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{"sheet":"Sheet1","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,1,0,4],[1,1,1,6],[2,1,2,6],[3,1,3,6],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,1,9,6],[10,1,10,6],[11,1,11,6]]}
["#","ALL LINES START WITH HASH ARE COMMENTS AND WILL BE IGNORED"]
["#","Notes:"]
["#","1) Columns with asterisk (*) are required."]
["#","2) Columns with plus (+) are required with conditions.\t\t\t\t"]
["#","3) Options / Explanations:"]
["#","- Type: bank, current_assets, fixed_assets, non_current_assets, credit_cards, current_liabilities, non_current_liabilities, equity"]
["#","            income, other_income, cost_of_sales, expenses, other_expenses"]
["#","- Currency: Required for Bank and Credit Cards. ISO Currency code, eg. MYR, USD, SGD…"]
["#","- Account Code"]
["#","- Header:  Parent account name"]
["#","- Classification: Required for other than Bank type. Value = Operating, Financing, Investing"]
["#","4) Currency is only applicable for bank and credit card accounts, all other accounts and categories will be defaulted to home currency."]
[]
["#","Type *","Name *","Description","Currency +","Code","Header","Classification for Cash Flow Statement +"]
[null,"bank","Current Account","This is a simple description.","MYR","1-401"]
[null,"current_assets","Account Receivable 2 (SGD)",null,"SGD"]
[null,"bank","Sub Current Account 1","This is a sub account for Current Account","MYR",null,"Current Account","Operating"]
[null,"bank","Sub Current Account 2","This is a sub account for Current Account","MYR",null,"Current Account","Operating"]