2018년 11월 회계보고

<table width="383" class="txc-table" style="border: currentColor; border-image: none; width: 383px; font-family: gulim; font-size: 12px; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><tbody><tr><td style="border: 1px solid rgb(0, 0, 0); border-image: none; width: 60px; height: 24px; color: rgb(0, 0, 0); background-color: rgb(230, 230, 230);">날짜</td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-top-color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; background-color: rgb(230, 230, 230);">입금 </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-top-color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; background-color: rgb(230, 230, 230);">출금 </td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-top-color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; background-color: rgb(230, 230, 230);">잔액 </td><td style="width: 94px; height: 24px; color: rgb(0, 0, 0); border-top-color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-top-width: 1px; border-right-width: 1px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid; background-color: rgb(230, 230, 230);">내역 </td></tr><tr><td style="width: 60px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;" rowspan="1"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;" rowspan="1"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;" rowspan="1"> </td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;" rowspan="1">2,995,804 </td><td style="width: 94px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;" rowspan="1">전월 이월금</td></tr><tr><td style="width: 60px; height: 25px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;">11월</td><td style="width: 71px; height: 25px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">2,135,000 </td><td style="width: 71px; height: 25px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> </td><td style="width: 83px; height: 25px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">5,130,804</td><td style="width: 94px; height: 25px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">축제회비</td></tr><tr><td style="width: 60px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">10,000</td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> 5,120,804 </td><td style="width: 94px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">협찬택배비</td></tr><tr><td style="width: 60px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;">11월10일</td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">1,748,500 </td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">3,372,304</td><td style="width: 94px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">엔젤스타</td></tr><tr><td style="width: 60px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">420,000</td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> </td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> 3,792,304 </td><td style="width: 94px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">2차회비</td></tr><tr><td style="width: 60px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;">11월13일</td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">577,000</td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">3,215,304</td><td style="width: 94px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">2차식당</td></tr><tr><td style="width: 60px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;">11월17일</td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">150,000 </td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">3,065,304</td><td style="width: 94px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">양조비보조</td></tr><tr><td style="width: 60px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"></td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">251,830 </td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">2,813,474</td><td style="width: 94px; height: 24px; text-align: center; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">3차 교육재료</td></tr><tr><td style="width: 60px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">3,000</td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">2,810,474</td><td style="width: 94px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">이벤트택배비</td></tr><tr><td style="width: 60px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-left-width: 1px; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; background-color: transparent;"> </td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">20,000</td><td style="width: 71px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;"> </td><td style="width: 83px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">2,830,474</td><td style="width: 94px; height: 24px; color: rgb(0, 0, 0); border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-right-width: 1px; border-bottom-width: 1px; border-right-style: solid; border-bottom-style: solid; background-color: transparent;">기부</td></tr></tbody></table> ◆입금 상세내역＊축제회비(명단은 축제폴더에 있으니 생략)    -61명x35,000=2,135,000 ＊2차회비(명단을 적었으나 가신분도 있고 추가되신 분들도 있어 생략. 참석하신 분들께 모두 받았다고 생각하는데 혹시 안내고 가신분은 이후에라도 자진납부 부탁드립니다~*^^*  -42명x10,000=420,000 *기부 -3차 심사위원 양성교육 뒷풀이 후 잔액 2만원 기부해 주셨습니다.감사합니다~^^ ◆출금 상세내역＊협찬 택배비(만원)  -비어스쿨 플립탑병 4박스 택배비 ＊엔젤스타(한분빼고 모두 참석하신것 같은데 인원집계가 잘못된건지...)  -(59명x29,500)+(맥주2병x4,000)=1,748,500 <img src="https://t1.daumcdn.net/cfile/cafe/99F1FD3A5C00BBCC16" class="txc-image" width="361" style="clear: none; float: none;" border="0" vspace="1" hspace="1" exif="{}" data-filename="엔젤스타.jpg" actualwidth="361" id="A_99F1FD3A5C00BBCC167768"/> ＊2차 식당(아구찜) <img src="https://t1.daumcdn.net/cfile/cafe/9946D1385C00BC0408" class="txc-image" width="293" style="clear: none; float: none;" border="0" vspace="1" hspace="1" exif="{}" data-filename="2차.jpg" actualwidth="293" id="A_9946D1385C00BC0408323C"/> ＊양조비 보조(축제용 각 10리터씩 찬조자)  -빅블루, BrewTAn, 티거군 : 각 5만원씩 지원 ＊3차 교육재료(심사위원양성)  -맥주 등(자이푸르1병제외로 합계액에서 -5,780원) : 150,580 <img src="https://t1.daumcdn.net/cfile/cafe/99E2F9375C00BC9513" class="txc-image" width="993" style="clear: none; float: none;" border="0" vspace="1" hspace="1" exif="{}" data-filename="맥주.jpg" actualwidth="993" id="A_99E2F9375C00BC95130FC6"/>   -빵등, 복사비, 대관료(문구류는 축제때 사용) : 51,250<img src="https://t1.daumcdn.net/cfile/cafe/9928A6505C00BF2020" class="txc-image" width="687" style="clear: none; float: none;" border="0" vspace="1" hspace="1" exif="{}" data-filename="부재료.jpg" actualwidth="687" id="A_9928A6505C00BF202066A0"/>   -강사님 교통비 : 5만원 ★이제 총회만 하면 올해 행사 모두 끝이네요. 남은 한달 마무리 잘하시고, 감기조심하세요~~~*^^*