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{"sheet":"Deposit Form ","index":0,"n_rows":72,"n_cols":6,"rows_kept":72,"cut":false,"hidden":false,"merged":[[27,6,27,9],[28,2,28,4],[43,1,43,5],[44,1,44,2],[45,1,45,5],[27,2,27,3],[47,1,47,2],[6,1,6,2],[0,0,0,5],[1,0,1,5],[3,1,3,2],[4,1,4,2],[5,1,5,2]]}
[" Por Vida Deposit Form"]
["1135 Mission Rd.             San Antonio, TX  78210             Phone: (210) 532-8816          Fax: (210) 534-0795"]
[]
["Date:",null,null,null,"Revision 5"]
["Employee Name:",null,null,null,"Revision Date","2018-09-04"]
["Campus:     "]
["Type of Deposit:"]
[]
[]
["Date","Received From","Student First and Last Name","Check #","Check Amount","Cash "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Check Total ------------->>>>>>",null,{"$f":"SUM(E11:E27)","v":0}]
[null,null,"Coin & Bills Total -------------------------->>>>>",null,null,{"$f":"SUM(F11:F27)","v":0}]
[null,null,"Total Deposit -------------------------------->>>>>",null,null,{"$f":"+E28+F29","v":0}]
[]
["Breakdown","# of Coins","Total Coins","Breakdown","# of Bills","Total Bills"]
[0.01,null,{"$f":"+A33*B33","v":0},1,null,{"$f":"+D33*E33","v":0}]
[0.05,null,{"$f":"+A34*B34","v":0},2,null,{"$f":"+D34*E34","v":0}]
[0.1,null,0,5,null,0]
[0.25,null,0,10,null,0]
[0.5,null,0,20,null,0]
[1,null,0,50,null,0]
[null,null,null,100,null,0]
[null,null,{"$f":"SUM(C33:C39)","v":0},null,null,{"$f":"SUM(F33:F39)","v":0}]
[]
[null,null,null,"Total Coins & Bills ",null,{"$f":"+C40+F40","v":0}]
[null,null,null,"Should = Coins & Bills Above"]
["Employee's Signature:"]
[]
["Accountant's Signature:"]
[]
["GL Account:","Drop down list"]
[]
[null,"Drop down list"]
[null,"Administration"]
[null,"Por Vida Academy"]
[null,"Corpus Christi College Prep"]
[null,"Cesar E. Chavez Academy"]
[]
[null,"Drop down list"]
[null,"Cafeteria Deposit"]
[null,"T-Shirt Deposit"]
[null,"Cell Phone Deposit"]
[null,"Graduation Deposit"]
[]
[]
[null,"Drop down list"]
[null,"PVA Cafeteria (161-00-5751.00-001-X-00-0-16)"]
[null,"CCCP Cafeteria (161-00-5751.00-002-X-00-0-16)"]
[null,"CEC Cafeteria (161-00-5751.00-003-X-00-0-16)"]
[null,"PVA T-Shirt (420-23-6399.00-001-X-24-0-97)"]
[null,"CCCP T-Shirt (420-23-6399.00-002-X-24-0-97)"]
[null,"PVA Cell Phone (161-00-5749.00-001-X-00-0-12)"]
[null,"PVA Graduation  (420-11-6499.26-001-X-11-0-00)"]
[null,"CCCP Graduation  (420-11-6499.27-002-X-11-0-00)"]
[null,"CEC Graduation  (420-11-6499.28-003-X-11-0-00)"]

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[" Por Vida Receipt Form"]
["1135 Mission Rd.             San Antonio, TX  78210             Phone: (210) 532-8816          Fax: (210) 534-0795"]
[]
[]
[null,null,"RECEIPT  NO.",1]
[null,null,"DATE",{"$f":"TODAY()","v":"2022-01-24"}]
[]
[]
["Sold to:","Parent/Guardian"]
["Student Name:","Students Name"]
[]
["PAYMENT METHOD","CHECK NO."]
["Cash or Check"]
[]
["QTY","DESCRIPTION",null,"UNIT PRICE","LINE TOTAL"]
[1,"Drop down list",null,0,{"$f":"+A16*D16","v":0}]
[]
[]
[]
["Received By:"]
[]
[]
[]
["Drop down list"]
["T-Shirt Receipt"]
["Cell Phone Receipt"]
["Graduation Gown Receipt"]
["Other"]