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{"sheet":"早見表","index":4,"n_rows":64,"n_cols":47,"rows_kept":64,"cut":false,"hidden":false,"merged":[[3,1,3,8],[1,1,1,17]]}
[null,null,null,null,null,null,"売上に対する総走行距離乱数表",null,null,null,null,null,null,null,null,null,null,null,"※","この表で表示されている数値はあくまでも参考値です。"]
[null,"■初乗り2Kmまで710円　　爾後は90円÷288ｍ＝1Kmあたり 313円   2割増＝1Kmあたり375円",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"○キロ収入（１㌔単価）＝収入÷走行Km"]
[null,"■2割増しは午後10時から午前5時まで",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"○実車率＝実車Km÷走行Km",null,null,null,null,null,"○実車Km＝走行Kmｘ実車率"]
[null,"■間時距離兼用運賃1分45秒までごとに90円",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"○走行Km＝収入÷実車率÷390円位",null,null,null,null,null,"○収入÷実車Km＝390円位"]
[]
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[null,"自家使用",{"$f":"SUM('1'!N15)","v":0}]

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[null,"勘定科目","科目コード","月","日付","曜日","適用リスト","天候","収受区分","備考","日付","親メーター入庫㌔指数","自家使用距離","走行キロ","燃料消費","燃料単価","燃料費","日","酒気帯検知　　　（有る・無し）","NO","日","祝日"]
[null,null,null,null,null,"日",null,null,"現金",null,null,{"$f":"日別輸送実績表!$H$54","v":0},null,null,{"$f":"'1'!$M$10","v":""},{"$f":"'1'!$I$14","v":100},{"$f":"IF(ISERROR(O2*P2)=TRUE,\"\",ROUNDUP(O2*P2,-1))","v":""},1,null,1,"2013-01-01","元日"]
[null,"諸口","000",1,{"$f":"日別輸送実績表!$A$54","v":"2013-08-01"},"月","売掛・立替金回収/手数料","晴れ","チケット","定休日","1900-01-01",{"$f":"IF(N3=\"\",IF(M3>0,MAX($L$2:$L2)+M3,'1'!$D$10),IF(M3>0,MAX($L$2:$L2)+SUM(M3,N3),'1'!$D$10))","v":0},{"$f":"'1'!$N$15","v":0},{"$f":"'1'!$D$11","v":""},{"$f":"'2'!$M$10","v":""},{"$f":"'2'!$I$14","v":100},"",2,"無し(適)",2,"2013-01-13","成人の日"]
[null,"現金","001",2,{"$f":"E3+1","v":"2013-08-02"},"火","組合賦課金等支払","晴れのち曇り","カード","臨時休業","1900-01-02",{"$f":"IF(N4=\"\",IF(M4>0,MAX($L$2:$L3)+M4,'2'!$D$10),IF(M4>0,MAX($L$2:$L3)+SUM(M4,N4),'2'!$D$10))","v":0},{"$f":"'2'!$N$15","v":0},{"$f":"'2'!$D$11","v":""},{"$f":"'3'!$M$10","v":""},{"$f":"'3'!$I$14","v":100},"",3,"有る(否)",3,"2013-02-11","建国記念の日"]
[null,"普通預金","003",3,{"$f":"E4+1","v":"2013-08-03"},"水","組合行動費","晴れ時々曇り",null,"休業日","1900-01-03",{"$f":"IF(N5=\"\",IF(M5>0,MAX($L$2:$L4)+M5,'3'!$D$10),IF(M5>0,MAX($L$2:$L4)+SUM(M5,N5),'3'!$D$10))","v":0},{"$f":"'3'!$N$15","v":0},{"$f":"'3'!$D$11","v":""},{"$f":"'4'!$M$10","v":""},{"$f":"'4'!$I$14","v":100},"",4,null,4,"2013-03-20","春分の日"]
[null,"その他預金","004",4,"2013-08-04","木","預金口座へ資金移動","晴れのち雨",null,"組合行事","1900-01-04",{"$f":"IF(N6=\"\",IF(M6>0,MAX($L$2:$L5)+M6,'4'!$D$10),IF(M6>0,MAX($L$2:$L5)+SUM(M6,N6),'4'!$D$10))","v":0},{"$f":"'4'!$N$15","v":0},{"$f":"'4'!$D$11","v":""},{"$f":"'5'!$M$10","v":""},{"$f":"'5'!$I$14","v":100},"",5,null,5,"2013-04-29","昭和の日"]
[null,"保証金・敷金","007",5,"2013-08-05","金","口座から預金引出","曇り",null,"組合業務","1900-01-05",{"$f":"IF(N7=\"\",IF(M7>0,MAX($L$2:$L6)+M7,'5'!$D$10),IF(M7>0,MAX($L$2:$L6)+SUM(M7,N7),'5'!$D$10))","v":0},{"$f":"'5'!$N$15","v":0},{"$f":"'5'!$D$11","v":""},{"$f":"'6'!$M$10","v":""},{"$f":"'6'!$I$14","v":100},"",6,null,6,"2013-05-03","憲法記念日"]
[null,"売掛金(ﾁｹｯﾄ)","012",6,"2013-08-06","土","生活費（提灯 太郎）","曇りのち雨",null,null,"1900-01-06",{"$f":"IF(N8=\"\",IF(M8>0,MAX($L$2:$L7)+M8,'6'!$D$10),IF(M8>0,MAX($L$2:$L7)+SUM(M8,N8),'6'!$D$10))","v":0},{"$f":"'6'!$N$15","v":0},{"$f":"'6'!$D$11","v":""},{"$f":"'7'!$M$10","v":""},{"$f":"'7'!$I$14","v":100},"",7,null,7,"2013-05-04","みどりの日"]
[null,"売掛金(ｶｰﾄﾞ)","013",7,"2013-08-07",null,"法定点検整備(〇〇自動車株式会社)","曇りのち晴れ",null,null,"1900-01-07",{"$f":"IF(N9=\"\",IF(M9>0,MAX($L$2:$L8)+M9,'7'!$D$10),IF(M9>0,MAX($L$2:$L8)+SUM(M9,N9),'7'!$D$10))","v":0},{"$f":"'7'!$N$15","v":0},{"$f":"'7'!$D$11","v":""},{"$f":"'8'!$M$10","v":""},{"$f":"'8'!$I$14","v":100},"",8,null,8,"2013-05-05","こどもの日"]
[null,"事業主貸","020",8,"2013-08-08",null,"定期整備(〇〇自動車株式会社)","曇り時々雨",null,null,"1900-01-08",{"$f":"IF(N10=\"\",IF(M10>0,MAX($L$2:$L9)+M10,'8'!$D$10),IF(M10>0,MAX($L$2:$L9)+SUM(M10,N10),'8'!$D$10))","v":0},{"$f":"'8'!$N$15","v":0},{"$f":"'8'!$D$11","v":""},{"$f":"'9'!$M$10","v":""},{"$f":"'9'!$I$14","v":100},"",9,null,9,"2013-05-06","振替休日"]
[null,"共済準備金","030",9,"2013-08-09",null,"自賠責保険料","曇りのち雪",null,null,"1900-01-09",{"$f":"IF(N11=\"\",IF(M11>0,MAX($L$2:$L10)+M11,'9'!$D$10),IF(M11>0,MAX($L$2:$L10)+SUM(M11,N11),'9'!$D$10))","v":0},{"$f":"'9'!$N$15","v":0},{"$f":"'9'!$D$11","v":""},{"$f":"'10'!$M$10","v":""},{"$f":"'10'!$I$14","v":100},"",10,null,10,"2013-07-21","海の日"]
[null,"特別共済事務組合負担金","040",10,"2013-08-10",null,"端末機保険料","雨",null,null,"1900-01-10",{"$f":"IF(N12=\"\",IF(M12>0,MAX($L$2:$L11)+M12,'10'!$D$10),IF(M12>0,MAX($L$2:$L11)+SUM(M12,N12),'10'!$D$10))","v":0},{"$f":"'10'!$N$15","v":0},{"$f":"'10'!$D$11","v":""},{"$f":"'11'!$M$10","v":""},{"$f":"'11'!$I$14","v":100},"",11,null,11,"2013-09-15","敬老の日"]
[null,"日個連事業融資積立金","031",11,"2013-08-11",null,"自動車税","雨のち曇り",null,null,"1900-01-11",{"$f":"IF(N13=\"\",IF(M13>0,MAX($L$2:$L12)+M13,'11'!$D$10),IF(M13>0,MAX($L$2:$L12)+SUM(M13,N13),'11'!$D$10))","v":0},{"$f":"'11'!$N$15","v":0},{"$f":"'11'!$D$11","v":""},{"$f":"'12'!$M$10","v":""},{"$f":"'12'!$I$14","v":100},"",12,null,12,"2013-09-23","秋分の日"]
[null,"立替金","033",12,"2013-08-12",null,"重量税","雨時々曇り",null,null,"1900-01-12",{"$f":"IF(N14=\"\",IF(M14>0,MAX($L$2:$L13)+M14,'12'!$D$10),IF(M14>0,MAX($L$2:$L13)+SUM(M14,N14),'12'!$D$10))","v":0},{"$f":"'12'!$N$15","v":0},{"$f":"'12'!$D$11","v":""},{"$f":"'13'!$M$10","v":""},{"$f":"'13'!$I$14","v":100},"",13,null,13,"2013-10-13","体育の日"]
[null,"事業出資金","050",null,"2013-08-13",null,"事業税","雨のち晴れ",null,null,"1900-01-13",{"$f":"IF(N15=\"\",IF(M15>0,MAX($L$2:$L14)+M15,'13'!$D$10),IF(M15>0,MAX($L$2:$L14)+SUM(M15,N15),'13'!$D$10))","v":0},{"$f":"'13'!$N$15","v":0},{"$f":"'13'!$D$11","v":""},{"$f":"'14'!$M$10","v":""},{"$f":"'14'!$I$14","v":100},"",14,null,14,"2013-11-03","文化の日"]
[null,"建物","061",null,"2013-08-14",null,"支部費","雨のち雪",null,null,"1900-01-14",{"$f":"IF(N16=\"\",IF(M16>0,MAX($L$2:$L15)+M16,'14'!$D$10),IF(M16>0,MAX($L$2:$L15)+SUM(M16,N16),'14'!$D$10))","v":0},{"$f":"'14'!$N$15","v":0},{"$f":"'14'!$D$11","v":""},{"$f":"'15'!$M$10","v":""},{"$f":"'15'!$I$14","v":100},"",15,null,15,"2013-11-23","勤労感謝の日"]
[null,"車両運搬具","064",null,"2013-08-15",null,"運転免許証更新(印紙代)","雪のち晴れ",null,null,"1900-01-15",{"$f":"IF(N17=\"\",IF(M17>0,MAX($L$2:$L16)+M17,'15'!$D$10),IF(M17>0,MAX($L$2:$L16)+SUM(M17,N17),'15'!$D$10))","v":0},{"$f":"'15'!$N$15","v":0},{"$f":"'15'!$D$11","v":""},{"$f":"'16'!$M$10","v":""},{"$f":"'16'!$I$14","v":100},"",16,null,16,"2013-11-24","振替休日"]
[null,"工具器具備品","065",null,"2013-08-16",null,"事業免許更新","雪のち曇り",null,null,"1900-01-16",{"$f":"IF(N18=\"\",IF(M18>0,MAX($L$2:$L17)+M18,'16'!$D$10),IF(M18>0,MAX($L$2:$L17)+SUM(M18,N18),'16'!$D$10))","v":0},{"$f":"'16'!$N$15","v":0},{"$f":"'16'!$D$11","v":""},{"$f":"'17'!$M$10","v":""},{"$f":"'17'!$I$14","v":100},"",17,null,17,"2013-12-23","天皇誕生日"]
[null,"組合出資金","080",null,"2013-08-17",null,"事業者証更新(東京タクシーセンター)","雪",null,null,"1900-01-17",{"$f":"IF(N19=\"\",IF(M19>0,MAX($L$2:$L18)+M19,'17'!$D$10),IF(M19>0,MAX($L$2:$L18)+SUM(M19,N19),'17'!$D$10))","v":0},{"$f":"'17'!$N$15","v":0},{"$f":"'17'!$D$11","v":""},{"$f":"'18'!$M$10","v":""},{"$f":"'18'!$I$14","v":100},"",18]
[null,"その他出資金","081",null,"2013-08-18",null,"メーター検査費用（四葉ﾒｰﾀｰｻｰﾋﾞｽ）","雪のち雨",null,null,"1900-01-18",{"$f":"IF(N20=\"\",IF(M20>0,MAX($L$2:$L19)+M20,'18'!$D$10),IF(M20>0,MAX($L$2:$L19)+SUM(M20,N20),'18'!$D$10))","v":0},{"$f":"'18'!$N$15","v":0},{"$f":"'18'!$D$11","v":""},{"$f":"'19'!$M$10","v":""},{"$f":"'19'!$I$14","v":100},"",19]
[null,"創業費","090",null,"2013-08-19",null,"振込手数料（〇〇銀行）","雪時々曇り",null,null,"1900-01-19",{"$f":"IF(N21=\"\",IF(M21>0,MAX($L$2:$L20)+M21,'19'!$D$10),IF(M21>0,MAX($L$2:$L20)+SUM(M21,N21),'19'!$D$10))","v":0},{"$f":"'19'!$N$15","v":0},{"$f":"'19'!$D$11","v":""},{"$f":"'20'!$M$10","v":""},{"$f":"'20'!$I$14","v":100},"",20]
[null,"支払手形","101",null,"2013-08-20",null,"オイル交換　〇〇自動車株式会社",null,null,null,"1900-01-20",{"$f":"IF(N22=\"\",IF(M22>0,MAX($L$2:$L21)+M22,'20'!$D$10),IF(M22>0,MAX($L$2:$L21)+SUM(M22,N22),'20'!$D$10))","v":0},{"$f":"'20'!$N$15","v":0},{"$f":"'20'!$D$11","v":""},{"$f":"'21'!$M$10","v":""},{"$f":"'21'!$I$14","v":100},"",21]
[null,"借入金","103",null,"2013-08-21",null,"日報・帳票用紙購入(組合)",null,null,null,"1900-01-21",{"$f":"IF(N23=\"\",IF(M23>0,MAX($L$2:$L22)+M23,'21'!$D$10),IF(M23>0,MAX($L$2:$L22)+SUM(M23,N23),'21'!$D$10))","v":0},{"$f":"'21'!$N$15","v":0},{"$f":"'21'!$D$11","v":""},{"$f":"'22'!$M$10","v":""},{"$f":"'22'!$I$14","v":100},"",22]
[null,"未払金","104",null,"2013-08-22",null,"デビット端末機",null,null,null,"1900-01-22",{"$f":"IF(N24=\"\",IF(M24>0,MAX($L$2:$L23)+M24,'22'!$D$10),IF(M24>0,MAX($L$2:$L23)+SUM(M24,N24),'22'!$D$10))","v":0},{"$f":"'22'!$N$15","v":0},{"$f":"'22'!$D$11","v":""},{"$f":"'23'!$M$10","v":""},{"$f":"'23'!$I$14","v":100},"",23]
[null,"未払金(デビット端末)","104",null,"2013-08-23",null,"組合新年会",null,null,null,"1900-01-23",{"$f":"IF(N25=\"\",IF(M25>0,MAX($L$2:$L24)+M25,'23'!$D$10),IF(M25>0,MAX($L$2:$L24)+SUM(M25,N25),'23'!$D$10))","v":0},{"$f":"'23'!$N$15","v":0},{"$f":"'23'!$D$11","v":""},{"$f":"'24'!$M$10","v":""},{"$f":"'24'!$I$14","v":100},"",24]
[null,"事業主借","110",null,"2013-08-24",null,"新規事業者歓迎会・送別会",null,null,null,"1900-01-24",{"$f":"IF(N26=\"\",IF(M26>0,MAX($L$2:$L25)+M26,'24'!$D$10),IF(M26>0,MAX($L$2:$L25)+SUM(M26,N26),'24'!$D$10))","v":0},{"$f":"'24'!$N$15","v":0},{"$f":"'24'!$D$11","v":""},{"$f":"'25'!$M$10","v":""},{"$f":"'25'!$I$14","v":100},"",25]
[null,"雑収入","610",null,"2013-08-25",null,"事業主借（現金不足の為適用）",null,null,null,"1900-01-25",{"$f":"IF(N27=\"\",IF(M27>0,MAX($L$2:$L26)+M27,'25'!$D$10),IF(M27>0,MAX($L$2:$L26)+SUM(M27,N27),'25'!$D$10))","v":0},{"$f":"'25'!$N$15","v":0},{"$f":"'25'!$D$11","v":""},{"$f":"'26'!$M$10","v":""},{"$f":"'26'!$I$14","v":100},"",26]
[null,"その他収入","610",null,"2013-08-26",null,"ETC未払金支払　月分",null,null,null,"1900-01-26",{"$f":"IF(N28=\"\",IF(M28>0,MAX($L$2:$L27)+M28,'26'!$D$10),IF(M28>0,MAX($L$2:$L27)+SUM(M28,N28),'26'!$D$10))","v":0},{"$f":"'26'!$N$15","v":0},{"$f":"'26'!$D$11","v":""},{"$f":"'27'!$M$10","v":""},{"$f":"'27'!$I$14","v":100},"",27]
[null,"前払金(ETC)","611",null,"2013-08-27",null,"ETC通行料割引分",null,null,null,"1900-01-27",{"$f":"IF(N29=\"\",IF(M29>0,MAX($L$2:$L28)+M29,'27'!$D$10),IF(M29>0,MAX($L$2:$L28)+SUM(M29,N29),'27'!$D$10))","v":0},{"$f":"'27'!$N$15","v":0},{"$f":"'27'!$D$11","v":""},{"$f":"'28'!$M$10","v":""},{"$f":"'28'!$I$14","v":100},"",28]
[null,"水道光熱費","702",null,"2013-08-28",null,"未払金返済(ETC他)",null,null,null,"1900-01-28",{"$f":"IF(N30=\"\",IF(M30>0,MAX($L$2:$L29)+M30,'28'!$D$10),IF(M30>0,MAX($L$2:$L29)+SUM(M30,N30),'28'!$D$10))","v":0},{"$f":"'28'!$N$15","v":0},{"$f":"'28'!$D$11","v":""},{"$f":"'29'!$M$10","v":""},{"$f":"'29'!$I$14","v":100},"",29]
[null,"消耗品費","703",null,"2013-08-29",null,"借入金返済（国民生活金融公庫）",null,null,null,"1900-01-29",{"$f":"IF(N31=\"\",IF(M31>0,MAX($L$2:$L30)+M31,'29'!$D$10),IF(M31>0,MAX($L$2:$L30)+SUM(M31,N31),'29'!$D$10))","v":0},{"$f":"'29'!$N$15","v":0},{"$f":"'29'!$D$11","v":""},{"$f":"'30'!$M$10","v":""},{"$f":"'30'!$I$14","v":100},"",30]
[null,"燃料費","707",null,"2013-08-30",null,"事業資金借入（国民生活金融公庫）",null,null,null,"1900-01-30",{"$f":"IF(N32=\"\",IF(M32>0,MAX($L$2:$L31)+M32,'30'!$D$10),IF(M32>0,MAX($L$2:$L31)+SUM(M32,N32),'30'!$D$10))","v":0},{"$f":"'30'!$N$15","v":0},{"$f":"'30'!$D$11","v":""},{"$f":"'31'!$M$10","v":""},{"$f":"'31'!$I$14","v":100},"",31]
[null,"油脂費","708",null,"2013-08-31",null,"国民生活金融公庫",null,null,null,"1900-01-31",{"$f":"IF(N33=\"\",IF(M33>0,MAX($L$2:$L32)+M33,'31'!$D$10),IF(M33>0,MAX($L$2:$L32)+SUM(M33,N33),'31'!$D$10))","v":0},{"$f":"'31'!$N$15","v":0},{"$f":"'31'!$D$11","v":""},null,null,0]
[null,"車両修繕費","709",null,null,null,"一般電話（基本料）",null,null,null,"計",{"$f":"MAX(L2:L33)","v":0},{"$f":"SUM(M3:M33)","v":0},null,{"$f":"SUM(O3:O33)","v":0},null,{"$f":"SUM(Q3:Q32)","v":0}]
[null,"その他修繕費","710",null,null,null,"携帯電話（営業利用分）",null,null,null,null,"燃料費（買掛）",null,null,{"$f":"IF(日別輸送実績表!B56=2,\"\",O34)","v":""},null,{"$f":"IF(日別輸送実績表!B56=2,\"\",Q34)","v":""}]
[null,"賃借料","713",null,null,null,"DOPA(パケット通信代)"]
[null,"交際費","714",null,null,null,"システム基本料"]
[null,"通信費図書費","715",null,null,null,"チケット売掛金からカード売掛金振替"]
[null,"事故賠償費","718"]
[null,"損害保険料","719"]
[null,"端末保険料",720]
[null,"その他保険料",720]
[null,"租税公課","721"]
[null,"支払利息","722"]
[null,"旅費交通費","723"]
[null,"代務給料","726"]
[null,"リース料","727"]
[null,"施設使用料","730"]
[null,"雑費","750"]
[null,"共済出資金(増資分)","081"]
[null,"全個協共済拠出金",714]
[null,"自賠責保険","719"]
[null,"システム基本料","750"]
[null,"端末機保険料",719]
[null,"城北地区費",721]

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[]
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[{"$f":"$E$6+28","v":"2013-08-29"},{"$f":"TEXT(WEEKDAY($E$6+28),\"aaaa\")","v":"木曜日"},{"$f":"IF($E$6+28<=C41,$E$6+28,29)","v":"1900-01-29"},{"$f":"'29'!$D$11","v":""},{"$f":"'29'!$I$9","v":""},{"$f":"'29'!$I$10","v":0},{"$f":"'29'!$I$11","v":0},0,null,{"$f":"'29'!$R$9","v":0},{"$f":"'29'!$R$10","v":0},{"$f":"'29'!$R$11","v":0},{"$f":"'29'!$R$14","v":0},null,{"$f":"IF($A$56=2,SUMIF($AF$12:$AF$44,29,$AC$12:$AC$44)+SUMIF($AM$5,29,$AJ$6),SUMIF($AF$12:$AF$44,29,$AC$12:$AC$44)+SUMIF($AM$12:$AM$44,29,$AJ$12:$AJ$44))","v":0},{"$f":"IF($A$56=2,SUMIF($AF$12:$AF$44,29,$AD$12:$AD$44)+SUMIF($AF$12:$AF$44,29,$AE$12:$AE$44)+SUMIF($AM$5,29,$AK$6),SUMIF($AF$12:$AF$44,29,$AD$12:$AD$44)+SUMIF($AF$12:$AF$44,29,$AE$12:$AE$44)+SUMIF($AM$12:$AM$44,29,$AK$12:$AK$44)+SUMIF($AM$12:$AM$44,29,$AL$12:$AL$44))","v":0},null,{"$f":"'29'!$U$12","v":0},{"$f":"'29'!$D$14","v":0},"臨時休業",null,null,null,null,null,null,null,29,0,{"$f":"'29'!$X$10","v":0},{"$f":"'29'!$U$10","v":0},null,{"$f":"ROUNDUP(ROUNDDOWN((SUMIF($AF$12:$AF$44,29,$AC$12:$AC$44)+SUMIF($AF$12:$AF$44,29,$AD$12:$AD$44)+SUMIF($AF$12:$AF$44,29,$AE$12:$AE$44))*$P$54*0.01,0),-1)","v":0},null,29,0,{"$f":"'29'!$X$11","v":0},{"$f":"'29'!$U$11","v":0},null,{"$f":"ROUNDUP(ROUNDDOWN((SUMIF($AM$12:$AM$44,29,$AJ$12:$AJ$44)+SUMIF($AM$12:$AM$44,29,$AK$12:$AK$44)+SUMIF($AM$12:$AM$44,29,$AL$12:$AL$44))*$Q$54*0.01,0),-1)","v":0},{"$f":"ROUNDUP((SUMIF($AM$5,29,$AJ$6)+SUMIF($AM$5,29,$AK$6))*$V$54*0.01,-1)","v":0}]
[{"$f":"$E$6+29","v":"2013-08-30"},{"$f":"TEXT(WEEKDAY($E$6+29),\"aaaa\")","v":"金曜日"},{"$f":"IF($E$6+29<=C42,$E$6+29,30)","v":"1900-01-30"},{"$f":"'30'!$D$11","v":""},{"$f":"'30'!$I$9","v":""},{"$f":"'30'!$I$10","v":0},{"$f":"'30'!$I$11","v":0},0,null,{"$f":"'30'!$R$9","v":0},{"$f":"'30'!$R$10","v":0},{"$f":"'30'!$R$11","v":0},{"$f":"'30'!$R$14","v":0},null,{"$f":"IF($A$56=2,SUMIF($AF$12:$AF$44,30,$AC$12:$AC$44)+SUMIF($AM$5,30,$AJ$6),SUMIF($AF$12:$AF$44,30,$AC$12:$AC$44)+SUMIF($AM$12:$AM$44,30,$AJ$12:$AJ$44))","v":0},{"$f":"IF($A$56=2,SUMIF($AF$12:$AF$44,30,$AD$12:$AD$44)+SUMIF($AF$12:$AF$44,30,$AE$12:$AE$44)+SUMIF($AM$5,30,$AK$6),SUMIF($AF$12:$AF$44,30,$AD$12:$AD$44)+SUMIF($AF$12:$AF$44,30,$AE$12:$AE$44)+SUMIF($AM$12:$AM$44,30,$AK$12:$AK$44)+SUMIF($AM$12:$AM$44,30,$AL$12:$AL$44))","v":0},null,{"$f":"'30'!$U$12","v":0},{"$f":"'30'!$D$14","v":0},"臨時休業",null,null,null,null,null,null,null,30,0,{"$f":"'30'!$X$10","v":0},{"$f":"'30'!$U$10","v":0},null,{"$f":"ROUNDUP(ROUNDDOWN((SUMIF($AF$12:$AF$44,30,$AC$12:$AC$44)+SUMIF($AF$12:$AF$44,30,$AD$12:$AD$44)+SUMIF($AF$12:$AF$44,30,$AE$12:$AE$44))*$P$54*0.01,0),-1)","v":0},null,30,0,{"$f":"'30'!$X$11","v":0},{"$f":"'30'!$U$11","v":0},null,{"$f":"ROUNDUP(ROUNDDOWN((SUMIF($AM$12:$AM$44,30,$AJ$12:$AJ$44)+SUMIF($AM$12:$AM$44,30,$AK$12:$AK$44)+SUMIF($AM$12:$AM$44,30,$AL$12:$AL$44))*$Q$54*0.01,0),-1)","v":0},{"$f":"ROUNDUP((SUMIF($AM$5,30,$AJ$6)+SUMIF($AM$5,30,$AK$6))*$V$54*0.01,-1)","v":0}]
[{"$f":"$E$6+30","v":"2013-08-31"},{"$f":"TEXT(WEEKDAY($E$6+30),\"aaaa\")","v":"土曜日"},{"$f":"IF($E$6+30<=C43,$E$6+30,31)","v":"1900-01-31"},{"$f":"'31'!$D$11","v":""},{"$f":"'31'!$I$9","v":""},{"$f":"'31'!$I$10","v":0},{"$f":"'31'!$I$11","v":0},0,null,{"$f":"'31'!$R$9","v":0},{"$f":"'31'!$R$10","v":0},{"$f":"'31'!$R$11","v":0},{"$f":"'31'!$R$14","v":0},null,{"$f":"IF($A$56=2,SUMIF($AF$12:$AF$44,31,$AC$12:$AC$44)+SUMIF($AM$5,31,$AJ$6),SUMIF($AF$12:$AF$44,31,$AC$12:$AC$44)+SUMIF($AM$12:$AM$44,31,$AJ$12:$AJ$44))","v":0},{"$f":"IF($A$56=2,SUMIF($AF$12:$AF$44,31,$AD$12:$AD$44)+SUMIF($AF$12:$AF$44,31,$AE$12:$AE$44)+SUMIF($AM$5,31,$AK$6),SUMIF($AF$12:$AF$44,31,$AD$12:$AD$44)+SUMIF($AF$12:$AF$44,31,$AE$12:$AE$44)+SUMIF($AM$12:$AM$44,31,$AK$12:$AK$44)+SUMIF($AM$12:$AM$44,31,$AL$12:$AL$44))","v":0},null,{"$f":"'31'!$U$12","v":0},{"$f":"'31'!$D$14","v":0},"臨時休業",null,null,null,null,null,null,null,31,0,{"$f":"'31'!$X$10","v":0},{"$f":"'31'!$U$10","v":0},null,{"$f":"ROUNDUP(ROUNDDOWN((SUMIF($AF$12:$AF$44,31,$AC$12:$AC$44)+SUMIF($AF$12:$AF$44,31,$AD$12:$AD$44)+SUMIF($AF$12:$AF$44,31,$AE$12:$AE$44))*$P$54*0.01,0),-1)","v":0},null,31,0,{"$f":"'31'!$X$11","v":0},{"$f":"'31'!$U$11","v":0},null,{"$f":"ROUNDUP(ROUNDDOWN((SUMIF($AM$12:$AM$44,31,$AJ$12:$AJ$44)+SUMIF($AM$12:$AM$44,31,$AK$12:$AK$44)+SUMIF($AM$12:$AM$44,31,$AL$12:$AL$44))*$Q$54*0.01,0),-1)","v":0},{"$f":"ROUNDUP((SUMIF($AM$5,31,$AJ$6)+SUMIF($AM$5,31,$AK$6))*$V$54*0.01,-1)","v":0}]
[null,null,"計",{"$f":"SUM(D14:D44)","v":0},{"$f":"SUM(E14:E44)","v":0},{"$f":"SUM(F14:F44)","v":0},{"$f":"SUM(G14:G44)","v":0},{"$f":"SUM(H14:H44)","v":0},null,{"$f":"SUM(J14:J44)","v":0},{"$f":"SUM(K14:K44)","v":0},{"$f":"SUM(L14:L44)","v":0},{"$f":"SUM(M14:M44)","v":0},null,{"$f":"SUM(O14:O44)","v":0},{"$f":"SUM(P14:P44)","v":0},null,{"$f":"SUM(R14:R44)","v":0},{"$f":"SUM(S14:S44)","v":0},{"$f":"IF(H45>=1,\"\",IF(B45=\"土曜日\",\"臨時休業\",IF(B45=\"日曜日\",\"定休日\",\"\")))","v":""},null,null,null,null,null,null,null,"合計",{"$f":"SUM(AC14:AC44)","v":0},{"$f":"SUM(AD14:AD44)","v":0},{"$f":"SUM(AE14:AE44)","v":0},{"$f":"SUM(IF(AF12:AF44=\"\",\"\",1/COUNTIF(AF12:AF44,AF12:AF44)))","v":0},{"$f":"SUM(AG14:AG44)","v":0},null,"合計",{"$f":"SUM(AJ14:AJ44)","v":0},{"$f":"SUM(AK14:AK44)","v":0},{"$f":"SUM(AL14:AL44)","v":0},{"$f":"SUM(IF(AM12:AM44=\"\",\"\",1/COUNTIF(AM12:AM44,AM12:AM44)))","v":0},{"$f":"SUM(AN14:AN44)","v":0},{"$f":"SUM(AO14:AO44)","v":0}]
[null,null,"修正",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(H46>=1,\"\",IF(B46=\"土曜日\",\"臨時休業\",IF(B46=\"日曜日\",\"定休日\",\"\")))","v":""},null,null,null,null,null,null,null,"累計",{"$f":"SUM(AC12,AC45)","v":0},{"$f":"SUM(AD12,AD45:AE45)","v":0},null,null,null,null,"累計",{"$f":"SUM(AJ12,AJ45)","v":0},{"$f":"SUM(AK12,AK45:AL45)","v":0}]
[null,null,"合計",{"$f":"SUM(D14:D44)","v":0},{"$f":"SUM(E14:E44)","v":0},{"$f":"SUM(F14:F44)","v":0},{"$f":"SUM(G14:G44)","v":0},{"$f":"SUM(H14:H44)","v":0},null,{"$f":"SUM(J14:J44)","v":0},{"$f":"SUM(K14:K44)","v":0},{"$f":"SUM(L14:L44)","v":0},{"$f":"SUM(M14:M44)","v":0},null,{"$f":"SUM(O14:O44)","v":0},{"$f":"SUM(P14:P44)","v":0},null,{"$f":"SUM(R14:R44)","v":0},{"$f":"SUM(S14:S44)","v":0},{"$f":"IF(H47>=1,\"\",IF(B47=\"土曜日\",\"臨時休業\",IF(B47=\"日曜日\",\"定休日\",\"\")))","v":""},null,null,null,null,null,null,null,"回収",{"$f":"SUM(SUMIF(AF12:AF44,\">0\",AC12:AC44))","v":0},{"$f":"SUM(SUMIF(AF12:AF44,\">0\",AD12:AD44)+SUMIF(AF12:AF44,\">0\",AE12:AE44))","v":0},null,null,null,null,"回収",{"$f":"SUMIF(AM12:AM44,\">0\",AJ12:AJ44)","v":0},{"$f":"SUMIF(AM12:AM44,\">0\",AK12:AK44)+SUMIF(AM12:AM44,\">0\",AL12:AL44)","v":0}]
[null,null,"修正がない場合は、当月合計は「計」の数字をそのまま転記してください。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"繰越",{"$f":"SUM(AC46,-SUMIF(AF12:AF44,\">0\",AC12:AC44))","v":0},{"$f":"SUM(AD46,-SUMIF(AF12:AF44,\">0\",AD12:AD44)-SUMIF(AF12:AF44,\">0\",AE12:AE44))","v":0},null,null,null,null,"繰越",{"$f":"SUMIF(AM12:AM44,\"\",AJ12:AJ44)","v":0},{"$f":"SUMIF(AM12:AM44,\"\",AK12:AK44)+SUMIF(AM12:AM44,\"\",AL12:AL44)","v":0}]
[null,null," ◎ 下の該当項目を○で囲んでください。（必要書類を添付してください）"]
[null,null,"①","車両購入","④","住所変更","⑦","運転免許更新"]
[null,null,"②","借入金契約","⑤","車庫変更","⑧","営業免許更新"]
[null,null,"③","住宅購入","⑥","車検","⑨","その他（ 　　　　　　　　　    ）"]
["年月","支部名","事業者名","コード","車両登録番号","燃料単価","走行燃費","メーター距離","繰越燃料費（未払金）","現金","預金","前月繰越ETC立替（未払金）","前月繰越ETC交通（未払金）","ETC立替（当月支払分）","ETC交通（当月支払分）","チケット換金手数料率","カード換金手数料率","ﾁｹｯﾄ売掛繰越","ﾁｹｯﾄ立替繰越","ｸﾚｼﾞｯﾄ売掛繰越","ｸﾚｼﾞｯﾄ立替繰越",null,null,null,null,null,null,null,null,null,null,null,null,null,"一般"]
["2013-08-01",null,null,null,null,100,5,null,null,null,null,null,null,null,null,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"日個連",{"$f":"SUM(AJ45,AB54,-SUMIF(AM12:AM44,\">0\",AJ12:AJ44))","v":0},{"$f":"SUM(AC54,AK45,AL45,-SUMIF(AM12:AM44,\">0\",AK12:AK44)-SUMIF(AM14:AM44,\">0\",AL14:AL44))","v":0}]
["カード清算種別","燃料月極"]
[1,2]

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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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["※","この日報はCANON製両面印刷対応プリンタで両面印刷するように設計されています。"]
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