{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Travel expense calculator"],"read":"whole","date_system":"1900"}

{"sheet":"Travel expense calculator","index":0,"n_rows":40,"n_cols":10,"rows_kept":40,"merged":[[2,1,2,9],[4,1,4,2],[4,3,4,4],[4,6,4,9],[5,1,5,2],[5,3,5,4],[5,6,5,7],[5,8,5,9],[6,1,7,1],[6,3,6,4],[6,6,6,7],[6,8,6,9],[7,3,7,4],[7,6,7,7],[7,8,7,9],[8,1,8,2],[8,3,8,4],[8,6,8,7],[8,8,8,9],[9,2,9,4],[9,6,9,7],[9,8,9,9],[11,1,12,1],[11,2,11,4],[11,6,11,9]]}
[]
[]
[null,"Travel Expense Calculator"]
[]
[null,"Employee Name",{"$nulls":4},"Expenses at a glance"]
[null,"Employee ID",{"$nulls":4},"Total trip days"]
[null,"Trip dates","Start on",{"$nulls":3},"Transportation Expense",null,{"$f":"E40","v":{"v":0,"d":"$0.00"}}]
[null,null,"End on",{"$nulls":3},"Lodging Expense",null,{"$f":"F40","v":{"v":0,"d":"$0.00"}}]
[null,"Purpose",{"$nulls":4},"Meal Expense",null,{"$f":"SUM(G40:J40)","v":{"v":0,"d":"$0.00"}}]
[{"$nulls":6},"TOTAL EXPENSES ON TRIP",null,{"$f":"SUM(I7:I9)","v":{"v":0,"d":"$0.00"}}]
[]
[null,"Date","Transportation",null,null,"Lodging","Meals"]
[null,null,"From (origin)","to (destination)","$","$","Breakfast","Lunch","Dinner","Snacks"]
{"$rows_empty":26}
[{"$nulls":4},{"$f":"SUBTOTAL(109,[Column5])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,[Column6])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,[Column7])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,[Column8])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,[Column9])","v":{"v":0,"d":"$0.00"}},{"$f":"SUBTOTAL(109,[Column10])","v":{"v":0,"d":"$0.00"}}]