[
 {
  "owner": "Administrator", 
  "docstatus": 0, 
  "creation": "2012-03-27 14:35:40", 
  "modified_by": "Administrator", 
  "modified": "2012-03-27 14:35:40"
 }, 
 {
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  "module": "Accounts", 
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  "issingle": 1, 
  "name": "__common__", 
  "colour": "White:FFF", 
  "_last_update": "1294312169", 
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  "version": 12, 
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  "allow_copy": 1
 }, 
 {
  "name": "__common__", 
  "parent": "Bank Reconciliation", 
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 }, 
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 }, 
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  "name": "Bank Reconciliation", 
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 {
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 }, 
 {
  "doctype": "DocField", 
  "label": "Head HTML", 
  "fieldname": "head_html", 
  "fieldtype": "HTML", 
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 }, 
 {
  "description": "Select account head of the bank where cheque was deposited.", 
  "doctype": "DocField", 
  "label": "Bank Account", 
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  "colour": "White:FFF", 
  "doctype": "DocField", 
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  "doctype": "DocField", 
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  "label": "Update Clearance Date", 
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  "doctype": "DocField", 
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]