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Sufiyan97

Sufiyan97

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  2. 2013
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Is it possible to lookup partial text from October file Column B (Description) to November file
I want to lookup Manual Description, Number and Account from October to November file

October.xlsx
ABCDE
2DateDescriptionManual DescriptionNumberAccount
310/1/2020Monthly Fee for Business Advantagebank service fee73100Bank Charges & Fees:Service Charges
410/2/2020CHECKCARD 1001 FBPAY - FUNDRAISE 2312321323 CA 55429500275637189226098 CKCD 8398 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Charitable Contributions74000Charitable Contributions
510/5/2020CHECKCARD 1004 JAF CPA SPRING TX 85500390278900015600858 CKCD 8931 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Accountant68100Legal & Professional Services:Accounting & Bookkeeping Services
610/5/2020CHECKCARD 1003 AMZN MKTP US*MK9P AMZN.COM/BILLWA 55310200277083361873513 CKCD 5942 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Tools51000Cost of Goods Sold:Tools
710/5/2020CHECKCARD 1003 AMZN MKTP US*MK29 AMZN.COM/BILLWA 55310200277083722396733 CKCD 5942 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Tools51000Cost of Goods Sold:Tools
810/6/2020CHECKCARD 1005 ISG/SF 0000023164 5122179880 TX 55429500280637569305036 CKCD 5734 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Termite inspection fee56000Cost of Goods Sold:Termite Inspection COS
910/7/2020CHECKCARD 1006 PLUM DIGITAL MARK 8009929663 MA 55429500280637584725671 RECURRING CKCD 5818 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Digital marketing63300Advertising & Marketing:Other Marketing
1010/7/2020CHECKCARD 1006 ISG/SF 0000023175 5122179880 TX 55429500280637620713400 CKCD 5734 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Termite inspection fee56000Cost of Goods Sold:Termite Inspection COS
1110/8/2020CHECKCARD 1007 ACTBLUE*JOE.BIDEN ACTBLUECC.COMMA 75418230281104422321860 CKCD 8651 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Charitable Contributions74000Charitable Contributions
1210/8/2020CHECKCARD 1006 GOIN' POSTAL RICHMOND TX 85428140281980027637968 CKCD 7399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Postage & Shipping72100Office Supplies and Expenses:Postage & Shipping
1310/8/2020CHECKCARD 1007 BLIPP REVIEWS - U 8019950318 UT 55429500282637748332735 RECURRING CKCD 5734 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Online review expenses63300Advertising & Marketing:Other Marketing
1410/9/2020CHECKCARD 1009 Freelancer.com London 15265670283000473234942 RECURRING CKCD 7399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Design Expenses63700Advertising & Marketing:Design Expenses
1510/9/2020CHECKCARD 1009 Freelancer.com London 15265670283000480925854 RECURRING CKCD 7399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Design Expenses63700Advertising & Marketing:Design Expenses
1610/9/2020CHECKCARD 1009 Freelancer.com London 15265670283000473234942 RECURRING CKCD 7399 XXXXXXXXXXXX5599 INTERNATIONAL TRANSACTION FEEDesign Expenses63700Advertising & Marketing:Design Expenses
1710/9/2020CHECKCARD 1009 Freelancer.com London 15265670283000480925854 RECURRING CKCD 7399 XXXXXXXXXXXX5599 INTERNATIONAL TRANSACTION FEEDesign Expenses63700Advertising & Marketing:Design Expenses
1810/9/2020Zelle Transfer Conf# XXXXXXXXX; BRC HOME SERVICE LLCIncome41000Income - Services:General Home Inspection
1910/13/2020Online Banking transfer to CHK 3960 Confirmation# 3329869163Drawing32300Owner's Equity:Owner Drawings
2010/13/2020CHECKCARD 1010 FIVERR * 9543682267 NY 55429500284894009413179 CKCD 7299 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Advertising63900New Website SEO
2110/13/2020CHECKCARD 1012 LaunchGood Inc. 8559991947 MI 15270210286427198357440 RECURRING CKCD 8398 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Charitable Contributions74000Charitable Contributions
2210/13/2020CHECKCARD 1010 FIVERR * 9543682267 NY 55429500284894007866915 CKCD 7299 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Advertising63900New Website SEO
2310/13/2020CHECKCARD 1013 Freelancer.com London 15265670286428775574946 RECURRING CKCD 7399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Design Expenses63700Advertising & Marketing:Design Expenses
2410/13/2020CHECKCARD 1013 CRAIGSLIST.ORG 415-399-5200 CA 55432860287200807321848 CKCD 5969 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Advertising63300Advertising & Marketing:Other Marketing
2510/13/2020CHECKCARD 1013 Freelancer.com London 15265670286431298468729 RECURRING CKCD 7399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Design Expenses63700Advertising & Marketing:Design Expenses
2610/13/2020CHECKCARD 1013 Freelancer.com London 15265670286428775574946 RECURRING CKCD 7399 XXXXXXXXXXXX5599 INTERNATIONAL TRANSACTION FEEDesign Expenses63700Advertising & Marketing:Design Expenses
2710/13/2020CHECKCARD 1013 Freelancer.com London 15265670286431298468729 RECURRING CKCD 7399 XXXXXXXXXXXX5599 INTERNATIONAL TRANSACTION FEEDesign Expenses63700Advertising & Marketing:Design Expenses
2810/14/2020BARCLAYCARD US DES:CREDITCARD ID:XXXXXXXXX INDN:HABIB OTHMAN CO ID:2510407970 WEBcomputer22300Other Current Liabilities:Loan-Computer Finance
2910/14/2020CHECKCARD 1013 ISG/SF 0000023423 5122179880 TX 55429500287637235846309 CKCD 5734 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Termite inspection fee56000Cost of Goods Sold:Termite Inspection COS
3010/16/2020WELLS FARGO AUTO DES:DRAFT ID:510660015508 INDN:HABIB,,OTHMAN CO ID:0122287170 PPDTruck27100Notes Payable:Loan-2017 Honda Ridgeline Financing
3110/16/2020CHECKCARD 1015 ISN/CI 8007008112 NV 55506290289726680580455 CKCD 7372 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599ISN65600Communication and Technology:Software Expense
3210/16/2020WELLS FARGO AUTO DES:DRAFT ID:510660015508 INDN:HABIB,,OTHMAN CO ID:0122287170 PPDInterest77100Interest Paid:Vehicle Financing
3310/16/2020CHECKCARD 1016 SAMS CLUB #470 FRIENDSWOOD TX CKCD 5542 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599gas62200Vehicle Expenses:Fuel and Gasoline
3410/20/2020Online Banking transfer to CHK 3960 Confirmation# 2221847077Drawing32300Owner's Equity:Owner Drawings
3510/20/2020HCTRA EFT DES:EZTAGSTCCD ID:XXXXXXXXX INDN:HABIB OTHMAN CO ID:2746019451 CCDTolls69100Travel:Tolls and Parking
3610/21/2020CHECKCARD 1021 HOME INSPECTOR PR 8887504777 CA 75187420295000000914474 CKCD 1799 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599software icloud monthly fee65600Communication and Technology:Software Expense
3710/21/2020BKOFAMERICA MOBILE 10/21 3823045254 DEPOSIT *MOBILE TXIncome41000Income - Services:General Home Inspection
3810/22/2020PAYPAL DES:INST XFER ID:ASTRINGER INDN:HABIB OTHMAN CO ID:PAYPALSI77 WEBMarketing on Facebook63800Advertising & Marketing:Facebook
3910/22/2020CHECKCARD 1022 SAMSCLUB #6867 RICHMOND TX CKCD 5542 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599gas62200Vehicle Expenses:Fuel and Gasoline
4010/26/2020AMZ_STORECRD_PMT DES:PAYMENT ID:604578112099349 INDN: 6045781120993497 CO ID:9069872000 PPDequipment70100Education and Training Expenses:Equipment Training
4110/26/2020CHECKCARD 1023 INTER NACHI BOULDER CO 25247800297002827050858 RECURRING CKCD 8699 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599membership82300Licenses/Permit/Dues/Subscriptions:Dues & subscriptions
4210/26/2020CHECKCARD 1023 FREEDOM VOICE SYS 800-4771477 CA 75418230297105516977345 RECURRING CKCD 4814 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599virtual phone number65100Communication and Technology:Cell Phone Expenses
4310/27/2020CHECKCARD 1026 ISG/SF 0000023837 5122179880 TX 55429500301637417535359 CKCD 5734 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Termite inspection fee56000Cost of Goods Sold:Termite Inspection COS
4410/28/2020CHECKCARD 1028 Freelancer.com London 15265670302000198048723 RECURRING CKCD 7399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Design Expenses63700Advertising & Marketing:Design Expenses
4510/28/2020CHECKCARD 1028 SAMSCLUB #4712 HOUSTON TX CKCD 5542 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599gas62200Vehicle Expenses:Fuel and Gasoline
4610/28/2020CHECKCARD 1027 ISG/SF 0000023854 5122179880 TX 55429500301637471968181 CKCD 5734 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Termite inspection fee56000Cost of Goods Sold:Termite Inspection COS
4710/28/2020CHECKCARD 1026 BURGER KING #4396 KATY TX 55431800301400331000889 CKCD 5814 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Meals71500Meals & Entertainment:Business Related Meals
4810/28/2020CHECKCARD 1028 Freelancer.com London 15265670302000199744940 RECURRING CKCD 7399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Design Expenses63700Advertising & Marketing:Design Expenses
4910/28/2020CHECKCARD 1028 Freelancer.com London 15265670302000198048723 RECURRING CKCD 7399 XXXXXXXXXXXX5599 INTERNATIONAL TRANSACTION FEEDesign Expenses63700Advertising & Marketing:Design Expenses
5010/28/2020CHECKCARD 1028 Freelancer.com London 15265670302000199744940 RECURRING CKCD 7399 XXXXXXXXXXXX5599 INTERNATIONAL TRANSACTION FEEDesign Expenses63700Advertising & Marketing:Design Expenses
5110/29/2020CHECKCARD 1028 CHEVRON 0305116 HOUSTON TX 55432860302200822590469 CKCD 5542 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599Fuel62200Vehicle Expenses:Fuel and Gasoline
Sheet1


November file

November.xlsx
ABCDEFGH
2DateDescriptionAmountDepositWithdrawalManual DescriptionNumberAccount
311/2/2020Online Banking transfer to CHK 3960 Confirmation# 2218107275-3500.00-3500.00
411/10/2020Online Banking transfer to CHK 3960 Confirmation# 3201130075-2000.00-2000.00
511/13/2020HCTRA EFT DES:EZTAGSTCCD ID:XXXXXXXXX INDN:HABIB OTHMAN CO ID:2746019451 CCD-100.00-100.00
611/16/2020WELLS FARGO AUTO DES:DRAFT ID:510660015508 INDN:HABIB,,OTHMAN CO ID:0122287170 PPD-599.75-575.22
711/16/2020WELLS FARGO AUTO DES:DRAFT ID:510660015508 INDN:HABIB,,OTHMAN CO ID:0122287170 PPD-24.53
811/16/2020BARCLAYCARD US DES:CREDITCARD ID:XXXXXXXXX INDN:HABIB OTHMAN CO ID:2510407970 WEB-145.00-145.00
911/17/2020Online Banking transfer to CHK 3960 Confirmation# 1561834780-1000.00-1000.00
1011/25/2020Online Banking transfer to CHK 7923 Confirmation# 1229015051-1000.00-1000.00
1111/25/2020Online Banking transfer to CHK 3960 Confirmation# 2229026532-1000.00-1000.00
1211/25/2020AMZ_STORECRD_PMT DES:PAYMENT ID:604578112099349 INDN: 6045781120993497 CO ID:9069872000 PPD-200.00-200.00
1311/30/2020Online Banking transfer to CHK 3960 Confirmation# 1270874052-2500.00-2500.00
1411/4/2020CHECKCARD 1103 IN *J3 RESOURCES, 713-2900221 TX 55432860308200406920029 CKCD 7392 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-90.00-90.00
1511/5/2020CHECKCARD 1104 TX BD ENG LIC REN 5124403063 TX 55488720310091332000464 CKCD 9399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-40.00-40.00
1611/5/2020CHECKCARD 1105 eBay O*02-06012-0 San Jose CA 15270210310001147494941 CKCD 5311 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-138.11-138.11
1711/6/2020CHECKCARD 1105 GILLMAN HONDA HOUSTON TX 55310200310207098200075 CKCD 5511 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-54.95-54.95
1811/6/2020CHECKCARD 1105 AMZN MKTP US*289V AMZN.COM/BILLWA 55310200311083703189089 CKCD 5942 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-16.99-16.99
1911/6/2020CHECKCARD 1106 SAMSCLUB #4712 HOUSTON TX CKCD 5542 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-25.29-25.29
2011/9/2020CHECKCARD 1106 AMZN MKTP US*287L AMZN.COM/BILLWA 55310200311083360221092 CKCD 5942 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-8.34-8.34
2111/9/2020CHECKCARD 1107 TST* RUDY S COUNT SPRING TX 02305370312500225745329 CKCD 5812 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-14.80-14.80
2211/9/2020CHECKCARD 1107 BLIPP REVIEWS - U 8019950318 UT 55429500313637524641450 RECURRING CKCD 5734 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-1.50-1.50
2311/12/2020CHECKCARD 1110 PHO KIM LONG KATY TX 75217690316450000783436 CKCD 5812 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-11.20-11.20
2411/12/2020CHECKCARD 1110 JAF CPA SPRING TX 85500390315900015700869 CKCD 8931 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-220.00-220.00
2511/12/2020WAL SAM'S Club 11/11 #000100638 PURCHASE 6867 WAL-SAMS RICHMOND TX-68.25-68.25
2611/13/2020CHECKCARD 1112 ISN/CI 8007008112 NV 55506290317726497439966 CKCD 7372 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-20.00-20.00
2711/13/2020CHECKCARD 1113 SAMS CLUB #686 RICHMOND TX CKCD 5542 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-27.54-27.54
2811/16/2020CHECKCARD 1113 IN *J3 RESOURCES, 713-2900221 TX 55432860318200017052442 CKCD 7392 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-100.00-100.00
2911/18/2020CHECKCARD 1118 Freelancer.com London 15265670323008236415858 RECURRING CKCD 7399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-41.22-41.22
3011/18/2020CHECKCARD 1118 Freelancer.com London 15265670323008217068726 RECURRING CKCD 7399 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-1.53-1.53
3111/23/2020CHECKCARD 1121 HOME INSPECTOR PR 8887504777 CA 75187420326000000991251 CKCD 1799 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-20.00-20.00
3211/23/2020CHECKCARD 1123 WAL SAM'S Club RICHMOND TX CKCD 5300 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-3.26-3.26
3311/24/2020CHECKCARD 1123 FREEDOM VOICE SYS 800-4771477 CA 75418230328107745097286 RECURRING CKCD 4814 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-11.09-11.09
3411/24/2020CHECKCARD 1123 INTER NACHI BOULDER CO 25247800328002937044380 RECURRING CKCD 8699 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-49.00-49.00
3511/27/2020CHECKCARD 1126 Audible*9S2802SU3 Amzn.com/billNJ 55432860331200319072323 CKCD 5968 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-15.88-15.88
3611/30/2020CHECKCARD 1128 ISG/SF 0000024778 5122179880 TX 55429500333637402240140 CKCD 5734 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-20.00-20.00
3711/30/2020CHECKCARD 1128 SAMS CLUB #476 KATY TX CKCD 5542 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-27.43-27.43
3811/30/2020CHECKCARD 1128 ISG/SF 0000024784 5122179880 TX 55429500333637432104886 CKCD 5734 XXXXXXXXXXXX5599 XXXX XXXX XXXX 5599-20.00-20.00
3911/2/2020Monthly Fee for Business Advantage-29.95-29.95
4011/18/2020CHECKCARD 1118 Freelancer.com London 15265670323008236415858 RECURRING CKCD 7399 XXXXXXXXXXXX5599 INTERNATIONAL TRANSACTION FEE-1.24-1.24
4111/18/2020CHECKCARD 1118 Freelancer.com London 15265670323008217068726 RECURRING CKCD 7399 XXXXXXXXXXXX5599 INTERNATIONAL TRANSACTION FEE-0.05-0.05
Sheet1
Cell Formulas
RangeFormula
E8:E41,E3:E5E3=C3
 

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