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[{"$nulls":3},"CONTRÔLE SUR SITE DE LA CAISSE",{"$nulls":5},"Institut","Compte bilan","OTP"]
[{"$nulls":3},"Compte bilan","100xxx","Institut",null,"N° d'OTP","U.00000","Liste"]
[{"$nulls":9},"Audiovisuel",100509,"U.00606"]
[{"$nulls":4},"Exemple",{"$nulls":4},"ISFM",100508,"U.01286"]
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[{"$nulls":9},"Sitel",100112,"U.00606"]
["Pièces et billets","Quantité","Montant","Solde caisse",null,"Libellé",null,null,"Montant","Crédit Acceuil",100500,"U.01014"]
[{"$nulls":5},"Report au 31.12.2008",null,null,{"v":1388.85,"d":"1,388.85"},"Fac. Droit",100502,"U.00374"]
[{"$nulls":9},"Secré. Fac. Sciences",100503,"U.00911"]
[{"$nulls":5},"Migrol - Essence du 10.01.2009",null,null,{"v":-55,"d":"-55.00"},"SES",100504,"U.00355"]
[0.05,1,{"$f":"+A11*B11","v":0.05},{"$f":"+C11","v":0.05},{"$nulls":5},"Physio. Véget.",100505,"U.01034"]
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[{"v":0.2,"d":"0.20"},1,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"$nulls":5},"Véh. Géologie",100507,"U.00980"]
[{"v":0.5,"d":"0.50"},1,{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"$nulls":5},"Inst. Histoire",100510,"U.01056"]
[{"v":1,"d":"1.00"},2,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"$nulls":5},"Droit de bail",100511,"U.00366"]
[{"v":2,"d":"2.00"},1,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[{"v":5,"d":"5.00"},0,0,0]
[{"v":10,"d":"10.00"},1,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[{"v":20,"d":"20.00"},1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[{"v":50,"d":"50.00"},0,0,0]
[{"v":100,"d":"100.00"},1,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"v":200,"d":"200.00"},1,{"v":200,"d":"200.00"},{"v":200,"d":"200.00"}]
[{"v":1000,"d":"1,000.00"},1,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["Total  de l'argent en caisse lors du contrôle",null,null,{"$f":"SUM(D11:D23)","v":{"v":1334.85,"d":"1,334.85"}},null,"Solde selon livre de caisse lors du contrôle",null,null,{"$f":"SUM(I8:I23)","v":{"v":1334.85,"d":"1,334.85"}}]
[{"$nulls":5},{"$f":"+A24","v":"Total  de l'argent en caisse lors du contrôle"},null,null,{"$f":"-D24","v":{"v":-1334.85,"d":"-1,334.85"}}]
[{"$nulls":5},"Solde en caisse lors du contrôle",null,null,{"$f":"+I24+I25","v":0}]
[]
["Pour accord"]
["Pour le bureau des fonds de tiers",{"$nulls":4},"Le caissier",null,"Fait le :","2009-01-20"]
[{"$nulls":5},"M ou Mme X"]