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{"sheet":"Sheet1","index":0,"n_rows":51,"n_cols":4,"rows_kept":51,"merged":[[0,0,0,3],[8,0,8,3],[13,1,13,3],[34,0,34,3]],"flags":["formulas_cached_only"]}
["Ð²Ð ÑÇÙÝ³¹ñ³Ù/AUA Fund"]
[]
["Ð³ßí³å³ÑáõÃÛáõÝ/Accounting"]
["Ð³ëï³ïáõÙ »Ù Ï³ï³ñí³Í Í³Ëë»ñÁ`",null,null,"ԳáñÍáõÕí³Í ³ßË³ï³ÏÇó"]
["I confirm the expenses",null,null,"Employee on business trip"]
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["(ëïáñ³գñáõÃÛáõÝ/signature)",null,null,"(³ÝáõÝ, ³½·³ÝáõÝ/first name, last name)"]
[]
["Ð³ßí»ïíáõÃÛáõÝ/Report"]
[]
[]
[]
["20 ___ Г. ___________________ \"_____\" -ÇÝ _________________________________________________________________"]
[null,"(Õ»Ï³í³ñÇ å³ßïáÝÁ, ³ÝáõÝ, ³½·³ÝáõÝ/supervisor's position and name)"]
[]
["Ï³ñ·³¹ñáõÃÛ³Ùµ Ù»ÏÝ»É »Ù ________________________________ ¨ Ñ³Ù³Ó³ÛÝ Íñ³գñÇ ³Ûó»É»É »Ù  ___________________"]
["according to the order I have left","(ù³Õ³ù/city)","and according to the project I have visited"]
[]
[]
[]
[]
[]
["îñ³Ýëåáñï³ÛÇÝ Í³Ëë»ñÁ Ï³½Ù»É »Ý",null,"¹ñ³Ù/AMD"]
["Transportation expenses"]
[]
["¶Çß»ñ³í³ñÓÁ Ï³½Ù»É ¿",null,"¹ñ³Ù/AMD"]
["Accomodation expenses"]
[]
["úñ³å³ÑÇÏÁ Ï³½Ù»É ¿",null,"¹ñ³Ù/AMD"]
["Per diem "]
[]
["ÀÝ¹³Ù»ÝÁ Í³Ëë»ñÁ Ï³½Ù»É »Ý",null,"¹ñ³Ù/AMD"]
["Total expenses "]
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["(գáõÙ³ñÁ µ³é»ñáí/the sum in words)"]
[]
[]
["20 ___ Г. ___________________ \"_____\" -ÇÝ ëï³ó»É »Ù ³í³Ýëáí____________________ ¹ñ³Ù/AMD:"]
[null,"I have received in advance"]
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["î³ñµ»ñáõÃÛáõÝÁ Ï³½Ù»É ¿/",null,null,"·»ñ³Í³Ëë/³í»ÉóáõÏ"]
["The difference is",null,null,"overspent/surplus"]
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["        ÊÝ¹ñáõÙ »Ù Ñ³ïáõó»É ï³ñµ»ñáõÃÛáõÝÁ:"]
["Please reimburse the difference"]
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["        ²í»ÉóáõÏÁ í»ñ³¹³ñÓñ»É »Ù  20 ___ Г. ___________________ \"_____\" -ÇÝ:"]
["I have returned the surplus"]
[]
[]
[null,"êïáñ³·ñáõÃÛáõÝ/Signature __________________________________"]