| Happy Paws 月別収支一覧 | |||||||||||||
| 前年度繰越金 | \5,719,809 | ||||||||||||
| 収入 | 支出 | ||||||||||||
| 年度 | 月度 | 医療費負担金 | ご支援金 | 雑収入 | 物販売上 | 収入合計 | 医療費 | 負担金返金 | ｼｮｯﾌﾟ経費 | 活動費 | その他 | 支出合計 | 残高 |
| 2017 | 1月 | \235,000 | \119,000 | \0 | \12,400 | \366,400 | \553,011 | \50,000 | \0 | \20,173 | \3,456 | \626,640 | \5,459,569 |
| 2月 | \340,000 | \267,240 | \17,431 | \94,700 | \719,371 | \588,449 | \20,000 | \0 | \7,100 | \6,172 | \621,721 | \5,557,219 | |
| 3月 | \236,000 | \221,830 | \0 | \42,441 | \500,271 | \947,348 | \0 | \0 | \6,108 | \16,680 | \970,136 | \5,087,354 | |
| 4月 | \343,000 | \129,500 | \6,011 | \141,025 | \619,536 | \1,040,916 | \0 | \5,000 | \15,670 | \0 | \1,061,586 | \4,645,304 | |
| 5月 | \459,000 | \216,446 | \5,832 | \17,936 | \699,214 | \546,034 | \78,000 | \0 | \20,736 | \6,480 | \651,250 | \4,693,268 | |
| 6月 | \205,000 | \202,510 | \0 | \108,007 | \515,517 | \591,324 | \0 | \5,000 | \23,112 | \4,476 | \623,912 | \4,584,873 | |
| 7月 | \228,000 | \183,000 | \21,902 | \269,718 | \702,620 | \543,471 | \0 | \0 | \26,136 | \6,015 | \575,622 | \4,711,871 | |
| 8月 | \114,000 | \1,104,650 | \0 | \3,000 | \1,221,650 | \645,552 | \0 | \0 | \35,754 | \18,735 | \700,041 | \5,233,480 | |
| 9月 | \518,000 | \165,000 | \10,206 | \266,342 | \959,548 | \684,841 | \0 | \77,302 | \0 | \30,776 | \792,919 | \5,400,109 | |
| 10月 | \196,000 | \130,291 | \5,851 | \21,650 | \353,792 | \991,707 | \0 | \0 | \12,440 | \33,021 | \1,037,168 | \4,716,733 | |
| 11月 | \236,000 | \351,610 | \13,500 | \1,017,600 | \1,618,710 | \406,109 | \0 | \5,000 | \7,302 | \0 | \418,411 | \5,917,032 | |
| 12月 | \183,000 | \255,880 | \0 | \424,135 | \863,015 | \243,374 | \0 | \0 | \3,240 | \30,060 | \276,674 | \6,503,373 | |
| 合計： | \3,293,000 | \3,346,957 | \80,733 | \2,418,954 | \9,139,644 | \7,782,136 | \148,000 | \92,302 | \177,771 | \155,871 | \8,356,080 | \6,503,373 | |