{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["경비 명세서"],"not_rendered":{"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"경비 명세서","index":0,"n_rows":22,"n_cols":11,"rows_kept":22,"merged":[[0,0,0,8],[0,9,0,10],[1,0,1,10],[2,0,2,1],[2,9,2,10],[3,1,3,2],[3,4,3,5],[4,1,4,2],[4,4,4,5],[5,1,5,2],[14,0,14,9],[15,0,15,9],[16,0,16,9],[17,0,17,1],[17,2,17,3],[18,0,18,1],[18,2,18,3],[19,0,19,1],[19,2,19,3],[21,0,21,3],[21,7,21,10]]}
["명세서 번호:"]
["경비 명세서"]
["직원 정보",{"$nulls":8},"지급 기간"]
["이름",null,null,"부서",{"$nulls":5},"시작 날짜",{"$f":"MIN(A9:A13)","v":"00:00:00"}]
["직원 ID",null,null,"관리자",{"$nulls":5},"종료 날짜",{"$f":"MAX(A9:A13)","v":"00:00:00"}]
["직책"]
[]
["날짜","계정","설명","호텔","교통","연료","식사","전화","여가비","기타","합계"]
[{"$nulls":10},{"$f":"SUM(D9:J9)","v":0}]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":10},0]
[{"$nulls":3},{"$f":"SUBTOTAL(109,경비[호텔])","v":0},{"$f":"SUBTOTAL(109,경비[교통])","v":0},{"$f":"SUBTOTAL(109,경비[연료])","v":0},{"$f":"SUBTOTAL(109,경비[식사])","v":0},{"$f":"SUBTOTAL(109,경비[전화])","v":0},{"$f":"SUBTOTAL(109,경비[여가비])","v":0},{"$f":"SUBTOTAL(109,경비[기타])","v":0}]
["소계",{"$nulls":9},{"$f":"SUM(K9:K13)","v":0}]
["선금"]
["합계",{"$nulls":9},{"$f":"(K15-K16)","v":0}]
["승인자",null," 메모"]
[]
[]
[]
["업무 전용"]