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[null,null,"仙台市立高森東小学校××会計\n校長　　山　中　泰　彦"]

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["合　　　　　　　計",{"$f":"SUM(B14:C26)","v":0}]

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["起案年月日",null,"2014-05-06",null,null,null,"決裁年月日",null,"平成　　年　　月　　日"]
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[null,null,"消費税相当額",null,null,null,null,null,null,0]
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["特　　命",null,null,null,"合格・その他（　　　　　　)"]
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[null,null,"消費税相当額",null,null,null,0,0,null,{"$f":"'物購・精算・支出（様式３）'!J17:L17","v":0}]
[null,null,"振込手数料",null,null,null,null,null,null,{"$f":"H38*G38","v":0}]
[null,null,"合計",null,null,null,null,null,null,{"$f":"SUM(J32:L38)","v":0}]
[]
[]
["精　　算　　",null,null,null,null,"※　口座入金または集金後速やかに支払うこと。（納品後30日以内が基本）"]
["決裁","校長",null,"教頭",null,null,null,null,null,null,null,null,null,"担当"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"㊞"]
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[null,"□　領収書，支払証明書裏面添付のとおり"]
[null,"□　口座振替振込金受取書裏面添付のとおり"]

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["　年　保護者　様"]
[null,null,null,"　　　　　　　　仙台市立高森東小学校"]
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[null,null,null,null,"学年主任"]
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[null,null,"　　　　　　　　　　　平成　　　年度　　　学年費決算報告について"]
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[null,"平成　　　年度　　学年費会計決算を下記のとおり，ご報告いたします。"]
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[null,null,null,"記"]
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["前期学年費"]
["後期学年費"]
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["合　　　　　　　計",null,{"$f":"SUM(C21:D23)","v":0}]
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["２.　支　出",null,null,null,null,"(単位：円)"]
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[null,null,{"$f":"SUMIF(#REF!,A33,#REF!)+SUMIF(#REF!,A33,#REF!)+SUMIF('金銭出納簿（様式２）'!$M$9:$M$33,A33,'金銭出納簿（様式２）'!$I$9:$K$33)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"SUMIF(#REF!,A34,#REF!)+SUMIF(#REF!,A34,#REF!)+SUMIF('金銭出納簿（様式２）'!$M$9:$M$33,A34,'金銭出納簿（様式２）'!$I$9:$K$33)","v":{"$error":"#REF!"}}]
["合　　　　　　　計",null,{"$f":"SUM(C28:D34)","v":{"$error":"#REF!"}}]
[]
["３.　次年度繰越金",null,null,null,null,"(単位：円)"]
["総収入額","総支出額","差引額","摘　　　　　　　　　　　　　　　　要"]
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[]
[null,null,"監　　　査　　　報　　　告"]
[]
["通帳及び関係書類を監査したところ，いずれも適正に処理されていることを報告します。"]
[]
[null,"平成　　　年　３　月　　　日"]
[]
[null,null,"監　事","　","　　　　　　印"]
[null,null,null,"　"]
[null,null,"監　事",null,"　　　　　　印"]

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[null,null,null,null,null,"様式４"]
[null,null,null,null,null,"平成　　　年３月　　日　　"]
["　年　保護者　様"]
[null,null,null,"　　　　　　　　仙台市立高森東小学校"]
[null,null,null,null,"校長","山　　中　　　泰　　彦"]
[null,null,null,null,"学年主任"]
[null,null,null,null,"会計担当",null,null,"　"]
[]
[null,null,"　　　　　　　　　　　平成　　　年度　　　教材費決算報告について"]
[]
[null,"平成　　　年度　　教材費会計決算を下記のとおり，ご報告いたします。"]
[]
[null,null,null,"記"]
[]
[null,null,"収入総額",{"$f":"C24","v":0},"円"]
[null,null,"支出総額",{"$f":"C35","v":{"$error":"#REF!"}},"円"]
[null,null,"差引残額",{"$f":"D15-D16","v":{"$error":"#REF!"}},"円"]
[]
["１.　収　入",null,null,null,null,"(単位：円)"]
["項　　　　　　目",null,"金　　　　　額",null,"摘　　　　　　　　　要"]
[]
[]
[]
["合　　　　　　　計",null,{"$f":"SUM(C21:D23)","v":0}]
[]
["２.　支　出",null,null,null,null,"(単位：円)"]
["項　　　　　　目",null,"金　　　　　額",null,"摘　　　　　　　　　要"]
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[null,null,{"$f":"SUMIF(#REF!,A30,#REF!)+SUMIF(#REF!,A30,#REF!)+SUMIF(#REF!,A30,#REF!)","v":{"$error":"#REF!"}}]
[null,null,{"$f":"SUMIF(#REF!,A31,#REF!)+SUMIF(#REF!,A31,#REF!)+SUMIF(#REF!,A31,#REF!)","v":{"$error":"#REF!"}}]
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["合　　　　　　　計",null,{"$f":"SUM(C28:D34)","v":{"$error":"#REF!"}}]
[]
["３.　次年度繰越金",null,null,null,null,"(単位：円)"]
["総収入額","総支出額","差引額","摘　　　　　　　　　　　　　　　　要"]
[{"$f":"C24","v":0},{"$f":"C35","v":{"$error":"#REF!"}},{"$f":"A39-B39","v":{"$error":"#REF!"}}]
[]
[null,null,"監　　　査　　　報　　　告"]
[]
["通帳及び関係書類を監査したところ，いずれも適正に処理されていることを報告します。"]
[]
[null,"平成　　　年　３　月　　　日"]
[]
[null,null,"監　事","　","　　　　　　印"]
[null,null,null,"　"]
[null,null,"監　事",null,"　　　　　　印"]

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["（児童　転出・転入用）"]
[]
["平成    年度　",null,null,null,null,null,null,null,null,null,null,null,null,"様式５"]
["校納金  還付 ・集金  伺書"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"伺番号"]
["第",null,"学年",null,"教材費　・　学年費",null,null,null,null,null,null,"会計"]
[null,null,null,null,"給食費　・　ＰＴＡ費"]
["起案年月日",null,"平成　　　年","月","日","　","決裁","校長","教頭","担当"]
[]
["決裁年月日",null,"平成　　　年","月","日","　"]
[]
[]
[null,null,null,"金額","百","十","万","千","百","十","円"]
["還付・集金　額"]
[]
["　　　還付・集金　理由"]
[]
[]
["　　　還付・集金　先",null,null,"児童名",null,"年","組"]
[null,null,null,"保護者名"]
["≪還付の場合≫"]
[null,"上記のとおり受領いたしました。"]
[null,"平成","年","月","日"]
[null,null,null,"児童名"]
[null,null,null,"保護者名",null,null,null,null,"㊞"]
["≪集金の場合，領収証等を貼付≫"]
[]
["精算月日",null,"平成　　年","月","日",null,"確認","校長","教頭","担当"]

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["[記入例]"]
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["第　７　学年",null,null,null,"学年費　・　学級費　・　教材費　・　臨時会計",null,null,null,null,null,null,"会計"]
[null,null,null,null,"修学旅行費　・　野外活動費　・　卒業積立"]
[]
["            　　物　品　等　購　入　伺　　　　　　　　"]
["決裁","校長",null,"教頭",null,null,null,null,null,null,null,"担当",null,"伺番号"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"１"]
["起案年月日",null,"平成２５年",null,"４月","１８日","決裁年月日",null,"平成２５年",null,"６月","１８日"]
[null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
[null,"番号","品　　　名　　　等",null,null,null,"数量","単価",null,"金額",null,null,"摘要"]
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[null,2]
[null,3]
[null,4]
[null,5]
[null,null,"消費税相当額",null,null,null,null,null,null,2100]
[null,null,"合計",null,null,null,null,null,null,44100]
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["検　査　調　書"]
["契約方法",null,"決定業者",null,"検査年月日・てん末",null,null,"校長",null,"教頭",null,null,null,"担当"]
["見積合わせ",null,"南文社",null,null,"平成　２５年　　６月　２５日"]
["・"]
[null,null,null,null,null,"　　　　　・その他（　　　　　　　)"]
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["　　支　　出　　伺　　　"]
["決裁","校長",null,"教頭",null,null,null,null,null,null,null,null,null,"担当"]
[]
["起案年月日",null,"平成　２５年　６月　３０日",null,null,null,"決裁年月日",null,"平成　２５年　６月　３０日"]
[]
[null,"番号","品　　　名　　　等",null,null,null,"数量","単価",null,"金額",null,null,"摘要"]
[null,1,"国語ワークシート",null,null,null,99,420,null,41580,null,null,"転出１名"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,null,"消費税相当額",null,null,null,null,null,null,2079]
[null,null,"振込手数料",null,null,null,null,null,null,0]
[null,null,"合計",null,null,null,null,null,null,43659]
[]
[]
["精　　算　　"]
["決裁","校長",null,"教頭",null,null,null,null,null,null,null,null,null,"担当"]
[]
["精算年月日",null,"平成　２５年　６月　３０日",null,null,null,"精算金額",null,43659,null,null,"残額",441]
[null,"■　領収書，支払証明書裏面添付のとおり"]
[null,"□　口座振替振込金受取書裏面添付のとおり"]

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["平成",25,"年度",null,"物品等購入伺書及び支出伺書・精算書",null,null,null,null,null,null,null,null,"様式  3"]
[]
["第",7,"学年",null,null,"学年費　・　学級費　・　教材費　・　臨時会計　",null,null,null,null,null,"会計"]
[null,null,null,null,null,"修学旅行費　・　野外活動費　・　卒業積立"]
[]
["            　　物　品　等　購　入　伺　　　　　　　　",null,null,null,null,null,null,null,null,null,null,null,null,"伺番号"]
["決裁","校長",null,"教頭",null,null,null,null,null,null,null,"担当"]
[]
["起案年月日",null,"平成２５年",null,"　４月","１９日","決裁年月日",null,"平成２５年",null,"４月","１９日"]
[null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
[null,"番号","品　　　名　　　等",null,null,null,"数量","単価",null,"金額",null,null,"摘要"]
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[null,2]
[null,3]
[null,4]
[null,5]
[null,null,"消費税相当額",null,null,null,null,null,null,2100]
[null,null,"合計",null,null,null,null,null,null,44100]
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["検　査　調　書"]
["契約方法",null,"決定業者",null,"検査年月日・てん末",null,null,"校長",null,"教頭",null,"担当"]
["見積合わせ",null,null,null,null,"平成２５年　６月２５日"]
["・"]
["特　　命",null,null,null,"合格・その他（　　　　　　)"]
[]
["　　支　　出　　伺　　　"]
["決裁","校長",null,"教頭",null,null,null,null,null,null,null,null,null,"担当"]
[]
["起案年月日",null,"平成２６年　６月３０日",null,null,null,"決裁年月日",null,"平成","２６年","６月","３０日"]
[]
[null,"番号","品　　　名　　　等",null,null,null,"数量","単価",null,"金額",null,null,"摘要"]
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[null,2]
[null,3]
[null,4]
[null,5]
[null,null,"消費税相当額",null,null,null,null,null,null,2079]
[null,null,"振込手数料",null,null,null,null,null,null,0]
[null,null,"合計",null,null,null,null,null,null,43659]
[]
[]
["精　　算　　",null,null,null,null,"※　口座入金または集金後速やかに支払うこと。（納品後30日以内が基本）"]
["決裁","校長",null,"教頭",null,null,null,null,null,null,null,null,null,"担当"]
[]
["精算年月日",null,"平成２６年　６月３０日",null,null,null,"精算金額",null,43659,null,null,"残額",441]
[null,"■　領収書，支払証明書裏面添付のとおり"]
[null,"□　口座振替振込金受取書裏面添付のとおり"]