Happy Paws 月別収支一覧 |
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前年度繰越金 |
\5,719,809 |
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収入 |
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支出 |
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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 |
ショップ経費 |
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 |
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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 |
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3月 |
\236,000 |
\221,830 |
\0 |
\42,441 |
\500,271 |
\947,348 |
\0 |
\0 |
\6,108 |
\16,680 |
\970,136 |
\5,087,354 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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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 |
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12月 |
\183,000 |
\255,880 |
\0 |
\424,135 |
\863,015 |
\243,374 |
\0 |
\0 |
\3,240 |
\30,060 |
\276,674 |
\6,503,373 |
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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 |
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