{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Sachkosten","Fahrtkosten"],"not_rendered":{"images":1,"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Sachkosten","index":0,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,6],[7,0,7,6],[9,2,9,3],[9,5,9,6],[10,2,10,3],[10,5,10,6],[11,2,11,3],[11,5,11,6],[15,3,15,5],[16,3,16,5],[17,3,17,5],[18,3,18,5],[20,3,20,5],[21,3,21,5],[22,3,22,5],[23,3,23,5],[24,3,24,5],[25,3,25,5],[26,3,26,5],[27,3,27,5],[28,3,28,5],[29,3,29,5],[30,3,30,5],[31,3,31,4],[32,3,32,4],[33,4,33,5],[37,4,37,6],[40,4,40,6],[43,4,43,6]]}
["Deutsche Pfadfinderschaft Sankt Georg "]
["Bezirk Coesfeld "]
[]
["IBAN: DE96 4015 4530 0035 5509 61 "]
["BIC: WELADE3WXXX - Sparkasse Westmünsterland"]
[]
[]
["Erstattung von Sachkosten"]
[]
[null,"Name:"]
[null,"Adresse:",null,null,"PLZ/Ort:"]
[null,"IBAN:"]
[null,"Bank:"]
[]
[]
["lfd","Datum","Quittungsaussteller","Geschäftsvorfall / Aktion",null,null,"Betrag in €"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[]
[]
[{"$nulls":4},"Gesamtbetrag in €:"]
[]
[]
[null,"Verantwortlich für die Abrechnung:"]
[{"$nulls":4},"Datum, Unterschrift"]
[]
[]
[]
[]
[null,"Angewiesen (nicht ausfüllen!)"]
[{"$nulls":4},"Datum, Unterschrift"]

{"sheet":"Fahrtkosten","index":1,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5],[3,0,3,5],[4,0,4,5],[7,0,7,5],[9,1,9,2],[9,4,9,5],[10,1,10,2],[10,4,10,5],[11,1,11,2],[11,4,11,5],[15,2,15,4],[16,2,16,4],[17,2,17,4],[18,2,18,4],[20,2,20,4],[21,2,21,4],[22,2,22,4],[23,2,23,4],[24,2,24,4],[25,2,25,4],[26,2,26,4],[27,2,27,4],[28,2,28,4],[29,2,29,4],[30,2,30,4],[31,2,31,4],[32,2,32,3],[33,2,33,3],[34,3,34,4],[38,3,38,5],[41,3,41,5],[44,3,44,5]]}
["Deutsche Pfadfinderschaft Sankt Georg"]
["Bezirk Coesfeld "]
[]
["IBAN: DE96 4015 4530 0035 5509 61"]
[" BIC: WELADE3WXXX - Sparkasse Westmünsterland"]
[]
[]
["Erstattung von Fahrtkosten"]
[]
["Name:"]
["Adresse:",null,null,"PLZ/Ort:"]
["IBAN:"]
["Bank:"]
[]
[]
["Datum","Grund","Von - nach und zurück",null,null,"Kilometer"]
{"$rows_empty":16}
[null,null,"Gesamtkilometer:",null,null,"x 0,20 €"]
[]
[{"$nulls":3},"Gesamtbetrag in €:"]
[]
[]
["Verantwortlich für die Abrechnung:"]
[{"$nulls":3},"Datum, Unterschrift"]
[]
[]
[]
[]
["Angewiesen (nicht ausfüllen!)"]
[{"$nulls":3},"Datum, Unterschrift"]