{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":3,"n_cols":12,"rows_kept":3,"merged":[[0,0,0,11]]}
["GENERAL DEVIATIONS 2021/2022"]
["Number","Date Received ","Program","Description of Goods/Service","Reason for Deviation","Name of Supplier","Value","Date Approved by CFO","Date Recommended by BAC","Date Approved by DG/ADG ","Date Memo Scanned and  Client Informed of Approval","Comments"]
["Dev/010/2021/2022","2021-08-31","3","Install new DVR to CCTV Camera in East London Provincial Office ","expand scope on the existing contract","Fadelity ADT ",{"v":6145.96,"d":"R 6,145.96"},"2021-09-09","N/A","N/A","2021-09-09","The memo was routed using the ememo system ,after the approval of the CFO the East London Office compiled a Vas2 without the memo number ,The memo was brought to Bid office from the procurement section on 1 October 2021 for Bid office to allocate a deviation number."]