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[]
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["كود الشركة"]
["كود البيرول",null,null,null,"مرتب شهر يناير 2026 إداريين",null,null,null,null,{"$f":"NOW()","v":"2026-02-12T16:04:19.720"}]
["التعامل المالي",null,null,null,"كود الشركة",999999999,"اسم الموظف","إجمالي الإداريين",null,"التعامل المالي",null,null,null,"تامينات 2026",{"$f":"_xlfn.AGGREGATE(9,4,data.E[تامينات 2026])","v":4432.57},"الشهداء",{"$f":"_xlfn.AGGREGATE(9,4,data.E[الشهداء])","v":19.72}]
["اسم الموظف",null,null,null,"الموظف المختص",null,null,null,null,null,null,null,null,"ضريبة 2026",{"$f":"_xlfn.AGGREGATE(9,4,data.E[ضريبة 2026])","v":0},"دعم ذوى الاعاقة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[دعم ذوى الاعاقة])","v":15}]
["الموظف المختص",null,null,null,"الاستحقاقات",null,null,null,"الاستقطاعات",null,null,null,null,"خصم غياب عام",{"$f":"_xlfn.AGGREGATE(9,4,data.E[خصم غياب عام])","v":0},"تسويات مدينة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[تسويات مدينة])","v":0}]
["حالة العمل",null,null,null,"أساسي 7/2025",{"$f":"ROUND(VLOOKUP($F$6,$A$2:$CE$3,MATCH(E9,$A$2:$CE$2,0),FALSE),2)","v":7255.92},"علاوة 2014",{"$f":"ROUND(VLOOKUP($F$6,$A$2:$CE$3,MATCH(G9,$A$2:$CE$2,0),FALSE),2)","v":220.43},"تامينات 2026",{"$f":"ROUND(VLOOKUP($F$6,$A$2:$CE$3,MATCH(I9,$A$2:$CE$2,0),FALSE),2)","v":4432.57},"سلفة",{"$f":"ROUND(VLOOKUP($F$6,$A$2:$CE$3,MATCH(K9,$A$2:$CE$2,0),FALSE),2)","v":0},null,"جزاءات",{"$f":"_xlfn.AGGREGATE(9,4,data.E[جزاءات])","v":0},"حج وعمرة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[حج وعمرة])","v":0}]
["التصنيف الادارى",null,null,null,"أجر مقطوع",16500,"علاوة 2015",246.06,"ضريبة 2026",0,"نقليات",0,null,"خصم غياب من الحافز",{"$f":"_xlfn.AGGREGATE(9,4,data.E[خصم غياب من الحافز])","v":0},"قسط تأمينات",{"$f":"_xlfn.AGGREGATE(9,4,data.E[قسط تأمينات])","v":0}]
["الدرجة",null,null,null,"الحافز",9795.49,"علاوة 2016",291.32,"خصم غياب عام",0,"مخالفات مرور",0,null,"خصم حافز",{"$f":"_xlfn.AGGREGATE(9,4,data.E[خصم حافز])","v":0},"صندوق تكافل",{"$f":"_xlfn.AGGREGATE(9,4,data.E[صندوق تكافل])","v":0}]
["ترقية 7/2025",null,null,null,"حافز أداء 15%",1088.3900000000001,"ع م من 14 حتى 18",0,"جزاءات",0,"تنفيذ أحكام",0,null,"خصم حافز بعد السنوية",{"$f":"_xlfn.AGGREGATE(9,4,data.E[خصم حافز بعد السنوية])","v":0},"تأمين صحي بورسعيد",{"$f":"_xlfn.AGGREGATE(9,4,data.E[تأمين صحي بورسعيد])","v":0}]
["الوظيفة",null,null,null,"حافز موانى",0,"علاوة استثنائية2018",570,"خصم غياب من الحافز",0,"إجمالي المديونية",0,null,"اشتراكات اجازات خاصة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[اشتراكات اجازات خاصة])","v":0},"أخرى",{"$f":"_xlfn.AGGREGATE(9,4,data.E[أخرى])","v":0}]
["مكان العمل",null,null,null,"عمولة انتاج",0,"علاوة 2019",130.06,"خصم حافز",0,"الشهداء",19.72,null,"مدة سابقة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[مدة سابقة])","v":0},"نصف وقت",{"$f":"_xlfn.AGGREGATE(9,4,data.E[نصف وقت])","v":0}]
["الرقم القومي",null,null,null,"أومر الشغل للملاكي",0,"علاوة 2020",231.93,"خصم حافز بعد السنوية",0,"دعم ذوى الاعاقة",15,null,"إيجار سكن",{"$f":"_xlfn.AGGREGATE(9,4,data.E[إيجار سكن])","v":0},"متوسط منح",{"$f":"_xlfn.AGGREGATE(9,4,data.E[متوسط منح])","v":1209.32}]
["مرجع بحث",null,null,null,"بدل مخاطر مواني 30%",0,"علاوة 2021",297.79000000000002,"اشتراكات اجازات خاصة",0,"تسويات مدينة",0,null,"نقابة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[نقابة])","v":9},"خصم 5% تأمين من العمولة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[خصم 5% تأمين من العمولة])","v":0}]
["استعلام ترقية",null,null,null,"بدل مخاطر",0,"علاوة 2022",424.86,"مدة سابقة",0,"حج وعمرة",0,null,"خصم نفقات",{"$f":"_xlfn.AGGREGATE(9,4,data.E[خصم نفقات])","v":0},"إيقاف",{"$f":"_xlfn.AGGREGATE(9,4,data.E[إيقاف])","v":0}]
["الأجر الأساسي",null,null,null,"بدل انتقال",900,"علاوة 2023",454.61,"إيجار سكن",0,"قسط تأمينات",0,null,"أجر بالزيادة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[أجر بالزيادة])","v":0},"مرضي",{"$f":"_xlfn.AGGREGATE(9,4,data.E[مرضي])","v":0}]
["أساسي 7/2025",null,null,null,"بدل اقامة",0,"علاوة 2024",486.43,"نقابة",9,"صندوق تكافل",0,null,"سولار",{"$f":"_xlfn.AGGREGATE(9,4,data.E[سولار])","v":0},"أجازة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[أجازة])","v":0}]
["أجر مقطوع",null,null,null,"بدل تمثيل",0,"إ.ع من14:24 أعمال+إجتماعية",0,"خصم نفقات",0,"تأمين صحي بورسعيد",0,null,"عهد",{"$f":"_xlfn.AGGREGATE(9,4,data.E[عهد])","v":0},"إعارة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[إعارة])","v":0}]
["الحافز",null,null,null,"بدل ضيافة",0,"علاوة 2025",325.3,"أجر بالزيادة",0,"أخرى",0,null,"تلفيات",{"$f":"_xlfn.AGGREGATE(9,4,data.E[تلفيات])","v":0},"إنهاء",{"$f":"_xlfn.AGGREGATE(9,4,data.E[إنهاء])","v":0}]
["حافز أداء 15%",null,null,null,"بدل تفرغ",0,"علاوة غلاء معيشة",1800,"سولار",0,"نصف وقت",0,null,"عجز",{"$f":"_xlfn.AGGREGATE(9,4,data.E[عجز])","v":0},"معاش",{"$f":"_xlfn.AGGREGATE(9,4,data.E[معاش])","v":0}]
["حافز موانى",null,null,null,"بدل تباع",0,"علاوة اجتماعية",22,"عهد",0,"متوسط منح",1209.32,null,"تعويضات",{"$f":"_xlfn.AGGREGATE(9,4,data.E[تعويضات])","v":0},"إجمالي المستقطع",{"$f":"_xlfn.AGGREGATE(9,4,data.E[إجمالي المستقطع])","v":5685.6099999999988}]
["عمولة انتاج",null,null,null,"إجمالي بدلات",900,"إجمالي علاوات",5500.79,"تلفيات",0,"خصم 5% تأمين من العمولة",0,null,"سلفة",{"$f":"_xlfn.AGGREGATE(9,4,data.E[سلفة])","v":0},"صافي الأجر",{"$f":"_xlfn.AGGREGATE(9,4,data.E[صافي الأجر])","v":37378.69}]
["أومر الشغل للملاكي",null,null,null,"بدل سهر",0,"م. عيد العمال",30,"عجز",0,"إيقاف",0,null,"نقليات",{"$f":"_xlfn.AGGREGATE(9,4,data.E[نقليات])","v":0}]
["بدل مخاطر مواني 30%",null,null,null,"الإضافي",0,"متوسط المنحة",1209.32,"تعويضات",0,"مرضي",0,null,"مخالفات مرور",{"$f":"_xlfn.AGGREGATE(9,4,data.E[مخالفات مرور])","v":0}]
["بدل مخاطر",null,null,null,"الإجمالي",42279.9,"رد مستحقات",0,"معاش",0,"أجازة",0,null,"تنفيذ أحكام",{"$f":"_xlfn.AGGREGATE(9,4,data.E[تنفيذ أحكام])","v":0}]
["بدل انتقال",null,null,null,"مكمل الأجر",784.4,null,null,null,null,"إعارة",0]
["بدل اقامة",null,null,null,"إجمالي المستحق",43064.3,null,null,null,null,"إجمالي المستقطع",5685.61]
["بدل تمثيل",null,null,null,null,null,null,null,null,null,"صافي الأجر",37378.69]
["بدل ضيافة"]
["بدل تفرغ"]
["بدل تباع",null,null,null,null,{"$f":"SUM(F9:F23,F25:F26,F28,H9:H23,H25:H27)","v":43064.31},{"$f":"SUM(F9:F15,F24,H24:H27,F25:F26,F28,F20)","v":43064.31},null,{"$f":"G33-L33","v":37378.699999999997},null,{"$f":"L29-L33","v":0},{"$f":"SUM(J9:J27,L9:L28)","v":5685.61}]
["إجمالي بدلات",null,null,null,null,null,{"$f":"F29-G33","v":-9.9999999947613105E-3},null,{"$f":"L30-I33","v":-9.9999999947613105E-3}]
["علاوة 2014"]
["علاوة 2015"]
["علاوة 2016"]
["ع م من 14 حتى 18"]
["علاوة استثنائية2018"]
["علاوة 2019"]
["علاوة 2020"]
["علاوة 2021"]
["علاوة 2022"]
["علاوة 2023"]
["علاوة 2024"]
["إ.ع من14:24 أعمال+إجتماعية"]
["علاوة 2025"]
["علاوة غلاء معيشة"]
["علاوة اجتماعية"]
["إجمالي علاوات"]
["م. عيد العمال"]
["متوسط المنحة"]
["رد مستحقات"]
["بدل سهر"]
["الإضافي"]
["الإجمالي"]
["مكمل الأجر"]
["إجمالي المستحق"]
["تامينات 2025"]
["ضريبة 2026"]
["خصم غياب عام"]
["جزاءات"]
["خصم غياب من الحافز"]
["خصم حافز"]
["خصم حافز بعد السنوية"]
["اشتراكات اجازات خاصة"]
["مدة سابقة"]
["إيجار سكن"]
["نقابة"]
["خصم نفقات"]
["أجر بالزيادة"]
["اشتراك سيارة"]
["سولار"]
["عهد"]
["تلفيات"]
["عجز"]
["تعويضات"]
["سلفة"]
["نقليات"]
["مخالفات مرور"]
["تنفيذ أحكام"]
["إجمالي المديونية"]
["الشهداء"]
["دعم ذوى الاعاقة"]
["تسويات مدينة"]
["حج وعمرة"]
["قسط تأمينات"]
["صندوق تكافل"]
["تأمين صحي بورسعيد"]
["أخرى"]
["نصف وقت"]
["متوسط منح"]
["خصم 5% تأمين من العمولة"]
["إيقاف"]
["مرضي"]
["أجازة"]
["إعارة"]
["إجمالي المستقطع"]
["صافي الأجر"]

{"sheet":"كشف الصراف","index":3,"n_rows":806,"n_cols":12,"rows_kept":806,"cut":false,"hidden":false,"merged":[]}
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[null,null,"مرتب شهر يناير 2026 إداريين",null,null,null,null,"2026-02-10"]
[null,null,"كود الشركة",101026,"اسم الموظف","هبه محمد احمد على",null,"التعامل المالي","بنك مصر 1"]
[null,null,"الموظف المختص",null,null,null,null,"الفرع","الادارة العامة"]
[null,null,"الاستحقاقات",null,null,null,"الاستقطاعات"]
[null,null,"أساسي 7/2025",1661.7042000000001,"علاوة 2014",null,"تامينات 2026",658.07,"سلفة",0]
[null,null,"أجر مقطوع",0,"علاوة 2015",null,"ضريبة 2026",null,"نقليات",0]
[null,null,"الحافز",2243.3000000000002,"علاوة 2016",null,"خصم غياب عام",0,"مخالفات مرور",0]
[null,null,"حافز أداء 15%",249.26,"ع م من 14 حتى 18",null,"جزاءات",0,"تنفيذ أحكام",0]
[null,null,"حافز موانى",0,"علاوة استثنائية2018",null,"خصم غياب من الحافز",0,"إجمالي المديونية"]
[null,null,"عمولة انتاج",0,"علاوة 2019",null,"خصم حافز",0,"الشهداء",3.21]
[null,null,"أومر الشغل للملاكي",0,"علاوة 2020",null,"خصم حافز بعد السنوية",0,"دعم ذوى الاعاقة",5]
[null,null,"بدل مخاطر مواني 30%",null,"علاوة 2021",null,"اشتراكات اجازات خاصة",0,"تسويات مدينة"]
[null,null,"بدل مخاطر",null,"علاوة 2022",null,"مدة سابقة",0,"حج وعمرة"]
[null,null,"بدل انتقال",null,"علاوة 2023",null,"إيجار سكن",0,"قسط تأمينات",0]
[null,null,"بدل اقامة",null,"علاوة 2024",null,"نقابة",3,"صندوق تكافل",0]
[null,null,"بدل تمثيل",0,"إ.ع من14:24 أعمال+إجتماعية",null,"خصم نفقات",0,"تأمين صحي بورسعيد"]
[null,null,"بدل ضيافة",null,"علاوة 2025",null,"أجر بالزيادة",null,"أخرى"]
[null,null,"بدل تفرغ",null,"علاوة غلاء معيشة",null,"سولار",0,"نصف وقت",0]
[null,null,"بدل تباع",0,"علاوة اجتماعية",null,"عهد",0,"متوسط منح",276.95]
[null,null,"إجمالي بدلات",65,"إجمالي علاوات",1474.39,"تلفيات",0,"خصم 5% تأمين من العمولة",0]
[null,null,"بدل سهر",null,"م. عيد العمال",10,"عجز",null,"إيقاف",0]
[null,null,"الإضافي",null,"متوسط المنحة",276.95,"تعويضات",0,"مرضي",0]
[null,null,"الإجمالي",6215.6,"رد مستحقات",null,null,null,"أجازة",0]
[null,null,"مكمل الأجر",784.39999999999964,"الأجر الشامل",5982.45,null,null,"إعارة",0]
[null,null,"إجمالي المستحق",7000,null,null,null,null,"إجمالي المستقطع",946.23]
[null,null,null,null,null,null,null,null,"صافي الأجر",6053.77]