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["2-4","10/20","ウォーキング講習会　下見編\n○○公園～★★公園","５名",2100,"バス:△▲～▲●\n@210円×2×5人=2,100円","金沢","港北","緑","青葉","都筑"]
["2-5","10/25","ウォーキング講習会　実践編\n○○公園～★★公園","５名",2100,"バス:△▲～▲●\n@210円×2×5人=2,100円","金沢","港北","緑","青葉","都筑"]
["2-6","2/5","○区全体研修会","保土　三郎\n磯子　はな",2840,"バス:□○～▲▲\n@210円×2×2人=840円\n地下鉄:蒔田～新横浜\n@290円×2×2人=1,160円\nバス:新横浜～日産ｽﾀｼﾞｱﾑ前\n@210円×2×2人=840円","保\n土","磯子"]
["2-7","年５回","正副会長会議","緑　太郎\n青葉　花子",4200,"バス:□■～▲○\n@210円×2×2人×５回=4,200円","緑","青葉"]

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[null,"自動販売機で購入した品目"]
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["領収書\n№","購入日","品目・数量","金　額","自動販売機を使用した理由","備　考"]
[null,null,null,null,"（例）近くにｺﾝﾋﾞﾆ等がなかった。急を要していたなど。","（用途を記載してください。また、会議用の飲料等の場合は、会議の出席者名を記載してください。）"]
["3-1","2021-09-01","缶茶・5本","600円","近くにコンビニ等がなかった。","\n鶴見、神奈川、西、中、南"]
["3-2","\n10月7日\n","缶茶・5本","600円","急を要していた。","\n戸塚、栄、泉、瀬谷、鶴見"]

{"sheet":"出納帳記載例","index":8,"n_rows":11,"n_cols":6,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,3,0,5],[1,0,1,5],[3,3,3,5],[10,0,10,2],[4,0,5,0],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
[null,null,null,"令和○年度　"]
["保健活動推進員会地区交付金出納帳"]
["地区名","A"]
[null,null,null,"（　　１　　）枚目／（　　１　　）枚中"]
["活動日\n（支出日）","　　　　　　費目",null,"収入金額","支出金額","差引金額"]
[null,"行事名（活動内容）","領収書No"]
["2015-04-17","令和〇年度地区交付金",null,40000,null,{"$f":"D7-E7","v":40000}]
["2015-04-30","ウォーキング研修（下見）","2-1",null,3160,{"$f":"F7+D8-E8","v":36840}]
["2015-05-02","研修「お口の健康」講師謝金","1-1",null,2500,{"$f":"F8+D9-E9","v":34340}]
["2015-06-23","第１回定例会お茶代","1-2",null,2400,{"$f":"F9+D10-E10","v":31940}]
["合　計　　・　　小　計",null,null,{"$f":"SUM(D7:D10)","v":40000},{"$f":"SUM(E7:E10)","v":8060},"26,934（差引残高）"]

{"sheet":"領収書記載例 ","index":9,"n_rows":42,"n_cols":11,"rows_kept":42,"cut":false,"hidden":false,"merged":[[26,9,38,11],[1,1,1,11],[3,1,3,11],[4,1,6,11],[11,2,11,4],[11,9,11,10],[8,3,8,9],[2,9,2,11],[41,1,53,3],[41,5,53,7],[41,9,53,11],[13,5,13,7],[13,10,15,10],[19,3,19,4],[20,3,20,4],[21,3,21,4],[26,1,38,3],[26,5,38,7]]}
[]
[null,"【領収書貼付シート】"]
[null,"　　　　　　A 　　　　　　　地区　　Ｎｏ．1　 ",null,null,null,null,null,null,null,"（　１　）枚目／（　１　）枚中"]
[null,"【注意事項】\n・必ず領収書１枚で、品目、数量、単価、日付等概要がわかる明細（レシート等）を\n添付してください。（総額のみ、またはお品代のみ記載の領収書は不可。）"]
[null,"・レシート・領収書は原本またはコピーを添付\n・修正液の使用ＮＧ→二重線で訂正し、上部に正しい内容を記載。\n・鉛筆書きＮＧ\n・消えるボールペンＮＧ\n"]
[]
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[null,"⑥事務用品"]
[]
[null,null,null,null,null,"領　　収　　書"]
[null,null,null,null,null,null,null,null,null,"No.","××"]
[null,null,"A地区保健活動推進員会",null,null,"様",null,null,null,"○○年○月○日"]
[]
[null,null,null,"★",4200,null,null,null,null,null,"収入\n\n印紙"]
[]
[null,null,null,"但","バインダーファイル40冊、A4用紙500枚×2箱"]
[]
[null,null,null,"上記正に領収いたしました",null,null,null,"株式会社　○○○"]
[]
[null,null,"内　訳",null,null,null,null,"〒999-××××　横浜市○○町１－×"]
[null,null,"税抜金額",4000,null,null,null,"Tel・Fax（045）999-××××"]
[null,null,"消費税額（　　％）",200]
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[null,"⑦事務用品",null,null,null,"⑧定例会上期お茶代",null,null,null,"⑨定例会下期お茶代"]
[null,"　　　○○スーパーｘｘ店\n　　　TEL 045-xxx-0000\n\n　　　　　　領　収　書\n○○年△月１日\n　ノート　\n　　\\100 10冊          \\ 1,000\n  マジック\n　　\\100 10本          \\ 1,000\n　　小計　　　　　　　　  \\ 2,000\n    消費税　　　　　　　 　 \\100\n    合計　　　　　　　　　\\ 2,100　　　　　　　\n",null,null,null,"　　　　　　○○商店\n　　　TEL 045-xxx-0000\n\n　　　　　　領　収　書\n\n○○年◎月10日\n　缶茶　\n　　\\100　 50本      \\ 5,000\n 　合計　　　　　　　　 \\ 5,000\n              (うち消費税\\238)\n　　　　　　\n",null,null,null,"　　　　　　○○商店\n　　　TEL 045-xxx-0000\n\n　　　　　　領　収　書\n\n○○年★月10日\n　缶茶　\n　　\\100　 50本      \\ 5,000\n 　合計　　　　　　　　 \\ 5,000\n              (うち消費税\\238)\n　　　　　　\n"]
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[null,"⑦連絡用切手代",null,null,null,"⑭区民講演会チラシコピー代",null,null,null,"⑮区民講演会資料コピー代"]
[null,"　　　　　○○郵便局\n　　　TEL 045-xxx-0000\n\n　　　　　　領　収　書\n\n○○年△月1日\n　【販売】　\n　　80円切手　 10枚   \\800\n       課税計            \\800          \n　　",null,null,null,"　　　○○システムサービス\n　　　　TEL 045-xxx-0000\n\n○○年△月10日\n\n　　　　　　領　収　書\n　複写機利用料金として以下のとおり領収しました。\n\n　カラーコピー　\n ご利用枚数 30枚      2,400円\n 合計(税込)　　　　　　　2,400円",null,null,null,"　　　○○システムサービス\n　　　　TEL 045-xxx-0000\n\n○○年△月10日\n\n　　　　　　領　収　書\n　複写機利用料金として以下のとおり領収しました。\n\n　白黒コピー　\n ご利用枚数 100枚    1,000円\n 合計(税込)　　　　　　　1,000円"]