| |
慶祝
|
弔慰
|
見舞い
|
会費
|
接遇
など
|
計
|
| 4月計 |
10 |
3 |
|
4 |
|
17 |
| 30,000 |
11,000 |
|
32,000 |
|
73,000 |
| 5月計 |
5 |
3 |
|
5 |
|
13 |
| 15,000 |
30,750 |
|
20,000 |
|
65,750 |
| 6月計 |
8 |
1 |
|
5 |
3 |
17 |
| 38,000 |
5,000 |
|
26,000 |
25,230 |
94,230 |
| 7月計 |
6 |
3 |
|
5 |
1 |
15 |
| 20,000 |
13,000 |
|
35,000 |
1,000 |
69,000 |
| 8月計 |
10 |
5 |
|
2 |
1 |
18 |
| 30,000 |
17,925 |
|
14,000 |
11,010 |
72,935 |
| 9月計 |
1 |
2 |
|
4 |
1 |
8 |
| 3,000 |
8,000 |
|
27,000 |
10,000 |
48,000 |
| 10月計 |
13 |
3 |
|
|
1 |
17 |
| 41,000 |
20,000 |
|
|
3,845 |
64,845 |
| 11月計 |
4 |
1 |
|
2 |
2 |
9 |
| 19,000 |
5,000 |
|
10,500 |
10,410 |
44,910 |
| 12月計 |
5 |
|
|
3 |
1 |
9 |
| 24,000 |
|
|
16,000 |
3,990 |
43,990 |
| 1月計 |
11 |
|
|
10 |
|
21 |
| 49,000 |
|
|
65,380 |
|
114,380 |
| 2月計 |
|
|
|
|
|
|
| |
|
|
|
|
|
| 3月計 |
|
|
|
|
|
|
| |
|
|
|
|
|
| 合 計 |
73 |
21 |
0 |
40 |
10 |
144 |
| 269,000 |
110,675 |
0 |
245,880 |
65,485 |
691,040 |
|