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{"sheet":"Data","index":0,"n_rows":42,"n_cols":2,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[]
["S.No","Exp. Account"]
[{"$f":"IF(B3=\"\",\"\",SUBTOTAL(3,B$3:B3))","v":1},"ح / مصروف المخالفات المروريه"]
[{"$f":"IF(B4=\"\",\"\",SUBTOTAL(3,B$3:B4))","v":2},"ح / ضريبة مستحقة ( ضريبة جمارك )"]
[{"$f":"IF(B5=\"\",\"\",SUBTOTAL(3,B$3:B5))","v":3},"ح / مخصص الزكاة ( سداد ضريبة القيمة المضافة )"]
[{"$f":"IF(B6=\"\",\"\",SUBTOTAL(3,B$3:B6))","v":4},"ح / مصروفات مدفوعه مقدما"]
[{"$f":"IF(B7=\"\",\"\",SUBTOTAL(3,B$3:B7))","v":5},"ح / سلف الموظفين"]
[{"$f":"IF(B8=\"\",\"\",SUBTOTAL(3,B$3:B8))","v":6},"ح / مصاريف خروج وعوده"]
[{"$f":"IF(B9=\"\",\"\",SUBTOTAL(3,B$3:B9))","v":7},"ح / مصاريف الكهرباء"]
[{"$f":"IF(B10=\"\",\"\",SUBTOTAL(3,B$3:B10))","v":8},"ح / مصاريف البريد"]
[{"$f":"IF(B11=\"\",\"\",SUBTOTAL(3,B$3:B11))","v":9},"ح / مصاريف التصاديق"]
[{"$f":"IF(B12=\"\",\"\",SUBTOTAL(3,B$3:B12))","v":10},"ح / مصاريف الغاز فرع الجبيل معرض 9,8"]
[{"$f":"IF(B13=\"\",\"\",SUBTOTAL(3,B$3:B13))","v":""}]
[{"$f":"IF(B14=\"\",\"\",SUBTOTAL(3,B$3:B14))","v":""}]
[{"$f":"IF(B15=\"\",\"\",SUBTOTAL(3,B$3:B15))","v":""}]
[{"$f":"IF(B16=\"\",\"\",SUBTOTAL(3,B$3:B16))","v":""}]
[{"$f":"IF(B17=\"\",\"\",SUBTOTAL(3,B$3:B17))","v":""}]
[{"$f":"IF(B18=\"\",\"\",SUBTOTAL(3,B$3:B18))","v":""}]
[{"$f":"IF(B19=\"\",\"\",SUBTOTAL(3,B$3:B19))","v":""}]
[{"$f":"IF(B20=\"\",\"\",SUBTOTAL(3,B$3:B20))","v":""}]
[{"$f":"IF(B21=\"\",\"\",SUBTOTAL(3,B$3:B21))","v":""}]
[{"$f":"IF(B22=\"\",\"\",SUBTOTAL(3,B$3:B22))","v":""}]
[{"$f":"IF(B23=\"\",\"\",SUBTOTAL(3,B$3:B23))","v":""}]
[{"$f":"IF(B24=\"\",\"\",SUBTOTAL(3,B$3:B24))","v":""}]
[{"$f":"IF(B25=\"\",\"\",SUBTOTAL(3,B$3:B25))","v":""}]
[{"$f":"IF(B26=\"\",\"\",SUBTOTAL(3,B$3:B26))","v":""}]
[{"$f":"IF(B27=\"\",\"\",SUBTOTAL(3,B$3:B27))","v":""}]
[{"$f":"IF(B28=\"\",\"\",SUBTOTAL(3,B$3:B28))","v":""}]
[{"$f":"IF(B29=\"\",\"\",SUBTOTAL(3,B$3:B29))","v":""}]
[{"$f":"IF(B30=\"\",\"\",SUBTOTAL(3,B$3:B30))","v":""}]
[{"$f":"IF(B31=\"\",\"\",SUBTOTAL(3,B$3:B31))","v":""}]
[{"$f":"IF(B32=\"\",\"\",SUBTOTAL(3,B$3:B32))","v":""}]
[{"$f":"IF(B33=\"\",\"\",SUBTOTAL(3,B$3:B33))","v":""}]
[{"$f":"IF(B34=\"\",\"\",SUBTOTAL(3,B$3:B34))","v":""}]
[{"$f":"IF(B35=\"\",\"\",SUBTOTAL(3,B$3:B35))","v":""}]
[{"$f":"IF(B36=\"\",\"\",SUBTOTAL(3,B$3:B36))","v":""}]
[{"$f":"IF(B37=\"\",\"\",SUBTOTAL(3,B$3:B37))","v":""}]
[{"$f":"IF(B38=\"\",\"\",SUBTOTAL(3,B$3:B38))","v":""}]
[{"$f":"IF(B39=\"\",\"\",SUBTOTAL(3,B$3:B39))","v":""}]
[{"$f":"IF(B40=\"\",\"\",SUBTOTAL(3,B$3:B40))","v":""}]
[{"$f":"IF(B41=\"\",\"\",SUBTOTAL(3,B$3:B41))","v":""}]
[{"$f":"IF(B42=\"\",\"\",SUBTOTAL(3,B$3:B42))","v":""}]

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[]
[]
["S.No","Date","Exp. Account","Branch & Dep.","Description","Bank Name","Amount"]
[{"$f":"IF(C5=\"\",\"\",SUBTOTAL(3,C$5:C5))","v":1},"2018-01-10","ح / مصروف المخالفات المروريه",null,"تسديد مخالفة مروريه على الموظف - محمود ابو شوشه - للسياره ح ك ك - 7417","حساب الشركة بنك الجزيره",300]
[{"$f":"IF(C6=\"\",\"\",SUBTOTAL(3,C$5:C6))","v":2},"2018-01-10","ح / مصروف المخالفات المروريه",null,"تسديد مخالفة مروريه على الموظف -عواد العقلب - للسياره ح ر ص - 2764","حساب الشركة بنك الجزيره",100]
[{"$f":"IF(C7=\"\",\"\",SUBTOTAL(3,C$5:C7))","v":3},"2018-01-10","ح / مصروف المخالفات المروريه",null,"تسديد مخالفة مروريه على الموظف - بارديب كومار مان - للسياره ب ب ط - 5907","حساب الشركة بنك الجزيره",100]
[{"$f":"IF(C8=\"\",\"\",SUBTOTAL(3,C$5:C8))","v":4},"2018-01-10","ح / مصروف المخالفات المروريه",null,"تسديد مخالفة مروريه على الموظف - ايمن الدح - سيارة رقم ح ي ك - 3954","حساب الشركة بنك الجزيره",100]
[{"$f":"IF(C9=\"\",\"\",SUBTOTAL(3,C$5:C9))","v":5},"2018-01-03","ح / ضريبة مستحقة ( ضريبة جمارك )",null,"سداد القيمة المضافة الجمركيه وضريبة الجمارك  لمكنة  الجديده قادمه من تايوان لرقم ضريبي - 3010593061","حساب الشركة بنك الجزيره",1264]
[{"$f":"IF(C10=\"\",\"\",SUBTOTAL(3,C$5:C10))","v":6},"2018-01-11","ح / مخصص الزكاة ( سداد ضريبة القيمة المضافة )",null,"سداد فواتير مصلحة الزكاه لرقم 3010593061154001 عن عام 2015","حساب الشركة بنك الجزيره",135218]
[{"$f":"IF(C11=\"\",\"\",SUBTOTAL(3,C$5:C11))","v":7},"2018-01-11","ح / مخصص الزكاة ( سداد ضريبة القيمة المضافة )",null,"سداد فواتير مصلحة الزكاه لرقم 3010593061154001 عن عام 2016","حساب الشركة بنك الجزيره",122073]
[{"$f":"IF(C12=\"\",\"\",SUBTOTAL(3,C$5:C12))","v":8},"2018-01-13","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل فواز حمادي + تجديد الاقامة","حساب الشركة بنك الجزيره",5916]
[{"$f":"IF(C13=\"\",\"\",SUBTOTAL(3,C$5:C13))","v":9},"2018-01-13","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل عدنان مظهر صديقو + تجديد الاقامة","حساب الشركة بنك الجزيره",3150]
[{"$f":"IF(C14=\"\",\"\",SUBTOTAL(3,C$5:C14))","v":10},"2018-01-13","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف انتونيو سيرنا","حساب الشركة بنك الجزيره",3150]
[{"$f":"IF(C15=\"\",\"\",SUBTOTAL(3,C$5:C15))","v":11},"2018-01-13","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف كايا  محمود محمد","حساب الشركة بنك الجزيره",3150]
[{"$f":"IF(C16=\"\",\"\",SUBTOTAL(3,C$5:C16))","v":12},"2018-01-13","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف مبارك خان","حساب الشركة بنك الجزيره",3150]
[{"$f":"IF(C17=\"\",\"\",SUBTOTAL(3,C$5:C17))","v":13},"2018-01-13","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف فرحات السيد","حساب الشركة بنك الجزيره",3150]
[{"$f":"IF(C18=\"\",\"\",SUBTOTAL(3,C$5:C18))","v":14},"2018-01-13","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف ياسميل ماماسابانغ","حساب الشركة بنك الجزيره",3150]
[{"$f":"IF(C19=\"\",\"\",SUBTOTAL(3,C$5:C19))","v":15},"2018-01-13","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف محم عبدالله عبدالفتاح","حساب الشركة بنك الجزيره",3150]
[{"$f":"IF(C20=\"\",\"\",SUBTOTAL(3,C$5:C20))","v":16},"2018-01-13","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف عبدالعزيز ابرايم","حساب الشركة بنك الجزيره",3150]
[{"$f":"IF(C21=\"\",\"\",SUBTOTAL(3,C$5:C21))","v":17},"2018-01-14","ح / مصروف المخالفات المروريه",null,"سداد مخالفة مروريه على الموظف - ايمن الدح - سيارة رقم - ح ي ك - 3954","حساب الشركة بنك الجزيره",100]
[{"$f":"IF(C22=\"\",\"\",SUBTOTAL(3,C$5:C22))","v":18},"2018-01-14","ح / مصروف المخالفات المروريه",null,"سداد مخالفة مروريه على الموظف - ايمن الدح - سيارة رقم - ح ي ك - 3945","حساب الشركة بنك الجزيره",300]
[{"$f":"IF(C23=\"\",\"\",SUBTOTAL(3,C$5:C23))","v":19},"2018-01-14","ح / مصروف المخالفات المروريه",null,"سداد مخالفة مروريه على الموظف - عواد العقلب - سيارة رقم - ح ر ص - 2764","حساب الشركة بنك الجزيره",100]
[{"$f":"IF(C24=\"\",\"\",SUBTOTAL(3,C$5:C24))","v":20},"2018-01-14","ح / مصروف المخالفات المروريه",null,"سداد مخالفة مروريه على الموظف - ابراهيم نعيم - سيارة رقم - د ح هـ - 7239","حساب الشركة بنك الجزيره",150]
[{"$f":"IF(C25=\"\",\"\",SUBTOTAL(3,C$5:C25))","v":21},"2018-01-14","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف محمد صالح حسن","حساب الشركة بنك الجزيره",6277]
[{"$f":"IF(C26=\"\",\"\",SUBTOTAL(3,C$5:C26))","v":22},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف عبدالعزيز كنداناث","حساب الشركة بنك الجزيره",5950]
[{"$f":"IF(C27=\"\",\"\",SUBTOTAL(3,C$5:C27))","v":23},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف جامبهير سينجه","حساب الشركة بنك الجزيره",5823]
[{"$f":"IF(C28=\"\",\"\",SUBTOTAL(3,C$5:C28))","v":24},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف كاشف بهادور","حساب الشركة بنك الجزيره",5837]
[{"$f":"IF(C29=\"\",\"\",SUBTOTAL(3,C$5:C29))","v":25},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة احمد محمد محمود","حساب الشركة بنك الجزيره",5930]
[{"$f":"IF(C30=\"\",\"\",SUBTOTAL(3,C$5:C30))","v":26},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة ارون باندري","حساب الشركة بنك الجزيره",5663]
[{"$f":"IF(C31=\"\",\"\",SUBTOTAL(3,C$5:C31))","v":27},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة كوماناند بودا","حساب الشركة بنك الجزيره",5663]
[{"$f":"IF(C32=\"\",\"\",SUBTOTAL(3,C$5:C32))","v":28},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف كيدا تامانغ","حساب الشركة بنك الجزيره",5663]
[{"$f":"IF(C33=\"\",\"\",SUBTOTAL(3,C$5:C33))","v":29},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف راميش بي ك","حساب الشركة بنك الجزيره",5663]
[{"$f":"IF(C34=\"\",\"\",SUBTOTAL(3,C$5:C34))","v":30},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف بير بهادور","حساب الشركة بنك الجزيره",5663]
[{"$f":"IF(C35=\"\",\"\",SUBTOTAL(3,C$5:C35))","v":31},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف بيبيك باندري","حساب الشركة بنك الجزيره",5757]
[{"$f":"IF(C36=\"\",\"\",SUBTOTAL(3,C$5:C36))","v":32},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف عواد علي محسن","حساب الشركة بنك الجزيره",5650]
[{"$f":"IF(C37=\"\",\"\",SUBTOTAL(3,C$5:C37))","v":33},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف السيد عبدالعزيز","حساب الشركة بنك الجزيره",5850]
[{"$f":"IF(C38=\"\",\"\",SUBTOTAL(3,C$5:C38))","v":34},"2018-01-15","ح / مصروفات مدفوعه مقدما",null,"سداد رخصة عمل + رسوم تجديد اقامة الموظف ثائر حمامي","حساب الشركة بنك الجزيره",5743]
[{"$f":"IF(C39=\"\",\"\",SUBTOTAL(3,C$5:C39))","v":35},"2018-01-16","ح / سلف الموظفين",null,"سداد رسوم تابعين للموظف - محمد الخطيب - وتم ايداع المبلغ بالخزينه","حساب الشركة بنك سامبا",6471]
[{"$f":"IF(C40=\"\",\"\",SUBTOTAL(3,C$5:C40))","v":36},"2018-01-18","ح / مصاريف خروج وعوده",null,"سداد رسوم خروج وعودة للموظف رامي صابر ","حساب الشركة بنك الجزيره",200]
[{"$f":"IF(C41=\"\",\"\",SUBTOTAL(3,C$5:C41))","v":37},"2018-01-18","ح / مخصص الزكاة ( سداد ضريبة القيمة المضافة )",null,"سداد فاتورة الزكاة والدخل غاتورة رقم - 2281141875 للفترة 1-7-1436 : 29-6-1437","حساب الشركة بنك الجزيره",1050]
[{"$f":"IF(C42=\"\",\"\",SUBTOTAL(3,C$5:C42))","v":38},"2018-01-18","ح / مخصص الزكاة ( سداد ضريبة القيمة المضافة )",null,"سداد فاتورة الزكاة والدخل  غاتورة رقم - 3002364619374001 للفترة 1-7-1437 : 29-6-1438","حساب الشركة بنك الجزيره",1500]
[{"$f":"IF(C43=\"\",\"\",SUBTOTAL(3,C$5:C43))","v":39},"2018-01-23","ح / مخصص الزكاة ( سداد ضريبة القيمة المضافة )",null,"سداد فاتورة الزكاة والدخل  غاتورة رقم - 3004958235364001 للفترة 1-1-1436: 30-12-1437","حساب الشركة بنك الجزيره",1150]
[{"$f":"IF(C44=\"\",\"\",SUBTOTAL(3,C$5:C44))","v":40},"2018-01-23","ح / مخصص الزكاة ( سداد ضريبة القيمة المضافة )",null,"سداد فاتورة الزكاة والدخل  غاتورة رقم - 3004958235364001","حساب الشركة بنك الجزيره",1200]
[{"$f":"IF(C45=\"\",\"\",SUBTOTAL(3,C$5:C45))","v":41},"2018-01-23","ح / مخصص الزكاة ( سداد ضريبة القيمة المضافة )",null,"سداد فاتورة الزكاة والدخل  غاتورة رقم - 3004958235364001 للفترة  1-1-1438 : 30-12-1438 ","حساب الشركة بنك الجزيره",1800]
[{"$f":"IF(C46=\"\",\"\",SUBTOTAL(3,C$5:C46))","v":42},"2018-01-24","ح / مصروفات مدفوعه مقدما",null,"سداد تجديد رخصة فرع - جاليريا مول الجبيل الصناعية -  فاتورة رقم 5043561","حساب الشركة بنك الجزيره",1186]
[{"$f":"IF(C47=\"\",\"\",SUBTOTAL(3,C$5:C47))","v":43},"2018-01-26","ح / مصاريف الكهرباء",null,"سداد فاتورة كهرباء سكن الموظف - ميشيل بالاحساء لحساب رقم 10085007265","حساب الشركة بنك الجزيره",422]
[{"$f":"IF(C48=\"\",\"\",SUBTOTAL(3,C$5:C48))","v":44},"2018-01-28","ح / مصاريف البريد",null,"سداد فاتورة واصل البريد السعودي لمطاعم منؤشة الريف فرع - المنار - حساب رقم 21000167292","حساب الشركة بنك الجزيره",300]
[{"$f":"IF(C49=\"\",\"\",SUBTOTAL(3,C$5:C49))","v":45},"2018-01-29","ح / مصاريف التصاديق",null,"سداد رسوم تصديق اوراق عقد عمل الموظف - عدنان عبدالله بفاتورة رقم 20181608657","حساب الشركة بنك الجزيره",60]
[{"$f":"IF(C50=\"\",\"\",SUBTOTAL(3,C$5:C50))","v":46},"2018-01-30","ح / مصاريف الغاز فرع الجبيل معرض 9,8",null,"سداد فاتورة تركيب غاز لفرع - الجبيل معرض رقم 8,9 بفاتورة رقم 314024000017","حساب الشركة بنك الجزيره",20448]
[{"$f":"IF(C51=\"\",\"\",SUBTOTAL(3,C$5:C51))","v":47},"2018-01-31","ح / مصاريف خروج وعوده",null,"سداد رسوم خروج وعودة للموظف عدنان مظهر","حساب الشركة بنك الجزيره",200]
[{"$f":"IF(C52=\"\",\"\",SUBTOTAL(3,C$5:C52))","v":""}]
[{"$f":"IF(C53=\"\",\"\",SUBTOTAL(3,C$5:C53))","v":""}]
[{"$f":"IF(C54=\"\",\"\",SUBTOTAL(3,C$5:C54))","v":""}]
[{"$f":"IF(C55=\"\",\"\",SUBTOTAL(3,C$5:C55))","v":""}]
[{"$f":"IF(C56=\"\",\"\",SUBTOTAL(3,C$5:C56))","v":""}]
[{"$f":"IF(C57=\"\",\"\",SUBTOTAL(3,C$5:C57))","v":""}]
[{"$f":"IF(C58=\"\",\"\",SUBTOTAL(3,C$5:C58))","v":""}]
[{"$f":"IF(C59=\"\",\"\",SUBTOTAL(3,C$5:C59))","v":""}]
[{"$f":"IF(C60=\"\",\"\",SUBTOTAL(3,C$5:C60))","v":""}]
[{"$f":"IF(C61=\"\",\"\",SUBTOTAL(3,C$5:C61))","v":""}]
[{"$f":"IF(C62=\"\",\"\",SUBTOTAL(3,C$5:C62))","v":""}]
[{"$f":"IF(C63=\"\",\"\",SUBTOTAL(3,C$5:C63))","v":""}]
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{"sheet":"Statement","index":2,"n_rows":18,"n_cols":7,"rows_kept":18,"cut":false,"hidden":false,"merged":[[4,1,4,2],[5,1,5,2],[6,1,6,2]]}
[]
[]
[]
[]
["Account","ح / مصروف المخالفات المروريه"]
["Start Date","2018-01-10"]
["End Date","2018-01-30"]
[]
[]
["S.No","Date","Exp. Account","Branch & Dep.","Description","Bank Name","Amount"]
[1,"2018-01-10","ح / مصروف المخالفات المروريه",null,"تسديد مخالفة مروريه على الموظف - محمود ابو شوشه - للسياره ح ك ك - 7417","حساب الشركة بنك الجزيره",300]
[2,"2018-01-10","ح / مصروف المخالفات المروريه",null,"تسديد مخالفة مروريه على الموظف -عواد العقلب - للسياره ح ر ص - 2764","حساب الشركة بنك الجزيره",100]
[3,"2018-01-10","ح / مصروف المخالفات المروريه",null,"تسديد مخالفة مروريه على الموظف - بارديب كومار مان - للسياره ب ب ط - 5907","حساب الشركة بنك الجزيره",100]
[4,"2018-01-10","ح / مصروف المخالفات المروريه",null,"تسديد مخالفة مروريه على الموظف - ايمن الدح - سيارة رقم ح ي ك - 3954","حساب الشركة بنك الجزيره",100]
[17,"2018-01-14","ح / مصروف المخالفات المروريه",null,"سداد مخالفة مروريه على الموظف - ايمن الدح - سيارة رقم - ح ي ك - 3954","حساب الشركة بنك الجزيره",100]
[18,"2018-01-14","ح / مصروف المخالفات المروريه",null,"سداد مخالفة مروريه على الموظف - ايمن الدح - سيارة رقم - ح ي ك - 3945","حساب الشركة بنك الجزيره",300]
[19,"2018-01-14","ح / مصروف المخالفات المروريه",null,"سداد مخالفة مروريه على الموظف - عواد العقلب - سيارة رقم - ح ر ص - 2764","حساب الشركة بنك الجزيره",100]
[20,"2018-01-14","ح / مصروف المخالفات المروريه",null,"سداد مخالفة مروريه على الموظف - ابراهيم نعيم - سيارة رقم - د ح هـ - 7239","حساب الشركة بنك الجزيره",150]