516000 60
11504 hinda 0 24
11505 Liban 24
11506 Khadar Cabdi 4 4
11507 $0.00 $765.01
11508
11509
11510
11511 52
I J K L M N O
11512
11513
11514
11515
11516
11517
11518
11519
11520
11521
11522
11523
11524
11525
11526
11527
11528
11529
11530
11531
11532
11533
11534
11535
11536
11537
11538 Dollar $ 260.00 $260.00
11539 Zaas$ $ 19.35 $19.35
11540 E-Dahab $ - $0.00
11541 Zaad Cash 661500 $76.92
11542 E-Cash 17000 $1.98
11543 Cash 263500 30.639534884
11544 hinda 0 14
11545 Liban 26
11546 Khadar Cabdi 60.7
11547 $0.00 $489.58
11548
I J K L M N O
11549
11550
11551
11552
11553
11554
11555
11556
11557
11558
11559
11560
11561
11562
11563
11564
11565
11566
11567
11568
11569
11570
11571
11572
11573
11574
11575 Dollar $ 45.00 $45.00
11576 Zaas$ $ 100.00 $100.00
11577 E-Dahab $ 50.00 $50.00
11578 Zaad Cash 1808000 $210.23
11579 E-Cash 237500 $27.62
11580 Cash 300000 34.88372093
11581 hinda 0 14
11582 Liban 26
11583 Boorale 31
11584 Khadar Cabdi 10.7
11585 $0.00 $518.43
I J K L M N O
11586
11587
11588
11589
11590
11591
11592
11593
11594
11595
11596
11597
11598
11599
11600
11601
11602
11603
11604
11605
11606
11607
11608
11609
11610
11611
11612
11613
11614 Dollar $ - $10.00
11615 Zaas$ $ 128.50 $272.90
11616 E-Dahab $ 210.50 $210.50
11617 Zaad Cash 1776500 $206.57
11618 E-Cash 327000 $38.02
11619 Cash 37000 4.3023255814
11620 hinda 0 114.6
11621 Liban 26
11622 Khadar Cabdi 199.5
I J K L M N O
11623 $862.95 $1,082.40
11624
11625
11626
11627
11628
11629
11630
11631
11632
11633
11634
11635
11636
11637
11638
11639
11640
11641
11642
11643
11644
11645
11646
11647
11648
11649
11650
11651
11652 Dollar $ -
11653 Zaas$ $ - $470.40
11654 E-Dahab $ - $248.52
11655 Zaad Cash 10000 $1.16
11656 E-Cash 0 $0.00
11657 Cash 0 0
11658 hinda 0 114.6
11659 Liban 26
I J K L M N O
11660 Khadar Cabdi 2
11661 $862.95 $862.68
11662
11663
11664
11665
11666
11667
11668
11669
11670
11671
11672
11673
11674
11675
11676
11677
11678
11679
11680
11681
11682
11683
11684
11685 24.5
11686
11687
11688
11689
11690
11691
11692
11693
11694
11695
11696
I J K L M N O
11697
11698
11699
11700
11701
11702
11703
11704
11705
11706
11707
11708
11709
11710
11711
11712
11713
11714
11715
11716
11717
11718
11719
11720
11721
11722
11723
11724
11725
11726 Dollar $ 355.00 $305.00
11727 Zaas$ $ 226.00 $126.00
11728 E-Dahab $ - $149.50
11729 Zaad Cash 738400 $85.86
11730 E-Cash 1652000 $192.09
11731 Cash 1014000 117.90697674
11732 hinda 0 14.6
11733 Liban 26
I J K L M N O
11734 Khadar 2.5
11735 $1,016.11 $1,019.46
11736
11737
11738
11739
11740
11741
11742
11743
11744
11745
11746
11747
11748
11749
11750
11751
11752
11753
11754 16
11755
11756
11757
11758
11759
11760
11761
11762 88.4
11763 751400
11764 Dollar $ 110.00 $110.00
11765 Zaas$ $ 165.43 $58.69 Khadar Bale $16
11766 E-Dahab $ - $237.52
11767 Zaad Cash 683500 $79.48
11768 E-Cash 338000 $39.30
11769 Cash 587000 68.255813953
11770 hinda 0 0
I J K L M N O
11771 Liban 123
11772 Khadar Cabdi 10000 1.1627906977
11773 $0.00 $717.41
11774
11775 34
11776
11777
11778
11779
11780 114380
11781
11782
11783
11784
11785
11786
11787
11788
11789
11790
11791
11792
11793
11794
11795
11796
11797
11798
11799
11800 Dollar $ 240.00 $240.00
11801 Zaas$ $ 217.17 $217.19
11802 E-Dahab $ - $357.52
11803 Zaad Cash 392000 $45.58
11804 E-Cash 338000 $39.30
11805 Cash 1302000 151.39534884
11806 hinda 0 6
11807 Liban 123
I J K L M N O
11808 Khadar Cabdi 0 0
11809 $1,180.08 $1,179.99
11810
11811
11812
11813
11814
11815
11816
11817
11818
11819
11820
11821
11822
11823
11824
11825
11826
11827
11828
11829
11830
11831
11832
11833
11834
11835
11836
11837 83
11838
11839
11840
11841
11842
11843 25
11844
I J K L M N O
11845
11846
11847
11848
11849
11850
11851
11852
11853
11854
11855
11856
11857
11858
11859
11860 Lcagta Ugu Goan 22.5
11861
11862
11863
11864
11865
11866
11867
11868
11869
11870
11871
11872
11873
11874 Dollar $ 173.00 $193.00
11875 Zaas$ $ 107.30 $107.30
11876 E-Dahab $ 205.00 $205.00
11877 Zaad Cash 1665900 $193.71
11878 E-Cash 520000 $60.47
11879 Cash 610500 70.988372093
11880 Gabadh 10.2
11881 Liban 23
I J K L M N O
11882 Khadar Cabdi 0 147.82
11883 $999.47 $1,011.48
11884
11885
11886
11887
11888
11889
11890
11891
11892
11893
11894
11895
11896
11897
11898
11899
11900
11901
11902
11903
11904
11905
11906
11907
11908
11909
11910
11911
11912
11913
11914
11915
11916
11917
11918
I J K L M N O
11919
11920
11921
11922
11923
11924
11925
11926
11927
11928
11929
11930
11931
11932
11933
11934
11935
11936
11937
11938
11939
11940
11941
11942
11943
11944
11945
11946
11947
11948 saleban
11949
11950
11951 Dollar $ 240.00 $240.00
11952 Zaas$ $ 54.50 $234.50
11953 E-Dahab $ 162.00 $162.00
11954 Zaad Cash 3332000 $387.44
11955 E-Cash 102000 $11.86
I J K L M N O
11956 Cash 322000 37.441860465
11957 Gabadh 2.3
11958 Liban 23
11959 Khadar Cabdi 0 0
11960 $1,020.29 $1,098.54
11961
11962 Dollar $360.00
11963 Zaas$ $249.50
11964 E-Dahab $162.00
11965 Zaad Cash 3332000 $387.44
11966 E-Cash 102000 $11.86
11967 Cash 407000 47.325581395
11968 Gabadh 2.3
11969 Liban 23
11970 Khadar Cabdi 0 0
11971 $1,020.29 $1,243.43
11972
11973
11974
11975
11976
11977
11978
11979
11980
11981
11982
11983
11984
11985
11986
11987
11988
11989
11990
I J K L M N O
11991
11992
11993
11994 18
11995
11996
11997
11998
11999
12000
12001
12002
12003
12004
12005
12006
12007
12008
12009
12010
12011
12012
12013
12014
12015
12016
12017
12018
12019
12020
12021
12022
12023
12024
12025
12026
12027
I J K L M N O
12028
12029
12030
12031
12032
12033
12034
12035
12036
12037
12038
12039
12040
12041
12042
12043
12044
12045
12046
12047
12048
12049
12050
12051
12052
12053
12054
12055 602000
12056
12057
12058
12059
12060
12061
12062
12063 Kh
12064 Kh Dollar $ 260.00 $270.00
I J K L M N O
12065 Kh Zaas$ $384.95
12066 Kh E-Dahab $264.00
12067 Kh Zaad Cash 3329400 $387.14
12068 Kh E-Cash 354000 $41.16
12069 Kh Cash 242500 28.197674419
12070 Kh Gabadh 2.2
12071 Kh Liban 25.5
12072 Khadar Cabdi 0 0
12073 $1,403.80 $1,403.15
12074
12075
12076
12077
12078
12079
12080 2842.09
12081
12082
12083
12084
12085
12086
12087
12088
12089
12090
12091
12092
12093
12094
12095
12096
12097
12098
12099
12100
12101 Dollar $ 80.00 $80.00
I J K L M N O
12102 Zaas$ $661.66
12103 E-Dahab $629.42
12104 Zaad Cash 0 $0.00
12105 E-Cash 0 $0.00
12106 Cash 113000 13.139534884
12107 Hinda 284.64
12108 Liban 25.5
12109 Khadar Cabdi 0 0
12110 $1,694.75 $1,694.36
12111
12112
12113
12114
12115
12116
12117
12118
12119
12120
12121
12122
12123
12124
12125
12126
12127
12128
12129
12130
12131
12132
12133
12134
12135
12136
12137
12138
I J K L M N O
12176
12177
12178 51
12179
12180
12181
12182
12183
12184
12185
12186
12187
12188
12189
12190
12191
12192
12193
12194
12195
12196
12197
12198
12199
12200
12201
12202
12203
12204
12205
12206
12207
12208
12209 69.4
12210
12211 Dollar $ 433.00 $433.00
12212 Zaas$ $723.85
I J K L M N O
12213 E-Dahab $150.00
12214 Zaad Cash 0 $0.00
12215 E-Cash 355500 $41.34
12216 Cash 1765000 205.23255814
12217 Borale 25.2
12218 Liban 25.5
12219 $1,604.79 $1,604.12
12220
12221 29.0697674418605
12222
12223
12224
12225
12226
12227
12228
12229
12230
12231
12232
12233
12234
12235
12236 0.67
12237 993.07 .
12238 1972.14
12239 2965.21 438.35
12240 2923.41
12241 653.52
12242
12243
12244
12245
12246
12247
12248
12249
I J K L M N O
12250
12251
12252 33.5
12253 290494
12254
12255
12256
12257
12258
12259
12260
12261
12262
12263
12264
12265
12266
12267
12268
12269
12270
12271
12272
12273
12274
12275
12276
12277
12278
12279
12280
12281
12282
12283
12284
12285
12286 Dollar $ 356.00 $356.00
I J K L M N O
12287 Zaas$ $843.47
12288 E-Dahab $0.00
12289 Zaad Cash -14000 -$1.63
12290 E-Cash 408500 $47.50
12291 Cash 271000 31.511627907
12292 hinda 2.2
12293 E-Dahab 11.5 11.5
12294 Liban 25.5
12295 $1,324.05 $1,316.05
12296
12297
12298
12299
12300
12301
12302
12303
12304
12305
12306
12307
12308
12309
12310
12311
12312
12313
12314
12315
12316
12317
12318
12319
12320
12321
12322
12323
I J K L M N O
12324
12325
12326
12327
12328
12329
12330
12331
12332
12333
12334
12335
12336
12337
12338
12339
12340 15
12341
12342
12343
12344
12345
12346
12347
12348
12349
12350
12351
12352
12353
12354
12355
12356
12357
12358
12359
12360
I J K L M N O
12361
12362
12363
12364
12365
12366
12367
12368
12369
12370
12371
12372
12373
12374
12375
12376
12377
12378
12379
12380
12381
12382
12383 10
12384
12385
12386
12387
12388
12389
12390
12391
12392
12393
12394
12395 569
12396
12397
I J K L M N O
12398 Dollar $ 790.00 $790.00
12399 Zaas$ $483.79
12400 E-Dahab $273.50
12401 Zaad Cash 2641800 $307.19
12402 E-Cash 182000 $21.16
12403 Cash 494500 57.5
12404 hinda 2.2
12405 E-Dahab 0 11.5
12406 Liban 25.5
12407 $1,972.64 $1,972.34
12408 65500
12409
12410 21.046511627907
12411
12412
12413
12414
12415
12416
12417
12418
12419
12420
12421 31
12422
12423
12424
12425
12426
12427
12428
12429
12430
12431
12432
12433
12434
I J K L M N O
12435 72828
12436
12437
12438
12439
12440
12441
12442
12443
12444
12445
12446
12447
12448
12449
12450
12451
12452
12453
12454
12455
12456
12457
12458
12459
12460
12461
12462
12463
12464
12465
12466
12467
12468
12469
12470
12471
I J K L M N O
12472
12473
12474 Dollar $ 280.00 $280.00
12475 Zaas$ $204.00
12476 E-Dahab $11.50 lib
12477 Zaad Cash 1802800 $209.63
12478 E-Cash 240000 $27.91
12479 Cash 652000 75.813953488
12480 Khadar 37
12481 Hinda 6 6
12482 Liban 28.5
12483 $880.22 $880.35
12484
12485
12486
12487 327560
12488 37.703016241299
12489
12490
12491
12492
12493
12494
12495
12496
12497
12498
12499
12500
12501
12502
12503
12504
12505
12506
12507
12508
I J K L M N O
12509
12510
12511
12512
12513
12514
12515
12516
12517
12518
12519
12520
12521
12522
12523
12524
12525
12526
12527
12528
12529
12530
12531
12532
12533
12534
12535
12536
12537
12538
12539
12540
12541
12542
12543
12544 309
12545 35.9302325581
I J K L M N O
12546
12547
12548 Dollar $ 100.00 $100.00
12549 Zaas$ $505.83
12550 E-Dahab $16.00
12551 Zaad Cash 864500 $100.52
12552 E-Cash 200000 $23.26
12553 Cash 595000 69.186046512
12554 Khadar 0
12555 Hinda 6 0
12556 Liban 28.5
12557 $841.10 $843.30
12558
12559
12560
12561 41.3 85
12562
12563
12564
12565
12566
12567
12568
12569
12570
12571
12572
12573
12574
12575
12576
12577
12578
12579
12580
12581
12582
I J K L M N O
12583
12584
12585
12586
12587
12588
12589
12590
12591
12592
12593
12594
12595
12596
12597
12598
12599
12600
12601
12602
12603
12604
12605
12606
12607
12608
12609
12610
12611
12612
12613
12614
12615
12616
12617
12618
12619
I J K L M N O
12620
12621
12622 Dollar $ 205.00 $205.00
12623 Zaas$ $274.50
12624 E-Dahab $44.00
12625 Zaad Cash 4305000 $500.58
12626 E-Cash 208000 $24.19
12627 Cash 115000 13.372093023
12628 Somtel 17
12629 Anwar 0 23
12630 Liban 26
12631 $1,127.75 $1,127.64
12632
12633
12634
12635
12636
12637
12638
12639
12640
12641
12642
12643
12644
12645
12646
12647
12648
12649
12650
12651
12652
12653
12654
12655
12656
I J K L M N O
12657
12658
12659
12660
12661 Dollar $ 135.00 $225.00
12662 Zaas$ $14.00
12663 E-Dahab $0.00
12664 Zaad Cash 1034000 $120.23
12665 E-Cash 0 $0.00
12666 Cash 104000 12.093023256
12667 Somtel 0
12668 Anwar 0 403.09
12669 Liban 27
12670 $0.00 $801.42
12671
12672
12673
12674
12675
12676
12677
12678
12679
12680
12681
12682
12683
12684
12685
12686
12687
12688
12689
12690
12691
12692
12693
I J K L M N O
12731
12732
12733
12734
12735 Dollar $ - $45.00
12736 Zaas$ $301.38
12737 E-Dahab $3.00
12738 Zaad Cash 822000 $95.58
12739 E-Cash 272000 $31.63
12740 Cash 689000 80.11627907
12741 Khadar 11.5 13
12742 Anwar 0 0
12743 Liban 27
12744 $597.22 $596.71
12745
12746
12747
12748
12749
12750
12751
12752
12753
12754
12755
12756
12757
12758
12759
12760
12761
12762
12763
12764
12765
12766
12767
I J K L M N O
12768
12769
12770
12771
12772
12773
12774 Dollar $ 110.00 $110.00
12775 Zaas$ $52.00
12776 E-Dahab $ - $0.00
12777 Zaad Cash 1025900 $119.29
12778 E-Cash 0 $0.00
12779 Cash 7000 0.8139534884
12780 Khadar 0 13
12781 Anwar 0 0
12782 Liban 28
12783 $0.00 $323.10
12784
12785
12786
12787
12788
12789 =
12790
12791
12792
12793
12794
12795
12796
12797
12798
12799
12800
12801
12802
12803
12804
I J K L M N O
12805
12806
12807
12808
12809
12810 s-03-205
12811
12812 Dollar $ 50.00 $50.00
12813 Zaas$ $ 92.50 $92.50
12814 E-Dahab $ - $0.00
12815 Zaad Cash 857000 $99.65
12816 E-Cash 0 $0.00
12817 Cash 237000 27.558139535
12818 Khadar 13 13
12819 Anwar 0 2
12820 Liban 28
12821 $0.00 $312.71
12822
12823 0.52325581395349
12824
12825
12826
12827
12828
12829
12830
12831 26.6279069767
12832
12833
12834
12835
12836
12837
12838
12839
12840
12841
I J K L M N O
12842
12843
12844
12845
12846
12847
12848 Dollar $ 50.00 $50.00
12849 Zaas$ $ 144.00 $144.00
12850 E-Dahab $ - $61.00
12851 Zaad Cash 1369500 $159.24
12852 E-Cash 367000 $42.67
12853 Cash 598000 69.534883721
12854 Khadar 13 13.5
12855 Anwar 0 0
12856 Liban 28
12857 $0.00 $567.95
12858
12859
12860
12861
12862
12863
12864
12865
12866
12867
12868
12869
12870
12871 Kh
12872 Kh
12873 Kh
12874 Kh
12875 Kh
12876 Kh
12877 Kh
12878 Kh
I J K L M N O
12879
12880
12881
12882
12883
12884
12885
12886
12887 Dollar $ - $0.00
12888 Zaas$ $ 262.00 $300.00
12889 E-Dahab $ - $323.63
12890 Zaad Cash 1790000 $208.14
12891 E-Cash 0 $0.00
12892 Cash 0 0
12893 Khadar 0 3.5
12894 Anwar 0 0
12895 Liban 28
12896 $779.60 $863.27
12897
12898
12899
12900
12901
12902
12903
12904
12905
12906
12907
12908
12909
12910
12911
12912
12913
12914
12915
I J K L M N O
12916
12917
12918
12919
12920
12921
12922
12923
12924
12925
12926 Dollar $ - $25.00
12927 Zaas$ $ 33.50 $333.50
12928 E-Dahab $ - $85.55
12929 Zaad Cash 2226300 $258.87
12930 E-Cash 273000 $31.74
12931 Cash 176000 20.465116279
12932 Khadar 0 0
12933 Anwar 0 0
12934 Liban 28
12935 $0.00 $783.13
12936
12937
12938
12939
12940
12941
12942
12943
12944
12945
12946
12947
12948
12949
12950
12951
12952
I J K L M N O
12953
12954
12955
12956
12957
12958
12959
12960
12961
12962
12963
12964 Dollar $0.00
12965 Zaas$ $130.00
12966 E-Dahab $ - $0.00
12967 Zaad Cash 0 $0.00
12968 E-Cash 112400 $13.07
12969 Cash 0 0
12970 Khadar 0 109.5
12971 Anwar 0 61
12972 Liban 28
12973 $0.00 $341.57
12974
12975
12976
12977
12978
12979
12980
12981
12982
12983
12984
12985
12986
12987
12988
12989
I J K L M N O
12990
12991
12992
12993
12994
12995
12996
12997
12998
12999 111800
13000
13001 Dollar $ 100.00 $100.00
13002 Zaas$ $130.50
13003 E-Dahab $ - $0.00
13004 Zaad Cash 1585500 $184.36
13005 E-Cash 38000 $4.42
13006 Cash 30000 3.488372093
13007 Khadar 0 21.5
13008 cumar 2 2
13009 Liban 28
13010 $0.00 $474.27
13011
13012
13013
13014
13015
13016
13017
13018
13019
13020
13021
13022
13023
13024
13025
13026
I J K L M N O
13027
13028
13029
13030
13031
13032
13033
13034
13035
13036 5.7
13037
13038
13039 Dollar $ - $191.00
13040 Zaas$ $ - $97.80
13041 E-Dahab $ - $29.00
13042 Zaad Cash 0 $0.00
13043 E-Cash 0 $0.00
13044 Cash 0 0
13045 Khadar 0 0
13046 cumar 2 4
13047 Liban 28
13048 $0.00 $349.80
13049
13050
13051
13052
13053
13054
13055
13056
13057
13058
13059
13060
13061
13062
13063
I J K L M N O
13064
13065
13066
13067
13068
13069
13070
13071
13072
13073
13074
13075
13076
13077 Dollar $ - $120.00
13078 Zaas$ $ - $330.00
13079 E-Dahab $ - $0.00
13080 Zaad Cash 561000 $65.23
13081 E-Cash 296700 $34.50
13082 Cash 135000 15.697674419
13083 Hinda 13 13
13084 cumar 2 2
13085 Liban 16
13086 $0.00 $596.43
13087
13088
13089
13090
13091
13092
13093
13094
13095
13096
13097
13098
13099
13100
I J K L M N O
13101
13102
13103
13104
13105
13106
13107
13108
13109
13110
13111
13112 Dollar $ - $100.00
13113 Zaas$ $ - $17.63
13114 E-Dahab $ - $3.00
13115 Zaad Cash 2861500 $332.73
13116 E-Cash 127000 $14.77
13117 Cash 11000 1.2790697674
13118 Khadar 8 8
13119 cumar 2 2
13120 Liban 28
13121 $496.98 $507.41
13122
13123
13124
13125
13126
13127
13128
13129
13130
13131
13132
13133
13134
13135
13136
13137
I J K L M N O
13138
13139
13140
13141
13142
13143
13144
13145
13146
13147
13148
13149
13150 Dollar $ - $0.00
13151 Zaas$ $ - $232.97
13152 E-Dahab $ - $208.82
13153 Zaad Cash 0 $0.00
13154 E-Cash 0 $0.00
13155 Cash 0 0
13156 hindda 45000 5.2325581395
13157 cumar 0 8
13158 Liban 28
13159 $0.00 $483.02
13160
13161
13162
13163 235.23255814
13164
13165
13166
13167
13168
13169
13170
13171
13172
13173
13174
I J K L M N O
13175
13176
13177
13178
13179
13180
13181
13182
13183
13184
13185
13186
13187
13188 Dollar $ - $20.00
13189 Zaas$ $ - $260.00
13190 E-Dahab $ - $0.00
13191 Zaad Cash 661000 $76.86
13192 E-Cash 112000 $13.02
13193 Cash 50000 5.8139534884
13194 hindda 0 5.5
13195 Khadar 0 7
13196 Liban 30
13197 $0.00 $418.20
13198
13199
13200
13201
13202
13203
13204
13205
13206
13207
13208
13209
13210
13211
I J K L M N O
13212
13213
13214
13215
13216
13217
13218
13219
13220
13221
13222
13223
13224
13225
13226 Dollar $ - $10.00
13227 Zaas$ $ - $55.50
13228 E-Dahab $ - $233.18
13229 Zaad Cash 2015000 $234.30
13230 E-Cash 0 $0.00
13231 Cash 232000 26.976744186
13232 hindda 0 5.5
13233 Khadar 0 35.2
13234 Liban 30
13235 $0.00 $630.66
13236
13237
13238
13239
13240
13241
13242
13243
13244
13245 1/11/2022
13246 1 $105.25 449.25
13247 2 $129.99 460.48
13248 3 $107.26 107.26
I J K L M N O
13249 4 $132.96 132.96
13250 6 $116.00 151.5
13251
13252 $591.46 1301.45
13253
13254
13255
13256
13257
13258
13259
13260
13261
13262 Dollar $ - $110.00
13263 Zaas$ $ - $195.56
13264 E-Dahab $ - $23.00
13265 Zaad Cash 1462000 $170.00
13266 E-Cash 0 $0.00
13267 Cash 493000 57.325581395
13268 hindda 0 5.5
13269 Khadar 0 0
13270 Liban 30
13271 $0.00 $591.39
13272
13273
13274
13275
13276
13277
13278
13279
13280
13281
13282 2/11/2022
13283 1 $230.00 335.66
13284 2 $175.60 437.3
13285 3 $183.35 183.35
I J K L M N O
13286 4 $167.20 247.2
13287 6 $50.00 50
13288 46.31
13289 $806.15 1299.82
13290
13291
13292
13293
13294
13295
13296
13297
13298 2/11/2022
13299 May $ - $280.00
13300 Zaas$ $ - $292.20
13301 E-Dahab $ - $0.00
13302 Zaad Cash 1374500 $159.45
13303 E-Cash 0 $0.00
13304 Cash 0 0
13305 hindda 0 0
13306 Khadar 0 44.5
13307 Liban 30
13308 $0.00 $806.15
13309
13310
13311 59
13312
13313
13314
13315
13316
13317
13318
13319
13320
13321
13322 3/11/2022
I J K L M N O
13323 1 $197.30 349.8
13324 2 $220.25 379.32
13325 3 $354.90 471.9
13326 4 $135.20 284.53
13327 6 $122.70 317.7
13328 86
13329 $1,030.35 1889.25
13330
13331
13332
13333
13334
13335
13336
13337
13338
13339
13340
13341
13342
13343
13344
13345
13346
13347
13348
13349
13350
13351
13352
13353
13354
13355
13356
13357
13358
13359
I J K L M N O
13360
13361
13362
13363
13364
13365
13366
13367
13368
13369
13370
13371
13372
13373
13374
13375
13376 $ - $220.00
13377 Zaas$ $ - $236.20
13378 E-Dahab $ - $0.00
13379 Zaad Cash 2975000 $345.13
13380 E-Cash 0 $0.00
13381 Cash 0 0
13382 hindda 30000 3.4802784223
13383 Khadar 0 194.9
13384 Liban 30
13385 $1,030.35 $1,029.71
13386
13387
13388
13389
13390
13391
13392
13393
13394
13395
13396
I J K L M N O
13397 4/11/2022
13398 1 $271.60 567.38
13399 2 $333.10 519.86
13400 3 $164.60 452.4
13401 4 $85.15 243.85
13402 6 $431.60 540.1
13403 513.77
13404 $1,286.05 2837.36
13405
13406
13407
13408
13409
13410
13411
13412
13413
13414
13415
13416
13417
13418
13419
13420
13421
13422
13423
13424
13425
13426
13427
13428
13429
13430
13431
13432
13433
I J K L M N O
13434
13435
13436
13437
13438
13439
13440
13441 88.5
13442 12.5
13443 107750
13444
13445
13446
13447
13448
13449
13450
13451 $ 60.00 $175.00
13452 Zaas$ $ - $193.50
13453 E-Dahab $ - $231.60
13454 Zaad Cash 3029500 $351.45
13455 E-Cash 483500 $56.09
13456 Cash 100000 11.600928074
13457 hindda 0 7
13458 Khadar 0 230
13459 Liban 30
13460 $1,286.05 $1,286.24
13461
13462
13463
13464
13465
13466
13467
13468
13469
13470
I J K L M N O
13471
13472
13473
13474
13475 5/11/2022
13476 1 $278.29 614.69
13477 2 $386.80 584.33
13478 3 $370.83 848.33
13479 4 182.88
13480 5 $10.00 324.97
13481 6 $171.15 356.15
13482
13483 $1,217.07 2911.35
13484
13485
13486
13487
13488 .
13489
13490
13491
13492
13493
13494
13495
13496
13497
13498
13499
13500
13501
13502
13503
13504
13505
13506
13507
I J K L M N O
13508
13509
13510
13511 380625
13512
13513
13514
13515
13516
13517
13518
13519
13520
13521
13522
13523
13524
13525
13526
13527
13528
13529
13530
13531
13532
13533
13534
13535
13536
13537
13538
13539
13540
13541
13542
13543
13544
I J K L M N O
13545
13546
13547
13548
13549
13550
13551
13552
13553
13554
13555
13556
13557
13558
13559
13560
13561
13562
13563
13564
13565
13566 Dollar $325.00
13567 Zaas$ $ - $318.50
13568 E-Dahab $ - $70.60
13569 Zaad Cash 2858000 $331.55
13570 E-Cash 430000 $49.88
13571 Cash 435000 50.464037123
13572 hindda 0 0
13573 Khadar 0 61
13574 Liban 30
13575 $1,237.07 $1,237.00
13576
13577
13578
13579
13580
13581
13582
I J K L M N O
13583
13584
13585
13586
13587
13588 7/11/2022
13589 1 $237.95 508.49
13590 2 $287.20 644.91
13591 3 $229.16 716.66
13592 4 $156.00 530
13593 6 $134.80 297.3
13594 255.64
13595 $1,045.11 2953
13596
13597
13598
13599
13600
13601
13602
13603 8
13604
13605
13606 45
13607 387900
13608
13609
13610
13611
13612
13613
13614
13615
13616
13617
13618
13619
I J K L M N O
13620
13621
13622
13623
13624
13625
13626
13627
13628
13629
13630
13631
13632
13633
13634
13635
13636
13637
13638
13639
13640
13641
13642 Telsom 100
13643 Dollar $243.00
13644 Zaas$ $ - $256.00
13645 E-Dahab $ - $7.00
13646 Zaad Cash 2436500 $282.66
13647 E-Cash 682800 $79.21
13648 Cash 357000 41.415313225
13649 hindda 0 34
13650 Cumar D 10
13651 Khadar 0 61
13652 Liban 30
13653 $1,045.11 $1,044.28
13654
13655
13656
I J K L M N O
13657
13658
13659
13660
13661
13662
13663
13664
13665
13666 1 $157.39 400.4
13667 2 $182.60 664.87
13668 3 $392.30 978.3
13669 4 $133.20 504.2
13670 6 $84.10 246.6
13671 532.41
13672 $949.59 3326.78
13673
13674
13675
13676
13677
13678
13679
13680
13681
13682
13683
13684
13685
13686
13687
13688
13689
13690
13691
13692
13693
I J K L M N O
13694
13695
13696
13697
13698
13699
13700
13701
13702
13703
13704
13705
13706
13707
13708
13709
13710
13711
13712
13713
13714
13715
13716
13717 Dollar $132.00
13718 Zaas$ $ - $340.00
13719 E-Dahab $ - $0.00
13720 Zaad Cash 2436500 $282.66
13721 E-Cash 175300 $20.34
13722 Cash 667000 77.378190255
13723 hindda 0 0
13724 Cumar D 1
13725 Khadar 0 91
13726 Liban 30
13727 $974.59 $974.37
13728
13729
13730
I J K L M N O
13731
13732
13733
13734
13735
13736
13737
13738
13739
13740
13741
13742
13743
13744
13745
13746
13747
13748
13749
13750
13751
13752
13753
13754
13755
13756
13757 Dollar $111.00
13758 Zaas$ $ - $168.50
13759 E-Dahab $ - $0.00
13760 Zaad Cash 1940800 $225.15
13761 E-Cash 50000 $5.80
13762 Cash 231000 26.798143852
13763 hindda 0 0
13764 Cumar D 1
13765 Khadar 0 7
13766 Liban 30
13767 $575.30 $575.25
I J K L M N O
13805
13806
13807 120930
13808
13809
13810
13811
13812
13813
13814
13815
13816
13817
13818
13819
13820
13821
13822
13823
13824
13825
13826
13827
13828
13829
13830
13831 Dollar $100.00
13832 Zaas$ $ - $354.40
13833 E-Dahab $ - $37.50
13834 Zaad Cash 2982300 $345.97
13835 E-Cash 497500 $57.71
13836 Cash 321000 37.238979118
13837 hindda 0 5.8
13838 Cumar D 7
13839 Khadar 0 127
13840 Liban 29
13841 $1,101.85 $1,101.63
I J K L M N O
13879
13880
13881
13882
13883
13884
13885
13886
13887
13888
13889
13890
13891
13892
13893
13894
13895
13896
13897
13898
13899
13900
13901
13902
13903
13904
13905
13906
13907
13908
13909
13910
13911
13912 Dollar $230.00
13913 Zaas$ $ - $366.00
13914 E-Dahab $ - $5.00
13915 Zaad Cash 2286000 $265.20
I J K L M N O
13916 E-Cash 376000 $43.62
13917 Cash 301000 34.918793503
13918 hindda 0
13919 Cumar D 4
13920 Khadar 0 20
13921 Liban 30
13922 $1,000.72 $998.74
13923
13924
13925
13926
13927
13928
13929
13930
13931
13932
13933
13934
13935
13936
13937
13938
13939
13940
13941
13942
13943
13944
13945
13946
13947
13948
13949
13950
13951
13952
I J K L M N O
13953
13954
13955
13956
13957
13958
13959
13960
13961
13962
13963
13964
13965
13966
13967
13968
13969
13970
13971
13972
13973
13974
13975
13976
13977
13978
13979
13980
13981
13982
13983 21.9
13984
13985
13986 Dollar $175.00
13987 Zaas$ $ - $389.00
13988 E-Dahab $ - $0.00
13989 Zaad Cash 3565000 $413.57
I J K L M N O
13990 E-Cash 0 $0.00
13991 Cash 208000 24.129930394
13992 hindda 0
13993 Cumar D 3
13994 Khadar 0 20
13995 Liban 30
13996 $1,054.80 $1,054.70
13997
13998
13999
14000
14001
14002
14003
14004
14005
14006
14007
14008
14009
14010
14011
14012
14013
14014
14015
14016
14017
14018 30.046403712297
14019
14020
14021
14022
14023
14024
14025 Dollar $30.00
14026 Zaas$ $ - $235.50
I J K L M N O
14027 E-Dahab $ - $0.00
14028 Zaad Cash 2220800 $257.63
14029 E-Cash $0.00
14030 Cash 115000 13.341067285
14031 hindda 0
14032 Cumar D 4
14033 Khadar 0 0
14034 Liban 30
14035 $0.00 $570.47
14036
14037
14038
14039
14040
14041
14042
14043
14044
14045
14046
14047
14048
14049
14050
14051
14052
14053
14054
14055
14056
14057
14058
14059
14060 Dollar $270.00
14061 Zaas$ $ - $302.50
14062 E-Dahab $ - $0.00
14063 Zaad Cash 2816200 $326.71
I J K L M N O
14064 E-Cash $0.00
14065 Cash 162000 18.79350348
14066 hindda 0
14067 Cumar D 4
14068 Borale 0 50
14069 Liban 30
14070 $1,003.32 $1,002.00
14071
14072
14073
14074
14075
14076
14077
14078
14079
14080
14081
14082
14083
14084
14085
14086
14087
14088
14089
14090
14091
14092
14093
14094
14095
14096 255.220417633411
14097
14098
14099
14100
I J K L M N O
14101
14102
14103
14104
14105
14106
14107
14108
14109
14110
14111
14112
14113
14114
14115
14116
14117
14118
14119
14120
14121
14122
14123
14124 10.8
14125
14126
14127
14128
14129
14130
14131
14132
14133
14134 Dollar $132.00
14135 Zaas$ $ - $421.00
14136 E-Dahab $ - $20.00
14137 Zaad Cash 2527000 $293.16
I J K L M N O
14138 E-Cash 199000 $23.09
14139 Cash 170000 19.721577726
14140 Khadar 412000 47.8
14141 Cumar D 4
14142 Cosoble 0 20
14143 Liban 27
14144 $996.94 $1,007.76
14145
14146
14147
14148
14149
14150
14151
14152
14153
14154
14155
14156
14157
14158
14159
14160
14161
14162
14163
14164
14165 68560
14166
14167
14168
14169
14170
14171
14172
14173
14174
I J K L M N O
14175
14176
14177
14178
14179
14180
14181
14182
14183
14184
14185
14186
14187
14188
14189
14190
14191
14192
14193
14194
14195
14196
14197
14198
14199
14200
14201
14202
14203
14204
14205
14206
14207
14208
14209 Dollar $80.00
14210 Zaas$ $ - $113.00
14211 E-Dahab $ - $69.00
I J K L M N O
14212 Zaad Cash 3632500 $421.40
14213 E-Cash 345000 $40.02
14214 Cash 1084000 125.75406032
14215 Khadar 0 60
14216 hinda 11
14217 Liban 16
14218 $936.10 $936.18
14219
14220
14221
14222
14223
14224
14225
14226 7242000
14227
14228
14229
14230
14231
14232
14233
14234
14235
14236
14237
14238
14239
14240
14241
14242
14243
14244
14245
14246 Anwar WAXALAGU JARAY $103
14247 Galinka Waan maqnaa
14248 Dollar $0.00
I J K L M N O
14249 Zaas$ $ 143.50 $136.30
14250 E-Dahab $ -
14251 Zaad Cash 2019000 $234.22
14252 E-Cash 195000 $22.62
14253 Cash 200000 23.201856148
14254 Khadar 0 0
14255 hinda 56
14256 Liban 0
14257 $0.00 $472.35
14258
14259
14260
14261
14262
14263
14264
14265
14266
14267
14268
14269
14270
14271
14272
14273
14274
14275
14276
14277
14278
14279
14280
14281
14282
14283
14284
14285
I J K L M N O
14286
14287 293
14288
14289
14290 2.6
14291
14292
14293
14294
14295
14296
14297
14298
14299
14300
14301
14302
14303
14304
14305
14306
14307
14308
14309
14310
14311
14312
14313
14314
14315
14316
14317
14318
14319
14320 Dollar $82.00
14321 Zaas$ $ - $128.80
14322 E-Dahab
I J K L M N O
14323 Zaad Cash 1738400 $201.67
14324 E-Cash 1034000 $119.95
14325 Cash 276000 32.018561485
14326 Khadar 0 10
14327 hinda 30
14328 Liban 26
14329 $630.49 $630.44
14330
14331
14332
14333
14334
14335
14336
14337
14338
14339
14340
14341
14342
14343
14344
14345
14346
14347
14348
14349
14350
14351
14352
14353
14354
14355
14356
14357
14358 Dollar $9.00
14359 Zaas$ $ - $392.66
I J K L M N O
14360 E-Dahab
14361 Zaad Cash 1148500 $133.24
14362 E-Cash 411000 $47.68
14363 Cash 1190000 138.05104408
14364 Khadar 0 0
14365 hinda 0
14366 Liban 0
14367 $0.00 $720.63
14368
14369
14370
14371
14372
14373
14374
14375
14376
14377
14378
14379
14380
14381
14382
14383
14384
14385
14386
14387
14388
14389
14390
14391
14392
14393
14394
14395
14396
I J K L M N O
14397 Dollar $80.00
14398 Zaas$ $ - $54.14
14399 E-Dahab $100.00
14400 Zaad Cash 993500 $115.26
14401 E-Cash 0 $0.00
14402 Cash 3000 0.3480278422
14403 Khadar 0 26
14404 hinda 5
14405 Liban 37
14406 $0.00 $417.74
14407
14408
14409
14410
14411
14412
14413
14414
14415
14416
14417
14418
14419
14420
14421
14422
14423
14424
14425
14426
14427
14428 142
14429
14430
14431
14432 75.7
14433
I J K L M N O
14434
14435 Dollar $102.00
14436 Zaas$ $ - $11.50
14437 E-Dahab $34.00
14438 Zaad Cash 548500 $63.63
14439 E-Cash 0 $0.00
14440 Cash 478000 55.452436195
14441 Khadar 0 30
14442 hinda 5
14443 Liban 25.5
14444 $0.00 $327.08
14445
14446
14447
14448
14449
14450
14451
14452
14453 -4
14454
14455
14456
14457
14458
14459
14460
14461 211190
14462
14463
14464
14465
14466
14467
14468
14469
14470
I J K L M N O
14471
14472 Dollar $51.00
14473 Zaas$ $ - $54.00
14474 E-Dahab $9.50
14475 Zaad Cash 1024000 $118.79
14476 E-Cash 0 $0.00
14477 Cash 33500 3.8863109049
14478 Khadar 0 25
14479 hinda 5
14480 Liban 37
14481 $0.00 $304.18
14482
14483
14484
14485 46.2 33
14486
14487
14488
14489
14490
14491
14492
14493
14494
14495
14496
14497
14498
14499
14500 21.799307958478
14501
14502
14503
14504
14505
14506
14507
I J K L M N O
14508
14509
14510 Dollar $20.00
14511 Zaas$ $ - $103.00
14512 E-Dahab $0.00
14513 Zaad Cash 917000 $106.38
14514 E-Cash 0 $0.00
14515 Cash 20000 2.3201856148
14516 Khadar 0 103
14517 hinda 5
14518 Liban 37
14519 $0.00 $376.70
14520
14521
14522
14523
14524
14525
14526
14527
14528
14529
14530
14531
14532
14533
14534
14535
14536
14537
14538
14539
14540
14541
14542
14543
14544
I J K L M N O
14545
14546
14547
14548
14549 Dollar $52.00
14550 Zaas$ $ - $178.00
14551 E-Dahab $30.00
14552 Zaad Cash 632000 $73.32
14553 E-Cash 170000 $19.72
14554 Cash 0 0
14555 Khadar 0 0
14556 hinda 0
14557 Liban 37
14558 $0.00 $390.04
14559
14560
14561
14562
14563
14564
14565
14566
14567
14568
14569
14570
14571
14572
14573
14574
14575
14576
14577
14578
14579
14580
14581
I J K L M N O
14582
14583
14584
14585 Dollar $70.00
14586 Zaas$ $ - $38.00
14587 E-Dahab $ - $0.00
14588 Zaad Cash 1485500 $172.33
14589 E-Cash 100000 $11.60
14590 Cash 0 0
14591 Khadar 0 100
14592 hinda 0
14593 Liban 37
14594 $0.00 $428.93
14595
14596
14597
14598
14599
14600
14601
14602
14603
14604
14605
14606
14607
14608
14609
14610
14611
14612
14613
14614
14615
14616
14617
14618
I J K L M N O
14619
14620
14621
14622
14623 Dollar $60.00
14624 Zaas$ $ - $120.00
14625 E-Dahab $ - $50.00
14626 Zaad Cash 1108000 $128.54
14627 E-Cash 28000 $3.25
14628 Cash 0 0
14629 Khadar 0 65
14630 hinda 0
14631 Liban 35
14632 $0.00 $461.79
14633
14634 23.0858468677 60340
14635
14636
14637
14638
14639
14640
14641
14642
14643
14644
14645
14646
14647
14648
14649
14650
14651
14652
14653
14654
14655
I J K L M N O
14656
14657
14658
14659
14660 Dollar $25.00
14661 Zaas$ $ - $116.00
14662 E-Dahab $ - $108.00
14663 Zaad Cash 605000 $70.19
14664 E-Cash 25000 $2.90
14665 Cash 372000 43.155452436
14666 Khadar 0 0
14667 hinda 0
14668 Liban 35
14669 $0.00 $400.24
14670
14671
14672
14673
14674
14675
14676
14677
14678
14679
14680
14681
14682
14683
14684
14685 176
14686
14687
14688
14689
14690
14691 260
14692
I J K L M N O
14693
14694
14695
14696 Dollar $0.00
14697 Zaas$ $ - $69.00
14698 E-Dahab $ - $0.00
14699 Zaad Cash 1660500 $192.63
14700 E-Cash 400000 $46.40
14701 Cash 0 0
14702 Khadar 0 15
14703 hinda 0
14704 Liban 36
14705 $0.00 $359.04
14706
14707
14708
14709
14710
14711
14712
14713
14714
14715
14716
14717
14718
14719
14720
14721
14722
14723
14724
14725
14726
14727
14728
14729
I J K L M N O
14730 22.6218097448
14731 38.9
14732 Dollar $85.00
14733 Zaas$ $ - $150.00
14734 E-Dahab $ - $0.00
14735 Zaad Cash 1728000 $200.46
14736 E-Cash 116000 $13.46
14737 Cash 567000 65.777262181
14738 Khadar 0 32
14739 hinda 53000 6.1484918794
14740 Liban 36
14741 $0.00 $588.85
14742
14743
14744
14745
14746
14747
14748
14749
14750
14751
14752
14753
14754
14755 413760
14756
14757
14758
14759
14760
14761
14762
14763
14764
14765
14766
I J K L M N O
14767
14768
14769
14770
14771
14772
14773
14774
14775
14776
14777
14778
14779
14780
14781
14782
14783
14784
14785
14786
14787
14788
14789
14790
14791
14792
14793
14794
14795
14796
14797
14798 28
14799
14800
14801
14802
14803
I J K L M N O
14804
14805
14806 Dollar $154.00
14807 Zaas$ $ - $657.00
14808 E-Dahab $ - $148.00
14809 Zaad Cash 4323500 $501.57
14810 E-Cash 675000 $78.31
14811 Cash 1655000 191.99535963
14812 Khadar 0 52.7
14813 hinda 53000 6.1484918794
14814 Liban 1.4 40
14815 $1,831.15 $1,829.72
14816
14817
14818
14819
14820
14821
14822
14823
14824
14825
14826
14827
14828
14829
14830
14831
14832
14833
14834
14835
14836
14837 Zaad
14838 Zaad
14839
14840
I J K L M N O
14841
14842
14843
14844 21.461716937355
14845
14846
14847
14848
14849 238774
14850
14851
14852
14853
14854
14855
14856
14857
14858
14859
14860
14861 103440
14862 0
14863
14864
14865
14866
14867
14868
14869
14870
14871
14872
14873
14874
14875
14876
14877
14878
I J K L M N O
14879
14880
14881
14882
14883
14884
14885 Dollar $180.00
14886 Zaas$ $ - $121.70
14887 E-Dahab $ - $0.00
14888 Zaad Cash 4287500 $497.39
14889 E-Cash 296000 $34.34
14890 Cash 517000 59.976798144
14891 Khadar 183.3
14892 E-dahab 0 23
14893 Liban 0 7
14894 $1,106.75 $1,106.71
14895
14896
14897
14898
14899
14900
14901
14902
14903
14904
14905
14906
14907
14908
14909
14910
14911
14912
14913
14914
14915
I J K L M N O
14953
14954
14955
14956
14957
14958
14959
14960
14961
14962
14963
14964
14965 Dollar $362.00
14966 Zaas$ $ - $100.00
14967 E-Dahab $ - $200.00
14968 Zaad Cash 3064500 $355.51
14969 E-Cash 653000 $75.75
14970 Cash 257000 29.814385151
14971 Khadar 53.5
14972 hinda 100000 11.6
14973 Liban 0 23
14974 $1,211.32 $1,211.18
14975
14976
14977
14978
14979 48.5
14980
14981
14982
14983
14984
14985
14986
14987
14988 115
14989
I J K L M N O
15027
15028
15029
15030
15031
15032
15033
15034
15035
15036
15037
15038
15039
15040
15041
15042
15043
15044 Dollar $304.00
15045 Zaas$ $ - $234.50
15046 E-Dahab $ - $163.00
15047 Zaad Cash 754500 $87.53
15048 E-Cash 195000 $22.62
15049 Cash 605000 70.185614849
15050 Khadar 424
15051 hinda 0 0
15052 Liban 0 42
15053 $1,348.25 $1,347.84
15054
15055
15056
15057 0.53
15058
15059
15060
15061
15062
I J K L M N O
15063
15064
15065
15066
15067
15068
15069
15070
15071
15072
15073
15074 106026
15075
15076
15077
15078
15079
15080
15081
15082
15083
15084
15085
15086
15087
15088
15089
15090
15091
15092
15093
15094
15095
15096
15097
15098
I J K L M N O
15099
15100
15101
15102
15103
15104
15105
15106
15107
15108
15109
15110
15111
15112
15113
15114 13.7931034483
15115
15116
15117
15118
15119
15120 Dollar $56.00
15121 Zaas$ $ - $496.00
15122 E-Dahab $ - $25.00 borale 12
15123 Zaad Cash 1575500 $182.77
15124 E-Cash 326000 $37.82
15125 Cash 430000 49.883990719
15126 Khadar 95.5
15127 hinda 0 10
15128 Liban 0 42
15129 $995.08 $994.98
15130
15131
15132
15133
15134
I J K L M N O
15208
15209
15210
15211
15212
15213
15214
15215
15216
15217
15218
15219
15220
15221
15222
15223
15224
15225
15226
15227
15228
15229
15230
15231
15232
15233 Dollar $147.00
15234 Zaas$ $ - $386.00
15235 E-Dahab $ - $35.00
15236 Zaad Cash 4235000 $491.30
15237 E-Cash 258000 $29.93
15238 Cash 1023000 118.6774942
15239 Khadar 80
15240 hinda 0 2
15241 Liban 0 37.5
15242 $1,327.20 $1,327.41
15243
15244
I J K L M N O
15281
15282
15283
15284
15285
15286
15287
15288
15289
15290
15291
15292
15293
15294
15295
15296
15297
15298
15299
15300
15301
15302 19.721577726218
15303
15304 Dollar $220.00
15305 Zaas$ $ - $334.50
15306 E-Dahab $ - $0.00
15307 Zaad Cash 2634500 $305.63
15308 E-Cash 293000 $33.99
15309 Cash 917000 106.38051044
15310 Khadar 0
15311 hinda 0 3
15312 Liban 0 37
15313 $1,040.70 $1,040.50
15314
15315
15316
I J K L M N O
15353
15354
15355
15356
15357
15358
15359
15360
15361
15362
15363
15364
15365
15366
15367
15368
15369
15370
15371 16.8
15372
15373
15374
15375
15376 24.4827586207
15377
15378
15379 Dollar $139.00
15380 Zaas$ $ - $370.10
15381 E-Dahab $ - $62.00
15382 Zaad Cash 1861800 $215.99
15383 E-Cash 1493000 $173.20
15384 Cash 903000 104.75638051
15385 Khadar 1.2
15386 hinda 0 5.5
15387 Liban 0 38.5
15388 $1,110.30 $1,110.24
I J K L M N O
15425
15426
15427
15428
15429
15430
15431
15432
15433
15434
15435
15436
15437
15438
15439
15440
15441
15442
15443
15444
15445
15446
15447
15448
15449
15450
15451
15452
15453
15454
15455 Dollar $67.00
15456 Zaas$ $ - $424.90
15457 E-Dahab $ - $190.00
15458 Zaad Cash 3265400 $378.82
15459 E-Cash 100000 $11.60
15460 Cash 121000 14.03712297
I J K L M N O
15461 Khadar 1.2
15462 Cumar 0 20
15463 Liban 0 38
15464 $1,145.56 $1,145.55
15465
15466
15467
15468
15469
15470
15471
15472
15473
15474
15475
15476
15477
15478
15479
15480
15481
15482
15483
15484
15485
15486
15487
15488
15489
15490
15491
15492
15493
15494
15495
15496
I J K L M N O
15497
15498
15499
15500
15501
15502
15503
15504
15505
15506
15507
15508
15509
15510
15511
15512
15513
15514
15515
15516
15517
15518
15519
15520
15521
15522
15523
15524
15525
15526
15527
15528
15529 Dollar $180.00
15530 Zaas$ $ - $293.79
15531 E-Dahab $ - $31.50
15532 Zaad Cash 3493000 $405.22
I J K L M N O
15533 E-Cash 589000 $68.33
15534 Cash 980500113.74709977
15535 Khadar 1.2
15536 Cumar 0 20
15537 Liban 0 35
15538 $1,148.93 $1,148.79
15539
15540
15541
15542
15543
15544
15545
15546
15547
15548
15549
15550
15551
15552
15553
15554
15555
15556
15557
15558
15559
15560
15561
15562
15563 23
15564
15565
15566 Dollar $205.00
15567 Zaas$ $ - $175.80
15568 E-Dahab $ - $0.00
I J K L M N O
15569 Zaad Cash 0 $0.00
15570 E-Cash 390000 $45.24
15571 Cash 371000 43.039443155
15572 Khadar 0 0
15573 Cumar 0 20
15574 Hinda 0 8
15575 Liban 0 35
15576 $0.00 $532.08
15577
15578
15579
15580
15581
15582
15583
15584
15585
15586
15587
15588
15589
15590
15591
15592
15593
15594
15595
15596
15597
15598
15599
15600
15601 Dollar $550.00
15602 Zaas$ $ - $93.80
15603 E-Dahab $ - $10.00 e da
15604 Zaad Cash 2035000 $236.08
I J K L M N O
15605 E-Cash 390000 $45.24
15606 Cash 718000 83.294663573
15607 Khadar 0 30
15608 Cumar 0 20
15609 Hinda 0 8
15610 Liban 0 35
15611 $1,111.40 $1,111.42
15612
15613
15614
15615
15616
15617
15618
15619
15620
15621
15622
15623
15624
15625
15626
15627
15628
15629
15630
15631
15632
15633
15634
15635
15636
15637
15638
15639
15640
I J K L M N O
15641
15642
15643
15644
15645
15646
15647
15648
15649
15650
15651
15652
15653
15654
15655
15656
15657
15658
15659
15660
15661
15662
15663
15664
15665
15666
15667
15668
15669
15670
15671 1325000
15672 153.712296984
15673
15674 Dollar $111.00
15675 Zaas$ $ - $274.05
15676 E-Dahab $ - $23.00 Borale
I J K L M N O
15677 Zaad Cash 1648900 $191.29
15678 E-Cash 560000 $64.97
15679 Cash 200000 23.201856148
15680 Khadar 50000 12 inadeki 50
15681 Cumar 0 20
15682 Hinda 0 8
15683 Liban 0 35
15684 $762.90 $762.50
15685
15686
15687
15688
15689
15690
15691
15692
15693
15694
15695
15696
15697
15698
15699
15700
15701
15702
15703
15704
15705 nuura
15706
15707
15708
15709
15710
15711
15712
I J K L M N O
15713 Dollar $250.00
15714 Zaas$ $ - $88.00
15715 E-Dahab $ - $40.00
15716 Zaad Cash 2087000 $242.11
15717 E-Cash $0.00
15718 Cash 521000 60.440835267
15719 Khadar 50000 35
15720 Cumar 0 20
15721 Hinda 0 19.5
15722 Liban 0 35.5
15723 $0.00 $790.55
15724
15725
15726
15727
15728 108
15729
15730
15731
15732
15733
15734
15735
15736
15737
15738
15739
15740
15741
15742
15743
15744
15745
15746
15747
15748
I J K L M N O
15749
15750
15751 Dollar $ 51.00 $51.00
15752 Zaas$ $ - $116.55
15753 E-Dahab $ - $30.00
15754 Zaad Cash 1686000 $195.59
15755 E-Cash $0.00
15756 Cash 245000 28.422273782
15757 Khadar 0 16
15758 Cumar 0 0
15759 Hinda
15760 Liban 35.5
15761 $0.00 $473.06
15762
15763
15764 5.5
15765
15766
15767
15768
15769
15770
15771
15772
15773
15774
15775
15776
15777
15778
15779
15780
15781
15782
15783
15784
I J K L M N O
15785
15786
15787
15788
15789 Dollar $ - $0.00 27.6816609
15790 Zaas$ $ - $235.45
15791 E-Dahab $ - $306.00
15792 Zaad Cash 0 $0.00
15793 E-Cash 0 $0.00
15794 Cash 0 0
15795 Khadar 0 0
15796 Cumar 0 0
15797 Hinda
15798 Liban 35.5
15799 $0.00 $576.95
15800
15801
15802
15803 21.9837587006961
15804
15805
15806
15807
15808
15809
15810
15811
15812
15813
15814
15815
15816
15817
15818
15819
15820
I J K L M N O
15821
15822
15823
15824
15825
15826
15827
15828
15829 Dollar $ - $0.00
15830 Zaas$ $ - $532.39
15831 E-Dahab $ - $39.96
15832 Zaad Cash 0 $0.00
15833 E-Cash 0 $0.00
15834 Cash 0 0
15835 Khadar 0 0
15836 Cumar 0 0
15837 Hinda
15838 Liban 37
15839 $0.00 $609.35
15840
15841
15842
15843
15844
15845
15846
15847
15848
15849
15850 .
15851
15852
15853
15854
15855
15856
I J K L M N O
15857
15858
15859
15860
15861
15862
15863
15864
15865
15866
15867
15868
15869
15870 Dollar $ - $0.00
15871 Zaas$ $ - $266.19
15872 E-Dahab $ - $133.00
15873 Zaad Cash 0 $0.00
15874 E-Cash 0 $0.00
15875 Cash 0 0
15876 Khadar 0 9.5
15877 Cumar 0 0
15878 Hinda 12.41
15879 Liban 0
15880 $0.00 $421.10
15881
15882
15883
15884
15885
15886
15887
15888
15889 44.5
15890 16.5
15891
15892
I J K L M N O
15893
15894
15895
15896
15897
15898
15899
15900
15901 24
15902
15903
15904
15905
15906 Dollar $ - $0.00
15907 Zaas$ $ - $32.10
15908 E-Dahab $ - $85.00
15909 Zaad Cash 0 $0.00
15910 E-Cash 135000 $15.66
15911 Cash 0 0
15912 Khadar 0 9.5
15913 Badri 0 47.8
15914 Hinda 12
15915 Liban 0
15916 $0.00 $202.06
15917
15918
15919 39.4431554524
15920
15921
15922
15923
15924
15925
15926
15927
15928
I J K L M N O
15929
15930
15931
15932
15933
15934
15935
15936
15937
15938
15939
15940
15941
15942
15943 Dollar $ - $0.00
15944 Zaas$ $ - $292.18
15945 E-Dahab $ - $201.00
15946 Zaad Cash 0 $0.00
15947 E-Cash 0 $0.00
15948 Cash 83000 9.6287703016
15949 Khadar 0 0
15950 Badri 0 0
15951 Hinda 0
15952 Liban 0
15953 $0.00 $502.81
15954
15955
15956
15957
15958
15959
15960
15961
15962
15963 12.6436781609195
15964
I J K L M N O
15965
15966 90.85
15967 79.2
15968
15969
15970
15971
15972
15973
15974
15975
15976
15977
15978
15979
15980 Dollar $ - $21.00
15981 Zaas$ $ - $274.51
15982 E-Dahab $ - $0.00
15983 Zaad Cash 0 $0.00
15984 E-Cash 300000 $34.80
15985 Cash 121000 14.03712297
15986 Khadar 0 0
15987 Badri 0
15988 Hinda 0
15989 Liban 50
15990 $0.00 $394.35
15991
15992 27.681660899654
15993
15994
15995
15996
15997
15998
15999
16000
I J K L M N O
16001
16002
16003
16004
16005
16006
16007
16008
16009
16010
16011
16012
16013 17.2
16014
16015
16016 Dollar $ - $5.00
16017 Zaas$ $ - $389.01
16018 E-Dahab $ - $0.00
16019 Zaad Cash 0 $0.00
16020 E-Cash 426000 $49.42
16021 Cash 517000 59.976798144
16022 Khadar 0
16023 Badri 0
16024 Hinda 0
16025 Liban 23
16026 $526.50 $526.41
16027
16028
16029
16030
16031
16032
16033
16034
16035
16036
I J K L M N O
16037
16038
16039
16040
16041
16042
16043
16044
16045
16046
16047
16048
16049
16050
16051 Dollar $ - $150.00
16052 Zaas$ $ - $304.10
16053 E-Dahab $ - $0.00
16054 Zaad Cash 0 $0.00
16055 E-Cash 0 $0.00
16056 Cash 362000 41.995359629
16057 Khadar 0 0
16058 Badri 0
16059 Hinda 0
16060 Liban 6
16061 $0.00 $502.10
16062
16063
16064
16065
16066
16067
16068
16069
16070
16071
16072
I J K L M N O
16073
16074
16075
16076
16077
16078
16079
16080
16081
16082
16083
16084
16085
16086
16087 Dollar $ - $10.00
16088 Zaas$ $ - $281.90
16089 E-Dahab $ - $0.00
16090 Zaad Cash 0 $0.00
16091 E-Cash 0 $0.00
16092 Cash 83000 9.6287703016
16093 Khadar 0 49.64
16094 Cumar 0 0
16095 Hinda 0
16096 Liban 0
16097 $0.00 $351.17
16098
16099
16100
16101
16102
16103
16104
16105
16106
16107
16108
I J K L M N O
16109
16110
16111
16112
16113
16114
16115
16116
16117
16118
16119
16120
16121 Dollar $ - $0.00
16122 Zaas$ $ - $165.41
16123 E-Dahab $ - $96.70
16124 Zaad Cash 172000 $19.95
16125 E-Cash 0 $0.00
16126 Cash 0 0
16127 Khadar 0 0
16128 Barsra 0 0
16129 Basra 0 0
16130 Liban 23
16131 $0.00 $305.06
16132
16133
16134
16135
16136
16137
16138
16139
16140
16141
16142
16143
16144
I J K L M N O
16181
16182
16183
16184
16185
16186
16187
16188
16189
16190
16191 .
16192
16193
16194 Dollar $ - $10.00
16195 Zaas$ $ - $1,820.60
16196 E-Dahab $ - $343.30
16197 Zaad Cash 472000 $54.76
16198 E-Cash 683000 $79.23
16199 Cash 205000 23.781902552
16200 Khadar 0 661.6
16201 Solar 0 22.7
16202 Basra 0
16203 Liban 20
16204 $3,035.95 $3,035.97
16205
16206
16207
16208
16209
16210
16211
16212
16213
16214
16215
16216
I J K L M N O
16253
16254
16255
16256
16257
16258
16259
16260
16261
16262
16263
16264
16265
16266
16267 Dollar $ - $92.00
16268 Zaas$ $ - $368.00
16269 E-Dahab $ - $390.64
16270 Zaad Cash 4286500 $497.27
16271 E-Cash 170000 $19.72
16272 Cash 1337000 155.10440835
16273 Khadar 57000 6.6125290023
16274 Siciid 40000 4.6403712297
16275
16276 Liban 18
16277 $1,552.11 $1,551.99
16278
16279
16280
16281
16282
16283
16284
16285
16286
16287
16288
I J K L M N O
16289
16290
16291
16292
16293
16294
16295
16296
16297
16298
16299
16300
16301
16302
16303 33440
16304 13.8
16305
16306
16307
16308
16309
16310
16311
16312
16313
16314
16315
16316
16317
16318
16319
16320
16321
16322
16323
16324
I J K L M N O
16325
16326
16327
16328
16329
16330
16331
16332
16333
16334
16335
16336
16337
16338
16339
16340
16341
16342
16343
16344
16345
16346 3350554 14000
16347 Dollar $ -$176.00
16348 Zaas$ $ -$445.81
16349 E-Dahab $ - $23.00
16350 Zaad Cash 3078000 $357.08
16351 E-Cash 339000 $39.33
16352 Cash 338000
39.211136891
16353 Khadar 0 11.2
16354 Siciid 0 1.6
16355 Hinda 11.6
16356 Liban 18.5
16357 $1,123.30 $1,123.32
16358
16359
16360
I J K L M N O
16397
16398
16399
16400
16401
16402
16403
16404
16405
16406
16407
16408
16409
16410
16411
16412
16413
16414
16415
16416
16417
16418
16419
16420
16421
16422
16423
16424 Dollar $ - $665.00
16425 Zaas$ $ - $180.00
16426 E-Dahab $ - $33.20
16427 Zaad Cash 1522000 $176.57
16428 E-Cash 120000 $13.92
16429 Cash 323000 37.47099768
16430 Khadar 0 110
16431 Hinda 1.6
16432 Liban 38
I J K L M N O
16433 $1,258.95 $1,255.76
16434
16435
16436
16437
16438
16439
16440
16441
16442
16443
16444
16445
16446
16447
16448
16449
16450
16451
16452
16453
16454
16455
16456
16457
16458
16459
16460
16461
16462
16463
16464
16465
16466
16467
16468
I J K L M N O
16469
16470
16471
16472
16473
16474
16475
16476
16477
16478
16479
16480
16481
16482
16483
16484
16485
16486
16487
16488
16489
16490
16491
16492
16493
16494
16495
16496
16497
16498
16499
16500
16501 Dollar $ - $200.00
16502 Zaas$ $ - $551.66
16503 E-Dahab $ - $146.00
16504 Zaad Cash 0 $0.00
I J K L M N O
16505 E-Cash 100000 $11.60
16506 Cash 265000 30.742459397
16507 Khadar 0 184.5
16508 Hinda 0
16509 Shabcan 20000 2.3201856148
16510 Liban 37
16511 $1,163.93 $1,163.82
16512
16513
16514
16515
16516
16517
16518
16519
16520
16521
16522
16523
16524
16525
16526
16527
16528
16529
16530
16531
16532
16533
16534
16535
16536
16537
16538
16539
16540
I J K L M N O
16613
16614
16615 8.8
16616
16617
16618 Dollar $ - $410.00
16619 Zaas$ $ - $386.80
16620 E-Dahab $ - $104.12
16621 Zaad Cash 0 $0.00
16622 E-Cash 0 $0.00
16623 Cash 820000 95.127610209
16624 Khadar 0 242
16625 Hinda 179
16626 Shabcan 20000 2.3201856148
16627 Liban 37
16628 $1,569.32 $1,456.37
16629 -5.2
16630 44824
16631
16632
16633
16634
16635
16636
16637
16638
16639
16640
16641
16642
16643
16644
16645
16646
16647
16648
I J K L M N O
16685
16686
16687
16688
16689 11.724137931
16690
16691
16692
16693
16694
16695
16696
16697 Dollar $ - $110.00
16698 Zaas$ $ - $578.87
16699 E-Dahab $ - $159.74
16700 Zaad Cash 0 $0.00
16701 E-Cash 160000 $18.56
16702 Cash 0
16703 Khadar 0 35.5 Xashiish
16704 hinda 2009000
233.06264501
16705 Shabcan 20000 2.3
16706 Liban 38
16707 $1,181.60 $1,176.03
16708
16709 40514
16710
16711
16712
16713
16714
16715 881.95
16716
16717
16718
16719
16720
I J K L M N O
16757
16758
16759
16760
16761
16762
16763
16764
16765
16766
16767
16768
16769
16770
16771 33.6426914153
16772
16773
16774
16775
16776
16777
16778
16779
16780
16781
16782
16783
16784
16785
16786
16787
16788
16789
16790
16791
16792
I J K L M N O
16793
16794
16795
16796
16797
16798
16799
16800
16801
16802
16803
16804
16805
16806
16807
16808
16809 91027.2
16810
16811 Dollar $ - $239.00
16812 Zaas$ $ - $778.76
16813 E-Dahab $ - $50.00
16814 Zaad Cash 0 $0.00
16815 E-Cash 207000 $24.01
16816 Cash 1254000 145.47563805
16817 Khadar 0 232
16818 hinda 0 5.5
16819 Shabcan 0 2.3
16820 Liban 43.2
16821 $1,521.89 $1,520.25
16822
16823 502.41
16824
16825
16826
16827
16828
I J K L M N O
16865
16866
16867
16868
16869
16870
16871
16872
16873
16874
16875
16876
16877
16878
16879
16880
16881
16882
16883
16884
16885
16886
16887 Dollar $ - $393.00
16888 Zaas$ $ - $578.78
16889 E-Dahab $ - $0.00
16890 Zaad Cash 0 $0.00
16891 E-Cash 233000 $27.03
16892 Cash 605000 70.185614849
16893 Khadar 0 0
16894 hinda 1500000 184
16895 Shabcan 0
16896 Liban
16897 $1,253.05 $1,253.00
16898
16899
16900
I J K L M N O
16901
16902
16903
16904
16905
16906 35200
16907
16908
16909
16910
16911
16912
16913
16914
16915
16916
16917
16918
16919
16920
16921
16922
16923
16924
16925
16926
16927
16928
16929
16930
16931
16932
16933
16934
16935
16936
I J K L M N O
16937
16938
16939
16940
16941
16942
16943
16944
16945
16946
16947
16948
16949
16950
16951
16952
16953
16954
16955
16956
16957
16958
16959
16960
16961 Dollar $ - $215.00
16962 Zaas$ $ - $520.00 LIBAN
16963 E-Dahab $ - $14.80
16964 Zaad Cash 0 $0.00
16965 E-Cash 0 $0.00
16966 Cash 1170000 135.73085847
16967 Khadar 0 0
16968 Cumar 0 0
16969 Shabcan 0 2.3
16970 Liban 40.5
16971 $928.35 $928.33
16972
I J K L M N O
17009
17010
17011
17012
17013
17014
17015
17016
17017
17018
17019
17020
17021
17022
17023
17024
17025
17026
17027
17028
17029
17030
17031
17032 Dollar $ - $90.00 Dollar $ -
17033 Zaas$ $ - $126.80 Zaas$ $ -
17034 E-Dahab $ - $0.00 E-Dahab $ -
17035 Zaad Cash 742000 $86.08 Zaad Cash 739000
17036 E-Cash 0 $0.00 E-Cash 0
17037 Cash 0 0 Cash 0
17038 Khadar 0 324.95 Khadar 0
17039 Cumar 0 9 Cumar 0
17040 Shabcan 0 2.3 Shabcan 0
17041 Liban 40.5 Liban
17042 $679.70 $679.63 $0.00
17043
17044
I J K L M N O
17081
17082
17083
17084
17085
17086
17087
17088
17089
17090
17091
17092
17093
17094
17095
17096
17097
17098 44.1753171857
17099
17100
17101
17102
17103
17104
17105 Dollar $ -$140.00
17106 Zaas$ $ -$454.24
17107 E-Dahab $ - $0.00
17108 Zaad Cash 2931000 $340.02
17109 E-Cash 514000 $59.63
17110 Cash 408000
47.331786543
17111 Khadar 0 0
17112 Cumar 0 9
17113 Shabcan 0 2.3
17114 Liban 42
17115 $1,094.97 $1,094.52
17116
I J K L M N O
17117
17118
17119
17120
17121
17122
17123 19.9774266366
17124
17125
17126
17127
17128
17129
17130
17131
17132
17133
17134
17135
17136
17137
17138
17139
17140
17141
17142
17143
17144
17145
17146
17147
17148
17149
17150
17151
17152
I J K L M N O
17153
17154
17155
17156
17157
17158
17159
17160
17161
17162
17163
17164
17165
17166
17167
17168
17169
17170
17171
17172
17173
17174
17175
17176
17177 Dollar $ - $108.00
17178 Zaas$ $ - $900.55
17179 E-Dahab $ - $0.00
17180 Zaad Cash 0 $0.00
17181 E-Cash 133000 $15.43
17182 Cash 290000 33.642691415
17183 Badri 125000 14.501160093
17184 Cumar 0 10
17185 Shabcan 0 2.3
17186 Liban 42.5
17187 $1,127.03 $1,126.92
17188
I J K L M N O
17225
17226
17227
17228
17229
17230
17231
17232
17233
17234
17235
17236
17237
17238
17239
17240
17241 13.8408304498
17242
17243
17244
17245
17246
17247
17248
17249
17250
17251 Dollar $ - $118.00
17252 Zaas$ $ - $546.70
17253 E-Dahab $ - $171.41
17254 Zaad Cash 0 $0.00
17255 E-Cash 106000 $12.23
17256 Cash 1262500 145.61707036
17257 Hinda 0 6
17258 Basra 0 0
17259 Shabcan 0 2.3
17260 Liban 42
I J K L M N O
17261 $1,044.25 $1,044.25
17262
17263
17264
17265
17266
17267
17268
17269
17270
17271
17272
17273
17274
17275
17276
17277
17278
17279
17280
17281
17282
17283
17284
17285
17286
17287
17288
17289
17290
17291
17292
17293
17294
17295
17296
I J K L M N O
17297
17298
17299
17300
17301
17302
17303
17304
17305
17306
17307
17308
17309
17310
17311
17312
17313
17314
17315
17316
17317
17318
17319
17320
17321
17322
17323
17324
17325 Dollar $ - $85.00
17326 Zaas$ $ 45.00 $183.00
17327 E-Dahab $ 215.00 $261.00
17328 Zaad Cash $0.00
17329 E-Cash 193000 $22.26
17330 Cash 256000 29.52710496
17331 Hinda 0 6.5
17332 Basra 0 0
I J K L M N O
17333 Shabcan 0 2.3
17334 Liban 36
17335 $626.08 $625.59
17336
17337
17338
17339
17340
17341
17342
17343
17344
17345
17346
17347
17348
17349
17350
17351
17352
17353
17354
17355
17356
17357
17358
17359
17360
17361
17362
17363
17364 Dollar $ - $143.00
17365 Zaas$ $ - $143.00
17366 E-Dahab $ - $0.00
17367 Zaad Cash 0 $0.00
17368 E-Cash 100000 11.534025375
I J K L M N O
17369 Cash 37000 4.2675893887
17370 Hinda 0 11
17371 Basra 0 0
17372 Shabcan 0 2.3
17373 Liban 40
17374 $0.00 $355.10
17375
17376
17377
17378
17379
17380
17381
17382
17383
17384
17385
17386
17387
17388
17389
17390
17391
17392
17393
17394
17395
17396
17397
17398
17399
17400 Dollar $ - $94.00
17401 Zaas$ $ - $103.10
17402 E-Dahab $ - $16.00
17403 Zaad Cash 757500 $87.37
17404 E-Cash 90000 10.380622837
I J K L M N O
17405 Cash 205000 23.644752018
17406 Hinda 0 6.5
17407 Khadar 0 43.2
17408 Shabcan 0 2.3
17409 Liban 42
17410 $0.00 $428.50
17411
17412
17413
17414
17415
17416
17417
17418
17419
17420
17421
17422
17423
17424
17425
17426
17427
17428
17429
17430
17431
17432
17433
17434
17435
17436
17437 Dollar $ - $0.00
17438 Zaas$ $ - $189.90
17439 E-Dahab $ - $69.92
17440 Zaad Cash 0 $0.00
I J K L M N O
17441 E-Cash 201000 23.183391003
17442 Cash 0 0
17443 Hinda 0 14.3
17444 Khadar 0 0
17445 Shabcan 0 2.3
17446 Liban 41.8
17447 $0.00 $341.40
17448
17449
17450
17451
17452
17453
17454
17455
17456
17457
17458
17459
17460
17461
17462
17463
17464
17465
17466
17467
17468
17469
17470
17471
17472
17473 Dollar $ - $61.00
17474 Zaas$ $ - $7.20
17475 E-Dahab $ - $0.00
17476 Zaad Cash 908000 $104.73
I J K L M N O
17477 E-Cash 14000 1.6147635525
17478 Cash 196000 22.606689735
17479 Hinda 0 6.3
17480 Khadar 0 30
17481 Shabcan 0 2.3
17482 Liban 41.5
17483 $0.00 $277.25
17484
17485
17486
17487
17488
17489
17490
17491
17492
17493
17494
17495
17496
17497
17498
17499
17500
17501
17502
17503
17504
17505
17506
17507
17508
17509 Dollar $ - $35.00
17510 Zaas$ $ - $94.30
17511 E-Dahab $ - $35.00
17512 Zaad Cash 678000 $78.20
I J K L M N O
17513 E-Cash 180000 20.761245675
17514 Cash 125000 14.417531719
17515 Hinda 0 6.3
17516 Khadar 0 16
17517 Shabcan 0 2.3
17518 Liban 44
17519 $0.00 $346.28
17520
17521
17522
17523
17524
17525
17526
17527
17528
17529
17530
17531
17532
17533
17534
17535
17536
17537
17538
17539
17540
17541
17542
17543
17544
17545 Dollar $ - $0.00
17546 Zaas$ $ - $50.00
17547 E-Dahab $ - $0.00
17548 Zaad Cash 321600 $37.09
I J K L M N O
17549 E-Cash 0 0
17550 Cash 15000 1.7301038062
17551 Hinda 0 6.3
17552 Khadar 0 0
17553 Shabcan 0 2.3
17554 Liban 43
17555 $0.00 $140.42
17556
17557
17558
17559
17560
17561
17562
17563
17564
17565
17566
17567
17568
17569
17570
17571
17572
17573
17574
17575
17576
17577
17578
17579
17580
17581
17582 Dollar $ - $0.00
17583 Zaas$ $ - $188.94
17584 E-Dahab $ - $13.00
I J K L M N O
17585 Zaad Cash 347000 $40.02
17586 E-Cash 257000 29.642445213
17587 Cash 0 0
17588 Hinda 0 0
17589 Khadar 50000 45.7
17590 Shabcan 0 0
17591 Liban 0
17592 $0.00 $317.31
17593
17594
17595
17596
17597
17598
17599
17600
17601
17602
17603
17604
17605
17606
17607
17608
17609
17610
17611
17612
17613
17614 86500
17615
17616
17617
17618
17619
17620 Dollar $ - $20.00
I J K L M N O
17621 Zaas$ $ - $135.30
17622 E-Dahab $ - $0.00
17623 Zaad Cash 169000 $19.49
17624 E-Cash 197000 22.722029988
17625 Cash 0 0
17626 Hinda 0 6.3
17627 Khadar 0 0
17628 Shabcan 0 0
17629 Liban 0
17630 $0.00 $203.81
17631
17632
17633
17634
17635
17636
17637
17638
17639
17640
17641
17642
17643
17644
17645
17646
17647
17648
17649
17650
17651
17652
17653 242.214532872
17654
17655
17656
I J K L M N O
17657 Dollar $ - $65.00
17658 Zaas$ $ - $408.80
17659 E-Dahab $ - $100.00
17660 Zaad Cash 184500 $21.28
17661 E-Cash 198000 22.837370242
17662 Cash 500000 57.670126874
17663 Hinda 0 9.5
17664 s-3-750 Khadar 0 0
17665 Shabcan 0 0
17666 Liban 0
17667 $0.00 $685.09
17668
17669
17670
17671
17672
17673
17674
17675
17676 47
17677
17678
17679
17680
17681
17682
17683
17684
17685
17686
17687
17688
17689
17690
17691
17692 Dollar $ - $164.00
I J K L M N O
17693 Zaas$ $ - $94.00
17694 E-Dahab $ - $0.00
17695 Zaad Cash 309500 $35.70
17696 E-Cash 173500 20.011534025
17697 Cash 294000 33.910034602
17698 Hinda 0 9.5
17699 Khadar 0 0
17700 Shabcan 0 2.4
17701 Liban 40.5
17702 $354.00 $400.02
17703
17704
17705
17706
17707
17708
17709
17710
17711
17712
17713
17714
17715
17716
17717
17718
17719
17720
17721
17722
17723
17724
17725 190740
17726
17727
17728
I J K L M N O
17729 Dollar $ - $50.00
17730 Zaas$ $ - $214.74
17731 E-Dahab $ - $17.00
17732 Zaad Cash 0 $0.00
17733 E-Cash 100000 11.534025375
17734 Cash 769500 88.75432526
17735 Hinda 290000 33.448673587
17736 Khadar 0 0
17737 Shabcan 0 2.3
17738 Liban 20.3
17739 $0.00 $438.08
17740
17741
17742
17743
17744
17745
17746
17747
17748
17749
17750
17751
17752
17753
17754
17755
17756
17757
17758
17759
17760
17761
17762
17763
17764
I J K L M N O
17765
17766 Dollar $ - $200.00
17767 Zaas$ $ - $264.50
17768 E-Dahab $ - $177.00
17769 Zaad Cash 0 $0.00
17770 E-Cash 321000 37.024221453
17771 Cash 274000 31.603229527
17772 Anwer 0 40
17773 Khadar 0 0
17774 Shabcan 0 4.3
17775 Liban 0
17776 $0.00 $754.43
17777
17778
17779
17780
17781
17782
17783
17784
17785
17786
17787
17788
17789
17790
17791
17792
17793
17794
17795
17796
17797
17798
17799
17800
I J K L M N O
17873
17874
17875
17876 Dollar $ -$373.00
17877 Zaas$ $ - $48.00
17878 E-Dahab $ -$561.00
17879 Zaad Cash 3096500 $357.15
17880 E-Cash 220000
25.374855825
17881 Cash 869000
100.23068051
17882 Anwer 0 58
17883 Hinda 0 5.7
17884 Shabcan 0 3
17885 Liban 32.3
17886 $1,565.05 $1,563.76
17887
17888
17889
17890
17891
17892
17893
17894
17895
17896
17897
17898
17899
17900
17901
17902
17903
17904
17905
17906
17907
17908
I J K L M N O
17909
17910
17911 56355
17912
17913
17914
17915
17916
17917
17918
17919 15.2249134948097
17920
17921
17922
17923
17924
17925
17926
17927
17928
17929
17930
17931
17932
17933
17934
17935
17936
17937
17938
17939
17940
17941
17942 97
17943
17944
I J K L M N O
17945
17946
17947
17948
17949
17950 Dollar $ - $0.00
17951 Zaas$ $ - $493.70
17952 E-Dahab $ - $73.00
17953 Zaad Cash 1503800 $173.45
17954 E-Cash 879000 101.38408304
17955 Cash 60000 6.9204152249
17956 Hinda 0 146.3
17957 Shabcan 0 2.3
17958
17959 Liban 31.5
17960 $1,028.50 $1,028.55
17961
17962
17963
17964
17965
17966
17967
17968
17969
17970
17971
17972
17973
17974
17975
17976
17977
17978
17979
17980
I J K L M N O
17981
17982
17983
17984
17985
17986
17987 soocelin
17988
17989
17990
17991
17992
17993
17994 29
17995
17996
17997
17998
17999
18000
18001
18002
18003
18004
18005
18006
18007
18008
18009
18010
18011
18012
18013
18014
18015
18016
I J K L M N O
18053
18054
18055
18056
18057
18058
18059
18060
18061
18062
18063
18064
18065
18066
18067 Dollar $ - $110.00
18068 Zaas$ $ - $1,321.10
18069 E-Dahab $ - $27.00
18070 Zaad Cash -41500 -$4.79
18071 E-Cash 521000 60.092272203
18072 Cash 544000 62.745098039
18073 Hinda 0 8.3
18074 Shabcan 0 0
18075 Khadar 0 0
18076 Liban 0
18077 $1,584.48 $1,584.45
18078
18079 19.770114942529
18080
18081
18082
18083
18084
18085
18086
18087
18088
I J K L M N O
18161
18162
18163
18164 175
18165
18166
18167
18168
18169
18170
18171
18172
18173
18174
18175 Dollar $ - $215.00
18176 Zaas$ $ - $646.91
18177 E-Dahab $ - $120.00
18178 Zaad Cash $0.00
18179 E-Cash 888000 102.42214533
18180 Cash 1400000 161.47635525
18181 Hinda 0 8.3
18182 Shabcan 0 2.2
18183 Khadar 0 0
18184 Liban 27
18185 $1,283.80 $1,283.31
18186
18187
18188
18189
18190
18191 29
18192
18193
18194
18195
18196
I J K L M N O
18269
18270
18271
18272
18273
18274
18275
18276
18277
18278
18279
18280
18281
18282
18283
18284
18285
18286 Dollar $ - $192.00
18287 Zaas$ $ - $908.22
18288 E-Dahab $ - $356.57
18289 Zaad Cash 0 $0.00
18290 E-Cash 42000 4.8442906574
18291 Cash 191000 22.029988466
18292 Hinda 0 10.3
18293 Shabcan 0 2.2
18294 Khadar 0 0
18295 Liban 26.3
18296 $1,522.48 $1,522.46
18297
18298 12.3414071511
18299
18300
18301
18302
18303
18304
I J K L M N O
18341
18342
18343
18344
18345
18346
18347
18348
18349
18350
18351
18352
18353
18354
18355
18356
18357
18358
18359
18360
18361 Dollar $ - $291.00
18362 Zaas$ $ - $532.84
18363 E-Dahab $ - $0.00
18364 Zaad Cash 0 $0.00
18365 E-Cash 9000 1.0380622837
18366 Cash 83000 9.5732410611
18367 Hinda 0 10.3
18368 Shabcan 0 2.2
18369 Khadar 100000 11.534025375
18370 Liban 26.5
18371 $863.67 $884.99
18372
18373
18374
18375
18376
I J K L M N O
18377
18378
18379
18380
18381
18382
18383
18384
18385
18386
18387
18388
18389
18390 Xajigi Nafada aha
18391
18392
18393
18394
18395 39.5617070358
18396
18397
18398
18399
18400
18401
18402
18403
18404
18405
18406
18407
18408
18409
18410
18411
18412
I J K L M N O
18413
18414
18415
18416
18417
18418
18419
18420
18421
18422
18423
18424
18425
18426
18427
18428
18429
18430
18431
18432
18433
18434 Dollar $ - $159.00
18435 Zaas$ $ - $176.55
18436 E-Dahab $ - $100.00
18437 Zaad Cash 1639900 $189.15
18438 E-Cash 349000 40.253748558
18439 Cash 408000 47.058823529
18440 Hinda 0 10.3
18441 Shabcan 0 2.2
18442 Khadar 0 29
18443 Liban 27
18444 $780.45 $780.51
18445
18446
18447
18448
I J K L M N O
18485
18486
18487
18488
18489
18490
18491
18492
18493
18494
18495
18496
18497
18498
18499
18500
18501
18502
18503
18504
18505
18506
18507 Dollar $ - $335.00
18508 Zaas$ $ - $416.65
18509 E-Dahab $ - $38.00
18510 Zaad Cash 0 $0.00
18511 E-Cash 274000 31.603229527
18512 Cash 233000 26.874279123
18513 Hinda 235000 37.4
18514 Shabcan 0 2.2
18515 Khadar 0
18516 Liban 29.5
18517 $917.30 $917.23
18518
18519
18520
I J K L M N O
18557
18558
18559
18560
18561
18562
18563
18564
18565
18566
18567
18568
18569
18570
18571
18572
18573
18574
18575
18576
18577
18578
18579
18580
18581 Dollar $ - $20.00
18582 Zaas$ $ - $330.30
18583 E-Dahab $ - $88.00
18584 Zaad Cash 0 $0.00
18585 E-Cash 255000 29.411764706
18586 Cash 687000 79.238754325
18587 Hinda 0 10.3
18588
18589 Khadar 0
18590 Liban 28.5
18591 $588.20 $585.75
18592
I J K L M N O
18629
18630
18631
18632
18633
18634
18635
18636
18637
18638
18639
18640
18641
18642
18643
18644
18645
18646
18647
18648
18649
18650
18651
18652
18653
18654 Dollar $ - $306.00
18655 Zaas$ $ - $386.88
18656 E-Dahab $ - $129.30
18657 Zaad Cash 0 $0.00
18658 E-Cash 356000 41.061130334
18659 Cash 559000 64.475201845
18660 Hinda 0 10.3
18661 Bdri 0 0
18662 Khadar 0 0
18663 Liban 29
18664 $967.30 $967.02
I J K L M N O
18665
18666
18667
18668
18669
18670
18671
18672
18673
18674
18675
18676
18677
18678
18679
18680
18681
18682
18683
18684
18685
18686
18687
18688
18689
18690 687
18691
18692
18693
18694
18695
18696
18697
18698
18699
18700
I J K L M N O
18701
18702
18703
18704
18705
18706
18707
18708
18709
18710
18711
18712
18713
18714
18715
18716
18717
18718
18719
18720
18721
18722
18723
18724
18725
18726
18727
18728 Dollar $ - $165.00
18729 Zaas$ $ - $160.00
18730 E-Dahab $ - $220.00
18731 Zaad Cash 804000 $92.73
18732 E-Cash 61000 7.0357554787
18733 Cash 993000 114.53287197
18734 Hinda 0 10.3
18735 Bdri 0 0
18736 Khadar 0 0
I J K L M N O
18737 Liban 29
18738 $799.06 $798.60
18739
18740
18741
18742
18743
18744
18745
18746
18747
18748
18749
18750
18751
18752
18753
18754
18755
18756
18757
18758
18759
18760
18761
18762
18763
18764
18765
18766
18767
18768
18769
18770
18771
18772
I J K L M N O
18773
18774
18775
18776
18777
18778
18779
18780
18781
18782
18783
18784
18785
18786
18787
18788
18789
18790
18791
18792
18793
18794
18795
18796
18797
18798
18799
18800
18801
18802
18803 Dollar $ - $194.00
18804 Zaas$ $ - $558.37
18805 E-Dahab $ - $115.65
18806 Zaad Cash 0 $0.00
18807 E-Cash 135000 15.570934256
18808 Cash 433000 49.942329873
I J K L M N O
18809 Hinda 0 10.3
18810 Bdri 0 0
18811 Khadar 0 0
18812 Liban 27.5
18813 $971.30 $971.33
18814
18815
18816
18817
18818
18819
18820
18821
18822
18823
18824
18825
18826
18827
18828
18829
18830
18831
18832
18833
18834
18835
18836
18837
18838
18839
18840
18841
18842
18843
18844
I J K L M N O
18845
18846
18847
18848
18849
18850
18851
18852
18853
18854
18855
18856
18857
18858
18859
18860
18861
18862
18863
18864
18865
18866
18867
18868
18869
18870
18871
18872
18873
18874
18875 Dollar $ - $85.00
18876 Zaas$ $ - $322.61
18877 E-Dahab $ - $46.80
18878 Zaad Cash 0 $0.00
18879 E-Cash 0 0
18880 Cash 286500 33.044982699
I J K L M N O
18881 Hinda 0 10.3
18882 Bdri 0 0
18883 Khadar 0 0
18884 Liban 31.5
18885 $529.42 $529.25
18886
18887
18888
18889
18890
18891
18892
18893
18894
18895
18896
18897
18898 magac badal
18899
18900
18901
18902
18903
18904
18905
18906
18907
18908
18909
18910
18911
18912
18913
18914
18915
18916
I J K L M N O
18917
18918
18919
18920
18921
18922
18923
18924
18925
18926
18927
18928
18929
18930
18931
18932
18933
18934
18935
18936
18937
18938
18939
18940
18941
18942 1.37931034482759
18943
18944
18945
18946
18947
18948
18949 Dollar $ - $80.00
18950 Zaas$ $ - $348.61
18951 E-Dahab $ - $15.00
18952 Zaad Cash 0 $0.00
I J K L M N O
18953 E-Cash 0 0
18954 Cash 145000 16.724336794
18955 Hinda 600000 79.5
18956 Bdri 0 0
18957 Khadar 0 0
18958 Liban 19.4
18959 $559.40 $559.23
18960
18961
18962
18963
18964
18965
18966
18967
18968
18969
18970
18971
18972
18973
18974
18975
18976
18977
18978
18979
18980
18981
18982
18983
18984
18985
18986
18987
18988 Dollar $ - $140.00
I J K L M N O
18989 Zaas$ $ - $261.00
18990 E-Dahab $ - $0.00
18991 Zaad Cash 0 $0.00
18992 E-Cash 62000 7.1510957324
18993 Cash 131000 15.109573241
18994 Hinda 0 21.9
18995 Bdri 0 0
18996 Khadar 15.68627451 15.68
18997 Liban 4
18998 $0.00 $464.84
18999
19000
19001
19002
19003
19004
19005
19006
19007
19008
19009
19010
19011
19012
19013
19014
19015
19016
19017
19018
19019
19020
19021
19022
19023
19024
I J K L M N O
19025
19026 Dollar $ - $115.00
19027 Zaas$ $ - $377.99
19028 E-Dahab $ - $0.00
19029 Zaad Cash 0 $0.00
19030 E-Cash 0 0
19031 Cash 57000 6.5743944637
19032 Hinda 0
19033 Bdri 0
19034 Khadar 0
19035 Liban
19036 $591.50 $499.56
19037
19038
19039
19040
19041
19042
19043
19044
19045
19046
19047
19048
19049
19050
19051
19052
19053
19054
19055
19056
19057
19058
19059
19060
I J K L M N O
19061
19062 Dollar $ - $101.00
19063 Zaas$ $ - $50.00
19064 E-Dahab $ - $0.00
19065 Zaad Cash 728000 $83.97
19066 E-Cash 100000 11.534025375
19067 Cash 91000 10.495963091
19068 Hinda 0 21.9
19069 Shabcan 0 8
19070 Khadar 0 15.68
19071 Liban 32
19072 $0.00 $334.58
19073
19074
19075
19076
19077
19078
19079
19080
19081
19082
19083
19084
19085
19086
19087
19088
19089
19090
19091
19092
19093
19094
19095
19096
I J K L M N O
19097 Dollar $ - $63.00
19098 Zaas$ $ - $28.00
19099 E-Dahab $ - $0.00
19100 Zaad Cash 146000 $16.84
19101 E-Cash 440000 50.749711649
19102 Cash 124000 14.302191465
19103 Hinda 0 21.9
19104 Shabcan 0 8
19105 Khadar 0 88
19106 Liban 20.4
19107 $0.00 $311.19
19108
19109
19110
19111
19112
19113
19114
19115
19116
19117
19118
19119
19120
19121
19122
19123
19124
19125
19126
19127
19128
19129
19130
19131
19132
I J K L M N O
19133
19134
19135
19136 Dollar $ - $5.00
19137 Zaas$ $ - $28.20
19138 E-Dahab $ - $12.00
19139 Zaad Cash 716000 $82.58
19140 E-Cash 100000 11.534025375
19141 Cash 56000 6.4590542099
19142 Hinda 0 21.9
19143 Shabcan 0 8
19144 Khadar 0 40
19145 Liban 31
19146 $0.00 $246.68
19147
19148
19149
19150
19151
19152
19153
19154
19155 23.224351747463
19156
19157
19158
19159
19160
19161
19162
19163
19164
19165
19166
19167
19168
I J K L M N O
19169
19170
19171
19172
19173 Dollar $ - $0.00
19174 Zaas$ $ - $38.00
19175 E-Dahab $ - $0.00
19176 Zaad Cash 365000 $42.10
19177 E-Cash 0 0
19178 Cash 0 0
19179 Hinda 0 21
19180 Shabcan 0 8
19181 Khadar 0 20
19182 Liban 20
19183 $0.00 $149.10
19184
19185
19186
19187
19188
19189
19190
19191
19192
19193
19194
19195
19196
19197
19198
19199
19200
19201
19202
19203
19204
I J K L M N O
19205
19206
19207
19208 Dollar $ - $10.00
19209 Zaas$ $ - $106.00
19210 E-Dahab $ - $52.00
19211 Zaad Cash 0 $0.00
19212 E-Cash 721000 83.160322953
19213 Cash 239000 27.566320646
19214 Hinda 0 11
19215 Shabcan 0 4.5
19216 Khadar 0 0
19217 Liban 1.3
19218 $0.00 $295.53
19219
19220
19221
19222
19223
19224
19225
19226
19227
19228
19229
19230
19231
19232
19233
19234
19235
19236
19237
19238
19239
19240
I J K L M N O
19241
19242
19243
19244
19245
19246 Dollar $ - $110.00
19247 Zaas$ $ - $90.00 b 35.87
19248 E-Dahab $ - $170.00 bor 50
19249 Zaad Cash 153000 $17.65 an 46.1
19250 E-Cash 0 0 cu 17.3
19251 Cash 35000 4.0369088812 149.27
19252 Hinda 0 11
19253 Shabcan 0 4.5
19254 Khadar 0 0
19255 Liban 27
19256 $285.60 $434.18
19257 434.38
19258
19259
19260
19261
19262
19263
19264
19265
19266
19267
19268
19269
19270
19271
19272
19273
19274
19275
19276 3.8
I J K L M N O
19277
19278
19279
19280
19281
19282
19283
19284 Dollar $ - $20.00
19285 Zaas$ $ - $31.00
19286 E-Dahab $ - $64.00
19287 Zaad Cash 651500 $75.14
19288 E-Cash 104000 11.99538639
19289 Cash 0 0
19290 Hinda 11
19291 Shabcan 0 4.5
19292 Basra 0 53
19293 Liban 26
19294 $297.00 $296.64
19295
19296
19297
19298
19299
19300
19301
19302
19303
19304
19305
19306
19307
19308
19309
19310
19311
19312
I J K L M N O
19313
19314
19315
19316
19317
19318
19319
19320
19321 Dollar $ - $10.00
19322 Zaas$ $ - $148.08
19323 E-Dahab $ - $0.00
19324 Zaad Cash 2337000 $269.55
19325 E-Cash 0 0
19326 Cash 86000 9.9192618224
19327 Hinda 31
19328 Shabcan 0 4.5
19329 Basra 0 24
19330 Liban 25.3
19331 $522.35
19332
19333 60
19334
19335
19336
19337
19338
19339
19340
19341
19342
19343
19344
19345
19346
19347
19348
I J K L M N O
19349
19350
19351
19352
19353
19354
19355
19356
19357 Dollar $ - $10.00
19358 Zaas$ $ - $397.08
19359 E-Dahab $ - $106.00
19360 Zaad Cash 1084500 $125.09
19361 E-Cash 287500 33.160322953
19362 Cash 0 0
19363 Hinda 0
19364 Shabcan 0 0
19365 Khadar 0 49.5
19366 Liban 24.3
19367 $745.00 $745.13
19368
19369
19370
19371
19372
19373
19374
19375
19376
19377
19378 22
19379
19380
19381
19382
19383
19384
I J K L M N O
19385
19386
19387
19388
19389
19390
19391
19392
19393 106.5
19394
19395
19396
19397
19398
19399
19400
19401
19402
19403
19404
19405
19406
19407
19408
19409
19410
19411
19412
19413
19414
19415
19416
19417
19418
19419
19420
I J K L M N O
19457
19458
19459
19460
19461
19462
19463
19464
19465
19466 203.5
19467 Dollar $ - $6.00
19468 Zaas$ $ - $1,137.38
19469 E-Dahab $ - $353.00
19470 Zaad Cash 2409000 $277.85
19471 E-Cash 887500 102.3644752
19472 Cash 456500 52.652825836
19473 Hinda
19474 Shabcan 0 0
19475 Khadar 0 0
19476 Liban 0
19477 $1,929.36 $1,929.25
19478
19479 25.3748558247
19480
19481
19482
19483
19484
19485
19486
19487
19488
19489
19490
19491
19492
I J K L M N O
19493
19494
19495
19496
19497
19498
19499
19500
19501
19502
19503 .
19504
19505
19506
19507
19508
19509
19510
19511
19512
19513
19514
19515
19516
19517
19518
19519
19520
19521
19522
19523
19524
19525
19526
19527
19528
I J K L M N O
19529
19530
19531
19532
19533
19534
19535
19536
19537
19538
19539
19540
19541 Dollar $ - $0.00
19542 Zaas$ $ - $329.10
19543 E-Dahab $ - $171.50
19544 Zaad Cash 3396000 $391.70
19545 E-Cash 296000 34.14071511
19546 Cash 956000 110.26528258
19547 Hinda 26
19548 Shabcan 0
19549 Khadar 0 0
19550 Liban 31.3
19551 $1,094.00 $1,094.00
19552
19553
19554
19555
19556
19557
19558
19559
19560 156600
19561
19562
19563
19564
I J K L M N O
19601
19602
19603
19604
19605
19606 469800
19607
19608
19609
19610
19611
19612 57.2
19613
19614
19615 Dollar $ -$174.00
19616 Zaas$ $ -$290.95
19617 E-Dahab $ -$242.50
19618 Zaad Cash 2248000 $259.28
19619 E-Cash 277000
31.949250288
19620 Cash 585000
67.474048443
19621 Hinda 2
19622 Shabcan 0 0
19623 Khadar 0 0
19624 Liban 31.3
19625 $1,100.90 $1,099.46
19626
19627
19628
19629
19630
19631
19632
19633
19634
19635
19636
I J K L M N O
19673
19674
19675
19676
19677
19678
19679
19680
19681
19682
19683
19684
19685
19686
19687
19688
19689 Dollar $ - $223.00
19690 Zaas$ $ - $662.49
19691 E-Dahab $ - $94.48
19692 Zaad Cash 0 $0.00
19693 E-Cash 259000 29.873125721
19694 Cash 785000 90.542099193
19695 Hinda 2
19696 Shabcan 0 0
19697 CUMAR 0 7
19698 Liban 14.5
19699 $1,123.95 $1,123.89
19700
19701
19702
19703
19704
19705
19706
19707
19708
I J K L M N O
19745
19746
19747
19748
19749
19750
19751
19752
19753
19754
19755
19756
19757
19758
19759
19760
19761
19762
19763 Dollar $ - $451.00
19764 Zaas$ $ - $298.90
19765 E-Dahab $ - $60.00
19766 Zaad Cash 0 $0.00
19767 E-Cash 420000 48.442906574
19768 Cash 1298500 149.76931949
19769 Hinda 10
19770 Badri 0 153.3
19771 CUMAR 0 0
19772 Liban 32
19773 $1,203.60 $1,203.41
19774
19775
19776
19777
19778
19779
19780
I J K L M N O
19817
19818
19819
19820
19821
19822
19823
19824
19825
19826
19827
19828
19829
19830
19831
19832
19833
19834
19835
19836
19837 Dollar $ -$160.00
19838 Zaas$ $ -$459.00
19839 E-Dahab $ - $20.00
19840 Zaad Cash 2735000 $315.46
19841 E-Cash 414000
47.750865052
19842 Cash 35350040.7727797
19843 Hinda 10
19844 Badri 0 14.63
19845 CUMAR 0 -43
19846 Liban 12
19847 $1,036.69 $1,036.61
19848
19849
19850
19851
19852
I J K L M N O
19853
19854
19855
19856
19857
19858
19859
19860
19861
19862
19863
19864
19865
19866
19867
19868
19869
19870
19871
19872
19873
19874
19875
19876
19877
19878
19879
19880
19881
19882
19883
19884
19885
19886
19887
19888
I J K L M N O
19925
19926
19927
19928
19929
19930
19931
19932
19933
19934
19935
19936
19937
19938
19939
19940
19941
19942
19943
19944
19945
19946
19947
19948 Dollar $ -$243.00
19949 Zaas$ $ -$424.50
19950 E-Dahab $ - $36.00
19951 Zaad Cash 4064500 $468.80
19952 E-Cash 732000
84.429065744
19953 Cash 302000
34.832756632
19954 Hinda 0
19955 Anwar 0 10
19956 Basra 0 10
19957 Liban 11
19958 $1,322.95 $1,322.56
19959
19960
I J K L M N O
19997
19998
19999
20000
20001
20002 f
20003
20004
20005
20006
20007
20008
20009
20010
20011
20012
20013
20014
20015
20016
20017
20018
20019
20020
20021
20022 Dollar $ - $245.00
20023 Zaas$ $ - $295.14
20024 E-Dahab $ - $51.00
20025 Zaad Cash 2350000 $271.05
20026 E-Cash 179000 20.645905421
20027 Cash 428000 49.365628604
20028 Hinda 19
20029 Anwar 0 10
20030 Basra 0 0
20031 Liban 0
20032 $961.19 $961.20
I J K L M N O
20069
20070
20071
20072
20073
20074
20075
20076
20077
20078
20079
20080 77.8
20081 374100
20082
20083
20084
20085
20086
20087
20088
20089
20090
20091
20092
20093
20094
20095
20096
20097
20098
20099
20100
20101
20102
20103
20104
I J K L M N O
20105
20106
20107
20108
20109
20110
20111
20112
20113
20114
20115
20116
20117
20118
20119
20120
20121
20122
20123
20124
20125
20126
20127
20128
20129
20130
20131
20132 Dollar $ - $215.00
20133 Zaas$ $ - $1,081.78
20134 E-Dahab $ - $11.00
20135 Zaad Cash 0 $0.00
20136 E-Cash 362000 41.753171857
20137 Cash 963500 111.13033449
20138 Hinda
20139 Anwar 0 0
20140 Basra 0 0
I J K L M N O
20141 Liban 12
20142 $1,474.15 $1,472.66
20143
20144
20145
20146
20147
20148
20149
20150
20151
20152
20153
20154
20155
20156
20157
20158
20159
20160
20161
20162
20163
20164
20165
20166
20167
20168
20169
20170
20171
20172
20173
20174
20175
20176
I J K L M N O
20177
20178
20179
20180
20181
20182
20183
20184
20185
20186
20187
20188
20189
20190
20191
20192
20193
20194
20195
20196
20197
20198
20199
20200
20201
20202
20203
20204
20205
20206
20207 Dollar $ - $371.00
20208 Zaas$ $ - $279.84
20209 E-Dahab $ - $324.50
20210 Zaad Cash 4087000 $471.40
20211 E-Cash 442000 50.980392157
20212 Cash 485000 55.940023068
I J K L M N O
20213 Hinda 10
20214 Anwar 0 0
20215 Basra 0 0
20216 Liban 12
20217 $1,576.30 $1,575.66
20218
20219
20220
20221
20222
20223
20224
20225
20226
20227
20228
20229
20230
20231
20232
20233
20234
20235
20236
20237
20238
20239
20240
20241
20242
20243
20244
20245 Dollar $ - $70.00
20246 Zaas$ $ - $190.00
20247 E-Dahab $ - $35.00
20248 Zaad Cash 2115000 $243.94
I J K L M N O
20249 E-Cash 120000 13.84083045
20250 Cash 528000 60.899653979
20251 Hinda 0
20252 Anwar 0
20253 Basra 0 14.3
20254 Liban 17
20255 $0.00 $644.99
20256
20257
20258
20259
20260
20261
20262
20263
20264
20265
20266
20267
20268
20269
20270
20271
20272
20273
20274
20275
20276
20277
20278
20279
20280
20281
20282
20283
I J K L M N O
20284
20285
20286 Dollar $ - $20.00
20287 Zaas$ $ - $365.91
20288 E-Dahab $ - $80.70
20289 Zaad Cash 0 $0.00
20290 E-Cash 222000 25.605536332
20291 Cash 57000 6.5743944637
20292 Hinda 0
20293 Anwar 0
20294 Basra 0
20295 Liban 9
20296 $0.00 $507.79
20297
20298
20299
20300
20301
20302
20303
20304
20305
20306
20307
20308
20309
20310
20311
20312
20313
20314
20315
20316
20317
20318
20319
I J K L M N O
20320
20321
20322 Dollar $ - $117.00
20323 Zaas$ $ - $279.00
20324 E-Dahab $ - $50.00
20325 Zaad Cash 2115500 $244.00
20326 E-Cash 0 0
20327 Cash 497500 57.38177624
20328 Hinda 0
20329 Anwar 0
20330 Basra 0
20331 Liban 0
20332 $0.00 $747.38
20333
20334
20335
20336
20337
20338
20339
20340
20341
20342
20343
20344
20345
20346
20347
20348
20349
20350
20351
20352
20353
20354
20355
I J K L M N O
20356
20357
20358
20359
20360
20361
20362
20363 Dollar $ - $50.00
20364 Zaas$ $ - $224.40
20365 E-Dahab $ - $0.00
20366 Zaad Cash 1721000 $198.50
20367 E-Cash 0 0
20368 Cash 162000 18.685121107
20369 Hinda 0
20370 Kayse 0 24.7
20371 Basra 0
20372 Liban 21
20373 $0.00 $537.29
20374
20375
20376
20377
20378
20379
20380
20381
20382
20383
20384
20385
20386
20387
20388
20389
20390
20391
I J K L M N O
20392
20393
20394
20395
20396
20397
20398
20399 Dollar $ - $60.00
20400 Zaas$ $ - $163.50
20401 E-Dahab $ - $40.60
20402 Zaad Cash 1206500 $139.16
20403 E-Cash 679000 78.316032295
20404 Cash 213000 24.567474048
20405 Hinda 35.5
20406 Kayse 0 0
20407 Basra 0
20408 Liban 23
20409 $0.00 $564.64
20410
20411
20412
20413
20414
20415
20416
20417
20418
20419
20420
20421
20422
20423
20424
20425
20426
20427
I J K L M N O
20428
20429
20430
20431
20432
20433
20434
20435
20436
20437
20438
20439
20440 Dollar $ - $20.00
20441 Zaas$ $ - $337.00
20442 E-Dahab $ - $151.00
20443 Zaad Cash 2816000 $324.80
20444 E-Cash 150000 17.301038062
20445 Cash 123000 14.186851211
20446 Hinda 0
20447 Kayse 0 0
20448 Basra 0
20449 Liban 23
20450 $0.00 $887.29
20451
20452
20453
20454
20455
20456
20457
20458
20459
20460
20461
20462
20463
I J K L M N O
20464
20465
20466
20467
20468
20469
20470
20471
20472
20473
20474
20475
20476
20477
20478
20479
20480
20481 Dollar $ - $32.00
20482 Zaas$ $ - $157.75
20483 E-Dahab $ - $0.00
20484 Zaad Cash 475400 $54.83
20485 E-Cash 0 0
20486 Cash 208000 23.99077278
20487 Hinda 3
20488 Kayse 0
20489 najax 0 11.53
20490 Liban 3
20491 $0.00 $286.10
20492
20493
20494
20495
20496
20497
20498
20499
I J K L M N O
20500
20501
20502
20503
20504
20505
20506
20507
20508
20509
20510
20511
20512
20513
20514
20515
20516
20517 Dollar $ - $115.00
20518 Zaas$ $ - $230.00
20519 E-Dahab $ - $40.00
20520 Zaad Cash 2074500 $239.27
20521 E-Cash 347000 40.023068051
20522 Cash 0 0
20523 Hinda 0
20524 Kayse 0
20525 najax 0 15
20526 Liban 18
20527 $0.00 $697.30
20528
20529
20530
20531
20532
20533
20534
20535
I J K L M N O
20536
20537
20538
20539
20540
20541
20542
20543
20544
20545
20546
20547
20548
20549
20550
20551
20552
20553
20554 Dollar $ - $55.00
20555 Zaas$ $ - $202.60
20556 E-Dahab $ - $30.00
20557 Zaad Cash 871500 $100.52
20558 E-Cash 0 0
20559 Cash 355000 40.945790081
20560 Hinda 15.34
20561 Cumar 0 100
20562 najax 0 50
20563 Liban 30
20564 $0.00 $624.40
20565
20566
20567
20568
20569
20570
20571
I J K L M N O
20572
20573
20574
20575
20576
20577
20578
20579
20580
20581
20582
20583
20584
20585
20586
20587
20588
20589
20590 Dollar $ - $20.00
20591 Zaas$ $ - $220.00
20592 E-Dahab $ - $23.00
20593 Zaad Cash 1638000 $188.93
20594 E-Cash 0 0
20595 Cash 998000 115.10957324
20596 Hinda 1.2
20597 Cumar 0 0
20598 najax 0 0
20599 Liban 0
20600 $0.00 $568.24
20601
20602
20603
20604
20605
20606
20607
I J K L M N O
20608
20609
20610
20611
20612
20613
20614
20615
20616
20617
20618
20619
20620
20621
20622
20623
20624
20625
20626
20627
20628 177
20629 Dollar $ - $195.00
20630 Zaas$ $ - $43.20
20631 E-Dahab $ - $90.00
20632 Zaad Cash 1295000 $149.37
20633 E-Cash 0 0
20634 Cash 78000 8.9965397924
20635 Hinda 1.2
20636 Cumar 0 0
20637 najax 0 0
20638 Liban 20
20639 $0.00 $507.76
20640
20641 Fasax Ban Ahaa
20642
20643
I J K L M N O
20644
20645
20646
20647
20648
20649
20650
20651
20652
20653
20654
20655
20656
20657
20658
20659
20660
20661
20662
20663
20664
20665
20666 Dollar $ - $30.00
20667 Zaas$ $ - $250.00
20668 E-Dahab $ - $0.00
20669 Zaad Cash 162000 $18.69
20670 E-Cash 0 0
20671 Cash 104000 11.99538639
20672 Hinda 0
20673 Cumar 0 0
20674 najax 0 100
20675 Liban 0
20676 $0.00 $410.68
20677
20678
20679
I J K L M N O
20680
20681
20682
20683
20684
20685
20686
20687
20688
20689
20690
20691
20692
20693
20694
20695
20696
20697
20698
20699
20700 Dollar $ - $0.00
20701 Zaas$ $ - $69.00
20702 E-Dahab $ - $61.00
20703 Zaad Cash 0 $0.00
20704 E-Cash 193000 22.183908046
20705 Cash 148000 17.011494253
20706 Hinda 0
20707 Cumar 0 0
20708 najax 0 0
20709 Liban 0
20710 $0.00 $169.20
20711
20712
20713
20714
20715
I J K L M N O
20752
20753
20754
20755
20756
20757
20758
20759
20760
20761
20762
20763
20764
20765
20766
20767
20768
20769
20770
20771
20772
20773
20774 Dollar $ - $122.00
20775 Zaas$ $ - $367.91
20776 E-Dahab $ - $503.76
20777 Zaad Cash 803000 $92.30
20778 E-Cash 279000 32.068965517
20779 Cash 362500 41.666666667
20780 Hinda 42.5
20781 Borale 0 50
20782 Khadar cabdi 0 0
20783 Liban 29
20784 $1,281.39 $1,281.20
20785
20786
20787 25
I J K L M N O
20824
20825
20826
20827
20828
20829
20830
20831
20832
20833
20834
20835
20836
20837
20838
20839
20840
20841
20842
20843
20844
20845
20846
20847
20848
20849 Dollar $ - $412.00
20850 Zaas$ $ - $528.19
20851 E-Dahab $ - $99.26
20852 Zaad Cash 2195000 $252.30
20853 E-Cash 152000 17.471264368
20854 Cash 678000 77.931034483
20855 Hinda 2.3
20856 Borale 0
20857 Najax 0 11.5
20858 Liban 19
20859 $1,432.55 $1,419.95
I J K L M N O
20860
20861
20862
20863
20864
20865
20866
20867
20868
20869
20870
20871
20872
20873
20874
20875 68800
20876
20877
20878
20879
20880
20881
20882
20883
20884
20885
20886
20887
20888
20889
20890
20891
20892
20893
20894
20895
I J K L M N O
20896
20897
20898
20899
20900
20901
20902
20903
20904
20905
20906
20907
20908
20909
20910
20911
20912
20913
20914
20915
20916
20917
20918
20919
20920
20921
20922
20923 Dollar $ - $222.00
20924 Zaas$ $ - $502.44
20925 E-Dahab $ - $198.40
20926 Zaad Cash 0 $0.00
20927 E-Cash 226000 25.977011494
20928 Cash 1405000 161.49425287
20929 Hinda 4
20930 Borale 0 12
20931 Najax 0 0
I J K L M N O
20932 Liban 0
20933 $1,126.38 $1,126.31
20934
20935
20936
20937
20938
20939
20940
20941
20942
20943
20944
20945
20946
20947
20948
20949
20950
20951
20952
20953
20954
20955
20956
20957
20958
20959
20960
20961
20962
20963
20964
20965
20966
20967
I J K L M N O
20968
20969
20970
20971
20972
20973
20974
20975
20976
20977
20978
20979
20980
20981
20982
20983
20984
20985
20986
20987
20988
20989
20990
20991
20992
20993
20994
20995
20996
20997 Dollar $ - $118.00
20998 Zaas$ $ - $701.03
20999 E-Dahab $ - $174.60
21000 Zaad Cash 0 $0.00
21001 E-Cash 326000 37.471264368
21002 Cash 703000 80.804597701
21003 Hinda 1.3
I J K L M N O
21004 Badri 0 0
21005 Najax 0 0
21006 Liban 28
21007 $1,141.34 $1,141.21
21008
21009
21010
21011
21012
21013
21014
21015
21016
21017
21018
21019
21020
21021
21022
21023
21024
21025
21026
21027
21028
21029
21030
21031
21032
21033
21034
21035
21036
21037
21038
21039
I J K L M N O
21040
21041 10.3
21042
21043
21044
21045
21046
21047
21048
21049
21050
21051
21052
21053
21054
21055
21056
21057
21058
21059
21060
21061
21062
21063
21064
21065
21066
21067
21068
21069
21070
21071
21072
21073 Dollar $ - $186.00
21074 Zaas$ $ - $350.27
21075 E-Dahab $ - $48.00
I J K L M N O
21076 Zaad Cash 4230000 $486.21
21077 E-Cash 400000 45.977011494
21078 Cash 801000 92.068965517
21079 Hinda 0
21080 Badri 0 -35.9
21081 Najax 0 0
21082 Liban 34
21083 $1,207.45 $1,206.62
21084
21085
21086
21087
21088
21089
21090
21091
21092
21093
21094
21095
21096
21097
21098
21099
21100
21101
21102
21103
21104
21105
21106
21107
21108
21109
21110
21111
I J K L M N O
21184
21185 77400
21186
21187
21188 Dollar $ -$334.00
21189 Zaas$ $ -$756.26
21190 E-Dahab $ - $80.00
21191 Zaad Cash 1104500 $126.95
21192 E-Cash 101000
11.609195402
21193 Cash 423000
48.620689655
21194 Hinda 25
21195 Badri 0 -105
21196 Najax 0 0
21197 Liban 34
21198 $1,378.00 $1,311.44
21199
21200
21201
21202
21203
21204
21205
21206
21207
21208
21209
21210
21211
21212
21213
21214
21215
21216
21217
21218
21219
I J K L M N O
21220
21221
21222
21223
21224
21225
21226
21227
21228
21229
21230
21231
21232
21233
21234
21235
21236
21237
21238
21239 185
21240
21241
21242
21243
21244
21245
21246
21247
21248
21249
21250
21251
21252
21253
21254
21255
I J K L M N O
21256
21257
21258
21259
21260
21261
21262
21263
21264 Dollar $ - $80.00
21265 Zaas$ $ - $672.15
21266 E-Dahab $ - $191.00
21267 Zaad Cash 604000 $69.43
21268 E-Cash 513000 58.965517241
21269 Cash 862500 99.137931034
21270 Hinda 0
21271 basra 0 25
21272 Najax 70000 8.0459770115
21273 Liban 9.5
21274 $1,213.25 $1,213.22
21275
21276
21277
21278
21279
21280
21281
21282
21283
21284
21285
21286
21287
21288
21289
21290
21291
I J K L M N O
21328
21329
21330
21331
21332
21333
21334
21335
21336
21337
21338
21339 Dollar $ -$148.00
21340 Zaas$ $ -$429.15
21341 E-Dahab $ -$118.00
21342 Zaad Cash 2034500 $233.85
21343 E-Cash 0 0
21344 Cash 471000
54.137931034
21345 Hinda 5
21346 basra 0 25
21347 Najax 0 8
21348 Liban 31
21349 $1,052.72 $1,052.14
21350
21351
21352
21353
21354
21355
21356
21357
21358
21359
21360
21361
21362
21363
I J K L M N O
21400
21401
21402
21403
21404
21405
21406
21407
21408
21409
21410
21411
21412
21413
21414 Dollar $ - $145.00
21415 Zaas$ $ - $273.22
21416 E-Dahab $ - $25.00
21417 Zaad Cash 509000 $58.51
21418 E-Cash 0 0
21419 Cash 501000 57.586206897
21420 Hinda 10
21421 basra 0 0
21422 Najax 0 8
21423 Liban 30
21424 $607.05 $607.31
21425
21426
21427
21428
21429
21430
21431
21432
21433
21434
21435
I J K L M N O
21472
21473
21474
21475
21476
21477
21478
21479
21480
21481
21482
21483
21484
21485
21486
21487
21488 Dollar $ - $110.00
21489 Zaas$ $ - $483.91
21490 E-Dahab $ - $0.00
21491 Zaad Cash 726500 $83.51
21492 E-Cash 0 70
21493 Cash 272000 31.264367816
21494 Khadar 17.5
21495 basra 0 3.5
21496 Najax 0 8
21497 Liban 31
21498 $838.24 $838.68
21499
21500
21501
21502
21503
21504
21505
21506
21507
I J K L M N O
21508
21509
21510
21511
21512
21513
21514
21515
21516
21517
21518
21519
21520
21521
21522
21523
21524
21525
21526
21527 Dollar $ - $31.00
21528 Zaas$ $ - $267.00
21529 E-Dahab $ - $20.00
21530 Zaad Cash 870000 $100.00
21531 E-Cash 0 -42.5
21532 Cash 150000 17.24137931
21533 hinda 11.5
21534 Kadhar 0 0
21535 Najax 0 36
21536 Liban 10.5
21537 $0.00 $450.74
21538
21539
21540
21541
21542
21543
I J K L M N O
21544
21545
21546
21547
21548
21549
21550
21551
21552
21553
21554
21555
21556
21557
21558
21559
21560
21561
21562
21563
21564 y $ - $370.00
21565 Zaas$ $ - $133.00
21566 E-Dahab $ - $37.00
21567 Zaad Cash 44000 $5.06
21568 E-Cash 18000 2.0689655172
21569 Cash 0 0
21570 hinda -10.5
21571 Kadhar 0 0
21572 Najax 0 0
21573 Liban 10
21574 $634.80 $546.63
21575
21576
21577
21578
21579
I J K L M N O
21580
21581
21582
21583
21584
21585
21586
21587
21588
21589
21590
21591
21592
21593
21594
21595
21596
21597
21598
21599
21600
21601 Dollar $ - $280.00
21602 Zaas$ $ - $49.00
21603 E-Dahab $ - $17.50
21604 Zaad Cash 166400 $19.13
21605 E-Cash 584000 67.126436782
21606 Cash 422000 48.505747126
21607 hinda 18.2
21608 Kadhar 0 0
21609 Najax 0 0
21610 Liban 19
21611 $0.00 $518.46
21612
21613
21614
21615
I J K L M N O
21616
21617
21618
21619
21620
21621
21622
21623
21624
21625
21626
21627
21628
21629
21630
21631
21632
21633
21634
21635
21636
21637 Dollar $ - $171.00
21638 Zaas$ $ - $157.00
21639 E-Dahab $ - $110.00
21640 Zaad Cash 174000 $20.00
21641 E-Cash 151000 17.356321839
21642 Cash 561000 64.482758621
21643 hinda 0
21644 Kadhar 0 0
21645 Najax 0 11.5
21646 Liban 9
21647 $0.00 $560.34
21648
21649
21650
21651
I J K L M N O
21652
21653
21654
21655
21656
21657
21658
21659
21660
21661
21662
21663
21664
21665
21666
21667
21668
21669
21670
21671
21672
21673 Dherad 10 Wan siya Badri 10.5
21674 Dollar $ - $10.00
21675 Zaas$ $ - $359.00
21676 E-Dahab $ - $95.50
21677 Zaad Cash 257000 $29.54
21678 E-Cash 160000 18.390804598
21679 Cash 42000 4.8275862069
21680 hinda -5.5
21681 Basra 0 66.6
21682 Najax 0 11.5
21683 Liban 0
21684 $0.00 $589.86
21685
21686
21687
I J K L M N O
21688
21689
21690
21691
21692
21693
21694
21695
21696
21697
21698
21699
21700
21701
21702
21703
21704
21705
21706
21707
21708
21709
21710
21711 Dollar $ - $185.00
21712 Zaas$ $ - $123.50
21713 E-Dahab $ - $0.00
21714 Zaad Cash 28000 $3.22
21715 E-Cash 131000 15.057471264
21716 Cash 72000 8.275862069
21717 Badri 0
21718 Cumar 0 0
21719 Najax 0 11.5
21720 Liban 18
21721 $0.00 $364.55
21722
21723
I J K L M N O
21724
21725
21726
21727
21728
21729
21730
21731
21732
21733
21734
21735
21736
21737
21738
21739
21740
21741
21742
21743
21744
21745
21746
21747
21748 Dheerad 12
21749 Dollar $ - $131.00
21750 Zaas$ $ - $89.50
21751 E-Dahab $ - $35.50
21752 Zaad Cash 174000 $20.00
21753 E-Cash 0 0
21754 Cash 424000 48.735632184
21755 Badri 0
21756 Borale 0 20
21757 Najax 0 0
21758 Liban 18.5
21759 $0.00 $363.24
I J K L M N O
21760
21761
21762
21763
21764
21765
21766
21767
21768
21769
21770
21771
21772
21773
21774
21775
21776
21777
21778
21779
21780
21781
21782
21783
21784
21785
21786 Dollar $ - $100.00
21787 Zaas$ $ - $116.00
21788 E-Dahab $ - $100.00
21789 Zaad Cash 115000 $13.22
21790 E-Cash 0 0
21791 Cash 70000 8.0459770115
21792 Badri -18
21793 Borale 0 21.7
21794 Najax 50000 5.7471264368
21795 Liban 0
I J K L M N O
21796 $0.00 $346.71
21797
21798
21799
21800
21801
21802
21803
21804
21805
21806
21807
21808
21809
21810
21811
21812
21813
21814
21815
21816
21817
21818
21819
21820
21821
21822 Dollar $ - $224.00
21823 Zaas$ $ - $67.00
21824 E-Dahab $ - $5.00
21825 Zaad Cash 1453600 $167.08
21826 E-Cash 364000 41.83908046
21827 Cash 253000 29.08045977
21828 hinda 1
21829 Borale 0 0
21830 Najax 0 5
21831 Liban 0
I J K L M N O
21832 $0.00 $540.00
21833
21834
21835
21836
21837
21838
21839
21840
21841
21842
21843
21844
21845
21846
21847
21848
21849
21850
21851
21852
21853
21854
21855
21856
21857
21858
21859
21860
21861
21862
21863
21864
21865
21866
21867
I J K L M N O
21868
21869
21870
21871
21872
21873
21874
21875
21876
21877
21878
21879
21880
21881
21882
21883
21884
21885
21886
21887
21888
21889
21890
21891
21892
21893
21894
21895
21896 Dollar $ - $50.00
21897 Zaas$ $ - $80.00
21898 E-Dahab $ - $14.00
21899 Zaad Cash 508000 $58.39
21900 E-Cash 405000 46.551724138
21901 Cash 124000 14.252873563
21902 hinda 0
21903 Borale 0 0
I J K L M N O
21904 Najax 0 0
21905 Liban 0
21906 $0.00 $263.20
21907
21908
21909
21910
21911
21912
21913
21914
21915
21916
21917
21918
21919
21920
21921
21922
21923
21924
21925
21926
21927
21928
21929
21930
21931
21932
21933
21934
21935 Dollar $ - $93.00
21936 Zaas$ $ - $150.00
21937 E-Dahab $ - $14.00
21938 Zaad Cash 1145500 $131.67
21939 E-Cash 100000 11.494252874
I J K L M N O
21940 Cash 253000 29.08045977
21941 hinda 0
21942 Borale 0 0
21943 Najax 0 30
21944 Liban 18
21945 $0.00 $477.24
21946
21947
21948
21949
21950
21951
21952
21953
21954
21955
21956
21957
21958
21959
21960
21961
21962
21963
21964
21965
21966
21967
21968
21969
21970
21971 Dollar $ - $20.00
21972 Zaas$ $ - $0.00
21973 E-Dahab $ - $107.00
21974 Zaad Cash 2221800 $255.38
21975 E-Cash 0 0
I J K L M N O
21976 Cash 384000 44.137931034
21977 hinda 0
21978 Borale 0 0
21979 Najax 0 0
21980 Liban 0
21981 $0.00 $426.52
21982
21983
21984
21985
21986
21987 29.5454545455
21988
21989
21990
21991
21992
21993
21994
21995
21996
21997
21998
21999
22000 10.8
22001 19
22002 1.5237020316027
22003
22004
22005
22006
22007 Dollar $ - $30.00
22008 Zaas$ $ - $143.00
22009 E-Dahab $ - $150.00
22010 Zaad Cash 697800 $80.21
22011 E-Cash 100000 11.494252874
I J K L M N O
22012 Cash 368000 42.298850575
22013 hinda 2
22014 Borale 0 0
22015 Najax 0 0
22016 Liban 10
22017 $0.00 $469.00
22018
22019
22020
22021
22022
22023
22024
22025
22026
22027
22028
22029
22030
22031
22032
22033
22034
22035
22036
22037
22038
22039
22040
22041
22042
22043 Dollar $ - $78.00
22044 Zaas$ $ - $191.20
22045 E-Dahab $ - $50.00
22046 Zaad Cash 1981000 $227.70
22047 E-Cash 0 0
I J K L M N O
22048 Cash 343000 39.425287356
22049 hinda 21.5
22050 Borale 0 0
22051 Najax 0 0
22052 Liban -20
22053 $0.00 $587.83
22054
22055
22056
22057
22058
22059
22060
22061
22062
22063
22064
22065
22066
22067
22068
22069
22070
22071
22072
22073
22074
22075
22076
22077
22078
22079
22080
22081 Dollar $ - $131.00
22082 Zaas$ $ - $0.00
22083 E-Dahab $ - $26.83
I J K L M N O
22084 Zaad Cash 1615000 $185.63
22085 E-Cash 0 0
22086 Cash 353000 40.574712644
22087 hinda 1000000 116
22088 Borale 0
22089 Najax 0 0
22090 Liban 0
22091 $500.04
22092
22093
22094
22095
22096
22097
22098
22099
22100
22101
22102
22103
22104
22105
22106
22107
22108
22109
22110
22111
22112
22113
22114
22115
22116
22117
22118
22119
I J K L M N O
22120
22121
22122
22123
22124
22125
22126
22127
22128
22129
22130
22131
22132
22133
22134
22135
22136
22137
22138
22139
22140
22141
22142
22143
22144
22145
22146
22147
22148
22149
22150
22151
22152 Dollar $ - $98.00
22153 Zaas$ $ - $807.50
22154 E-Dahab $ - $84.24
22155 Zaad Cash 1759000 $202.18
I J K L M N O
22156 E-Cash 130500 15
22157 Cash 501000 57.586206897
22158 hinda 0 3
22159 Borale 0
22160 Najax 0 0
22161 Liban 0
22162 $1,267.32 $1,267.51
22163
22164
22165
22166
22167
22168
22169
22170
22171
22172
22173
22174
22175
22176
22177
22178
22179
22180
22181
22182
22183
22184
22185
22186
22187
22188
22189
22190
22191
I J K L M N O
22192
22193
22194
22195
22196
22197
22198
22199
22200
22201
22202
22203
22204
22205
22206
22207
22208
22209
22210
22211
22212
22213
22214
22215
22216
22217
22218
22219
22220
22221
22222
22223
22224 Dolar $ - $351.00
22225 Zaas$ $ - $403.00
22226 E-Dahab $ - $84.14
22227 Zaad Cash 271000 $31.15
I J K L M N O
22228 E-Cash 34050039.137931034
22229 Cash 42850049.252873563
22230 hinda 0 51.12
22231 Basra 0 200
22232 Najax 0 0.5
22233 Liban 19
22234 $1,228.35 $1,228.30
22235
22236
22237
22238
22239
22240
22241
22242
22243
22244
22245
22246
22247 9.7
22248
22249
22250
22251
22252
22253
22254
22255
22256
22257
22258
22259
22260
22261
22262 Dolar $ - $21.00
22263 Zaas$ $ - $268.20
I J K L M N O
22264 E-Dahab $ - $84.00
22265 Zaad Cash 1983000 $227.93
22266 E-Cash 200000 22.988505747
22267 Cash 29500 3.3908045977
22268 hinda 0 10
22269 Basra 1000000 114.94252874
22270 Najax 0 -17
22271 Liban 26
22272 $0.00 $761.45
22273
22274
22275
22276
22277
22278
22279
22280
22281
22282
22283
22284
22285
22286
22287
22288
22289
22290
22291
22292
22293 22
22294
22295
22296
22297
22298
22299
I J K L M N O
22300
22301
22302
22303 Dolar $ - $42.00
22304 Zaas$ $ - $631.40
22305 E-Dahab $ - $287.44
22306 Zaad Cash 1300000 $149.43
22307 E-Cash 380000 43.67816092
22308 Cash 895500 102.93103448
22309 hinda 0 10
22310 Basra 1000000 114.94252874
22311 Najax 0 0
22312 Liban 8
22313 $1,389.80 $1,389.82
22314
22315
22316
22317
22318
22319
22320
22321
22322
22323
22324
22325
22326
22327
22328
22329
22330
22331
22332
22333
22334
22335
I J K L M N O
22372
22373
22374 Dolar $ -$233.00
22375 Zaas$ $ -$330.11
22376 E-Dahab $ - $92.00
22377 Zaad Cash 1831400 $210.51
22378 E-Cash 433500
49.827586207
22379 Cash 214000
24.597701149
22380 hinda 0 0
22381 Basra 0 200
22382 Najax 0 0
22383 Liban 0
22384 $1,140.22 $1,140.04
22385
22386
22387
22388
22389
22390
22391
22392
22393
22394
22395
22396
22397
22398
22399
22400
22401
22402
22403
22404
22405
22406
22407
I J K L M N O
22480
22481
22482
22483
22484
22485
22486 Dolar $ - $333.00
22487 Zaas$ $ - $610.11
22488 E-Dahab $ - $123.00
22489 Zaad Cash 1787400 $205.45
22490 E-Cash 635000 72.988505747
22491 Cash 1188000 136.55172414
22492 hinda 2000000 229.88505747
22493 Basra 0 0
22494 Najax Xashiish 45
22495 Liban 109
22496 $1,864.95 $1,864.98
22497
22498
22499
22500
22501
22502
22503
22504
22505
22506
22507
22508
22509
22510
22511
22512
22513
22514
22515
I J K L M N O
22552
22553
22554
22555
22556
22557
22558
22559
22560
22561
22562 Dolar $ - $331.00
22563 Zaas$ $ - $243.80
22564 E-Dahab $ - $95.00
22565 Zaad Cash 1870500 $215.00
22566 E-Cash 350000 40.229885057
22567 Cash 440500 50.632183908
22568 hinda 0 0
22569 Basra 0 0
22570 Najax 0
22571 Liban 6
22572 $989.70 $981.66
22573
22574
22575
22576
22577
22578
22579
22580
22581
22582
22583
22584
22585
22586
22587
I J K L M N O
22624
22625
22626
22627
22628
22629
22630
22631
22632
22633
22634
22635
22636 Dolar $ - $146.00
22637 Zaas$ $ - $454.00
22638 E-Dahab $ - $94.00
22639 Zaad Cash 1500500 $172.47
22640 E-Cash 101000 11.609195402
22641 Cash 473000 54.367816092
22642 hinda 1000000 114.94252874
22643 Basra . 0
22644 Najax 0
22645 Liban
22646 $1,047.15 $1,047.39
22647
22648
22649
22650
22651
22652
22653
22654
22655
22656
22657
22658
22659
I J K L M N O
22696
22697
22698
22699
22700
22701
22702
22703
22704
22705
22706
22707
22708
22709
22710
22711
22712
22713 Dolar $ - $212.00
22714 Zaas$ $ - $635.50
22715 E-Dahab $ - $111.60
22716 Zaad Cash 1634000 $185.68
22717 E-Cash 510000 57.954545455
22718 Cash 304000 34.545454545
22719 hinda 500000 56.818181818
22720 Basra . 0
22721 Najax Biyo 8
22722 Liban 0
22723 $1,302.05 $1,302.10
22724
22725
22726
22727
22728
22729
22730
22731
I J K L M N O
22768
22769
22770
22771
22772
22773
22774
22775
22776
22777
22778
22779
22780
22781
22782 13.6363636364
22783
22784 Dolar $ - $321.00
22785 Zaas$ $ - $272.32
22786 E-Dahab $ - $0.00
22787 Zaad Cash 1708000 $194.09
22788 E-Cash 86000 9.7727272727
22789 Cash 643000 73.068181818
22790 hinda 0 0
22791 Basra . 0
22792 Najax Biyo 8
22793 Liban 0
22794 $879.45 $878.25
22795
22796
22797
22798
22799
22800
22801
22802
22803
I J K L M N O
22804
22805
22806
22807
22808
22809
22810
22811
22812
22813
22814
22815
22816
22817
22818
22819
22820
22821
22822 Dolar $ - $100.00
22823 Zaas$ $ - $217.82
22824 E-Dahab $ - $0.00
22825 Zaad Cash 1435400 $163.11
22826 E-Cash 25000 2.8409090909
22827 Cash 311000 35.340909091
22828 hinda 120000 13.636363636
22829 Basra . 0
22830 Najax Biyo 8
22831 Liban
22832 $0.00 $540.75
22833
22834
22835
22836
22837
22838
22839
I J K L M N O
22840
22841
22842 borale
22843 Z
22844 CH
22845 CH
22846 Z
22847 Z
22848 Z
22849 Z
22850 Z
22851 Z
22852 E-z
22853 z
22854
22855
22856
22857
22858
22859
22860
22861
22862
22863
22864
22865
22866
22867
22868
22869
22870
22871
22872
22873
22874
22875
I J K L M N O
22876
22877
22878
22879
22880
22881
22882
22883
22884
22885
22886
22887
22888
22889
22890
22891 22.573363431151
22892
22893
22894 Dolar $ - $125.00
22895 Zaas$ $ - $360.11
22896 E-Dahab $ - $100.00
22897 Zaad Cash 1074500 $122.10
22898 E-Cash 215000 24.431818182
22899 Cash 46500 5.2840909091
22900 hinda 0 41.3
22901 Basra . 0
22902 Najax 0
22903 Liban 0
22904 $778.32 $778.23
22905
22906
22907
22908
22909
22910
22911
I J K L M N O
22948
22949
22950
22951
22952
22953
22954
22955
22956
22957
22958
22959
22960
22961
22962
22963
22964
22965
22966
22967 Dolar $ - $452.00
22968 Zaas$ $ - $413.31
22969 E-Dahab $ - $60.00
22970 Zaad Cash 1738000 $197.50
22971 E-Cash 475000 53.977272727
22972 Cash 180000 20.454545455
22973 hinda 1000000 113.63636364
22974 Basra . 0
22975 Najax 0
22976 Liban 0
22977 $1,310.95 $1,310.88
22978
22979
22980
22981
22982
22983
I J K L M N O
22984
22985
22986
22987
22988
22989
22990
22991 11.0609480813
22992 4.7
22993
22994
22995
22996
22997
22998
22999
23000
23001
23002
23003
23004
23005
23006 Dolar $ - $165.00
23007 Zaas$ $ - $207.31
23008 E-Dahab $ - $11.00
23009 Zaad Cash 1237500 $139.52
23010 E-Cash 0 $0.00
23011 Cash 504000 56.820744081
23012 hinda 35000 3.9772727273
23013 Basra . 0
23014 Najax 0
23015 Liban 6
23016 $0.00 $589.62
23017
23018
23019
I J K L M N O
23020
23021 354400
23022
23023
23024
23025
23026
23027
23028
23029
23030
23031
23032
23033
23034
23035
23036
23037
23038
23039
23040
23041
23042
23043
23044
23045
23046
23047
23048
23049
23050
23051
23052
23053
23054
23055
I J K L M N O
23056
23057
23058
23059
23060
23061
23062
23063
23064
23065
23066
23067
23068
23069
23070
23071
23072
23073
23074
23075
23076
23077
23078 Dolar $ - $445.00
23079 Zaas$ $ - $391.77
23080 E-Dahab $ - $266.00
23081 Zaad Cash 1145000 $129.09
23082 E-Cash 771500 $86.98
23083 Cash 0 0
23084 hinda 0
23085 Basra . 0
23086 Najax 0
23087 Liban 11
23088 $1,330.13 $1,329.84
23089
23090
23091
I J K L M N O
23128
23129
23130
23131
23132
23133
23134
23135
23136
23137
23138
23139
23140
23141
23142
23143
23144
23145
23146
23147
23148
23149
23150
23151
23152 Dolar $ - $70.00
23153 Zaas$ $ - $500.00
23154 E-Dahab $ - $30.00
23155 Zaad Cash 977000 $110.27
23156 E-Cash 102000 $11.51
23157 Cash 905000 $102.14
23158 hinda $0.00
23159 Basra . 0
23160 Najax
23161 Liban 11
23162 $834.80 $834.93
23163
I J K L M N O
23164
23165
23166
23167
23168
23169
23170
23171
23172
23173
23174
23175
23176
23177
23178
23179
23180
23181
23182
23183
23184
23185
23186
23187
23188
23189
23190 Dolar $ - $60.00
23191 Zaas$ $ - $323.66
23192 E-Dahab $ - $0.00
23193 Zaad Cash 751500 $84.82
23194 E-Cash 207000 $23.36
23195 Cash 177000 $19.98
23196 hinda 50000 $5.64
23197 Basra . 0
23198 Najax
23199 Liban 11
I J K L M N O
23200 $0.00 $528.46
23201
23202
23203
23204
23205
23206
23207
23208
23209
23210
23211
23212
23213
23214
23215
23216
23217
23218
23219
23220
23221
23222
23223
23224
23225 348000
23226
23227
23228 Dolar $ - $75.00
23229 Zaas$ $ - $431.50
23230 E-Dahab $ - $0.00
23231 Zaad Cash 2335000 $263.54
23232 E-Cash 284000 $32.05
23233 Cash 69000 $7.79
23234 hinda 15000 $1.69
23235 Basra . 0
I J K L M N O
23236 Najax
23237 Liban 11
23238 $0.00 $822.58
23239
23240
23241
23242
23243
23244
23245
23246
23247
23248
23249
23250
23251
23252
23253
23254
23255
23256
23257
23258
23259
23260
23261
23262
23263
23264 Dolar $ - $10.00
23265 Zaas$ $ - $274.00
23266 E-Dahab $ - $0.00
23267 Zaad Cash 147000 $16.59
23268 E-Cash 0 $0.00
23269 Cash 415000 $46.84
23270 hinda 15000 $1.69
23271 Basra . 0
I J K L M N O
23272 Najax
23273 Liban 11
23274 $0.00 $360.12
23275
23276
23277
23278
23279
23280
23281
23282
23283
23284
23285
23286
23287
23288
23289
23290
23291
23292
23293
23294
23295
23296
23297
23298
23299
23300 Dolar $ - $55.00
23301 Zaas$ $ - $446.00
23302 E-Dahab $ - $25.00
23303 Zaad Cash 809400 $91.46
23304 E-Cash 221000 $24.97
23305 Cash 362000 $40.90
23306 hinda 0 $0.00
23307 Basra . 0
I J K L M N O
23308 Najax
23309 Liban 11
23310 $0.00 $694.33
23311
23312
23313
23314
23315
23316
23317
23318
23319
23320
23321
23322
23323
23324
23325
23326
23327
23328
23329
23330
23331
23332
23333
23334
23335
23336
23337
23338 Dolar $ - $60.00
23339 Zaas$ $ - $298.00
23340 E-Dahab $ - $0.00
23341 Zaad Cash 713500 $80.62
23342 E-Cash 192000 $21.69
23343 Cash 99000 $11.19
I J K L M N O
23344 hinda 0 $0.00
23345 Basra 0 0
23346 Najax
23347 Liban 9
23348 $0.00 $480.50
23349
23350
23351
23352
23353
23354
23355
23356
23357
23358
23359
23360
23361
23362
23363
23364
23365
23366
23367
23368
23369
23370
23371
23372
23373 Dolar $ - $61.00
23374 Zaas$ $ - $161.40
23375 E-Dahab $ - $0.00
23376 Zaad Cash 0 $0.00
23377 E-Cash 106000 $11.98
23378 Cash 451000 $50.96
23379 hinda 0 $0.00
I J K L M N O
23380 Basra 0 -51.5
23381 Najax
23382 Liban 11
23383 $0.00 $244.84
23384
23385 174.5
23386 62.5
23387
23388

23389

23390
23391
23392
23393
23394
23395
23396
23397
23398
23399
23400
23401
23402
23403
23404
23405 Dolar $ - $68.00
23406 Zaas$ $ - $276.50
23407 E-Dahab $ - $0.00
23408 Zaad Cash 230400 $26.33
23409 E-Cash 0 $0.00
23410 Cash 0 $0.00
23411 hinda 0 $51.50
23412 Basra 0
23413 Najax
23414 Liban 11
I J K L M N O
23415 $0.00 $433.33
23416
23417
23418
23419

23420
23421
23422
23423
23424
23425
23426
23427

23428

23429
23430
23431
23432
23433
23434
23435
23436
23437
23438
23439
23440
23441
23442
23443
23444
23445
23446
23447
23448 Dolar $ - $10.00
23449 Zaas$ $ - $39.20
I J K L M N O
23450 E-Dahab $ - $67.00
23451 Zaad Cash 1031000 $117.83
23452 E-Cash 275000 $31.43
23453 Cash 301000 $34.40
23454 hinda 0 $5.80
23455 Basra 0 0
23456 Kayse 20
23457 Liban 11
23458 $0.00 $336.66
23459
23460
23461
23462
23463
23464
23465
23466

23467

23468
23469
23470
23471
23472
23473
23474
23475
23476
23477
23478
23479
23480
23481
23482
23483
23484 346
I J K L M N O
23485
23486
23487 Dolar $ - $0.00
23488 Zaas$ $ - $322.00
23489 E-Dahab $ - $0.00
23490 Zaad Cash 87000 $9.94
23491 E-Cash 0 $0.00
23492 Cash 397000 $45.37
23493 hinda 0 $0.00
23494 Basra 0 0
23495 Kayse 0
23496 Liban 11
23497 $0.00 $388.31
23498
23499
23500
23501
23502
23503
23504
23505
23506
23507
23508
23509
23510
23511
23512
23513
23514
23515
23516
23517
23518
23519
23520
I J K L M N O
23521
23522 77.5
23523
23524
23525 Dolar $ - $101.00
23526 Zaas$ $ - $169.90
23527 E-Dahab $ - $23.00
23528 Zaad Cash 120500 $13.77
23529 E-Cash 267000 $30.51
23530 Cash 181000 $20.69
23531 hinda 48000 $5.50
23532 khadar 0 0
23533 Kayse 0
23534 Liban 11
23535 $0.00 $375.37
23536
23537
23538
23539
23540
23541
23542
23543

23544

23545
23546
23547
23548
23549
23550
23551
23552
23553
23554
23555
I J K L M N O
23591
23592
23593
23594
23595
23596
23597
23598
23599
23600
23601
23602
23603 Dolar $ - $276.00
23604 Zaas$ $ - $495.10
23605 E-Dahab $ - $22.00
23606 Zaad Cash 1205000 $137.71
23607 E-Cash 338000 $38.63
23608 Cash 604000 $69.03
23609 hinda 0 $100.00
23610 khadar 0 70
23611 Kayse 0
23612 Liban 26
23613 $1,234.51 $1,234.47
23614
23615
23616
23617
23618
23619
23620
23621
23622

23623

23624
23625
I J K L M N O
23626
23627
23628
23629
23630
23631
23632
23633
23634
23635
23636
23637
23638
23639
23640
23641
23642
23643
23644
23645 30
23646
23647
23648
23649
23650
23651
23652
23653

23654
23655
23656
23657
23658
23659
23660
23661
I J K L M N O
23662

23663

23664
23665
23666
23667
23668
23669
23670
23671
23672
23673
23674
23675
23676
23677
23678
23679
23680
23681
23682 Dolar $ - $212.00
23683 Zaas$ $ - $126.50
23684 E-Dahab $ - $286.55
23685 Zaad Cash 1300000 $148.57
23686 E-Cash 0 $0.00
23687 Cash 153000 $17.49
23688 hinda 0 $0.00
23689 khadar 0 0
23690 Kayse 0
23691 Liban 26
23692 $868.38 $817.11
23693

23694
23695
23696
I J K L M N O
23697
23698
23699
23700
23701
23702

23703

23704
23705
23706
23707
23708
23709
23710
23711
23712
23713
23714
23715
23716
23717
23718
23719
23720
23721
23722
23723
23724
23725 12.571428571429
23726 40.33
23727
23728
23729
23730
23731
23732
I J K L M N O
23733

23734
23735
23736
23737
23738
23739
23740
23741

23742

23743
23744
23745
23746
23747
23748
23749
23750
23751
23752
23753
23754
23755
23756
23757
23758
23759
23760
23761 Dolar $ - $258.00
23762 Zaas$ $ - $503.72
23763 E-Dahab $ - $108.28
23764 Zaad Cash 261000 $29.83
23765 E-Cash 175000 $20.00
23766 Cash 450000 $51.43
23767 hinda 0 $11.00
I J K L M N O
23768 khadar 0 0
23769 Borale 0
23770 Liban 26
23771 $1,008.57 $1,008.26
23772

23773
23774
23775
23776
23777
23778
23779
23780

23781

23782
23783
23784
23785
23786
23787
23788
23789
23790
23791
23792
23793
23794
23795
23796
23797
23798
23799
23800
23801
23802
I J K L M N O
23873 35.2272727273
23874
23875
23876
23877
23878 Dolar $ - $761.00
23879 Zaas$ $ - $182.52
23880 E-Dahab $ - $0.00
23881 Zaad Cash 1457000 $166.51
23882 E-Cash 1285000 $146.86
23883 Cash 792000 $91.03
23884 hinda 0 $35.50
23885 khadar 0 132
23886 Borale 0
23887 Liban 25
23888 $1,529.17 $1,540.43
23889
23890
23891
23892
23893
23894
23895
23896

23897

23898
23899 48
23900
23901
23902
23903
23904
23905
23906
23907
I J K L M N O
23943
23944
23945
23946
23947
23948
23949 16530
23950
23951
23952
23953
23954
23955
23956
23957
23958
23959 22
23960
23961
23962
23963
23964
23965

23966
23967
23968
23969
23970
23971
23972
23973
23974

23975

23976
23977
I J K L M N O
23978
23979
23980
23981
23982
23983
23984
23985
23986
23987
23988
23989
23990 65.5
23991
23992 Dolar $ - $429.00
23993 Zaas$ $ - $576.79
23994 E-Dahab $ - $53.00
23995 Zaad Cash 1024400 $117.75
23996 E-Cash 294000 $33.79 1548
23997 Cash 323000 $37.13
23998 hinda 0 $11.50
23999 Badri 1500000 172.4137931
24000 Borale
24001 Liban 19
24002 $1,450.85 $1,450.37
24003
24004
24005

24006 469800
24007
24008
24009
24010
24011
24012
24013
I J K L M N O
24049
24050
24051
24052
24053

24054

24055
24056
24057
24058
24059
24060
24061
24062
24063
24064
24065
24066
24067
24068
24069
24070
24071
24072
24073 Dolar $ - $246.00
24074 Zaas$ $ - $464.00
24075 E-Dahab $ - $94.00
24076 Zaad Cash 1010500 $116.15
24077 E-Cash 200000 $22.99
24078 Cash 692000 $79.54
24079 hinda 0 $20.00
24080 Badri 0 0
24081 Borale 0
24082 Liban 19
24083 $1,061.99 $1,061.68
I J K L M N O
24084

24085
24086
24087
24088
24089
24090
24091
24092

24093

24094
24095
24096
24097
24098
24099
24100
24101
24102
24103
24104 11.6091954023
24105
24106
24107
24108
24109
24110
24111
24112
24113
24114
24115
24116
24117
24118
I J K L M N O
24119
24120
24121
24122
24123

24124
24125
24126
24127
24128
24129
24130
24131
24132

24133

24134
24135
24136
24137
24138
24139
24140
24141
24142
24143
24144
24145
24146
24147
24148
24149
24150 Dolar $ - $250.00
24151 Zaas$ $ - $453.00
24152 E-Dahab $ - $71.90
24153 Zaad Cash 3119000 $358.51
I J K L M N O
24154 E-Cash 210000 $24.14
24155 Cash 74000 $8.51
24156 hinda 0 $3.00
24157 Badri 0 0
24158 Borale
24159 Liban 19
24160 $1,188.05 $1,188.05
24161
24162
24163

24164
24165
24166
24167
24168
24169
24170
24171

24172

24173
24174
24175
24176
24177
24178
24179
24180
24181
24182
24183
24184
24185
24186
24187 363
24188 826
I J K L M N O
24224
24225
24226
24227
24228 Dolar $ - $96.00
24229 Zaas$ $ - $522.60
24230 E-Dahab $ - $15.00
24231 Zaad Cash 1725900 $198.38
24232 E-Cash 40000 $4.60
24233 Cash 489000 $56.21
24234 hinda 0 $0.00
24235 Badri 0 0
24236 Borale
24237 Liban 19
24238 $911.60 $911.78
24239
24240
24241

24242
24243
24244
24245
24246
24247
24248
24249
24250

24251

24252
24253
24254
24255
24256
24257
24258 139200
I J K L M N O
24259
24260
24261
24262
24263
24264
24265
24266
24267
24268
24269
24270 Dolar $ - $141.00
24271 Zaas$ $ - $135.00
24272 E-Dahab $ - $0.00
24273 Zaad Cash 3065000 $352.30
24274 E-Cash 292500 $33.62
24275 Cash 207000 $23.79
24276 hinda 0 $0.00
24277 Badri 0 -1
24278 Borale -20
24279 Liban 19
24280 $683.83 $683.71
24281
24282
24283

24284
24285
24286
24287
24288
24289
24290
24291
24292

24293
I J K L M N O
24330
24331
24332

24333

24334
24335
24336
24337
24338
24339
24340
24341
24342
24343
24344
24345
24346
24347
24348
24349
24350 Dolar $ - $220.00
24351 Zaas$ $ - $126.50
24352 E-Dahab $ - $93.65
24353 Zaad Cash 1822000 $209.43
24354 E-Cash 300000 $34.48
24355 Cash 565000 $64.94
24356 hinda 0 $96.00
24357 CUMAR 0 40
24358 Borale
24359 Liban 19
24360 $903.96 $904.00
24361
24362 27
24363

24364
I J K L M N O
24365
24366
24367
24368
24369
24370
24371

24372

24373
24374
24375
24376
24377
24378
24379
24380
24381
24382
24383
24384
24385
24386
24387
24388
24389
24390
24391 Dolar $ - $80.00
24392 Zaas$ $ - $352.30
24393 E-Dahab $ - $42.00
24394 Zaad Cash 1234000 $141.84
24395 E-Cash 101000 $11.61
24396 Cash 164000 $18.85
24397 hinda 0 $11.50
24398 CUMAR 0 0
24399 Borale .
I J K L M N O
24400 Liban 19
24401 $0.00 $677.10
24402
24403 252300
24404
24405
24406
24407
24408
24409
24410
24411
24412

24413

24414
24415
24416
24417
24418
24419
24420
24421
24422
24423
24424
24425
24426
24427
24428
24429
24430
24431
24432 Dolar $ - $62.00
24433 Zaas$ $ - $128.00
24434 E-Dahab $ - $0.00
I J K L M N O
24435 Zaad Cash 1760000 $202.30
24436 E-Cash 675000 $77.59
24437 Cash 358500 $41.21
24438 hinda 0 $7.00
24439 CUMAR 0 0
24440 Borale .
24441 Liban 19
24442 $0.00 $537.09
24443

24444
24445
24446
24447
24448
24449
24450
24451
24452

24453

24454
24455
24456
24457
24458
24459
24460
24461
24462
24463
24464
24465
24466
24467 391500
24468
24469
I J K L M N O
24470
24471 Dolar $ - $80.00
24472 Zaas$ $ - $344.16
24473 E-Dahab $ - $0.00
24474 Zaad Cash 307000 $35.29
24475 E-Cash 551000 $63.33
24476 Cash 416500 $47.87
24477 hinda 0 $195.00
24478 CUMAR 0 0
24479 Borale .
24480 Liban 19
24481 $0.00 $784.65
24482
24483

24484
24485
24486
24487
24488
24489
24490
24491

24492

24493
24494
24495
24496
24497
24498
24499
24500
24501
24502
24503
24504
I J K L M N O
24505
24506
24507
24508 234900
24509
24510
24511 Dolar $ - $55.00
24512 Zaas$ $ - $71.76
24513 E-Dahab $ - $60.00
24514 Zaad Cash 1507000 $173.22
24515 E-Cash 0 $0.00
24516 Cash 142000 $16.32
24517 hinda 0 $1.00
24518 CUMAR 0 0
24519 Borale .
24520 Liban 19
24521 $0.00 $396.30
24522

24523 39.5402298850575
24524
24525
24526
24527
24528
24529
24530

24531

24532
24533
24534
24535
24536
24537
24538
24539
I J K L M N O
24540
24541
24542
24543
24544
24545
24546
24547 42.4
24548
24549 Dolar $ - $156.00
24550 Zaas$ $ - $258.10
24551 E-Dahab $ - $73.00
24552 Zaad Cash 0 $0.00
24553 E-Cash 0 $0.00
24554 Cash 0 $0.00
24555 hinda 0 $0.00
24556 CUMAR 0 0
24557 Borale .
24558 Liban 19
24559 $0.00 $506.10
24560
24561

24562
24563
24564
24565
24566
24567
24568

24569

24570
24571
24572
24573
24574
I J K L M N O
24575
24576
24577
24578
24579
24580
24581
24582
24583
24584
24585
24586
24587 Dolar $ - $152.00
24588 Zaas$ $ - $334.79
24589 E-Dahab $ - $0.00
24590 Zaad Cash 499000 $57.36
24591 E-Cash 110000 $12.64
24592 Cash 456000 $52.41
24593 hinda 0 $15.00
24594 CUMAR 0 0
24595 Borale 0
24596 Liban 19.5
24597 $0.00 $643.70
24598
24599
24600
24601

24602
24603
24604
24605
24606
24607
24608

24609
I J K L M N O
24610
24611
24612
24613
24614
24615
24616
24617
24618
24619
24620
24621
24622
24623
24624
24625
24626
24627
24628 Dolar $ - $70.00
24629 Zaas$ $ - $226.00
24630 E-Dahab $ - $155.00
24631 Zaad Cash 81000 $9.31
24632 E-Cash 231000 $26.55
24633 Cash 48000 $5.52
24634 hinda 0 $50.00
24635 CUMAR 0 0
24636 Borale 0
24637 Liban 14
24638 $0.00 $556.38
24639
24640

24641
24642
24643
24644
24645
I J K L M N O
24646
24647

24648

24649
24650
24651
24652
24653
24654
24655
24656
24657
24658
24659
24660
24661
24662 9.77011494253
24663
24664
24665
24666 Dolar $ - $75.00
24667 Zaas$ $ - $198.60
24668 E-Dahab $ - $22.00
24669 Zaad Cash 487700 $56.06
24670 E-Cash 343900 $39.53
24671 Cash 281000 $32.30
24672 hinda 0 $7.50
24673 CUMAR 0 50
24674 Borale 0
24675 Liban 12
24676 $0.00 $492.99
24677
24678

24679 9.8
24680
I J K L M N O
24681
24682
24683
24684
24685

24686

24687
24688
24689
24690
24691
24692
24693
24694
24695
24696
24697
24698
24699
24700
24701
24702
24703
24704
24705 Dolar $ - $50.00
24706 Zaas$ $ - $100.24
24707 E-Dahab $ - $0.00
24708 Zaad Cash 2095500 $240.86
24709 E-Cash 97500 $11.21
24710 Cash 135000 $15.52
24711 hinda 0 $2.00
24712 Kayse 0 84.1
24713 Borale -18
24714 Liban 14.5
24715 $0.00 $500.43
I J K L M N O
24716

24717
24718
24719
24720
24721
24722
24723

24724

24725
24726
24727
24728
24729
24730
24731
24732
24733
24734
24735
24736
24737
24738
24739
24740
24741
24742 Dolar $ - $53.00
24743 Zaas$ $ - $140.61
24744 E-Dahab $ - $20.00
24745 Zaad Cash 14000 $1.61
24746 E-Cash 0 $0.00
24747 Cash 172000 $19.77
24748 hinda 0 $18.00
24749 Kayse 0 70
24750 Borale 0
I J K L M N O
24751 Liban 14.5
24752 $0.00 $337.49
24753
24754 102.99
24755
24756
24757
24758
24759
24760
24761

24762

24763
24764
24765
24766
24767
24768
24769
24770
24771
24772
24773
24774
24775
24776
24777
24778
24779
24780 Dolar $ - $45.00
24781 Zaas$ $ - $317.40
24782 E-Dahab $ - $20.00
24783 Zaad Cash 634000 $72.87
24784 E-Cash 0 $0.00
24785 Cash 47000 $5.40
I J K L M N O
24786 hinda 14000 $1.61
24787 Kayse 0 0
24788 Borale 0
24789 Liban 14.5
24790 $0.00 $476.79
24791
24792

24793
24794
24795
24796
24797
24798
24799

24800

24801 19.3181818181818
24802
24803
24804
24805
24806
24807
24808
24809
24810
24811
24812
24813
24814
24815
24816 13
24817
24818 Dolar $ - $40.00
24819 Zaas$ $ - $235.75
24820 E-Dahab $ - $0.00
I J K L M N O
24821 Zaad Cash 23000 $2.64
24822 E-Cash 23000 $2.64
24823 Cash 226000 $25.98
24824 hinda 0 $45.20
24825 Kayse 0 95
24826 Borale 0
24827 Liban 15.5
24828 $0.00 $462.71
24829
24830

24831
24832 22.41
24833
24834
24835
24836
24837

24838

24839
24840
24841 3 $ 622.35 $ 102.18
24842 2 $ 117.60
24843
24844
24845
24846
24847
24848
24849
24850
24851
24852 s-03-586 20
24853 s-03-624 20
24854 s-03-856 40
24855 s-03-664 20
I J K L M N O
24856
24857
24858
24859
24860
24861
24862
24863
24864
24865
24866
24867
24868

24869
24870
24871
24872
24873
24874
24875 $ 348.00

24876
146160
24877
24878
24879
24880
24881
24882
24883
24884
24885
24886
24887
24888
24889
24890
I J K L M N O
24891
24892
24893 Dolar $ - $11.00
24894 Zaas$ $ - $220.00
24895 E-Dahab $ - $180.00
24896 Zaad Cash 1054000 $121.15
24897 E-Cash 6000 $0.69
24898 Cash 100000 $11.49
24899 hinda 0 $100.00
24900 Kayse 0 93
24901 Anwer 348
24902 Liban 0
24903 $1,085.15 $1,085.33
24904
24905
24906

24907
24908
24909
24910
24911
24912
P
17009
17010
17011
17012
17013
17014
17015
17016
17017
17018
17019
17020
17021
17022
17023
17024
17025
17026
17027
17028
17029
17030
17031
17032 $90.00
17033 $126.80
17034 $0.00
17035 $85.73
17036 $0.00
17037 0
17038 129.8
17039 9
17040 2.3
17041 40.5
17042 $484.13
17043
17044
Branch: Masallaha Date:18/07/2023
B.Collector/Counter Name: Liban Hasan
ZONE:……………………………..
No Customer Name Zone Area Supply R.v Disc Amount
1 Maxamed Xaashi C/laahi HGAS 1 597 4496723 $ 140.00
2 Farduus Cali Fure HGAS 2 368 4496724 $ 50.00
3 Cabdi C/laahi Habane HGAS 3 1636 4496725 $ 30.80
4 Caateeye Ibraahin Cismaan HGAS 3 5 4496726 $ 12.00
5 Mustafe Daahir Jaamac HGAS 1 126 4496727 $ 20.00
6 Sakariye C/laahi Maxamed HGAS 4 736 4496728 $ 22.00
7 Axmed Maxamuud Maal HGAS 4 591 4496729 $ 26.00
8 Xamda Xaashi Aadan HGAS 2 1545 4496730 $ 23.00
9 Naasir Maxamuud Cige HGAS 1 124 4496731 $ 30.00
10 C/raxmaan Daahir Axmed HGAS 1 252 4496732 $ 74.40
11 C/raxmaan Daahir Axmed HGAS 1 147 4496733 $ 51.60
12 Nuura Maxamed C/laahi HGAS 1 536 4496734 $ 138.00
13 Yuusuf Xasan Axmed HGAS 6 360 4496735 $ 13.00
14 C/laahi Cabdi Muxumed HGAS 1 822 4496736 $ 50.00
15 Axmed Xasan Askar HGAS 2 509 4496737 $ 16.00
16 Nadiira X Ismaaciil Bacaado HGAS 1 109 4496738 $ 20.00
17 Yaasiin Axmed Maxamed HGAS 6 435 4496739 $ 42.00
18 Xabiiba Ismaaciil Faarax HGAS 2 553 4496740 $ 30.00
19
20
21
22
23
24
25
TOTAL $ 788.80
Magacyada/Saxeexyada
1. B. Collector/Counter Name:___________________________
Sign: …………………………………..
2. Ass Cashier__________________________________,
Sign: …………………………………..
3. Billing Officer_______________________________,
Branch: Masalaha
BILL . Collector/Counter Name maxamed Date 25/10 /2023
NO CUSTOMER NAME ZONE AREA Supply R.V DISC AMOUNT
1 axmed daahir ibraahin hgas 5 392 4654541 $20.00
2 hinda c/laahi jaamac hgas 5 137 4654542 $14.00
3 saado koos faarax hgas 5 142 4654543 $11.50
4 rooda cumar axmed hgas 5 32 4654544 $17.00
5 mahad maxamed daahir hgas 5 208 4654545 $15.00
6 nuura c/laahi jaamac hgas 5 339 4654546 $31.44
7 farduus yuusuf axmed hgas 5 91 4654547 $20.00
8 xassan yuusuf muuse hgas 305 4654548 $14.00
9 caasha x.aadan caraale hgas 5 33 4654549 $11.50
10 c/kariin xassan hgas 5 267 4654550 $11.50
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Magacyada/Saxeexyada TOTAL $ 165.94

1.Bill.Collector/Counter………………………………………
2. Ass Cashier.…………………………………………………….
3 Brand manager…………………………………………….
4. Billing Officer………………………………………
_______________________________,
B

3/7/2021
No Date Employee Name Book# F.RV Status Yes/No
1 2/7/2023 liibaan Xasan 89924 4496151 4496200 Maqan û
2 4/7/2023 Kayse 89902 Maqan û
3 4/7/2023 Badri 89941 Maqan û
4 Maqan û
5 Maqan û
6 Maqan û
7 Maqan û
8 Maqan û
9 Maqan û
10 Maqan û
11 Maqan û
12 Maqan û
13 Maqan û
14 Maqan û
15 Maqan û
16 Maqan û
17 Maqan û
18 Maqan û
19 Maqan û
20 Maqan û
21 Maqan û
22 Maqan û
23 Maqan û
24 Maqan û
25 Maqan û
26 Maqan û
27 Maqan û
28 Maqan û
29 Maqan û
30 Maqan û
31 Maqan û
32 Maqan û
33 Maqan û
34 Maqan û
35 Maqan û
36 Maqan û
37 Maqan û
38 Maqan û
39 Maqan û
40 Maqan û
41 Maqan û
42 Maqan û
43 Maqan û
44 Maqan û
45 Maqan û
46 Maqan û
47 Maqan û
48 Maqan û
49 Maqan û
50 Maqan û
51 Maqan û
52 Maqan û
53 Maqan û
54 Maqan û
55 Maqan û
56 Maqan û
57 Maqan û
58 Maqan û
59 Maqan û
60 Maqan û
61 Maqan û
62 Maqan û
63 Maqan û
64 Maqan û
65 Maqan û
66 Maqan û
67 Maqan û
68 Maqan û
69 Maqan û
70 Maqan û
71 Maqan û
72 Maqan û
73 Maqan û
74 Maqan û
75 Maqan û
76 Maqan û
77 Maqan û
78 Maqan û
79 Maqan û
80 Maqan û
81 Maqan û
82 Maqan û
83 Maqan û
84 Maqan û
85 Maqan û
86 Maqan û
87 Maqan û
88 Maqan û
89 Maqan û
90 Maqan û
91 Maqan û
92 Maqan û
93 Maqan û
94 Maqan û
95 Maqan û
96 Maqan û
97 Maqan û
98 Maqan û
99 Maqan û
100 Maqan û

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