日付 |
項 目 |
収 入 |
支 出 |
残 高 |
| | | | |
5/2 | 雑費 | | 2,190 | 434,575 |
5/1 | 年会費 | 3,000 | | 436,765 |
4/26 | 年会費 | 3,000 | | 433,765 |
4/22 | 寄付金 | 11,500 | | 430,765 |
4/21 | 年会費 | 3,000 | | 419,265 |
4/13 | 年会費 | 3,000 | | 416,265 |
4/12 | 年会費 | 3,000 | | 413,265 |
2023.4/1 | 繰越 | | | 410,265 |
| | | | |
3/31 | 管理費 | | 6,000 | 410,265 |
2/19 | 預金利息 | 1 | | 416,265 |
1/24 | 年会費 | 30,000 | | 416,264 |
1/26 | 葬祭費 | | 2,310 | 386,264 |
2023.1/23 | 会議費 | | 2,796 | 388,574 |
12/26 | 年会費 | 3,000 | | 391,370 |
11/15 | 分担金 | | 36,000 | 388,370 |
10/28 | 年会費 | 3,000 | | 424,370 |
10/21 | 分担金 | | 99,000 | 421,370 |
10/21 | 年会費 | 99,000 | | 520,370 |
10/17 | 会議費 | | 1,320 | 421,370 |
9/21 | 年会費 | 3,000 | | 422,690 |
8/26 | 年会費 | 13,000 | | 419,690 |
8/24 | 年会費 | 3,000 | | 406,690 |
8/21 | 預金利息 | 1 | | 403,690 |
8/18 | 年会費 | 6,000 | | 403,689 |
8/17 | 年会費 | 3,000 | | 397,689 |
8/15 | 年会費 | 3,000 | | 394,689 |
8/13 | 年会費 | 3,000 | | 391,689 |
8/12 | 年会費 | 3,000 | | 388,689 |
8/9 | 年会費 | 3,000 | | 385,689 |
8/4 | 年会費 | 3,000 | | 382,689 |
8/2 | 年会費 | 3,000 | | 379,689 |
7/29 | 年会費 | 6,000 | | 376,689 |
7/26 | 年会費 | 15,000 | | 370,689 |
7/25 | 年会費 | 3,000 | | 355,689 |
7/23 | 年会費 | 3,000 | | 352,689 |
7/22 | 年会費 | 3,000 | | 349,689 |
7/21 | 年会費 | 3,000 | | 346,689 |
7/20 | 年会費 | 9,000 | | 343,689 |
7/19 | 年会費 | 3,000 | | 334,689 |
7/14 | 年会費 | 33,000 | | 331,689 |
7/13 | 年会費 | 6,000 | | 298,689 |
7/12 | 年会費 | 11,000 | | 292,689 |
7/11 | 年会費 | 3,000 | | 281,689 |
7/7 | 年会費 | 3,000 | | 278,689 |
7/8 | 会議費 | | 648 | 275,689 |
7/8 | 雑費 | | 9,990 | 276,337 |
7/8 | 通信費 | | 32,875 | 286,327 |
7/8 | 年会費 | 12,000 | | 319,202 |
6/22 | 雑費 | | 80 | 307,202 |
6/17 | 雑費 | | 110 | 307,282 |
6/10 | 年会費 | 3,000 | | 307,392 |
6/6 | 会議費 | | 2,160 | 304,392 |
6/6 | 年会費 | 3,000 | | 306,552 |
6/1 | 年会費 | 3,000 | | 303,552 |
5/9 | 年会費 | 3,000 | | 300,552 |
4/26 | 年会費 | 3,000 | | 297,552 |
2022.4/1 | 繰越 | | | 294,552 |
| | | | |
3/31 | 年会費 | 3,000 | | 294,552 |
3/11 | 管理費 | | 6,000 | 291,552 |
1/19 | ivnt費 | | 5,964 | 297,552 |
1/17 | ivnt費 | | 400 | 303,516 |
2022.1/11 | 会議費 | | 1,620 | 303,916 |
12/23 | ivnt費 | | 2,016 | 305,536 |
12/1 | ivnt費 | | 2,352 | 307,552 |
11/30 | ivnt費 | | 1,512 | 309,904 |
11/21 | ivnt費 | | 1,975 | 311,416 |
11/30 | ivnt費 | | 27,384 | 313,391 |
11/26 | ivnt費 | | 110 | 340,775 |
11/24 | ivnt費 | | 1,039 | 340,885 |
11/22 | ivnt費 | | 3,500 | 341,924 |
11/22 | ivnt費 | | 22,220 | 345,424 |
11/18 | ivnt費 | | 772 | 367,644 |
11/17 | 会議費 | | 2,160 | 368,416 |
10/29 | 分担金 | | 69,000 | 370,576 |
10/10 | 雑費 | | 1,800 | 439,576 |
10/10 | 雑費 | | 1,922 | 441,376 |
10/10 | 通信費 | | 19,656 | 443,298 |
10/8 | 会議費 | | 1,296 | 462,954 |
10/8 | 雑費 | | 110 | 464,250 |
4/7 | 会議費 | | 1,080 | 464,360 |
2021.4/7 | 雑費 | | 100 | 465,440 |
2/3 | 年会費 | 9,000 | | 465,540 |
1/19 | 年会費 | 3,000 | | 456,540 |
2022.1/18 | 年会費 | 6,000 | | 453,540 |
12/6 | 年会費 | 6,000 | | 447,540 |
12/3 | 年会費 | 10,000 | | 441,540 |
11/17 | 年会費 | 12,000 | | 431,540 |
11/9 | 年会費 | 3,000 | | 419,540 |
11/8 | 年会費 | 6,000 | | 416,540 |
11/7 | 年会費 | 3,000 | | 410,540 |
11/5 | 年会費 | 3,000 | | 407,540 |
11/2 | 年会費 | 6,000 | | 404,540 |
11/1 | 年会費 | 3,000 | | 398,540 |
10/30 | 分担金 | | 78,000 | 395,540 |
10/30 | 年会費 | 78,000 | | 473,540 |
10/29 | 年会費 | 3,000 | | 395,540 |
10/28 | 年会費 | 3,000 | | 392,540 |
10/25 | 年会費 | 6,000 | | 389,540 |
10/24 | 年会費 | 3,000 | | 383,540 |
10/22 | 年会費 | 6,000 | | 380,540 |
10/21 | 年会費 | 3,000 | | 374,540 |
10/20 | 年会費 | 18,000 | | 371,540 |
10/19 | 年会費 | 18,000 | | 353,540 |
10/18 | 年会費 | 37,000 | | 335,540 |
10/17 | 年会費 | 3,000 | | 298,540 |
10/15 | 年会費 | 3,000 | | 295,540 |
10/1 | 年会費 | 3,000 | | 292,540 |
9/1 | 年会費 | 3,000 | | 289,540 |
8/31 | 年会費 | 3,000 | | 286,540 |
8/19 | 年会費 | 6,000 | | 283,540 |
8/18 | 年会費 | 3,000 | | 277,540 |
8/16 | 年会費 | 6,000 | | 274,540 |
8/13 | 年会費 | 3,000 | | 268,540 |
8/12 | 年会費 | 3,000 | | 265,540 |
7/28 | 年会費 | 3,000 | | 262,540 |
7/21 | 年会費 | 3,000 | | 259,540 |
7/14 | 年会費 | 3,000 | | 256,540 |
7/9 | 年会費 | 3,000 | | 253,540 |
7/1 | 年会費 | 3,000 | | 250,540 |
5/25 | 年会費 | 3,000 | | 247,540 |
5/7 | 年会費 | 3,000 | | 244,540 |
4/24 | 年会費 | 3,000 | | 241,540 |
4/14 | 年会費 | 3,000 | | 238,540 |
4/9 | 年会費 | 3,000 | | 235,540 |
4/7 | 年会費 | 30,000 | | 232,540 |
2021.4/1 | 繰越 | | | 202,540 |
|
3/28 | 管理費 | | 6,000 | 202,540 |
2021.1/7 | 年会費 | 9,000 | | 208,540 |
12/5 | 年会費 | 30,000 | | 199,540 |
11/27 | 年会費 | 3,000 | | 169,540 |
11/7 | 分担金 | | 6,000 | 166,540 |
11/7 | 年会費 | 6,000 | | 172,540 |
11/2 | 分担金 | | 72,000 | 166,540 |
11/2 | 会議費 | | 1,080 | 238,540 |
11/2 | 年会費 | 3,000 | | 239,620 |
11/2 | 分担金 | | 57,000 | 236,620 |
11/2 | 年会費 | 57,000 | | 293,620 |
10/21 | 年会費 | 15,000 | | 236,620 |
10/19 | 年会費 | 3,000 | | 221,620 |
10/9 | 年会費 | 3,000 | | 218,620 |
9/28 | 年会費 | 3,000 | | 215,620 |
9/24 | 年会費 | 6,000 | | 212,620 |
9/23 | 年会費 | 3,000 | | 206,620 |
9/18 | 寄付金 | 3,000 | | 203,620 |
9/18 | 年会費 | 6,000 | | 200,620 |
9/13 | 年会費 | 3,000 | | 194,620 |
9/10 | 年会費 | 3,000 | | 191,620 |
9/9 | 年会費 | 6,000 | | 188,620 |
9/8 | 年会費 | 9,000 | | 182,620 |
9/6 | 年会費 | 3,000 | | 173,620 |
9/3 | 年会費 | 3,000 | | 170,620 |
9/2 | 年会費 | 23,000 | | 167,620 |
9/1 | 年会費 | 9,000 | | 144,620 |
8/31 | 年会費 | 3,000 | | 135,620 |
8/30 | 年会費 | 3,000 | | 132,620 |
8/29 | 年会費 | 3,000 | | 129,620 |
8/28 | 年会費 | 6,000 | | 126,620 |
8/27 | 通信費 | | 30,519 | 120,620 |
8/26 | 会議費 | | 516 | 151,139 |
8/19 | 年会費 | 3,000 | | 151,655 |
8/14 | 年会費 | 3,000 | | 148,655 |
8/8 | 会議費 | | 516 | 145,655 |
8/8 | 年会費 | 12,000 | | 146,171 |
7/31 | 年会費 | 3,000 | | 134,171 |
7/30 | 年会費 | 3,000 | | 131,171 |
7/10 | 年会費 | 3,000 | | 128,171 |
7/1 | 年会費 | 3,000 | | 125,171 |
5/29 | 年会費 | 3,000 | | 122,171 |
5/13 | 年会費 | 3,000 | | 119,171 |
5/7 | 年会費 | 3,000 | | 116,171 |
4/11 | 会議費 | | 750 | 113,171 |
2020.4/1 | 繰越 | | | 113,921 |
|
3/27 | 管理費 | | 6,000 | 113,921 |
3/6 | 分担金 | | 15,000 | 119,921 |
3/6 | 年会費 | 15,000 | | 134,921 |
2020.1/27 | 葬祭費 | | 24,646 | 119,921 |
12/20 | 葬祭費 | | 5,000 | 144,567 |
12/19 | 年会費 | 3,000 | | 149,567 |
11/15 | 分担金 | | 81,000 | 146,567 |
11/15 | 分担金 | | 6,000 | 227,567 |
11/15 | 年会費 | 6,000 | | 233,567 |
11/15 | 雑費 | | 1,755 | 227,567 |
11/15 | 通信費 | | 20,790 | 229,322 |
10/26 | 分担金 | | 48,000 | 250,112 |
10/26 | 年会費 | 48,000 | | 298,112 |
10/10 | 年会費 | 6,000 | | 250,112 |
9/21 | 会議費 | | 1,290 | 244,112 |
8/19 | 年会費 | 6,000 | | 245,402 |
8/8 | 年会費 | 6,000 | | 239,402 |
8/7 | 年会費 | 3,000 | | 233,402 |
8/3 | 年会費 | 3,000 | | 230,402 |
8/2 | 年会費 | 3,000 | | 227,402 |
7/4 | 年会費 | 3,000 | | 224,402 |
7/2 | 年会費 | 3,000 | | 221,402 |
6/26 | 年会費 | 3,000 | | 218,402 |
6/19 | 会議費 | | 2,000 | 215,402 |
6/19 | 年会費 | 3,000 | | 217,402 |
6/17 | 年会費 | 3,000 | | 214,402 |
6/11 | 年会費 | 12,000 | | 211,402 |
6/7 | 年会費 | 6,000 | | 199,402 |
5/31 | 年会費 | 3,000 | | 193,402 |
5/30 | 年会費 | 3,000 | | 190,402 |
5/27 | 年会費 | 3,000 | | 187,402 |
5/24 | 年会費 | 3,000 | | 184,402 |
5/23 | 年会費 | 3,000 | | 181,402 |
5/22 | 年会費 | 6,000 | | 178,402 |
5/21 | 年会費 | 39,000 | | 172,402 |
5/20 | 年会費 | 3,000 | | 133,402 |
5/18 | 年会費 | 3,000 | | 130,402 |
5/17 | 年会費 | 6,000 | | 127,402 |
5/16 | 年会費 | 12,000 | | 121,402 |
5/15 | 年会費 | 3,000 | | 109,402 |
5/14 | 年会費 | 9,000 | | 106,402 |
5/13 | 年会費 | 6,000 | | 97,402 |
5/12 | 年会費 | 3,000 | | 91,402 |
5/11 | 年会費 | 3,000 | | 88,402 |
5/10 | 年会費 | 21,000 | | 85,402 |
5/9 | 年会費 | 15,000 | | 64,402 |
5/3 | 年会費 | 3,000 | | 49,402 |
4/29 | 雑費 | | 1,814 | 46,402 |
4/26 | 通信費 | | 19,840 | 48,216 |
4/15 | 年会費 | 3,000 | | 68,056 |
4/5 | 雑費 | | 4,147 | 65,056 |
2019.4/1 | 繰越 | | | 69,203 |
|
3/29 | 分担金 | | 12,000 | 69,203 |
3/29 | 年会費 | 12,000 | | 81,203 |
3/13 | 管理費 | | 18,000 | 69,203 |
3/9 | 会議費 | | 2,200 | 87,203 |
2/16 | 会議費 | | 1,516 | 89,403 |
1/11 | 年会費 | 6,000 | | 90,919 |
2019.1/8 | 葬祭費 | | 21,200 | 84,919 |
12/22 | IVNT費 | | 1,120 | 106,119 |
12/4 | 年会費 | 9,000 | | 107,239 |
11/6 | 分担金 | | 108,000 | 98,239 |
10/30 | 分担金 | | 27,000 | 206,239 |
10/30 | 年会費 | 27,000 | | 233,239 |
10/23 | 年会費 | 3,000 | | 206,239 |
10/10 | IVNT費 | | 33,264 | 203,239 |
10/6 | 年会費 | 3,000 | | 236,503 |
8/11 | IVNT費 | | 1,000 | 233,503 |
8/11 | 葬祭費 | | 5,000 | 234,503 |
8/6 | 年会費 | 3,000 | | 239,503 |
8/4 | 年会費 | 3,000 | | 236,503 |
8/2 | 年会費 | 9,000 | | 233,503 |
7/31 | 年会費 | 6,000 | | 224,503 |
7/13 | 年会費 | 3,000 | | 218,503 |
7/10 | 年会費 | 3,000 | | 215,503 |
7/9 | 年会費 | 3,000 | | 212,503 |
7/4 | 年会費 | 3,000 | | 209,503 |
7/3 | 年会費 | 3,000 | | 206,503 |
7/2 | 年会費 | 3.000 | | 203,503 |
6/26 | 年会費 | 3,000 | | 200,503 |
6/22 | 年会費 | 3,000 | | 197,503 |
6/21 | 年会費 | 6,000 | | 194,503 |
6/18 | 年会費 | 3,000 | | 188,503 |
6/16 | 会議費 | | 1,000 | 185,503 |
6/13 | 年会費 | 6,000 | | 186,503 |
6/11 | 年会費 | 6,000 | | 180,503 |
6/8 | 年会費 | 3,000 | | 174,503 |
6/6 | 年会費 | 6,000 | | 171,503 |
6/5 | 年会費 | 6,000 | | 165,503 |
6/4 | 年会費 | 3,000 | | 159,503 |
6/1 | 雑費 | | 1,382 | 156,503 |
6/1 | 通信費 | | 21,080 | 157,885 |
5/24 | 年会費 | 3,000 | | 178,965 |
5/21 | 会議費 | | 8,618 | 175,965 |
5/21 | 年会費 | 27,000 | | 184,583 |
5/18 | 年会費 | 3,000 | | 157,583 |
5/9 | 年会費 | 3,000 | | 154,583 |
5/8 | 年会費 | 3,000 | | 151,583 |
4/20 | 年会費 | 3,000 | | 148,583 |
4/19 | 年会費 | 6,000 | | 145,583 |
4/16 | 年会費 | 3,000 | | 139,583 |
4/14 | 雑費 | | 200 | 136,583 |
4/14 | 年会費 | 9,000 | | 136,783 |
2018.4/1 | 繰越 | | | 127,783 |
|
3/31 | 雑費 | | 3,237 | 127,783 |
3/31 | 分担金 | | 12,000 | 131,020 |
3/31 | 年会費 | 12,000 | | 143,020 |
3/21 | 管理費 | | 18,000 | 131,020 |
3/21 | 葬祭費 | | 10,000 | 149,020 |
1/31 | 年会費 | 3,000 | | 159,020 |
1/14 | 葬祭費 | | 19,904 | 156,020 |
2018.1/11 | 葬祭費 | | 4,849 | 175,924 |
12/28 | 年会費 | 3,000 | | 180,773 |
11/22 | 年会費 | 5,000 | | 177,773 |
11/9 | 年会費 | 3,000 | | 172,773 |
10/31 | IVNT費 | | 20,000 | 169,773 |
10/31 | 分担金 | | 102,000 | 189,773 |
10/26 | 分担金 | | 33,000 | 291,773 |
10/26 | 年会費 | 33,000 | | 324,773 |
10/19 | 年会費 | 3,000 | | 291,773 |
8/19 | 年会費 | 3,000 | | 288,773 |
8/14 | 年会費 | 3,000 | | 285,773 |
8/9 | 年会費 | 3,000 | | 282,773 |
8/8 | 年会費 | 6,000 | | 279,773 |
8/4 | 年会費 | 3,000 | | 273,773 |
8/3 | 年会費 | 3,000 | | 270,773 |
8/1 | 年会費 | 3,000 | | 267,773 |
7/29 | 年会費 | 3,000 | | 264,773 |
7/25 | 年会費 | 3,000 | | 261,773 |
7/24 | 年会費 | 6,000 | | 258,773 |
7/19 | 年会費 | 3,000 | | 252,773 |
7/11 | 年会費 | 6,000 | | 249,773 |
7/10 | 年会費 | 3,000 | | 243,773 |
7/4 | 年会費 | 3,000 | | 240,773 |
6/30 | 年会費 | 3,000 | | 237,773 |
6/23 | 年会費 | 3,000 | | 234,773 |
6/22 | 年会費 | 6,000 | | 231,773 |
6/20 | 年会費 | 3,000 | | 225,773 |
6/16 | 年会費 | 3,000 | | 222,773 |
6/15 | 年会費 | 4,000 | | 219,773 |
6/14 | 年会費 | 3,000 | | 215,773 |
6/13 | 年会費 | 5,000 | | 212,773 |
6/12 | 年会費 | 3,000 | | 207,773 |
6/8 | 年会費 | 3,000 | | 204,773 |
6/7 | 年会費 | 3,000 | | 201,773 |
6/6 | 年会費 | 12,000 | | 198,773 |
6/5 | 年会費 | 9,000 | | 186,773 |
6/2 | 年会費 | 9,000 | | 177,773 |
5/30 | 年会費 | 3,000 | | 168,773 |
5/21 | 年会費 | 15,000 | | 165,773 |
5/18 | 通信費 | | 18,252 | 150,773 |
5/12 | 年会費 | 3,000 | | 169,025 |
5/12 | 会議費 | | 1,548 | 166,025 |
5/12 | 会議費 | | 1,000 | 167,573 |
4/12 | 年会費 | 5,000 | | 168,573 |
4/11 | 年会費 | 3,000 | | 163,573 |
4/8 | 雑費 | | 110 | 160,573 |
4/3 | 年会費 | 3,000 | | 160,683 |
4/1 | 年会費 | 3,000 | | 157,683 |
4/1 | 前受金戻 | | 3,000 | 154,683 |
2017.4/1 | 繰越 | | | 157,683 |
|
3/28 | 年会費 | 3,000 | | 157,683 |
3/13 | 分担金 | | 105,000 | 154,683 |
3/13 | 管理費 | | 18,000 | 259,683 |
2/21 | 分担金 | | 9,000 | 277,683 |
2/21 | 年会費 | 9,000 | | 286,683 |
2017.2/10 | 葬祭費 | | 2,473 | 277,683 |
12/28 | イベント費 | | 3,000 | 280,156 |
12/28 | 前受金 | 3,000 | | 283,156 |
12/28 | 年会費 | 3,000 | | 280,156 |
12/20 | 年会費 | 3,000 | | 277,156 |
12/9 | 葬祭費 | | 21,200 | 274,156 |
10/21 | 分担金 | | 21,000 | 295,356 |
10/21 | 年会費 | 21,000 | | 316,356 |
10/17 | 年会費 | 3,000 | | 295,356 |
10/13 | 年会費 | 3,000 | | 292,356 |
10/12 | 年会費 | 3,000 | | 289,356 |
10/7 | 会議費 | | 1,000 | 286,356 |
10/7 | 通信費 | | 14,352 | 287,356 |
10/1 | 会議費 | | 1,000 | 301,708 |
9/21 | 年会費 | 3,000 | | 302,708 |
9/7 | 年会費 | 3,000 | | 299,708 |
8/31 | 年会費 | 3,000 | | 296,708 |
8/26 | 年会費 | 3,000 | | 293,708 |
8/25 | 年会費 | 3,000 | | 290,708 |
8/24 | 年会費 | 3,000 | | 287,708 |
8/22 | 年会費 | 3,000 | | 284,708 |
8/16 | 年会費 | 9,000 | | 281,708 |
8/15 | 年会費 | 3,000 | | 272,708 |
8/12 | 年会費 | 3,000 | | 269,708 |
8/10 | 年会費 | 3,500 | | 266,708 |
8/9 | 年会費 | 3,000 | | 263,208 |
8/8 | 年会費 | 9,000 | | 260,208 |
8/5 | 年会費 | 3,000 | | 251,208 |
8/3 | 年会費 | 3,000 | | 248,208 |
8/1 | 通信費 | | 17,992 | 245,208 |
7/26 | 年会費 | 3,000 | | 263,200 |
7/21 | 年会費 | 3,000 | | 260,200 |
7/19 | 年会費 | 9,000 | | 257,200 |
7/16 | 年会費 | 6,000 | | 248,200 |
7/13 | 年会費 | 3,000 | | 242,200 |
7/12 | 年会費 | 3,000 | | 239,200 |
7/11 | 年会費 | 3,000 | | 236,200 |
7/7 | 年会費 | 12,000 | | 233,200 |
7/6 | 年会費 | 3,000 | | 221,200 |
7/5 | 年会費 | 3,000 | | 218,200 |
7/4 | 年会費 | 21,000 | | 215,200 |
7/1 | 年会費 | 3,000 | | 194,200 |
6/30 | 年会費 | 9,000 | | 191,200 |
6/29 | 年会費 | 9,000 | | 182,200 |
6/26 | 通信費 | | 28,782 | 173,200 |
6/24 | 会議費 | | 1,000 | 201,982 |
6/24 | 雑費 | | 6,723 | 202,982 |
5/23 | 年会費 | 3,000 | | 209,705 |
5/21 | 総会費 | | 14,054 | 206,705 |
5/21 | 年会費 | 54,000 | | 220,759 |
5/10 | 年会費 | 3,000 | | 166,759 |
5/5 | 会議費 | | 1,588 | 163,759 |
4/28 | 年会費 | 3,000 | | 165,347 |
4/22 | 年会費 | 6,000 | | 162,347 |
4/13 | 年会費 | 5,000 | | 156,347 |
4/1 | 貯金利息 | 29 | | 151,347 |
2016.4/1 | 繰越 | | | 151,318 |
|
3/30 | 管理費 | | 18,000 | 151,318 |
3/16 | 年会費 | 3,000 | | 169,318 |
3/7 | 年会費 | 3,000 | | 164,318 |
3/3 | 分担金 | | 135,000 | 163,318 |
2/21 | 預金利息 | 1 | | 298,318 |
1/15 | 葬祭費 | | 5,000 | 298,317 |
1/7 | 葬祭費 | | 21,200 | 303,317 |
2016.1/4 | 交通費 | | 3,580 | 324,517 |
11/30 | 雑費 | | 200 | 328,097 |
10/1 | 貯金利息 | 25 | | 328,297 |
8/16 | 預金利息 | 7 | | 328,272 |
8/8 | 会場費 | | 12,000 | 328,265 |
8/8 | 交通費 | | 3,580 | 340,265 |
8/7 | 年会費 | 3,000 | | 343,845 |
7/21 | 年会費 | 3,000 | | 340,845 |
7/21 | 特会より | 104,981 | | 337,845 |
7/17 | 年会費 | 3,000 | | 232,864 |
7/15 | 年会費 | 6,000 | | 229,864 |
7/14 | 交通費 | | 3,580 | 223,864 |
7/14 | 年会費 | 6,000 | | 227,444 |
7/13 | 年会費 | 3,000 | | 221,444 |
7/9 | 年会費 | 3,000 | | 218,444 |
7/8 | 年会費 | 6,000 | | 215,444 |
7/6 | 年会費 | 9,000 | | 209,444 |
7/3 | 年会費 | 6,000 | | 200,444 |
7/2 | 年会費 | 6,000 | | 194,444 |
7/1 | 年会費 | 3,000 | | 188,444 |
6/30 | 年会費 | 3,000 | | 185,444 |
6/29 | 年会費 | 3,000 | | 182,444 |
6/27 | 会議費 | | 2,548 | 179,444 |
6/26 | 年会費 | 6,000 | | 181,992 |
6/25 | 年会費 | 3,000 | | 175,992 |
6/24 | 年会費 | 3,000 | | 172,992 |
6/23 | 年会費 | 9,000 | | 169,992 |
6/19 | 年会費 | 6,000 | | 160,992 |
6/18 | 年会費 | 3,000 | | 154,992 |
6/17 | 年会費 | 18,000 | | 151,992 |
6/16 | 年会費 | 3,000 | | 133,992 |
6/15 | 年会費 | 12,000 | | 130,992 |
6/13 | 年会費 | 3,000 | | 118,992 |
6/12 | 年会費 | 15,000 | | 115,992 |
6/11 | 年会費 | 3,000 | | 100,992 |
6/10 | 年会費 | 6,000 | | 97,992 |
6/9 | 年会費 | 3,000 | | 91,992 |
6/8 | 年会費 | 6,000 | | 88,992 |
6/5 | 年会費 | 6,000 | | 82,992 |
6/4 | 年会費 | 3,000 | | 76,992 |
6/2 | 年会費 | 6,000 | | 73,992 |
6/2 | 通信費 | | 29,028 | 67,992 |
6/1 | 年会費 | 9,000 | | 97,020 |
6/1 | 印刷費 | | 2,663 | 88,020 |
5/28 | 通信費 | | 1,248 | 90,683 |
5/28 | 印刷費 | | 4,366 | 91,931 |
5/21 | 総会費 | | 19,729 | 96,297 |
5/21 | 年会費 | 45,000 | | 116,026 |
5/20 | 年会費 | 3,000 | | 71,026 |
4/20 | 年会費 | 3,000 | | 68,026 |
4/6 | 年会費 | 5,000 | | 65,026 |
4/5 | 寄付金 | 1,000 | | 60,026 |
4/5 | 年会費 | 12,000 | | 59,026 |
4/5 | 交通費 | | 3,580 | 47,026 |
4/1 | 貯金利息 | 6 | | 50,606 |
2015.4/1 | 繰越 | | | 50,600 |
|
3/23 | 年会費 | 3,000 | | 50,600 |
3/20 | 年会費 | 6,000 | | 47,600 |
3/17 | 管理費 | | 18,000 | 41,600 |
3/16 | 雑費 | | 100 | 59,600 |
3/16 | 分担金 | | 126,000 | 59,700 |
3/16 | 分担金 | | 6,000 | 185,700 |
3/16 | 年会費 | 6,000 | | 191,700 |
2/22 | 預金利息 | 13 | | 185,700 |
2/8 | 葬祭費 | | 5,000 | 185,687 |
1/26 | 年会費 | 6,000 | | 190,687 |
1/15 | 葬祭費 | | 21,200 | 184,687 |
1/3 | 旅費 | | 3,580 | 205,887 |
1/3 | 新年会費 | | 80,000 | 209,467 |
1/3 | 新年会費 | 76,000 | | 289,467 |
2015.1/3 | 年会費 | 12,000 | | 213,467 |
12/26 | 年会費 | 3,000 | | 201,467 |
12/13 | 旅費 | | 3,580 | 198,467 |
12/13 | 会議費 | | 516 | 202,047 |
12/13 | 会議費 | | 1,000 | 202,563 |
12/12 | 年会費 | 3,000 | | 203,563 |
10/14 | 年会費 | 3,000 | | 200,563 |
10/1 | 貯金利息 | 6 | | 197,563 |
9/9 | 会年費 | 6,000 | | 197,557 |
8/21 | 年会費 | 6,000 | | 191,557 |
8/20 | 年会費 | 3,000 | | 185,557 |
8/19 | 年会費 | 3,000 | | 182,557 |
8/17 | 預金利息 | 12 | | 179,557 |
8/14 | 年会費 | 3,000 | | 179,545 |
8/9 | 寄付金 | 6,600 | | 176,545 |
8/9 | 旅費 | | 3,580 | 169,945 |
7/14 | 年会費 | 3,000 | | 173,525 |
7/9 | 通信費 | | 2,894 | 170,525 |
7/9 | 消耗品費 | | 12,803 | 173,419 |
6/25 | 年会費 | 8,000 | | 186,222 |
5/29 | 年会費 | 3,000 | | 178,222 |
5/21 | 年会費 | 3,000 | | 175,222 |
5/21 | 旅費 | | 3,580 | 172,222 |
5/11 | 年旅費 | | 3,580 | 175,802 |
5/11 | 会議費 | | 2,580 | 179,382 |
4/21 | 年会費 | 6,500 | | 181,962 |
4/17 | 年会費 | 12,000 | | 175,462 |
4/5 | 総会場費 | | 2,500 | 163,462 |
4/1 | 貯金利息 | 2 | | 165,962 |
4/1 | 分担金 | | 3,000 | 165,960 |
4/1 | 年会費 | 3,000 | | 168,960 |
2014.4/1 | 繰越 | | | 165,960 |