本文
| 慶祝 | 会費等 |
賛助 協賛金 |
弔慰金 | 見舞金 | 合計 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 月 | 件数 |
金額 (円) |
件数 |
金額 (円) |
件数 |
金額 (円) |
件数 |
金額 (円) |
件数 |
金額 (円) |
件数 |
金額 (円) |
| 4 | 2 | 30,000 | 5 | 26,000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 56,000 |
| 5 | 0 | 0 | 7 | 43,000 | 0 | 0 | 2 | 33,000 | 0 | 0 | 9 | 76,000 |
| 6 | 1 | 3,000 | 8 | 51,500 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 54,500 |
| 7 | 1 | 4,420 | 3 | 26,000 | 0 | 0 | 2 | 38,500 | 0 | 0 | 6 | 68,920 |
| 8 | 2 | 9,000 | 2 | 8,000 | 0 | 0 | 1 | 10,000 | 0 | 0 | 5 |
27,000 |
| 9 | 1 | 10,000 | 4 | 20,000 | 0 | 0 | 1 | 22,000 | 0 | 0 | 6 | 52,000 |
| 10 | 1 | 9,000 | 3 | 14,400 |
0 |
0 | 0 | 0 | 0 | 0 | 4 | 23,400 |
| 11 | 0 | 0 |
8 |
50,600 | 0 | 0 | 2 | 22,000 | 0 | 0 | 10 | 72,600 |
| 12 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 13,200 | 0 | 0 | 1 | 13,200 |
| 1 | 0 | 0 | 6 | 41,000 | 0 | 0 | 1 | 11,000 | 0 | 0 | 7 | 52,000 |
| 2 |
0 |
0 | 2 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 10,000 |
| 3 |
1 |
10,000 | 3 | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 22,000 |
| 合計 | 9 | 75,420 | 51 | 302,500 | 0 | 0 | 10 | 149,700 | 0 | 0 | 70 |
527,620 |
| 慶祝・・・周年事業やイベントなどのお祝いに支出するもの | ||||||||||||
| 会費等・・飲食を伴う会合等に支出する寸志や会費 | ||||||||||||
| 賛助・協賛金・・各種団体の活動への賛助による経費 | ||||||||||||
| 弔慰金・・供花料や香典等 | ||||||||||||
| 見舞金・・入院見舞いに係る経費 | ||||||||||||