{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Claim form","Journal"],"not_rendered":{"images":1,"external_links":1},"read":"whole","date_system":"1900"}

{"sheet":"Claim form","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[5,1,5,2],[5,3,5,4],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,4],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[26,3,26,4],[27,1,27,2],[27,3,27,4],[28,1,28,2],[28,3,28,4],[29,1,29,2],[29,3,29,4],[30,1,30,2],[30,3,30,4]]}
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[null,"Sequestration expense claims for the parish of:"]
[null,"In the Deanery of:",null,"Parish number:"]
[{"$nulls":3},"PERIOD"]
[null,"Date of Claim",null,"FROM:"]
[{"$nulls":3},"TO:"]
[null,"Expenses to be claimed"]
[null,"DATE","PAYMENT TO AND FOR WHAT PURPOSE",null,"AMOUNT "]
{"$rows_empty":13}
[{"$nulls":3},"Total Expenditure claimed from DBF:",{"$f":"SUM(E13:E25)","v":0}]
[null,"PCC members responsible for claim"]
[null,"Name in Full (Print):"]
[null,"Date:"]
[null,"Name in Full (Print):"]
[null,"Date:"]

{"sheet":"Journal","index":1,"n_rows":21,"n_cols":16,"rows_kept":21,"hidden":true}
[{"$nulls":7},"T0","T1","T2","T3","T4","T5","T6","T7","T8"]
[null,"Account","Date","Trans Ref(30)","Amount",null,"Description(50)","LA10","LA1","LA2","LA3","LA4","LA5","LA6","LA7","LA8"]
[null,{"$f":"CONCATENATE(\"Z\",'Claim form'!E7)","v":"Z"},{"$f":"'Claim form'!B10","v":"00:00:00"},"Sequestration",{"$f":"-'Claim form'!E26","v":{"v":0,"d":"£0.00"}},null,{"$f":"CONCATENATE(\"Z\",'Claim form'!E$7,\" - \",\"Sequestration\")","v":"Z - Sequestration"}]
["Mileage claim",1017,{"$f":"'Claim form'!B10","v":"00:00:00"},"Sequestration",{"$f":"'Claim form'!E26","v":{"v":0,"d":"£0.00"}},null,{"$f":"CONCATENATE(\"Z\",'Claim form'!E$7,\" - \",\"Sequestration\")","v":"Z - Sequestration"},"R001","11MIN","N\\A","S022",null,{"$f":"'Claim form'!E7","v":0},null,"O"]
["Parking"]
["Public Transport (Please include details in Notes tab)"]
["Accommodation & Meals (Please include details in Notes tab)"]
["Postage"]
["Stationery"]
["Phone        (Total Cost less Personal Use)"]
["Training Courses Provided"]
["Staff Training Costs (Please include details in Notes tab)"]
["Office expenses (not capital costs)"]
["Office equipment repair and service charges"]
["Meeting Expenses"]
["Profesional Fees (Please include details in Notes tab)"]
["Course/Conferences, etc (add venue/description in Notes box)"]
["Hospitality (to whom, number and purpose in Notes box)"]
["Books and Other publications"]
["Bike Mileage"]
[{"$f":"[1]ExpenseForm!B37","v":"Other: Overtype and Insert wording here"}]