本文
(上段:件数 下段:金額(円))
慶祝 | 弔慰 | 見舞い | 会費 | 接遇 など | 計 | |
4月計 | 5 | 7 | 1 | 6 | 19 | |
22,340 | 63,000 | 5,000 | 36,620 | 126,960 | ||
5月計 | 3 | 2 | 7 | 12 | ||
16,000 | 15,000 | 34,000 | 65,000 | |||
6月計 | 3 | 4 | 5 | 12 | ||
18,000 | 50,750 | 18,700 | 87,450 | |||
7月計 | 3 | 5 | 2 | 10 | ||
9,000 | 27,000 | 4,465 | 40,465 | |||
8月計 | 6 | 7 | 2 | 1 | 16 | |
18,000 | 61,925 | 4,000 | 3,150 | 87,075 | ||
9月計 | 1 | 1 | ||||
10,000 | 10,000 | |||||
10月計 | 2 | 3 | 5 | |||
6,000 | 35,000 | 41,000 | ||||
11月計 | 4 | 3 | 3 | 1 | 11 | |
19,670 | 35,000 | 13,000 | 2,400 | 70,070 | ||
12月計 | 4 | 4 | 8 | |||
21,000 | 21,000 | 42,000 | ||||
1月計 | 9 | 1 | 8 | 18 | ||
36,000 | 15,000 | 44,000 | 95,000 | |||
2月計 | 1 | 1 | 3 | 1 | 6 | |
3,000 | 5,000 | 15,000 | 4,938 | 27,938 | ||
3月計 | 4 | 2 | 6 | |||
21,000 | 7,000 | 28,000 | ||||
合 計 | 44 | 28 | 1 | 45 | 6 | 124 |
190,010 | 280,675 | 5,000 | 220,320 | 24,953 | 720,958 |