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Text File  |  1993-07-08  |  1KB  |  26 lines
  1.  
  2.            ==========   2  月 分  集 計 表    ==========
  3.  
  4. 費  目         金 額(円)      項     目               金 額(円)
  5.  
  6. 1収入金額  10,000,000                                       
  7.                             収入金額              10,000,000
  8. 11給料賃金 4,500,000                                       
  9.                             給料賃金              4,500,000
  10. 12外注工賃 0                                       
  11. 13減価償却 0                                       
  12. 14貸倒金   0                                       
  13. 15地代家賃 1,800,000                                       
  14.                             地代家賃              1,800,000
  15. 16利子割引 0                                       
  16. 17他の経費 1,216,040                                       
  17.                             ﾊ.水道光熱費          58,900
  18.                             ﾎ.通信費              90,000
  19.                             ﾁ.損害保険料          100,000
  20.                             ﾘ.修繕費              58,740
  21.                             ﾇ.消耗品費            908,400
  22. 8専従者控 0                                       
  23. 9予備      0                                       
  24.                                                                
  25. 収入計 10,000,000 支出計 7,516,040 差  引  2,483,960
  26.