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{"sheet":"דוח הוצאות","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]]}
["מספר דוח:"]
["דוח הוצאות"]
["פרטי עובד",{"$nulls":8},"תקופת תשלום"]
["שם",null,null,"מחלקה",{"$nulls":5},"מ-",{"$f":"MIN(A9:A13)","v":"00:00:00"}]
["מזהה עובד",null,null,"מנהל",{"$nulls":5},"עד",{"$f":"MAX(A9:A13)","v":"00:00:00"}]
["תפקיד"]
[]
["תאריך","חשבון","תיאור","מלון","תחבורה","דלק","ארוחות","טלפון","בידור","שונות","סה\"כ"]
[{"$nulls":10},{"$f":"SUM(D9:J9)","v":0}]
[{"$nulls":10},{"$f":"SUM(D10:J10)","v":0}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":3},{"$f":"SUBTOTAL(109,הוצאות[מלון])","v":0},{"$f":"SUBTOTAL(109,הוצאות[תחבורה])","v":0},{"$f":"SUBTOTAL(109,הוצאות[דלק])","v":0},{"$f":"SUBTOTAL(109,הוצאות[ארוחות])","v":0},{"$f":"SUBTOTAL(109,הוצאות[טלפון])","v":0},{"$f":"SUBTOTAL(109,הוצאות[בידור])","v":0},{"$f":"SUBTOTAL(109,הוצאות[שונות])","v":0}]
["סכום ביניים",{"$nulls":9},{"$f":"SUM(K9:K13)","v":0}]
["מקדמות"]
["סה\"כ",{"$nulls":9},{"$f":"(K15-K16)","v":0}]
["אושר על-ידי",null," הערות"]
[]
[]
[]
["לשימוש משרדי בלבד"]