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["予算執行伺",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簿記伝票種類"]
["支出負担行為兼支出命令書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"振替伝票"]
["決\n　裁","経営企画課"]
[null,"係　員",null,null,null,null,null,null,null,null,null,null,"係　長",null,null,null,null,null,null,null,null,null,null,"補　佐",null,null,null,null,null,null,null,null,null,null,"課　長"]
[]
[]
[]
["審\n　査","出納審査"]
[null,"係　員",null,null,null,null,null,null,null,null,null,null,"係　長",null,null,null,null,null,null,null,null,null,null,"補　佐",null,null,null,null,null,null,null,null,null,null,"主　幹",null,null,null,null,null,null,null,null,null,null,"企業出納員",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"予算総括\n合議"]
[]
[]
[]
[]
["起案責任者",null,null,null,null,null,null,null,null,null,null,null,"経営企画課",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"池田 修"]
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["関連情報",null,null,null,null,null,null,null,null,null,null,null,"決裁日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"伝票発行日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令日"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27"]
[]
["摘　要",null,null,null,null,null,null,null,null,null,null,null,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自"]
[]
["セグメント",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"消費税区分",null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,"消費税率",null,null,null,null,null,null,null,null,null,null,null,null,null,"消費税額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"税抜額",null,null,null,null,null,null,null,0]
[]
["予算伝票（支出負担行為）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
["奈良市水道事業",null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,"現年度",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"現計予算額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後負担行為残額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後支出命令残額"]
["予算科目","款",null,null,null,null,null,null,null,null,null,null,"21",null,null,null,"水道事業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50533000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE25-(BE27+BX27-CP27)","v":37890094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE25-(BE29+BX29-CP29)","v":38883126}]
[null,"項",null,null,null,null,null,null,null,null,null,null,"01",null,null,null,"営業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出負担行為額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出負担行為額減"]
[null,"目",null,null,null,null,null,null,null,null,null,null,"13",null,null,null,"総係費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12641806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"節",null,null,null,null,null,null,null,null,null,null,"41",null,null,null,"賃借料",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出命令額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出命令額減"]
[null,"細節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11648774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
["予算伝票（支出命令）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
["奈良市水道事業",null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,"現年度",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"現計予算額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後負担行為残額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後支出命令残額"]
["予算科目","款",null,null,null,null,null,null,null,null,null,null,"21",null,null,null,"水道事業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50533000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE34-(BE36+BX36-CP36)","v":37890094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE34-(BE38+BX38-CP38)","v":38883126}]
[null,"項",null,null,null,null,null,null,null,null,null,null,"01",null,null,null,"営業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出負担行為額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出負担行為額減"]
[null,"目",null,null,null,null,null,null,null,null,null,null,"13",null,null,null,"総係費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12641806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"節",null,null,null,null,null,null,null,null,null,null,"41",null,null,null,"賃借料",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出命令額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出命令額減"]
[null,"細節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11648774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["支出命令額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"控除額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"差引支払額",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M39-AU39","v":0}]
[]
["支払先"]
["支払先名称",null,null,null,null,null,null,null,null,null,null,null,"エヌ・ティ・ティ・コミュニケーションズ㈱ビリングカスタマセン"]
["郵便番号",null,null,null,null,null,"住所",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"愛媛県松山市山越３－１５－１５"]
["支払予定日",null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支払方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請求日",null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,"請求番号"]
["振込先口座",null,null,null,null,null,null,null,null,null,null,null,"金融機関",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"口座区分",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"口座番号"]
[null,null,null,null,null,null,null,null,null,null,null,null,"口座名義人"]
[null,null,null,null,null,null,null,null,null,null,null,null,9904000]
["簿記伝票"]
[null,"借　　　　　方",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸　　　　　方"]
["伝票１","款",null,null,null,null,null,null,null,null,null,null,"71",null,null,null,"水道事業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"款",null,null,null,null,null,null,null,null,null,null,"33",null,null,null,"流動負債"]
[null,"項",null,null,null,null,null,null,null,null,null,null,"10",null,null,null,"営業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"項",null,null,null,null,null,null,null,null,null,null,"35",null,null,null,"未払金"]
[null,"目",null,null,null,null,null,null,null,null,null,null,"70",null,null,null,"総係費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目",null,null,null,null,null,null,null,null,null,null,"10",null,null,null,"未払金"]
[null,"節",null,null,null,null,null,null,null,null,null,null,"41",null,null,null,"賃借料",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"節",null,null,null,null,null,null,null,null,null,null,"10",null,null,null,"未払金"]
[null,"細節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"細節"]
[null,"借方金額",null,null,null,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸方金額",null,null,null,null,null,null,null,null,null,null,1000]
["伝票２","款",null,null,null,null,null,null,null,null,null,null,"15",null,null,null,"流動資産",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"款",null,null,null,null,null,null,null,null,null,null,"33",null,null,null,"流動負債"]
[null,"項",null,null,null,null,null,null,null,null,null,null,"80",null,null,null,"その他流動資産",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"項",null,null,null,null,null,null,null,null,null,null,"35",null,null,null,"未払金"]
[null,"目",null,null,null,null,null,null,null,null,null,null,"30",null,null,null,"仮払消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目",null,null,null,null,null,null,null,null,null,null,"10",null,null,null,"未払金"]
[null,"節",null,null,null,null,null,null,null,null,null,null,"10",null,null,null,"仮払消費税",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"節",null,null,null,null,null,null,null,null,null,null,"10",null,null,null,"未払金"]
[null,"細節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"細節"]
[null,"借方金額",null,null,null,null,null,null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸方金額",null,null,null,null,null,null,null,null,null,null,100]
[]
[null,null,null,null,null,null,null,null,null,"（審査担当課保存）"]

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["予算執行伺",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簿記伝票種類"]
["支出負担行為書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"発行なし"]
["決\n　裁 ","経営企画課"]
[null,"係　員",null,null,null,null,null,null,null,null,null,null,"係　長",null,null,null,null,null,null,null,null,null,null,"補　佐",null,null,null,null,null,null,null,null,null,null,"課　長"]
[]
[]
[]
[]
[]
[]
[]
[]
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["起案責任者",null,null,null,null,null,null,null,null,null,null,null,"経営企画課",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"池田 修"]
["起案日",null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"予算伝票",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簿記伝票",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"一件処理番号",null,null,null,null,null,null,null,null,null,null,null,null,null,156,null,null,null,null,null,null,null,null,null,null,null,"伺伝票ID",null,null,null,null,null,null,null,null,null,213]
["関連情報",null,null,null,null,null,null,null,null,null,null,null,"決裁日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"伝票発行日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令日"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155,null,null,null,null,null,null,null,null,null,null,null,212]
[]
["摘　要",null,null,null,null,null,null,null,null,null,null,null,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自"]
[]
["セグメント",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"消費税区分",null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,"消費税率",null,null,null,null,null,null,null,null,null,null,null,null,null,"消費税額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"税抜額",null,null,null,null,null,null,null,0]
[]
["予算伝票（支出負担行為）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["奈良市水道事業",null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,"現年度",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"現計予算額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後負担行為残額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後支出命令残額"]
["予算科目","款",null,null,null,null,null,null,null,null,null,null,"21",null,null,null,"水道事業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50533000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE25-(BE27+BX27-CP27)","v":37890094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE25-(BE29+BX29-CP29)","v":38883126}]
[null,"項",null,null,null,null,null,null,null,null,null,null,"01",null,null,null,"営業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出負担行為額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出負担行為額減"]
[null,"目",null,null,null,null,null,null,null,null,null,null,"13",null,null,null,"総係費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12641806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"節",null,null,null,null,null,null,null,null,null,null,"41",null,null,null,"賃借料",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出命令額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出命令額減"]
[null,"細節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11648774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["支払先"]
["支払先名称",null,null,null,null,null,null,null,null,null,null,null,"エヌ・ティ・ティ・コミュニケーションズ㈱ビリングカスタマセン"]
["郵便番号",null,null,null,null,null,"住所",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"愛媛県松山市山越３－１５－１５"]
["支払予定日",null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支払方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請求日",null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,"請求番号"]
["振込先口座",null,null,null,null,null,null,null,null,null,null,null,"金融機関",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"口座区分",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"口座番号"]
[null,null,null,null,null,null,null,null,null,null,null,null,"口座名義人"]
[null,null,null,null,null,null,null,null,null,null,null,null,9904000]
["簿記伝票"]
[null,"借　　　　　方",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸　　　　　方"]
["伝票１","款",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"款"]
[null,"項",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"項"]
[null,"目",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目"]
[null,"節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"節"]
[null,"細節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"細節"]
[null,"借方金額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸方金額"]
["伝票２","款",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"款"]
[null,"項",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"項"]
[null,"目",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目"]
[null,"節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"節"]
[null,"細節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"細節"]
[null,"借方金額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸方金額"]
[]
[null,null,null,null,null,null,null,null,null,"（発行課保存）"]

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["予算執行伺",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簿記伝票種類"]
["支出命令書",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"振替伝票"]
["決\n　裁","経営企画課"]
[null,"係　員",null,null,null,null,null,null,null,null,null,null,"係　長",null,null,null,null,null,null,null,null,null,null,"補　佐",null,null,null,null,null,null,null,null,null,null,"課　長"]
[]
[]
[]
["審\n　査","出納審査"]
[null,"係　員",null,null,null,null,null,null,null,null,null,null,"係　長",null,null,null,null,null,null,null,null,null,null,"補　佐",null,null,null,null,null,null,null,null,null,null,"主　幹",null,null,null,null,null,null,null,null,null,null,"企業出納員"]
[]
[]
[]
[]
["起案責任者",null,null,null,null,null,null,null,null,null,null,null,"経営企画課",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"係",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"池田 修"]
["起案日",null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"予算伝票",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"簿記伝票",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"一件処理番号",null,null,null,null,null,null,null,null,null,null,null,null,null,156,null,null,null,null,null,null,null,null,null,null,null,"伺伝票ID",null,null,null,null,null,null,null,null,null,213]
["関連情報",null,null,null,null,null,null,null,null,null,null,null,"決裁日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"伝票発行日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令日"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2021-02-27"]
[]
["摘　要",null,null,null,null,null,null,null,null,null,null,null,"ETCスルーカード利用代金 令和２年３月１７日 水利権書類提出及び打合せに係る自"]
[]
["セグメント",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"消費税区分",null,null,null,null,null,null,null,null,null,null,1,null,null,null,null,null,null,null,null,null,null,null,"消費税率",null,null,null,null,null,null,null,null,null,null,null,null,null,"消費税額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"税抜額",null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11648774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,1100]
[]
["予算伝票（支出命令）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2020]
["奈良市水道事業",null,null,null,null,null,null,null,null,null,null,null,2020,null,null,null,null,null,null,null,null,null,null,null,null,"現年度",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"現計予算額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後負担行為残額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"執行後支出命令残額"]
["予算科目","款",null,null,null,null,null,null,null,null,null,null,"21",null,null,null,"水道事業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50533000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE34-(BE36+BX36-CP36)","v":37890094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE34-(BE38+BX38-CP38)","v":38883126}]
[null,"項",null,null,null,null,null,null,null,null,null,null,"01",null,null,null,"営業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出負担行為済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出負担行為額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出負担行為額減"]
[null,"目",null,null,null,null,null,null,null,null,null,null,"13",null,null,null,"総係費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12641806,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"節",null,null,null,null,null,null,null,null,null,null,"41",null,null,null,"賃借料",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支出命令済額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出命令額増",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"今回支出命令額減"]
[null,"細節",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11648774,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["支出命令額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"控除額",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"差引支払額",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M39-AU39","v":0}]
[]
["支払先"]
["支払先名称",null,null,null,null,null,null,null,null,null,null,null,""]
["郵便番号",null,null,null,null,null,"住所"]
["支払予定日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"支払方法",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請求日",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"請求番号"]
["振込先口座",null,null,null,null,null,null,null,null,null,null,null,"金融機関",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"口座区分",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"口座番号"]
[null,null,null,null,null,null,null,null,null,null,null,null,"口座名義人"]
[null,null,null,null,null,null,null,null,null,null,null,null,9904000]
["簿記伝票"]
[null,"借　　　　　方",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"貸　　　　　方"]
["伝票１","款",null,null,null,null,null,null,null,null,null,null,"71",null,null,null,"水道事業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"款",null,null,null,null,null,null,null,null,null,null,"33",null,null,null,"流動負債"]
[null,"項",null,null,null,null,null,null,null,null,null,null,"10",null,null,null,"営業費用",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"項",null,null,null,null,null,null,null,null,null,null,"35",null,null,null,"未払金"]
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