Voucher Detail
Header
| Verifikation | 397 |
|---|---|
| Datum | 2026-09-02 |
| Serie | 0 |
| Text | Autogireringar |
| Notat | |
| Ändrad | 1 |
Transactions
| Rad | Konto | Kontonamn | Kställe | Kställenamn | Projekt | Text | Debet | Kredit |
|---|---|---|---|---|---|---|---|---|
| 1 | 1955 | SEB SEK/5231-102 39 34 | 18655 rap Rapid | 369.00 | ||||
| 2 | 1955 | SEB SEK/5231-102 39 34 | 18656 rap Rapid | 316.00 | ||||
| 3 | 2440 | Leverantörsskulder | 18655 rap Rapid | 369.00 | ||||
| 4 | 2440 | Leverantörsskulder | 18656 rap Rapid | 316.00 | ||||
| Total | 685.00 | 685.00 | ||||||