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["Statement number:"]
["Expense Statement"]
["Employee information",{"$nulls":8},"Pay period"]
["Name",null,null,"Department",{"$nulls":5},"From",{"$f":"MIN(A9:A13)","v":"00:00:00"}]
["Employee ID",null,null,"Manager",{"$nulls":5},"To",{"$f":"MAX(A9:A13)","v":"00:00:00"}]
["Position"]
[]
["Date","Account","Description","Hotel","Transport","Fuel","Meals","Phone","Entertainment","Misc.","TOTAL"]
[{"$nulls":10},{"$f":"SUM(D9:J9)","v":0}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":3},{"$f":"SUBTOTAL(109,Expenses[Hotel])","v":0},{"$f":"SUBTOTAL(109,Expenses[Transport])","v":0},{"$f":"SUBTOTAL(109,Expenses[Fuel])","v":0},{"$f":"SUBTOTAL(109,Expenses[Meals])","v":0},{"$f":"SUBTOTAL(109,Expenses[Phone])","v":0},{"$f":"SUBTOTAL(109,Expenses[Entertainment])","v":0},{"$f":"SUBTOTAL(109,Expenses[Misc.])","v":0}]
["Subtotal",{"$nulls":9},{"$f":"SUM(K9:K13)","v":0}]
["Advances"]
["TOTAL",{"$nulls":9},{"$f":"(K15-K16)","v":0}]
["Approved by",null," Notes"]
[]
[]
[]
["For Office Use Only"]