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{"sheet":"Kassabuch","index":0,"n_rows":43,"n_cols":9,"rows_kept":43,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["[Firmenname] Kassabuch"]
[]
["Vom 01.01.2010 bis zum 27.03.2010",{"$nulls":5},"Bestand",{"v":406.47,"d":"€ 406.47"}]
[]
["Datum","Beleg Nr.","Beschreibung","Konto","Eingezahl-ter Betrag","Ausgezahl-ter Betrag",null,"Empfänger","Genehmigt von"]
["2010-01-01",null,"Vortrag",null,{"v":200,"d":"€ 200.00"},null,{"v":200,"d":"€ 200.00"},null,"Miriam Becker"]
["2010-01-31",1,"Pizzaessen während Überstunden",6790,null,{"v":18.53,"d":"€ 18.53"},{"v":181.47,"d":"€ 181.47"},"Jens Adam","Miriam Becker"]
["2010-02-01",2,"DHL",7300,null,{"v":27,"d":"€ 27.00"},{"v":154.47,"d":"€ 154.47"},null,"Miriam Becker"]
["2010-03-27",3,"Mayer AR 100",213001,{"v":252,"d":"€ 252.00"},null,{"v":406.47,"d":"€ 406.47"},null,"Miriam Becker"]
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[null,null,"Gesamt",null,{"v":452,"d":"€ 452.00"},{"v":45.53,"d":"€ 45.53"}]