{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":45,"n_cols":6,"rows_kept":45,"merged":[[6,1,6,3],[6,5,7,6],[7,1,7,3]],"flags":["formulas_cached_only"]}
["STATIONERY REQUESTED FORM "]
[]
[null,"ACT",null,null,"Ref. No.:"]
[null,"ADEPT",null,null,"Date:"]
[null,"Lightpoint"]
[]
["Reason:",{"$nulls":3},"Usage Period:"]
["原因:",{"$nulls":3},"使用時間:"]
[]
["Item #","Particulars","Unit ","Unit cost","P.O. Y/N","Amount金額"]
["號碼","詳情","單位","單價","附件 有/無","HK$/"]
{"$rows_empty":21}
[null,"Total Amount 總額",null,null,"HK$/"]
[]
["Prepared By填寫人:",{"$nulls":3},"Approved By批核人:"]
["Date日期 :",{"$nulls":3},"Date日期:"]
[]
["Account Used Only 會計專用"]
["Please sign for cheque No. __________ / Cash Amount ___________  on _____________"]
["請簽收支票(號碼#                                   )  或現金總額   ______________  於 _____________."]
[]
["Received by收款人:",{"$nulls":3},"A/C Ref:"]
["Date日期:",{"$nulls":3},"會計編號:"]
[]
["Please send to Accounts Department after getting approval. 經批准以後, 請交往會計部."]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}