{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["بيان المصاريف"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"بيان المصاريف","index":0,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[0,0,0,8],[0,9,0,10],[2,9,2,10],[3,1,3,2],[3,4,3,5],[4,1,4,2],[4,4,4,5],[5,1,5,2],[17,2,17,3],[18,2,18,3],[19,0,19,1],[19,2,19,3],[21,0,21,3],[21,7,21,10]]}
["رقم البيان:"]
["بيان المصروفات"]
["معلومات الموظفين",{"$nulls":8},"فترة الدفع"]
["الاسم",null,null,"القسم",{"$nulls":5},"من",{"$f":"MIN(A9:A13)","v":"00:00:00"}]
["معرّف الموظف",null,null,"المدير",{"$nulls":5},"إلى",{"$f":"MAX(A9:A13)","v":"00:00:00"}]
["المنصب"]
[]
["التاريخ","الحساب","الوصف","الفندق","التنقل","الوقود","الوجبات","الهاتف","الترفيه","متنوع","الإجمالي"]
[{"$nulls":10},{"$f":"SUM(D9:J9)","v":0}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":3},{"$f":"SUBTOTAL(109,المصاريف[الفندق])","v":0},{"$f":"SUBTOTAL(109,المصاريف[التنقل])","v":0},{"$f":"SUBTOTAL(109,المصاريف[الوقود])","v":0},{"$f":"SUBTOTAL(109,المصاريف[الوجبات])","v":0},{"$f":"SUBTOTAL(109,المصاريف[الهاتف])","v":0},{"$f":"SUBTOTAL(109,المصاريف[الترفيه])","v":0},{"$f":"SUBTOTAL(109,المصاريف[متنوع])","v":0}]
["الإجمالي الفرعي",{"$nulls":9},{"$f":"SUM(K9:K13)","v":0}]
["الدفعات المقدمة"]
["الإجمالي",{"$nulls":9},{"$f":"(K15-K16)","v":0}]
["تمت الموافقة من قِبل",null," الملاحظات"]
[]
[]
[]
["لاستخدام المكتب فقط"]