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[null,"حاسبة مصروفات السفر"]
[null,"اسم الموظف",{"$nulls":4},"معرفة المصروفات بسرعة"]
[null,"معرّف الموظف",{"$nulls":4},"إجمالي أيام الرحلة"]
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[null,null,"الانتهاء في الوقت المحدد",{"$nulls":3},"مصروفات الإقامة",null,{"$f":"IFERROR(F17, \"\")","v":{"v":0,"d":"ر.س.‏ 0.00"}}]
[null,"الغرض",{"$nulls":4},"مصروفات الوجبات",null,{"$f":"IFERROR(SUM(G17:J17), \"\")","v":{"v":0,"d":"ر.س.‏ 0.00"}}]
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[null,null,"وسائل النقل",null,null,"الإقامة","الوجبات"]
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