Recover printed expense subtotals in headerless report footers
Recognise a printed subtotal through its complete item block and printed collection/net witnesses, including reversed Arabic lam-alif in management commission captions.
- Improvements and fixes
Original report field extraction: Require a printed subtotal, contiguous labelled items summing to it and matching printed collection/net evidence. An absent printed field stays unextracted.
These are original-report figures, not bank receipts or transfers. Existing non-null values, periods, contracts and access remain intact. Absent printed totals, source reviews and independent acceptance remain open.