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{"sheet":"Išlaidų ataskaita","index":0,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[0,1,0,8],[0,9,0,11],[2,2,2,3],[2,4,2,5],[2,6,2,7],[5,2,5,3],[5,6,5,7],[5,10,5,11],[6,2,6,3],[6,6,6,7],[6,10,6,11],[17,1,17,10],[18,1,18,10],[19,1,19,10],[20,2,20,4],[20,6,20,9]]}
[null,"Įmonės pavadinimas",{"$nulls":7},"Naudoti tik biure"]
[null,"Išlaidų ataskaita"]
[null,"PASKIRTIS:",null,null,"ATASKAITOS NUMERIS:",{"$nulls":4},"MOKĖJIMO LAIKOTARPIS:","Nuo",{"$f":"IFERROR(IF(LEN(B10)=0,\"\",MIN(Išlaidos[Data])), \"\")","v":""}]
[{"$nulls":10},"Iki",{"$f":"IFERROR(IF(LEN(B10)=0,\"\",MAX(Išlaidos[Data])), \"\")","v":""}]
[null,"DARBUOTOJO INFORMACIJA:"]
[null,"Vardas ir pavardė",{"$nulls":3},"Pareigos",{"$nulls":3},"SSN/EIN"]
[null,"Skyrius",{"$nulls":3},"Vadovas",{"$nulls":3},"Darbuotojo ID"]
[]
[null,"Data","Sąskaita","Aprašas","Viešbutis","Transportas","Degalai","Maitinimas","Telefonas","Pramogos","Įvairūs","Bendroji suma"]
[{"$nulls":11},{"$f":"IFERROR(SUM(Išlaidos[[#This Row],[Viešbutis]:[Įvairūs]]), \"\")","v":0}]
[{"$nulls":11},{"$f":"IFERROR(SUM(Išlaidos[[#This Row],[Viešbutis]:[Įvairūs]]), \"\")","v":0}]
[{"$nulls":11},{"$f":"IFERROR(SUM(Išlaidos[[#This Row],[Viešbutis]:[Įvairūs]]), \"\")","v":0}]
[{"$nulls":11},{"$f":"IFERROR(SUM(Išlaidos[[#This Row],[Viešbutis]:[Įvairūs]]), \"\")","v":0}]
[{"$nulls":11},{"$f":"IFERROR(SUM(Išlaidos[[#This Row],[Viešbutis]:[Įvairūs]]), \"\")","v":0}]
[{"$nulls":11},{"$f":"IFERROR(SUM(Išlaidos[[#This Row],[Viešbutis]:[Įvairūs]]), \"\")","v":0}]
[{"$nulls":11},{"$f":"IFERROR(SUM(Išlaidos[[#This Row],[Viešbutis]:[Įvairūs]]), \"\")","v":0}]
[null,"Bendroji suma",null,null,{"$f":"SUBTOTAL(109,Išlaidos[Viešbutis])","v":0},{"$f":"SUBTOTAL(109,Išlaidos[Transportas])","v":0},{"$f":"SUBTOTAL(109,Išlaidos[Degalai])","v":0},{"$f":"SUBTOTAL(109,Išlaidos[Maitinimas])","v":0},{"$f":"SUBTOTAL(109,Išlaidos[Telefonas])","v":0},{"$f":"SUBTOTAL(109,Išlaidos[Pramogos])","v":0},{"$f":"SUBTOTAL(109,Išlaidos[Įvairūs])","v":0},{"$f":"SUBTOTAL(109,Išlaidos[Bendroji suma])","v":0}]
[null,"Tarpinė suma",{"$nulls":9},{"$f":"IFERROR(SUM(Išlaidos[[#Totals],[Bendroji suma]]), \"\")","v":0}]
[null,"Avansas grynaisiais pinigais"]
[null,"Bendroji suma",{"$nulls":9},{"$f":"IFERROR((L18-L19), \"\")","v":0}]
[null,"PATVIRTINTA:",{"$nulls":3},"PASTABOS: "]