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{"sheet":"Vahetusrahalogi","index":0,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[3,1,3,3],[3,6,3,7]]}
[null,"Ettevõtte nimi"]
[null,"Sularahalogi"]
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[null,{"$f":"TEXT(MIN(B7:B11),\"mm.dd.yyyy\")&\" kuni \"&TEXT(MAX(B7:B11),\"mm.dd.yyyy\")","v":"06.01.2018 kuni 06.03.2018"},null,null,"Saldo",{"$f":"IFERROR(E12-F12, \"\")","v":{"v":31.47,"d":"31.47 €"}}]
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[null,"Kuupäev","Kviitungi nr","Kirjeldus","Sisse makstud summa","Välja võetud summa","Kellele debiteeritud","Vastuvõtja","Kinnitaja"]
[null,{"$f":"DATE(YEAR(TODAY()),MONTH(TODAY()),1)","v":"2018-06-01"},1011,"Sissemakse sularahasse",{"v":50,"d":"50.00 €"},null,"sularaha",null,"Aada Saar"]
[null,{"$f":"DATE(YEAR(TODAY()),MONTH(TODAY()),3)","v":"2018-06-03"},243,"Pitsa ületunnitöö tegijatele",null,{"v":18.53,"d":"18.53 €"},"moraalikonto","Ergo Raud","Aada Saar"]
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