{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["Instructions","Cash Book Mad","Opening Balance","Entry Cr&Dr","Receipt","Payment"],"not_rendered":{"images":6,"defined_names":10,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[2,0,2,9],[4,0,4,9],[6,0,6,9],[8,0,8,9],[10,0,10,9],[12,0,12,9],[14,0,14,9],[16,0,16,9],[18,0,18,9],[20,0,20,9],[22,1,22,8],[28,0,29,2],[28,5,29,9]]}
["गुरुजनों सादर नमस्कार "]
[]
["आपकी सेवार्थ मेरा एक और छोटा सा प्रयास ----------------"]
[]
["CASH BOOK"]
[]
["कैश बुक भरते समय होने वाली गलतियाँ जैसे बैलेंस का न मिलना, जोड़ घटाव में गलती आदि से बचने के लिए मैने यह एक प्रयास किया है हो सकता है इसमें कोई कमी हो तो आप विद्वजनो से निवेदन है की आप मुझे इसमें जो करेक्शन्स करने है उनके बारे में अवगत करावे ताकि मै इसे और सुविधाजनक बना सकू |"]
[]
["इसे प्रयोग में लेने का तरीका "]
[]
["सर्वप्रथम Cash Book Mad वाली शीट में आप अपनी कैश बुक में प्रचलित मद लिखे अगर लिखे गये मदों के अलावा भी आपके मद है तो आप लिस्ट में जहा other लिखा है वहा पर ऐड कर सकते है |"]
[]
["इसके बाद Opening Balance वाली शीट में आप Blue Color की cells में एंट्री नहीं करे केवल Opening Balance वाले कॉलम में मद के सामने In Bank और Cash में एंट्री करे |"]
[]
["तत्पश्चात Entry वाली शीट में Receipt वाले कोलम में जो राशि जिस मद में आई है वो मद सेलेक्ट करके विवरण लिखे तथा राशि का इन्द्राज करे |\nPayment वाले कोलम में जो राशि आपने खर्च की उसका मद सेलेक्ट करके विवरण लिखे तथा राशि का इन्द्राज करे |"]
[]
["अब आपकी कैश बुक तैयार है आप Receipt और Payment वाली शीट्स का प्रिंट ले सकते है |"]
[]
["Receipt वाली शीट में केवल cash वाले कोलम में एंट्री करे जो राशि कैश में आई है उसका इन्द्राज cash वाले कोलम में करे |बाकी अन्य किसी भी कोलम में एंट्री करने की आवश्यकता नही है |"]
[]
["Payment वाली शीट में केवल cash वाले कोलम में एंट्री करे जिस राशि का पेमेंट आपने कैश में दिया है उसका इन्द्राज cash वाले कोलम में करे |बाकी अन्य किसी भी कोलम में एंट्री करने की आवश्यकता नही है |"]
[]
[null,"For Any Problem you can contact "]
[]
[]
[]
[]
[]
["+91 9166023711",{"$nulls":4},"sspkctakumar@gmail.com"]

{"sheet":"Cash Book Mad","index":1,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[0,0,0,5],[1,1,31,5],[8,6,9,10]]}
["Government Senior Secondary School, Rooppura"]
["Mad","इस लिस्ट में आप अपनी कैश बुक में प्रचलित मद लिखे अगर लिखे गये मदों के अलावा भी आपके मद है तो आप लिस्ट में जहा other लिखा है वहा पर ऐड कर सकते है |"]
["CSG"]
["Vikas Kosh"]
["Scout Guide"]
["SMC Training"]
["Internet"]
["Cycle and Transport Voucher"]
["Scholarship",{"$nulls":5},"Opening Balance भरने के लिए इस आइकॉन पर क्लिक करे |"]
["Science"]
["Gas Subcidy, MDM, Cook-Cum Helper"]
["Bhawan Nirman"]
["Bank Interest"]
["School Repairing"]
["Lab"]
["Game related"]
["Liberary"]
["Electricty/Water Bill"]
["FVC"]
["Other1"]
["Other2"]
["Other3"]
["Other4"]
["Other5"]
["Other6"]
["Other7"]
["Other8"]
["Other9"]
["Other10"]
["Other11"]
["Other12"]
["Other13"]

{"sheet":"Opening Balance","index":2,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[0,0,0,9],[0,10,3,14],[1,0,1,1],[1,8,1,9],[2,0,3,0],[2,1,3,1],[2,2,2,3],[2,4,2,5],[2,6,2,7],[2,8,2,9],[5,3,38,3],[5,5,38,5],[5,7,38,7],[5,9,38,9],[11,11,13,15],[21,11,23,15],[39,0,39,1],[40,0,40,1],[40,2,40,3],[40,4,40,5],[40,6,40,7],[40,8,40,9]]}
[{"$f":"'Cash Book Mad'!A1","v":"Government Senior Secondary School, Rooppura"},{"$nulls":9},"Blue Color की cells में एंट्री नहीं करनी है केवल Opening Balance वाले कॉलम मद के सामने वाले कॉलम में In Bank और Cash में एंट्री करे |"]
["Opening Balance Date-",{"$nulls":7},"2020-07-01"]
["क्र.स.","मद ","Opening Balance ",null,"After Receipt Balance",null,"Payment",null,"Closing Balance (After Payment)"]
[null,null,"In Bank","Cash","In Bank","Cash","By Bank","Cash","In Bank","Cash"]
[1,{"$f":"'Cash Book Mad'!A3","v":"CSG"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"},{"$f":"IFERROR(HLOOKUP(B5,receipt_entry,47,0),\"\")","v":{"v":50000,"d":"50000.00"}},{"$f":"Receipt!X48","v":{"v":5550,"d":"5550.00"}},{"$f":"IFERROR(HLOOKUP(B5,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},{"$f":"Payment!X45","v":{"v":0,"d":"0.00"}},{"$f":"IFERROR(E5-G5,\"\")","v":{"v":50000,"d":"50000.00"}},{"$f":"F5-H5","v":{"v":5550,"d":"5550.00"}}]
[2,{"$f":"'Cash Book Mad'!A4","v":"Vikas Kosh"},{"v":10226.4,"d":"10226.40"},null,{"$f":"IFERROR(HLOOKUP(B6,receipt_entry,47,0),\"\")","v":{"v":15226.4,"d":"15226.40"}},null,{"$f":"IFERROR(HLOOKUP(B6,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IFERROR(E6-G6,\"\")","v":{"v":15226.4,"d":"15226.40"}}]
[3,{"$f":"'Cash Book Mad'!A5","v":"Scout Guide"},{"v":7150,"d":"7150.00"},null,{"$f":"IFERROR(HLOOKUP(B7,receipt_entry,47,0),\"\")","v":{"v":7150,"d":"7150.00"}},null,{"$f":"IFERROR(HLOOKUP(B7,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":7150,"d":"7150.00"}]
[4,{"$f":"'Cash Book Mad'!A6","v":"SMC Training"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B8,receipt_entry,47,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IFERROR(HLOOKUP(B8,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
[5,{"$f":"'Cash Book Mad'!A7","v":"Internet"},{"v":3252,"d":"3252.00"},null,{"$f":"IFERROR(HLOOKUP(B9,receipt_entry,47,0),\"\")","v":{"v":3252,"d":"3252.00"}},null,{"$f":"IFERROR(HLOOKUP(B9,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":3252,"d":"3252.00"}]
[6,{"$f":"'Cash Book Mad'!A8","v":"Cycle and Transport Voucher"},{"v":20740,"d":"20740.00"},null,{"$f":"IFERROR(HLOOKUP(B10,receipt_entry,47,0),\"\")","v":{"v":20740,"d":"20740.00"}},null,{"$f":"IFERROR(HLOOKUP(B10,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":20740,"d":"20740.00"}]
[7,{"$f":"'Cash Book Mad'!A9","v":"Scholarship"},{"v":3600,"d":"3600.00"},null,{"$f":"IFERROR(HLOOKUP(B11,receipt_entry,47,0),\"\")","v":{"v":3600,"d":"3600.00"}},null,{"$f":"IFERROR(HLOOKUP(B11,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":3600,"d":"3600.00"}]
[8,{"$f":"'Cash Book Mad'!A10","v":"Science"},{"v":10000,"d":"10000.00"},null,{"$f":"IFERROR(HLOOKUP(B12,receipt_entry,47,0),\"\")","v":{"v":10000,"d":"10000.00"}},null,{"$f":"IFERROR(HLOOKUP(B12,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":10000,"d":"10000.00"},null,null,"Entry (Cr /Dr ) करने के लिए इस आइकॉन पर क्लिक करे |"]
[9,{"$f":"'Cash Book Mad'!A11","v":"Gas Subcidy, MDM, Cook-Cum Helper"},60663.42,null,{"$f":"IFERROR(HLOOKUP(B13,receipt_entry,47,0),\"\")","v":60663.42},null,{"$f":"IFERROR(HLOOKUP(B13,payment_entry,44,0),\"\")","v":{"v":50545,"d":"50545.00"}},null,{"v":10118.419999999998,"d":"10118.42"}]
[10,{"$f":"'Cash Book Mad'!A12","v":"Bhawan Nirman"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B14,receipt_entry,47,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IFERROR(HLOOKUP(B14,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
[11,{"$f":"'Cash Book Mad'!A13","v":"Bank Interest"},32824.72,null,{"$f":"IFERROR(HLOOKUP(B15,receipt_entry,47,0),\"\")","v":32824.72},null,{"$f":"IFERROR(HLOOKUP(B15,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,32824.72]
[12,{"$f":"'Cash Book Mad'!A14","v":"School Repairing"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B16,receipt_entry,47,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IFERROR(HLOOKUP(B16,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
[13,{"$f":"'Cash Book Mad'!A15","v":"Lab"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B17,receipt_entry,47,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IFERROR(HLOOKUP(B17,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
[14,{"$f":"'Cash Book Mad'!A16","v":"Game related"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B18,receipt_entry,47,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IFERROR(HLOOKUP(B18,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
[15,{"$f":"'Cash Book Mad'!A17","v":"Liberary"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B19,receipt_entry,47,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IFERROR(HLOOKUP(B19,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
[16,{"$f":"'Cash Book Mad'!A18","v":"Electricty/Water Bill"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B20,receipt_entry,47,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IFERROR(HLOOKUP(B20,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
[17,{"$f":"'Cash Book Mad'!A19","v":"FVC"},{"v":500,"d":"500.00"},null,{"$f":"IFERROR(HLOOKUP(B21,receipt_entry,47,0),\"\")","v":{"v":500,"d":"500.00"}},null,{"$f":"IFERROR(HLOOKUP(B21,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":500,"d":"500.00"}]
[18,{"$f":"'Cash Book Mad'!A20","v":"Other1"},{"v":3526,"d":"3526.00"},null,{"$f":"IFERROR(HLOOKUP(B22,receipt_entry,47,0),\"\")","v":{"v":3526,"d":"3526.00"}},null,{"$f":"IFERROR(HLOOKUP(B22,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":3526,"d":"3526.00"},null,null,"क्या करू ????????"]
[19,{"$f":"'Cash Book Mad'!A21","v":"Other2"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B23,receipt_entry,47,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IFERROR(HLOOKUP(B23,payment_entry,44,0),\"\")","v":{"v":0,"d":"0.00"}},null,{"v":0,"d":"0.00"}]
[20,{"$f":"'Cash Book Mad'!A22","v":"Other3"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B24,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B24,payment_entry,44,0),\"\")","v":""},null,""]
[21,{"$f":"'Cash Book Mad'!A23","v":"Other4"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B25,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B25,payment_entry,44,0),\"\")","v":""},null,""]
[22,{"$f":"'Cash Book Mad'!A24","v":"Other5"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B26,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B26,payment_entry,44,0),\"\")","v":""},null,""]
[23,{"$f":"'Cash Book Mad'!A25","v":"Other6"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B27,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B27,payment_entry,44,0),\"\")","v":""},null,""]
[24,{"$f":"'Cash Book Mad'!A26","v":"Other7"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B28,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B28,payment_entry,44,0),\"\")","v":""},null,""]
[25,{"$f":"'Cash Book Mad'!A27","v":"Other8"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B29,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B29,payment_entry,44,0),\"\")","v":""},null,""]
[26,{"$f":"'Cash Book Mad'!A28","v":"Other9"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B30,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B30,payment_entry,44,0),\"\")","v":""},null,""]
[27,{"$f":"'Cash Book Mad'!A29","v":"Other10"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B31,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B31,payment_entry,44,0),\"\")","v":""},null,""]
[28,{"$f":"'Cash Book Mad'!A30","v":"Other11"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B32,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B32,payment_entry,44,0),\"\")","v":""},null,""]
[29,{"$f":"'Cash Book Mad'!A31","v":"Other12"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B33,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B33,payment_entry,44,0),\"\")","v":""},null,""]
[30,{"$f":"'Cash Book Mad'!A32","v":"Other13"},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B34,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B34,payment_entry,44,0),\"\")","v":""},null,""]
[31,{"$f":"'Cash Book Mad'!A33","v":0},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B35,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B35,payment_entry,44,0),\"\")","v":""},null,""]
[32,{"$f":"'Cash Book Mad'!A34","v":0},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B36,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B36,payment_entry,44,0),\"\")","v":""},null,""]
[33,{"$f":"'Cash Book Mad'!A35","v":0},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B37,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B37,payment_entry,44,0),\"\")","v":""},null,""]
[34,{"$f":"'Cash Book Mad'!A36","v":0},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B38,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B38,payment_entry,44,0),\"\")","v":""},null,""]
[35,{"$f":"'Cash Book Mad'!A37","v":0},{"v":0,"d":"0.00"},null,{"$f":"IFERROR(HLOOKUP(B39,receipt_entry,47,0),\"\")","v":""},null,{"$f":"IFERROR(HLOOKUP(B39,payment_entry,44,0),\"\")","v":""},null,""]
["Toatl",null,{"$f":"SUM(C5:C39)","v":152482.54},{"$f":"SUM(D5:D39)","v":{"v":550,"d":"550.00"}},207482.54,{"v":5550,"d":"5550.00"},{"v":50545,"d":"50545.00"},{"v":0,"d":"0.00"},{"$f":"IFERROR(E40-G40,\"\")","v":156937.54},{"v":5550,"d":"5550.00"}]
["Grand Total",null,{"$f":"C40+D40","v":153032.54},null,{"$f":"E40+F40","v":213032.54},null,{"$f":"G40+H40","v":{"v":50545,"d":"50545.00"}},null,{"$f":"I40+J40","v":162487.54}]

{"sheet":"Entry Cr&Dr","index":3,"n_rows":45,"n_cols":16,"rows_kept":45,"merged":[[0,0,0,10],[0,11,3,16],[2,0,2,4],[2,5,44,5],[2,6,2,10],[6,11,6,13],[6,15,6,17],[9,13,9,15]]}
[{"$f":"'Cash Book Mad'!A1","v":"Government Senior Secondary School, Rooppura"},{"$nulls":10},"Receipt वाले कोलम में जो राशि जिस मद में आई है वो मद सेलेक्ट करके विवरण लिखे तथा राशि का इन्द्राज करे |\nPayment वाले कोलम में जो राशि आपने खर्च की उसका मद सेलेक्ट करके विवरण लिखे तथा राशि का इन्द्राज करे |"]
[]
["Receipt ",{"$nulls":5},"Payment"]
["दिनाक","मद (जिसमे राशि आई है)","राशि प्राप्त होने का अन्य विवरण ","राशि (जो आई है)","राशि जमा होने का तरीका",null,"दिनाक","मद (जिसमे से राशि खर्च हुई है)","किसको दिया गया ","राशि (जो दी गई)","राशि देने का तरीका"]
["2020-07-01","CSG","samsa dwara prapt",{"v":50000,"d":"50000.00"},"Online",null,"2020-07-01","Gas Subcidy, MDM, Cook-Cum Helper","toshina mahila ko cheque dwara bhugtan",{"v":16944,"d":"16944.00"},"By Cheque"]
["2020-07-02","Vikas Kosh","Raseed Number 50/15 Dated 02-07-20",{"v":5000,"d":"5000.00"},"Cash",null,"2020-07-02","Gas Subcidy, MDM, Cook-Cum Helper","sri banwari ko cheque dwara bhugtan",{"v":1965,"d":"1965.00"},"By Cheque"]
["2020-07-03",{"$nulls":5},"2020-07-03","Gas Subcidy, MDM, Cook-Cum Helper","ashok kumar fal sabji",{"v":12579,"d":"12579.00"},"By Cheque","Receipt प्रिंट एंड चेक  करने के लिए यहाँ Click करे |",{"$nulls":3},"Payment प्रिंट एंड चेक  करने के लिए यहाँ Click करे |"]
["2020-07-04",{"$nulls":5},"2020-07-04","Gas Subcidy, MDM, Cook-Cum Helper","jeewan ram jhala kirana",{"v":19057,"d":"19057.00"},"By Cheque"]
["2020-07-05",{"$nulls":5},"2020-07-05"]
["2020-07-06",{"$nulls":5},"2020-07-06",{"$nulls":6},"क्या करू ????????"]
["2020-07-07",{"$nulls":5},"2020-07-07"]
["2020-07-08",{"$nulls":5},"2020-07-08"]
["2020-07-09",{"$nulls":5},"2020-07-09"]
["2020-07-10",{"$nulls":5},"2020-07-10"]
["2020-07-11",{"$nulls":5},"2020-07-11"]
["2020-07-12",{"$nulls":5},"2020-07-12"]
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