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[null,13,"2025-01-16","01023","نقدا","على","بنك مصر","رد للمورد ",null,120]
[null,14,"2025-01-17","01024","شيك","احمد","بنك القاهرة","رد للمورد ",null,130]
[null,15,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","رد للمورد ",null,1400]
[null,16,"2025-01-19","01026","نقدا","عطية","بنك cip","رد للمورد ",null,1500]
[null,17,"2025-01-20","01027","شيك","على","الحزينة","رد للمورد ",null,1300]
[null,null,"2025-01-01","0035","نقدا","على","الحزينة","قيمة فاتورة شراء رقم 1",5000]
[null,null,"2025-01-02","0036","شيك","احمد","بنك مصر","قيمة فاتورة شراء رقم 2",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","قيمة فاتورة شراء رقم 3",5200]
[null,null,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","قيمة فاتورة شراء رقم 4",520]
[null,null,"2025-01-05","0039","شيك","على","بنك cip","قيمة فاتورة شراء رقم 5",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","قيمة فاتورة شراء رقم 6",4850]
[null,null,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","قيمة فاتورة شراء رقم 7",23650]
[null,null,"2025-01-08","0042","شيك","عطية","بنك القاهرة","قيمة فاتورة شراء رقم 8",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","قيمة فاتورة شراء رقم 9",3652]
[null,null,"2025-01-10","0044","نقدا","احمد","بنك cip","قيمة فاتورة شراء رقم 10",25000]
[null,null,"2025-01-11","0045","شيك","عبد الله","الحزينة","قيمة فاتورة شراء رقم 11",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","رد للمورد ",null,1500]
[null,null,"2025-01-16","01023","نقدا","على","بنك مصر","رد للمورد ",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","رد للمورد ",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","رد للمورد ",null,1400]
[null,null,"2025-01-19","01026","نقدا","عطية","بنك cip","رد للمورد ",null,1500]
[null,null,"2025-01-20","01027","شيك","على","الحزينة","رد للمورد ",null,1300]
[null,null,"2025-01-01","0035","نقدا","على","الحزينة","قيمة فاتورة شراء رقم 1",5000]
[null,null,"2025-01-02","0036","شيك","احمد","بنك مصر","قيمة فاتورة شراء رقم 2",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","قيمة فاتورة شراء رقم 3",5200]
[null,null,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","قيمة فاتورة شراء رقم 4",520]
[null,null,"2025-01-05","0039","شيك","على","بنك cip","قيمة فاتورة شراء رقم 5",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","قيمة فاتورة شراء رقم 6",4850]
[null,null,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","قيمة فاتورة شراء رقم 7",23650]
[null,null,"2025-01-08","0042","شيك","عطية","بنك القاهرة","قيمة فاتورة شراء رقم 8",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","قيمة فاتورة شراء رقم 9",3652]
[null,null,"2025-01-10","0044","نقدا","احمد","بنك cip","قيمة فاتورة شراء رقم 10",25000]
[null,null,"2025-01-11","0045","شيك","عبد الله","الحزينة","قيمة فاتورة شراء رقم 11",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","رد للمورد ",null,1500]
[null,null,"2025-01-16","01023","نقدا","على","بنك مصر","رد للمورد ",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","رد للمورد ",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","رد للمورد ",null,1400]
[null,null,"2025-01-19","01026","نقدا","عطية","بنك cip","رد للمورد ",null,1500]
[null,null,"2025-01-20","01027","شيك","على","الحزينة","رد للمورد ",null,1300]
[null,null,"2025-01-01","0035","نقدا","على","الحزينة","قيمة فاتورة شراء رقم 1",5000]
[null,null,"2025-01-02","0036","شيك","احمد","بنك مصر","قيمة فاتورة شراء رقم 2",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","قيمة فاتورة شراء رقم 3",5200]
[null,null,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","قيمة فاتورة شراء رقم 4",520]
[null,null,"2025-01-05","0039","شيك","على","بنك cip","قيمة فاتورة شراء رقم 5",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","قيمة فاتورة شراء رقم 6",4850]
[null,null,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","قيمة فاتورة شراء رقم 7",23650]
[null,null,"2025-01-08","0042","شيك","عطية","بنك القاهرة","قيمة فاتورة شراء رقم 8",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","قيمة فاتورة شراء رقم 9",3652]
[null,null,"2025-01-10","0044","نقدا","احمد","بنك cip","قيمة فاتورة شراء رقم 10",25000]
[null,null,"2025-01-11","0045","شيك","عبد الله","الحزينة","قيمة فاتورة شراء رقم 11",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","رد للمورد ",null,1500]
[null,null,"2025-01-16","01023","نقدا","على","بنك مصر","رد للمورد ",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","رد للمورد ",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","رد للمورد ",null,1400]
[null,null,"2025-01-19","01026","نقدا","عطية","بنك cip","رد للمورد ",null,1500]
[null,null,"2025-01-20","01027","شيك","على","الحزينة","رد للمورد ",null,1300]
[null,null,"2025-01-01","0035","نقدا","على","الحزينة","قيمة فاتورة شراء رقم 1",5000]
[null,null,"2025-01-02","0036","شيك","احمد","بنك مصر","قيمة فاتورة شراء رقم 2",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","قيمة فاتورة شراء رقم 3",5200]
[null,null,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","قيمة فاتورة شراء رقم 4",520]
[null,null,"2025-01-05","0039","شيك","على","بنك cip","قيمة فاتورة شراء رقم 5",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","قيمة فاتورة شراء رقم 6",4850]
[null,null,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","قيمة فاتورة شراء رقم 7",23650]
[null,null,"2025-01-08","0042","شيك","عطية","بنك القاهرة","قيمة فاتورة شراء رقم 8",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","قيمة فاتورة شراء رقم 9",3652]
[null,null,"2025-01-10","0044","نقدا","احمد","بنك cip","قيمة فاتورة شراء رقم 10",25000]
[null,null,"2025-01-11","0045","شيك","عبد الله","الحزينة","قيمة فاتورة شراء رقم 11",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","رد للمورد ",null,1500]
[null,null,"2025-01-16","01023","نقدا","على","بنك مصر","رد للمورد ",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","رد للمورد ",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","رد للمورد ",null,1400]
[null,null,"2025-01-19","01026","نقدا","عطية","بنك cip","رد للمورد ",null,1500]
[null,null,"2025-01-20","01027","شيك","على","الحزينة","رد للمورد ",null,1300]
[null,null,"2025-01-01","0035","نقدا","على","الحزينة","قيمة فاتورة شراء رقم 1",5000]
[null,null,"2025-01-02","0036","شيك","احمد","بنك مصر","قيمة فاتورة شراء رقم 2",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","قيمة فاتورة شراء رقم 3",5200]
[null,null,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","قيمة فاتورة شراء رقم 4",520]
[null,null,"2025-01-05","0039","شيك","على","بنك cip","قيمة فاتورة شراء رقم 5",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","قيمة فاتورة شراء رقم 6",4850]
[null,null,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","قيمة فاتورة شراء رقم 7",23650]
[null,null,"2025-01-08","0042","شيك","عطية","بنك القاهرة","قيمة فاتورة شراء رقم 8",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","قيمة فاتورة شراء رقم 9",3652]
[null,null,"2025-01-10","0044","نقدا","احمد","بنك cip","قيمة فاتورة شراء رقم 10",25000]
[null,null,"2025-01-11","0045","شيك","عبد الله","الحزينة","قيمة فاتورة شراء رقم 11",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","رد للمورد ",null,1500]
[null,null,"2025-01-16","01023","نقدا","على","بنك مصر","رد للمورد ",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","رد للمورد ",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","رد للمورد ",null,1400]
[null,null,"2025-01-19","01026","نقدا","عطية","بنك cip","رد للمورد ",null,1500]
[null,null,"2025-01-20","01027","شيك","على","الحزينة","رد للمورد ",null,1300]

{"sheet":"ايداع وصرف جارى الشركاء","index":3,"n_rows":122,"n_cols":19,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
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[1,2,3,4,5,6,7,8,9,9]
[null,"م","التاريخ","رقم الاذن","نوع الصرف","اسم الشريك","إيداع الى","البيان","إيداع","رد",null,null,null,null,null,null,null,"اسم الشريك","منصرف من"]
[null,null,"2025-01-01","0035","نقدا","احمد","الحزينة","إيداع",5000,null,null,null,null,null,null,null,null,{"$f":"_xlfn._xlws.SORT(_xlfn._xlws.FILTER(list!$D$4:$D$2700,ISNUMBER(SEARCH(F4,list!$D$4:$D$2700)),\"No Results\"))","v":"احمد"},{"$f":"_xlfn._xlws.SORT(_xlfn._xlws.FILTER(list!$H$4:$H$2700,ISNUMBER(SEARCH(G4,list!$H$4:$H$2700)),\"No Results\"))","v":"الحزينة"}]
[null,null,"2025-01-02","0036","شيك","رمضان","بنك مصر","إيداع",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","احمد","بنك القاهرة","إيداع",5200]
[null,null,"2025-01-04","0038","نقدا","مصطفى","بنك الاهلى","إيداع",520]
[null,null,"2025-01-05","0039","شيك","احمد","بنك cip","إيداع",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","ش6","الحزينة","إيداع",4850]
[null,null,"2025-01-07","0041","نقدا","ش14","بنك مصر","إيداع",23650]
[null,null,"2025-01-08","0042","شيك","رمضان","بنك القاهرة","إيداع",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","احمد","بنك الاهلى","إيداع",3652]
[null,null,"2025-01-10","0044","نقدا","على","بنك cip","إيداع",25000]
[null,null,"2025-01-11","0045","شيك","اسلام","الحزينة","إيداع",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","مصطفى","الحزينة","سحب",null,1500]
[null,null,"2025-01-16","01023","نقدا","اسلام","بنك مصر","سحب",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","سحب",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","مصطفى","بنك الاهلى","سحب",null,1400]
[null,null,"2025-01-19","01026","نقدا","احمد","بنك cip","سحب",null,1500]
[null,null,"2025-01-20","01027","شيك","ش7","الحزينة","سحب",null,1300]
[null,null,"2025-01-01","0035","نقدا","احمد","الحزينة","إيداع",5000]
[null,null,"2025-01-02","0036","شيك","رمضان","بنك مصر","إيداع",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","احمد","بنك القاهرة","إيداع",5200]
[null,null,"2025-01-04","0038","نقدا","مصطفى","بنك الاهلى","إيداع",520]
[null,null,"2025-01-05","0039","شيك","احمد","بنك cip","إيداع",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","ش6","الحزينة","إيداع",4850]
[null,null,"2025-01-07","0041","نقدا","ش14","بنك مصر","إيداع",23650]
[null,null,"2025-01-08","0042","شيك","رمضان","بنك القاهرة","إيداع",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","احمد","بنك الاهلى","إيداع",3652]
[null,null,"2025-01-10","0044","نقدا","على","بنك cip","إيداع",25000]
[null,null,"2025-01-11","0045","شيك","اسلام","الحزينة","إيداع",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","مصطفى","الحزينة","سحب",null,1500]
[null,null,"2025-01-16","01023","نقدا","اسلام","بنك مصر","سحب",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","سحب",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","مصطفى","بنك الاهلى","سحب",null,1400]
[null,null,"2025-01-19","01026","نقدا","احمد","بنك cip","سحب",null,1500]
[null,null,"2025-01-20","01027","شيك","ش7","الحزينة","سحب",null,1300]
[null,null,"2025-01-01","0035","نقدا","احمد","الحزينة","إيداع",5000]
[null,null,"2025-01-02","0036","شيك","رمضان","بنك مصر","إيداع",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","احمد","بنك القاهرة","إيداع",5200]
[null,null,"2025-01-04","0038","نقدا","مصطفى","بنك الاهلى","إيداع",520]
[null,null,"2025-01-05","0039","شيك","احمد","بنك cip","إيداع",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","ش6","الحزينة","إيداع",4850]
[null,null,"2025-01-07","0041","نقدا","ش14","بنك مصر","إيداع",23650]
[null,null,"2025-01-08","0042","شيك","رمضان","بنك القاهرة","إيداع",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","احمد","بنك الاهلى","إيداع",3652]
[null,null,"2025-01-10","0044","نقدا","على","بنك cip","إيداع",25000]
[null,null,"2025-01-11","0045","شيك","اسلام","الحزينة","إيداع",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","مصطفى","الحزينة","سحب",null,1500]
[null,null,"2025-01-16","01023","نقدا","اسلام","بنك مصر","سحب",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","سحب",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","مصطفى","بنك الاهلى","سحب",null,1400]
[null,null,"2025-01-19","01026","نقدا","احمد","بنك cip","سحب",null,1500]
[null,null,"2025-01-20","01027","شيك","ش7","الحزينة","سحب",null,1300]
[null,null,"2025-01-01","0035","نقدا","احمد","الحزينة","إيداع",5000]
[null,null,"2025-01-02","0036","شيك","رمضان","بنك مصر","إيداع",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","احمد","بنك القاهرة","إيداع",5200]
[null,null,"2025-01-04","0038","نقدا","مصطفى","بنك الاهلى","إيداع",520]
[null,null,"2025-01-05","0039","شيك","احمد","بنك cip","إيداع",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","ش6","الحزينة","إيداع",4850]
[null,null,"2025-01-07","0041","نقدا","ش14","بنك مصر","إيداع",23650]
[null,null,"2025-01-08","0042","شيك","رمضان","بنك القاهرة","إيداع",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","احمد","بنك الاهلى","إيداع",3652]
[null,null,"2025-01-10","0044","نقدا","على","بنك cip","إيداع",25000]
[null,null,"2025-01-11","0045","شيك","اسلام","الحزينة","إيداع",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","مصطفى","الحزينة","سحب",null,1500]
[null,null,"2025-01-16","01023","نقدا","اسلام","بنك مصر","سحب",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","سحب",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","مصطفى","بنك الاهلى","سحب",null,1400]
[null,null,"2025-01-19","01026","نقدا","احمد","بنك cip","سحب",null,1500]
[null,null,"2025-01-20","01027","شيك","ش7","الحزينة","سحب",null,1300]
[null,null,"2025-01-01","0035","نقدا","احمد","الحزينة","إيداع",5000]
[null,null,"2025-01-02","0036","شيك","رمضان","بنك مصر","إيداع",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","احمد","بنك القاهرة","إيداع",5200]
[null,null,"2025-01-04","0038","نقدا","مصطفى","بنك الاهلى","إيداع",520]
[null,null,"2025-01-05","0039","شيك","احمد","بنك cip","إيداع",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","ش6","الحزينة","إيداع",4850]
[null,null,"2025-01-07","0041","نقدا","ش14","بنك مصر","إيداع",23650]
[null,null,"2025-01-08","0042","شيك","رمضان","بنك القاهرة","إيداع",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","احمد","بنك الاهلى","إيداع",3652]
[null,null,"2025-01-10","0044","نقدا","على","بنك cip","إيداع",25000]
[null,null,"2025-01-11","0045","شيك","اسلام","الحزينة","إيداع",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","مصطفى","الحزينة","سحب",null,1500]
[null,null,"2025-01-16","01023","نقدا","اسلام","بنك مصر","سحب",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","سحب",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","مصطفى","بنك الاهلى","سحب",null,1400]
[null,null,"2025-01-19","01026","نقدا","احمد","بنك cip","سحب",null,1500]
[null,null,"2025-01-20","01027","شيك","ش7","الحزينة","سحب",null,1300]
[null,null,"2025-01-01","0035","نقدا","احمد","الحزينة","إيداع",5000]
[null,null,"2025-01-02","0036","شيك","رمضان","بنك مصر","إيداع",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","احمد","بنك القاهرة","إيداع",5200]
[null,null,"2025-01-04","0038","نقدا","مصطفى","بنك الاهلى","إيداع",520]
[null,null,"2025-01-05","0039","شيك","احمد","بنك cip","إيداع",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","ش6","الحزينة","إيداع",4850]
[null,null,"2025-01-07","0041","نقدا","ش14","بنك مصر","إيداع",23650]
[null,null,"2025-01-08","0042","شيك","رمضان","بنك القاهرة","إيداع",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","احمد","بنك الاهلى","إيداع",3652]
[null,null,"2025-01-10","0044","نقدا","على","بنك cip","إيداع",25000]
[null,null,"2025-01-11","0045","شيك","اسلام","الحزينة","إيداع",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","مصطفى","الحزينة","سحب",null,1500]
[null,null,"2025-01-16","01023","نقدا","اسلام","بنك مصر","سحب",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","سحب",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","مصطفى","بنك الاهلى","سحب",null,1400]
[null,null,"2025-01-19","01026","نقدا","احمد","بنك cip","سحب",null,1500]
[null,null,"2025-01-20","01027","شيك","ش7","الحزينة","سحب",null,1300]
[null,null,"2025-01-01","0035","نقدا","احمد","الحزينة","إيداع",5000]
[null,null,"2025-01-02","0036","شيك","رمضان","بنك مصر","إيداع",3500]
[null,null,"2025-01-03","0037","تحويل بنكى","احمد","بنك القاهرة","إيداع",5200]
[null,null,"2025-01-04","0038","نقدا","مصطفى","بنك الاهلى","إيداع",520]
[null,null,"2025-01-05","0039","شيك","احمد","بنك cip","إيداع",6850]
[null,null,"2025-01-06","0040","تحويل بنكى","ش6","الحزينة","إيداع",4850]
[null,null,"2025-01-07","0041","نقدا","ش14","بنك مصر","إيداع",23650]
[null,null,"2025-01-08","0042","شيك","رمضان","بنك القاهرة","إيداع",2205]
[null,null,"2025-01-09","0043","تحويل بنكى","احمد","بنك الاهلى","إيداع",3652]
[null,null,"2025-01-10","0044","نقدا","على","بنك cip","إيداع",25000]
[null,null,"2025-01-11","0045","شيك","اسلام","الحزينة","إيداع",2500]
[null,null,"2025-01-15","01022","تحويل بنكى","مصطفى","الحزينة","سحب",null,1500]
[null,null,"2025-01-16","01023","نقدا","اسلام","بنك مصر","سحب",null,120]
[null,null,"2025-01-17","01024","شيك","احمد","بنك القاهرة","سحب",null,130]
[null,null,"2025-01-18","01025","تحويل بنكى","مصطفى","بنك الاهلى","سحب",null,1400]
[null,null,"2025-01-19","01026","نقدا","احمد","بنك cip","سحب",null,1500]
[null,null,"2025-01-20","01027","شيك","ش7","الحزينة","سحب",null,1300]

{"sheet":"صرف ورد المصروفات ","index":4,"n_rows":637,"n_cols":19,"rows_kept":637,"cut":false,"hidden":false,"merged":[]}
[]
[1,2,3,4,5,6,7,8,9]
[null,"م","التاريخ","رقم الاذن","نوع الصرف","اسم المورد","منصرف من","نوع المصروف","قيمة الصرف",null,null,null,null,null,null,null,null,"نوع المصروف","منصرف من"]
[null,{"$f":"IF(D4<>\"\",1,\"\")","v":1},"2025-01-01","0035","نقدا","على","الحزينة","مرتبات",20000,null,null,null,null,null,null,null,null,{"$f":"_xlfn._xlws.SORT(_xlfn._xlws.FILTER(list!$E$4:$E$2700,ISNUMBER(SEARCH(G4,list!$E$4:$E$2700)),\"No Results\"))","v":"No Results"},{"$f":"_xlfn._xlws.SORT(_xlfn._xlws.FILTER(list!$H$4:$H$2700,ISNUMBER(SEARCH(G4,list!$H$4:$H$2700)),\"No Results\"))","v":"الحزينة"}]
[null,{"$f":"IF(D5<>\"\",1+B4,\"\")","v":2},"2025-01-02","0036","شيك","احمد","بنك مصر","هبة  وعديات",5000]
[null,{"$f":"IF(D6<>\"\",1+B5,\"\")","v":3},"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","كهرباء",6000]
[null,4,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","مياه",520,null,null,null,null,{"$f":"COUNTA($B$4:B4)","v":1}]
[null,5,"2025-01-05","0039","شيك","على","بنك cip","غاز",250]
[null,6,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","كارتات",560]
[null,7,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","هبة  وعديات",2523]
[null,8,"2025-01-08","0042","شيك","عطية","بنك القاهرة","كهرباء",225]
[null,9,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","مياه",225]
[null,10,"2025-01-10","0044","نقدا","احمد","بنك cip","غاز",232]
[null,11,"2025-01-11","0045","شيك","عبد الله","الحزينة","انتر نت",650]
[null,12,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","هبة  وعديات",225]
[null,13,"2025-01-16","01023","نقدا","على","بنك مصر","كهرباء",225]
[null,14,"2025-01-17","01024","شيك","احمد","بنك القاهرة","مياه",232]
[null,15,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","غاز",650]
[null,16,"2025-01-19","01026","نقدا","عطية","بنك cip","اصلاحات",232]
[null,17,"2025-01-20","01027","شيك","على","الحزينة","بنزين",650]
[null,18,"2025-01-01","0035","نقدا","على","الحزينة","مرتبات",20000]
[null,19,"2025-01-02","0036","شيك","احمد","بنك مصر","هبة  وعديات",5000]
[null,20,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","كهرباء",6000]
[null,21,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","مياه",520]
[null,22,"2025-01-05","0039","شيك","على","بنك cip","غاز",250]
[null,23,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","كارتات",560]
[null,24,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","هبة  وعديات",2523]
[null,25,"2025-01-08","0042","شيك","عطية","بنك القاهرة","كهرباء",225]
[null,26,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","مياه",225]
[null,27,"2025-01-10","0044","نقدا","احمد","بنك cip","غاز",232]
[null,28,"2025-01-11","0045","شيك","عبد الله","الحزينة","انتر نت",650]
[null,29,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","هبة  وعديات",225]
[null,30,"2025-01-16","01023","نقدا","على","بنك مصر","كهرباء",225]
[null,31,"2025-01-17","01024","شيك","احمد","بنك القاهرة","مياه",232]
[null,32,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","غاز",650]
[null,33,"2025-01-19","01026","نقدا","عطية","بنك cip","اصلاحات",232]
[null,34,"2025-01-20","01027","شيك","على","الحزينة","بنزين",650]
[null,35,"2025-01-01","0035","نقدا","على","الحزينة","مرتبات",20000]
[null,36,"2025-01-02","0036","شيك","احمد","بنك مصر","هبة  وعديات",5000]
[null,37,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","كهرباء",6000]
[null,38,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","مياه",520]
[null,39,"2025-01-05","0039","شيك","على","بنك cip","غاز",250]
[null,40,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","كارتات",560]
[null,41,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","هبة  وعديات",2523]
[null,42,"2025-01-08","0042","شيك","عطية","بنك القاهرة","كهرباء",225]
[null,43,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","مياه",225]
[null,44,"2025-01-10","0044","نقدا","احمد","بنك cip","غاز",232]
[null,45,"2025-01-11","0045","شيك","عبد الله","الحزينة","انتر نت",650]
[null,46,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","هبة  وعديات",225]
[null,47,"2025-01-16","01023","نقدا","على","بنك مصر","كهرباء",225]
[null,48,"2025-01-17","01024","شيك","احمد","بنك القاهرة","مياه",232]
[null,49,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","غاز",650]
[null,50,"2025-01-19","01026","نقدا","عطية","بنك cip","اصلاحات",232]
[null,51,"2025-01-20","01027","شيك","على","الحزينة","بنزين",650]
[null,52,"2025-01-01","0035","نقدا","على","الحزينة","مرتبات",20000]
[null,53,"2025-01-02","0036","شيك","احمد","بنك مصر","هبة  وعديات",5000]
[null,54,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","كهرباء",6000]
[null,55,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","مياه",520]
[null,56,"2025-01-05","0039","شيك","على","بنك cip","غاز",250]
[null,57,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","كارتات",560]
[null,58,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","هبة  وعديات",2523]
[null,59,"2025-01-08","0042","شيك","عطية","بنك القاهرة","كهرباء",225]
[null,60,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","مياه",225]
[null,61,"2025-01-10","0044","نقدا","احمد","بنك cip","غاز",232]
[null,62,"2025-01-11","0045","شيك","عبد الله","الحزينة","انتر نت",650]
[null,63,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","هبة  وعديات",225]
[null,64,"2025-01-16","01023","نقدا","على","بنك مصر","كهرباء",225]
[null,65,"2025-01-17","01024","شيك","احمد","بنك القاهرة","مياه",232]
[null,66,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","غاز",650]
[null,{"$f":"IF(D70<>\"\",1+B69,\"\")","v":67},"2025-01-19","01026","نقدا","عطية","بنك cip","اصلاحات",232]
[null,68,"2025-01-20","01027","شيك","على","الحزينة","بنزين",650]
[null,69,"2025-01-01","0035","نقدا","على","الحزينة","مرتبات",20000]
[null,70,"2025-01-02","0036","شيك","احمد","بنك مصر","هبة  وعديات",5000]
[null,71,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","كهرباء",6000]
[null,72,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","مياه",520]
[null,73,"2025-01-05","0039","شيك","على","بنك cip","غاز",250]
[null,74,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","كارتات",560]
[null,75,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","هبة  وعديات",2523]
[null,76,"2025-01-08","0042","شيك","عطية","بنك القاهرة","كهرباء",225]
[null,77,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","مياه",225]
[null,78,"2025-01-10","0044","نقدا","احمد","بنك cip","غاز",232]
[null,79,"2025-01-11","0045","شيك","عبد الله","الحزينة","انتر نت",650]
[null,80,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","هبة  وعديات",225]
[null,81,"2025-01-16","01023","نقدا","على","بنك مصر","كهرباء",225]
[null,82,"2025-01-17","01024","شيك","احمد","بنك القاهرة","مياه",232]
[null,83,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","غاز",650]
[null,84,"2025-01-19","01026","نقدا","عطية","بنك cip","اصلاحات",232]
[null,85,"2025-01-20","01027","شيك","على","الحزينة","بنزين",650]
[null,86,"2025-01-01","0035","نقدا","على","الحزينة","مرتبات",20000]
[null,87,"2025-01-02","0036","شيك","احمد","بنك مصر","هبة  وعديات",5000]
[null,88,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","كهرباء",6000]
[null,89,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","مياه",520]
[null,90,"2025-01-05","0039","شيك","على","بنك cip","غاز",250]
[null,91,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","كارتات",560]
[null,92,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","هبة  وعديات",2523]
[null,93,"2025-01-08","0042","شيك","عطية","بنك القاهرة","كهرباء",225]
[null,94,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","مياه",225]
[null,95,"2025-01-10","0044","نقدا","احمد","بنك cip","غاز",232]
[null,96,"2025-01-11","0045","شيك","عبد الله","الحزينة","انتر نت",650]
[null,97,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","هبة  وعديات",225]
[null,98,"2025-01-16","01023","نقدا","على","بنك مصر","كهرباء",225]
[null,99,"2025-01-17","01024","شيك","احمد","بنك القاهرة","مياه",232]
[null,100,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","غاز",650]
[null,101,"2025-01-19","01026","نقدا","عطية","بنك cip","اصلاحات",232]
[null,102,"2025-01-20","01027","شيك","على","الحزينة","بنزين",650]
[null,103,"2025-01-01","0035","نقدا","على","الحزينة","مرتبات",20000]
[null,104,"2025-01-02","0036","شيك","احمد","بنك مصر","هبة  وعديات",5000]
[null,105,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","كهرباء",6000]
[null,106,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","مياه",520]
[null,107,"2025-01-05","0039","شيك","على","بنك cip","غاز",250]
[null,108,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","كارتات",560]
[null,109,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","هبة  وعديات",2523]
[null,110,"2025-01-08","0042","شيك","عطية","بنك القاهرة","كهرباء",225]
[null,111,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","مياه",225]
[null,112,"2025-01-10","0044","نقدا","احمد","بنك cip","غاز",232]
[null,113,"2025-01-11","0045","شيك","عبد الله","الحزينة","انتر نت",650]
[null,114,"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","هبة  وعديات",225]
[null,115,"2025-01-16","01023","نقدا","على","بنك مصر","كهرباء",225]
[null,116,"2025-01-17","01024","شيك","احمد","بنك القاهرة","مياه",232]
[null,117,"2025-01-18","01025","تحويل بنكى","عبد الله","بنك الاهلى","غاز",650]
[null,118,"2025-01-19","01026","نقدا","عطية","بنك cip","اصلاحات",232]
[null,119,"2025-01-20","01027","شيك","على","الحزينة","بنزين",650]
[null,120,"2025-01-01","0035","نقدا","على","الحزينة","مرتبات",20000]
[null,121,"2025-01-02","0036","شيك","احمد","بنك مصر","هبة  وعديات",5000]
[null,122,"2025-01-03","0037","تحويل بنكى","عبد الله","بنك القاهرة","كهرباء",6000]
[null,123,"2025-01-04","0038","نقدا","عطية","بنك الاهلى","مياه",520]
[null,124,"2025-01-05","0039","شيك","على","بنك cip","غاز",250]
[null,125,"2025-01-06","0040","تحويل بنكى","احمد","الحزينة","كارتات",560]
[null,126,"2025-01-07","0041","نقدا","عبد الله","بنك مصر","هبة  وعديات",2523]
[null,127,"2025-01-08","0042","شيك","عطية","بنك القاهرة","كهرباء",225]
[null,128,"2025-01-09","0043","تحويل بنكى","على","بنك الاهلى","مياه",225]
[null,129,"2025-01-10","0044","نقدا","احمد","بنك cip","غاز",232]
[null,130,"2025-01-11","0045","شيك","عبد الله","الحزينة","انتر نت",650]
[null,{"$f":"IF(D134<>\"\",1+B133,\"\")","v":131},"2025-01-15","01022","تحويل بنكى","عطية","الحزينة","هبة  وعديات",225]
[null,132,"2025-01-16","01023","نقدا","على","بنك مصر","كهرباء",225]
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