{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Reseräkning"],"not_rendered":{"images":1,"defined_names":1,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"Reseräkning","index":0,"n_rows":48,"n_cols":10,"rows_kept":48,"merged":[[5,8,5,9]]}
[{"$nulls":3},"Reseräkning"]
[{"$nulls":3},"Sveriges Modellflygförbund"]
[{"$nulls":3},"c/o Propania AB, Box 130"]
[{"$nulls":3},"793 23  LEKSAND"]
[{"$nulls":3},"Tel.0735-072950"]
[{"$nulls":3},"E-post: ekomomi@modellflygforbund.se",{"$nulls":4},"Org.nr: 825000-8532"]
[]
["Namn:",{"$nulls":4},"Konto:"]
["Personnr:"]
["Adress:",null,null," "," "," "," ","Datum","Klockslag"]
["Postnr:",{"$nulls":3}," ","Avresa"]
["Tel./E-post:",{"$nulls":3}," ","Hemkomst"]
["Uppdrag:"]
["Resväg:",{"$nulls":7},"Kronor","Kronor"]
[]
["Biljetter:",null,"Flyg, enligt verifikation"]
[null,null,"Tåg, enligt verifikation",{"$nulls":5},{"v":0,"d":"0.00 kr"}]
[null,null,"Övrigt, enligt verifikation",null,null,"Taxi, buss, m.m.",null,null,{"v":0,"d":"0.00 kr"},{"$f":"SUM(I16:I18)","v":{"v":0,"d":"0.00 kr"}}]
[]
["Bilkostnader:",null,"Egen bil",null,"Km á",{"v":2.5,"d":"2.50 kr"},null,null,{"$f":"D20*F20","v":{"v":0,"d":"0.00 kr"}}]
[null,null,"Hyrbil, Enligt räkning",{"$nulls":5},{"v":0,"d":"0.00 kr"},{"$f":"SUM(I20:I21)","v":{"v":0,"d":"0.00 kr"}}]
[]
["Kost och Logi",null,"Logi, enligt hotellräkning"]
[null,null,"Kost, enligt räkning",{"$nulls":5},{"v":0,"d":"0.00 kr"}]
[null,null,"Övriga, enligt verifikation",{"$nulls":6},{"$f":"SUM(I23:I25)","v":{"v":0,"d":"0.00 kr"}}]
[]
["Traktamenten:",null,"Avresedagen",{"$nulls":5},{"v":0,"d":"0.00 kr"}]
["(Då kostnaden ej ",null,"Hemresedagen",{"$nulls":5},{"v":0,"d":"0.00 kr"}]
["betalas av SMFF)",null,"Utlandstraktamente",{"$nulls":5},{"v":0,"d":"0.00 kr"},{"$f":"SUM(I27:I29)","v":{"v":0,"d":"0.00 kr"}}]
[]
["Diverse utlägg:",null,"Övriga utlägg enligt verifikation, P-avgifter m.m.",{"$nulls":5},{"v":0,"d":"0.00 kr"},{"$f":"I31","v":{"v":0,"d":"0.00 kr"}}]
[]
["Summa resekostnader:",{"$nulls":8},{"$f":"J31+J29+J25+J21+J18","v":{"v":0,"d":"0.00 kr"}}]
[]
[]
["Övriga ersättningar",{"$nulls":7},"Kronor","Kronor"]
["Förl. Arbetsförtj.",null,"Uppdrag:",null,null,0,null,"á",null,{"$f":"G37*I37","v":{"v":0,"d":"0.00 kr"}}]
["Telefon",null,"För belopp över 400 kr per år krävs utdrag från teleräkningen.",{"$nulls":5},0,{"$f":"I38","v":{"v":0,"d":"0.00 kr"}}]
[]
["Summa övriga ersättningar",{"$nulls":8},{"$f":"SUM(J37:J38)","v":{"v":0,"d":"0.00 kr"}}]
[]
["Summa totalt, resekostnader och övriga ersättningar ",{"$nulls":8},{"$f":"J40+J33","v":{"v":0,"d":"0.00 kr"}}]
["Upprättad datum:",{"$nulls":4},"Attest:",null," "]
[]
[]
[".................................................................……………….……………………….......",{"$nulls":4},"...................................................…………………………..........."]
[null,null,"Underskrift",null,null,"Namnförtydligande",null,"…………………………………...….."]
["Meddelande:",{"$nulls":4},"Konto","Avd.","Projekt","Debet","Kredit"]