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オリーブ会22回生 同窓会
会計報告
2015年1月28日
同窓会 会計報告( 2015年1月2日開催)
収入 支出
1次会 1次会
先生方からの寸志 福山ニューキャッスルホテルへの支払い
常原先生 ¥30,000
礒部先生 ¥10,000
落先生 ¥10,000
檀上先生 ¥10,000
会費 ¥7,000 57名 ¥399,000
小計 ¥459,000 小計 ¥414,200
2次会 2次会
会費 ¥3,000 48名 ¥144,000 グランドパブロイヤルへの支払い ¥150,000
3次会 3次会
会費 ¥4,000 32名 ¥128,000 グレイスノートへの支払い ¥132,000
その他 その他
同窓会口座より出金(往復はがき) ¥15,600 連絡用往復はがき ¥15,600
同窓会口座より出金(旅費交通費) ¥20,000 礒部先生旅費宿泊費 ¥20,000
記録用SDカード ¥2,000
恩師用記念品(伊藤先生含み5名分) ¥13,266
記念品送料ほか ¥4,734
22回生HomePage用ドメイン3年更新 ¥9,201
22回生HomePage用ドメイン3年管理 ¥799
小計 ¥65,600
収入総合計 ¥766,600 支出総合計 ¥761,800
繰越 ¥4,800

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2015年1月2日 同窓会 会計報告

  • 2. 同窓会 会計報告( 2015年1月2日開催) 収入 支出 1次会 1次会 先生方からの寸志 福山ニューキャッスルホテルへの支払い 常原先生 ¥30,000 礒部先生 ¥10,000 落先生 ¥10,000 檀上先生 ¥10,000 会費 ¥7,000 57名 ¥399,000 小計 ¥459,000 小計 ¥414,200 2次会 2次会 会費 ¥3,000 48名 ¥144,000 グランドパブロイヤルへの支払い ¥150,000 3次会 3次会 会費 ¥4,000 32名 ¥128,000 グレイスノートへの支払い ¥132,000 その他 その他 同窓会口座より出金(往復はがき) ¥15,600 連絡用往復はがき ¥15,600 同窓会口座より出金(旅費交通費) ¥20,000 礒部先生旅費宿泊費 ¥20,000 記録用SDカード ¥2,000 恩師用記念品(伊藤先生含み5名分) ¥13,266 記念品送料ほか ¥4,734 22回生HomePage用ドメイン3年更新 ¥9,201 22回生HomePage用ドメイン3年管理 ¥799 小計 ¥65,600 収入総合計 ¥766,600 支出総合計 ¥761,800 繰越 ¥4,800