固定費・変動費計算書 |
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00K-00S-01-20 |
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[別表01] |
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【収入明細書(予算用)】 |
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(単位:円) |
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科目 |
摘要 |
固定費 |
変動費 |
金額計 |
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( |
1 |
) |
登録料収入 |
(記載例)事業登録料収入 |
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575,000 |
575,000 |
合計一致 |
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5,000 |
円 |
× |
115 |
人 |
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( |
2 |
) |
寄付金収入 |
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0 |
合計一致 |
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3 |
) |
補助金収入 |
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0 |
合計一致 |
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( |
4 |
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助成金収入 |
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0 |
合計一致 |
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( |
5 |
) |
広告料収入 |
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0 |
合計一致 |
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( |
6 |
) |
販売収入 |
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0 |
合計一致 |
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( |
7 |
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事業収入 |
〇〇委員会事業費より |
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0 |
合計一致 |
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( |
8 |
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特別事業収入 |
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0 |
合計一致 |
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( |
9 |
) |
雑収入 |
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0 |
合計一致 |
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( |
10 |
) |
預り金収入 |
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0 |
合計一致 |
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合 計 |
0 |
575,000 |
575,000 |
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00K-00S-01-20 |
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[別表01] |
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【経費明細書(予算用)】 |
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(単位:円) |
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科目 |
細目 |
摘要 |
固定費 |
変動費 |
金額計 |
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( |
1 |
) |
会場設営費 |
会場費 |
(記載例)リーガロイヤルホテル会場代
クリスタルホール(3時間) |
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550,000 |
不一致 |
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500,000 |
円 |
× |
1 |
部屋 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
550,000 |
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( |
2 |
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企画・演出費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
3 |
) |
本部団関係費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
4 |
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講師関係費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
5 |
) |
広報費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
6 |
) |
資料作成費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
7 |
) |
報告書作成費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
8 |
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懇親会費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
9 |
) |
渉外費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
10 |
) |
旅費交通費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
11 |
) |
参加記念品費 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
12 |
) |
保険料 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
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0 |
合計一致 |
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円 |
× |
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個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
13 |
) |
通信費 |
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0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
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|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
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|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
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( |
14 |
) |
雑費 |
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|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
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|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
|
|
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|
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|
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|
|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
|
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( |
15 |
) |
手数料 |
|
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|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
|
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|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
|
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|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
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小 計 |
0 |
0 |
0 |
|
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( |
16 |
) |
預り金支出 |
|
|
|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
|
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|
0 |
合計一致 |
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円 |
× |
|
個 |
× |
1.1 |
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|
|
0 |
合計一致 |
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|
円 |
× |
|
個 |
× |
1.1 |
|
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小 計 |
0 |
0 |
0 |
|
|
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|
|
|
( |
17 |
) |
予備費 |
|
0 |
575,000 |
25,000 |
不一致 |
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|
|
合 計 |
0 |
575,000 |
575,000 |
合計一致 |
|
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