{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["الصافي الشهر","ج 19-6","س 20-6","ح 21","ث 22"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":4,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"الصافي الشهر","index":0,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["الصافي الشهري"]
["م","التاريخ","الصافي اليومي"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]

{"sheet":"ج 19-6","index":1,"n_rows":27,"n_cols":23,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,4,0,11]]}
[null,null,null,null,"حساب العيادة الاجمالي"]
["م","العيادة ","قيمة الكشف","فكسد الدكتور  الجمعة فقط","عدد الكشوف","قيمة الكشف","اجمالي قيمة الكشوف","عدد الاستشارات","قيمة الاستشارة","اجمالي قيمة الاستشارات","اجمالي قيمة الخدمات","اجمالي قيمة العيادة يومياً ","قيمة ال 10 كشوف","الفكسد","عدد باقي الكشوف","باقي قيمة الكشوف","اجمالي الاستشارة و الخدمات","اجمالي قيمة باقي الكشوف و الاستشارات والخدمات","نسبة ال 50 %","المبني","الدكتور","الفرق","التمريض"]
[1,"الباطنة",60,1000,21,60,{"$f":"F3*E3","v":1260},2,20,{"$f":"H3*I3","v":40},50,{"$f":"K3+G3+J3","v":1350},{"$f":"10*F3","v":600},{"$f":"D3","v":1000},{"$f":"(E3-10)","v":11},{"$f":"O3*F3","v":660},{"$f":"K3+J3","v":90},{"$f":"Q3+P3","v":750},{"$f":"R3*50%","v":375},{"$f":"(S3+M3)-N3","v":-25},{"$f":"S3+N3","v":1375},{"$f":"L3-(U3+T3)","v":0},75]
[3,"الاطفال ",60,800,16,60,{"$f":"F4*E4","v":960},1,20,{"$f":"H4*I4","v":20},0,{"$f":"K4+G4+J4","v":980},{"$f":"10*F4","v":600},{"$f":"D4","v":800},{"$f":"(E4-10)","v":6},{"$f":"O4*F4","v":360},20,{"$f":"Q4+P4","v":380},{"$f":"R4*50%","v":190},-10,990,{"$f":"L4-(U4+T4)","v":0},75]
[4,"النساء والتوليد",60,800,11,60,660,1,20,20,null,680,600,800,1,60,20,{"$f":"Q5+P5","v":80},40,-160,840,0,75]
[10,"العظام",60,800,45,60,2700,1,20,20,200,2920,600,800,35,2100,220,2320,1160,960,1960,0,75]
[11,"الرمد",60,800,32,60,1920,3,20,60,175,2155,600,800,22,1320,235,1555,777.5,577.5,1577.5,0,75]
[12,"الانف واذن",60,1000,13,60,780,1,20,20,0,800,600,1000,3,180,20,200,100,-300,1100,0,75]
[16,"الجراحة",60,800,6,60,360,1,20,20,0,380,600,800,-4,-240,20,-220,-110,-310,690,0,150]
[17,"المسالك البولية",60,800,6,60,360,1,20,20,0,380,600,800,-4,-240,20,-220,-110,-310,690,0,100]
[13,"الجلدية والتناسلية",80,800,51,80,4080,3,20,60,0,4140,800,800,41,3280,60,3340,1670,1670,2470,0,100]
[14,"الصدرية",80,1500,10,80,800,2,20,40,0,840,800,1500,0,0,40,{"$f":"Q12+P12","v":40},20,-680,{"$f":"S12+N12","v":1520},0,100]
[15,"المخ والاعصاب",100,1300,21,100,2100,1,20,20,0,2120,1000,1300,11,1100,20,{"$f":"Q13+P13","v":1120},560,260,{"$f":"S13+N13","v":1860},0,100]
[18,"قلب واوعية دموية",100,1300,8,100,800,3,20,60,0,860,1000,1300,-2,-200,60,-140,-70,-370,{"$f":"S14+N14","v":1230},0,100]
[5,"الاسنان",60,800,22,60,1320,2,20,40,5000,6360,600,800,12,720,5040,5760,2880,2680,{"$f":"S15+N15","v":3680},0,70]
[9,"الطواريء",80,1200,null,60,0,null,20,0,null,865,null,null,null,null,null,null,null,865,2200]
[19,"المعمل",null,null,null,null,null,null,null,null,null,4250,null,null,null,null,null,null,null,4250]
[20,"الاشاعة",null,null,null,null,null,null,null,null,null,3240,null,null,null,null,null,null,null,3240]
[null,"المستلزمات والتعقيم",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,"مشرف تمريض",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,"الاشعة",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,"النظافة",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,"الامن",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,"رسبشن",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110]
[]
[null,"التاريخ",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L3:L25)","v":32320},null,null,null,null,null,null,null,{"$f":"SUM(T3:T25)","v":12337.5},{"$f":"SUM(U3:U25)","v":22182.5},null,{"$f":"SUM(W3:W25)","v":1930}]
[null,"2026-06-19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"الصافي",{"$f":"L26-(W26+U26)","v":8207.5}]

{"sheet":"س 20-6","index":2,"n_rows":27,"n_cols":23,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,4,0,11]]}
[null,null,null,null,"حساب العيادة الاجمالي"]
["م","العيادة ","قيمة الكشف","فكسد الدكتور  الجمعة فقط","عدد الكشوف","قيمة الكشف","اجمالي قيمة الكشوف","عدد الاستشارات","قيمة الاستشارة","اجمالي قيمة الاستشارات","اجمالي قيمة الخدمات","اجمالي قيمة العيادة يومياً ","قيمة ال 10 كشوف","الفكسد","عدد باقي الكشوف","باقي قيمة الكشوف","اجمالي الاستشارة و الخدمات","اجمالي قيمة باقي الكشوف و الاستشارات والخدمات","نسبة ال 50 %","المبني","الدكتور","الفرق","التمريض"]
[1,"الباطنة",80,500,null,{"$f":"C3","v":80},{"$f":"F3*E3","v":0},null,20,{"$f":"H3*I3","v":0},null,{"$f":"K3+G3+J3","v":0},{"$f":"10*F3","v":800},{"$f":"D3","v":500},{"$f":"(E3-10)","v":-10},{"$f":"O3*F3","v":-800},{"$f":"K3+J3","v":0},{"$f":"Q3+P3","v":-800},{"$f":"R3*50%","v":-400},{"$f":"(S3+M3)-N3","v":-100},{"$f":"S3+N3","v":100},{"$f":"L3-(U3+T3)","v":0},75]
[3,"الاطفال ",80,500,12,{"$f":"C4","v":80},{"$f":"F4*E4","v":960},2,20,{"$f":"H4*I4","v":40},0,{"$f":"K4+G4+J4","v":1000},{"$f":"10*F4","v":800},{"$f":"D4","v":500},{"$f":"(E4-10)","v":2},{"$f":"O4*F4","v":160},40,{"$f":"Q4+P4","v":200},{"$f":"R4*50%","v":100},400,600,{"$f":"L4-(U4+T4)","v":0},75]
[4,"النساء والتوليد",80,500]
[10,"العظام",80,800,27,80,2160,13,20,260,200,2620,{"$f":"10*F6","v":800},800,17,1360,460,{"$f":"Q6+P6","v":1820},910,910,{"$f":"S6+N6","v":1710},0,75]
[11,"الرمد",80,500]
[12,"الانف واذن",80,1000,21,80,1680,3,20,60,250,1990,800,1000,11,880,310,1190,595,395,1595,0,75]
[16,"الجراحة",80,500]
[17,"المسالك البولية",80,500]
[13,"الجلدية والتناسلية",80,800]
[14,"الصدرية",80,1500]
[15,"المخ والاعصاب",100,1300]
[18,"قلب واوعية دموية",100,1300]
[5,"الاسنان",60,800,23,60,1380,2,20,40,4000,5420,null,null,null,null,null,null,null,{"$f":"L15*50%","v":2710},{"$f":"S15+N15","v":0},2710,70]
[9,"الطواريء",80,1200,null,80,0,null,20,0,null,0,null,null,null,null,null,null,null,{"$f":"L16","v":0},1800]
[19,"المعمل",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"L17","v":0}]
[null,"المصروفات الخارجية",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2950]
[null,"موظفين المستلزمات والتعقيم",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4880,null,null,140]
[null,"مشرف تمريض",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,"الاشعة",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2900,null,null,140]
[null,"النظافة",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,"الامن",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,"رسبشن",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110]
[]
[null,"التاريخ",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L3:L25)","v":11030},null,null,null,null,null,null,null,{"$f":"SUM(T3:T25)","v":12095},{"$f":"SUM(U3:U25)","v":5805},null,{"$f":"SUM(W3:W25)","v":4080}]
[null,"2026-06-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"الصافي",{"$f":"L26-(W26+U26)","v":1145}]

{"sheet":"ح 21","index":3,"n_rows":34,"n_cols":23,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,4,0,11]]}
[null,null,null,null,"حساب العيادة الاجمالي"]
["م","العيادة ","قيمة الكشف","فكسد الدكتور  الجمعة فقط","عدد الكشوف","قيمة الكشف","اجمالي قيمة الكشوف","عدد الاستشارات","قيمة الاستشارة","اجمالي قيمة الاستشارات","اجمالي قيمة الخدمات","اجمالي قيمة العيادة يومياً ","قيمة ال 10 كشوف","الفكسد","عدد باقي الكشوف","باقي قيمة الكشوف","اجمالي الاستشارة و الخدمات","اجمالي قيمة باقي الكشوف و الاستشارات والخدمات","نسبة ال 50 %","المبني","الدكتور","الفرق","التمريض"]
[1,"الباطنة",80,500,17,{"$f":"C3","v":80},{"$f":"F3*E3","v":1360},6,20,{"$f":"H3*I3","v":120},100,{"$f":"K3+G3+J3","v":1580},{"$f":"10*F3","v":800},{"$f":"D3","v":500},{"$f":"(E3-10)","v":7},{"$f":"O3*F3","v":560},{"$f":"K3+J3","v":220},{"$f":"Q3+P3","v":780},{"$f":"R3*50%","v":390},{"$f":"(S3+M3)-N3","v":690},{"$f":"S3+N3","v":890},{"$f":"L3-(U3+T3)","v":0},75]
[3,"الاطفال ",80,500,17,{"$f":"C4","v":80},{"$f":"F4*E4","v":1360},4,20,{"$f":"H4*I4","v":80},null,{"$f":"K4+G4+J4","v":1440},{"$f":"10*F4","v":800},{"$f":"D4","v":500},{"$f":"(E4-10)","v":7},{"$f":"O4*F4","v":560},80,{"$f":"Q4+P4","v":640},{"$f":"R4*50%","v":320},620,820,{"$f":"L4-(U4+T4)","v":0},75]
[4,"النساء والتوليد",80,500,21,80,1680,5,30,150,200,2030,800,500,11,880,350,{"$f":"Q5+P5","v":1230},615,915,1115,0,75]
[10,"العظام",80,800]
[11,"الرمد",80,500,10,80,800,null,20,0,240,1040,800,500,0,0,240,240,120,420,620,0,75]
[12,"الانف واذن",80,1000]
[16,"الجراحة",80,500]
[17,"المسالك البولية",80,500,9,80,720,2,20,40,null,760,800,500,-1,-80,40,-40,-20,280,480,0,75]
[13,"الجلدية والتناسلية",80,800]
[14,"الصدرية",80,1500]
[15,"المخ والاعصاب",100,1300]
[18,"قلب واوعية دموية",100,1300]
[5,"الاسنان",60,0,13,60,780,3,20,60,1800,2640,null,null,null,null,null,null,null,{"$f":"L15*50%","v":1320},{"$f":"S15+N15","v":0},1320,70]
[9,"الطواريء",80,1200,null,80,0,null,20,0,null,0,null,null,null,null,null,null,null,{"$f":"L16","v":0},1800]
[19,"المعمل",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"L17","v":0}]
[null,"مصروفات يومية",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11910]
[null," دخل + مرتب الاشعة",null,null,null,null,null,null,null,null,null,850,null,null,null,null,null,null,null,850,260,null,140]
[null,"مشرف تمريض اليومي ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,"مرتب النظافة اليومي ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,"مرتب الامن اليومي",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,"مرتب رسبشن اليومي",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T3:T24)","v":5095},{"$f":"SUM(U3:U24)","v":5985},null,{"$f":"SUM(W3:W24)","v":12975}]
[null,"التاريخ"]
[null,"2026-06-21",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L3:L24)","v":10340},null,null,null,"الصافي",null,{"$f":"L27-(W25+U25)","v":-8620}]
[null,"حساب الاشعة","12 ساعة",400,"كل فلم اشاعة علية 10 ج "]
[null,"حساب الاشعة","8  ساعة",300,"كل فلم اشاعة علية 10 ج "]
[null,"حساب الاشعة","6  ساعة",200,"كل فلم اشاعة علية 10 ج "]
[]
[null,"المعمل 50 % من الاجمالي"]
[null,"الاسنان  50 % من الاجمالي"]
[null,"المستلزمات كما هية للمبني "]

{"sheet":"ث 22","index":4,"n_rows":34,"n_cols":23,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,4,0,11]]}
[null,null,null,null,"حساب العيادة الاجمالي"]
["م","العيادة ","قيمة الكشف","فكسد الدكتور  الجمعة فقط","عدد الكشوف","قيمة الكشف","اجمالي قيمة الكشوف","عدد الاستشارات","قيمة الاستشارة","اجمالي قيمة الاستشارات","اجمالي قيمة الخدمات","اجمالي قيمة العيادة يومياً ","قيمة ال 10 كشوف","الفكسد","عدد باقي الكشوف","باقي قيمة الكشوف","اجمالي الاستشارة و الخدمات","اجمالي قيمة باقي الكشوف و الاستشارات والخدمات","نسبة ال 50 %","المبني","الدكتور","الفرق","التمريض / المصروفات"]
[1,"الباطنة",80,500,null,{"$f":"C3","v":80},{"$f":"F3*E3","v":0},null,20,{"$f":"H3*I3","v":0},null,{"$f":"K3+G3+J3","v":0},{"$f":"10*F3","v":800},{"$f":"D3","v":500},{"$f":"(E3-10)","v":-10},{"$f":"O3*F3","v":-800},{"$f":"K3+J3","v":0},{"$f":"Q3+P3","v":-800},{"$f":"R3*50%","v":-400},{"$f":"(S3+M3)-N3","v":-100},{"$f":"S3+N3","v":100},{"$f":"L3-(U3+T3)","v":0},75]
[3,"الاطفال ",80,500,null,{"$f":"C4","v":80},{"$f":"F4*E4","v":0},null,20,{"$f":"H4*I4","v":0},null,{"$f":"K4+G4+J4","v":0},{"$f":"10*F4","v":800},{"$f":"D4","v":500},{"$f":"(E4-10)","v":-10},{"$f":"O4*F4","v":-800},0,{"$f":"Q4+P4","v":-800},{"$f":"R4*50%","v":-400},-100,100,{"$f":"L4-(U4+T4)","v":0},75]
[4,"النساء والتوليد",80,500]
[10,"العظام",80,800]
[11,"الرمد",80,500]
[12,"الانف واذن",80,1000]
[16,"الجراحة",80,500,null,{"$f":"C9","v":80},{"$f":"F9*E9","v":0},null,20,{"$f":"H9*I9","v":0},null,{"$f":"K9+G9+J9","v":0},{"$f":"10*F9","v":800},{"$f":"D9","v":500},{"$f":"(E9-10)","v":-10},{"$f":"O9*F9","v":-800},{"$f":"K9+J9","v":0},{"$f":"Q9+P9","v":-800},{"$f":"R9*50%","v":-400},{"$f":"(S9+M9)-N9","v":-100},{"$f":"S9+N9","v":100},{"$f":"L9-(U9+T9)","v":0},75]
[17,"المسالك البولية",80,500]
[13,"الجلدية والتناسلية",80,800]
[14,"الصدرية",80,1500]
[15,"المخ والاعصاب",100,1300]
[18,"قلب واوعية دموية",100,1300]
[5,"الاسنان",60,0,null,60,0,null,20,0,null,0,null,null,null,null,null,null,null,{"$f":"L15*50%","v":0},{"$f":"S15+N15","v":0},0,70]
[9,"الطواريء",80,1200,null,80,0,null,20,0,null,0,null,null,null,null,null,null,null,{"$f":"L16","v":0},1800]
[19,"المعمل",null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"L17","v":0}]
[null,"مصروفات يومية"]
[null," دخل + مرتب الاشعة",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140]
[null,"مشرف تمريض اليومي ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,"مرتب النظافة اليومي ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70]
[null,"مرتب الامن اليومي",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150]
[null,"مرتب رسبشن اليومي",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T3:T24)","v":-300},{"$f":"SUM(U3:U24)","v":2100},null,{"$f":"SUM(W3:W24)","v":915}]
[null,"التاريخ"]
[null,"2026-06-22",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L3:L24)","v":0},null,null,null,"الصافي",null,{"$f":"L27-(W25+U25)","v":-3015}]
[null,"حساب الاشعة","12 ساعة",400,"كل فلم اشاعة علية 10 ج "]
[null,"حساب الاشعة","8  ساعة",300,"كل فلم اشاعة علية 10 ج "]
[null,"حساب الاشعة","6  ساعة",200,"كل فلم اشاعة علية 10 ج "]
[]
[null,"المعمل 50 % من الاجمالي"]
[null,"الاسنان  50 % من الاجمالي"]
[null,"المستلزمات كما هية للمبني "]