<![CDATA[
<p> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 578px; height: 1788px;" border="1"><tbody><tr style="height: 39px;"><td style="width: 560px; height: 39px;" colspan="6"><b><span style="color: #000000;" data-ke-size="size18">현금 출납장  ( 2022-10-16 현재기준)</span></b><span style="color: #000000;"> </span></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><b><span style="color: #000000;"> 날  짜</span></b></td><td style="width: 173.312px; height: 24px;"><b><span style="color: #000000;">  내    용</span></b></td><td style="width: 55.5px; height: 24px;"><b><span style="color: #000000;"> 수 입</span></b></td><td style="width: 69.5938px; height: 24px;"><b><span style="color: #000000;"> 지 출</span></b></td><td style="width: 65.5625px; height: 24px;"><b><span style="color: #000000;"> 잔  액</span></b></td><td style="width: 41.4375px; height: 24px;"><b><span style="color: #000000;"> </span></b></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> 2020-</span><br><span style="color: #000000;">11-20</span></td><td style="width: 173.312px; height: 24px;"><span style="color: #000000;" data-ke-size="size14"> 전기이월금</span></td><td style="width: 55.5px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 65.5625px; height: 24px;"><span style="color: #000000;">327,603 </span></td><td style="width: 41.4375px; height: 24px;"><span style="color: #000000;"> </span></td></tr><tr style="height: 62px;"><td style="width: 69.5938px; height: 62px;"><span style="color: #000000;"> 11월21일</span></td><td style="width: 173.312px; height: 62px;"><span style="color: #000000;" data-ke-size="size14"> 11월(정기모임행사)</span><br><span style="color: #000000;" data-ke-size="size14">회비입금 ( 28  명)</span><br><span style="color: #000000;" data-ke-size="size14">기타수입(족구.인사<span style="color: #ff0000;">)- 정정함</span></span><br><span style="color: #000000;" data-ke-size="size14">(물품찬조-파인(소주1.귤1박스</span></td><td style="width: 55.5px; height: 62px;"><span style="color: #000000;"><br></span><br><span style="color: #000000;">560,000</span><br><span style="color: #000000;">65,000</span><br><span style="color: #000000;"><br></span><br><br><br></td><td style="width: 69.5938px; height: 62px;"><span style="color: #000000;"> </span></td><td style="width: 65.5625px; height: 62px;"><span style="color: #000000;"><br></span><br><span style="color: #000000;">887,603</span><br><span style="color: #000000;">952,603</span><br><br><br><br><br></td><td style="width: 41.4375px; height: 62px;"><span style="color: #000000;"> </span></td></tr><tr style="height: 10px;"><td style="width: 69.5938px; height: 10px;"><span style="color: #000000;"> </span></td><td style="width: 173.312px; height: 10px;"><span style="color: #0900ff;" data-ke-size="size14"> (11월 정기모임 사용내역)</span><br><span style="color: #0900ff;" data-ke-size="size14">출장부페음식 식대</span><br><span style="color: #0900ff;" data-ke-size="size14">배구공</span><br><span style="color: #0900ff;" data-ke-size="size14">현수막</span><br><span style="color: #0900ff;" data-ke-size="size14">막걸리.물.테잎.종이컴</span><br><span style="color: #0900ff;" data-ke-size="size14">맥주</span></td><td style="width: 55.5px; height: 10px;"><span style="color: #000000;"> </span></td><td style="width: 69.5938px; height: 10px;"><span style="color: #000000;"><br></span><br><span style="color: #000000;">480,000</span><br><span style="color: #000000;">10,000</span><br><span style="color: #000000;">30,000</span><br><span style="color: #000000;">29,700</span><br><span style="color: #000000;">30,000</span></td><td style="width: 65.5625px; height: 10px;"><span style="color: #000000;"><br></span><br><span style="color: #000000;">472,603</span><br><span style="color: #000000;">462,603</span><br><span style="color: #000000;">432,603</span><br><span style="color: #000000;">402,903</span><br><span style="color: #000000;">372,903  </span></td><td style="width: 41.4375px; height: 10px;"><span style="color: #000000;"> </span></td></tr><tr style="height: 10px;"><td style="width: 69.5938px; height: 10px;"><span style="color: #000000;"> </span></td><td style="width: 173.312px; height: 10px;"><span style="color: #000000;" data-ke-size="size14"> </span></td><td style="width: 55.5px; height: 10px;"><span style="color: #000000;"> </span></td><td style="width: 69.5938px; height: 10px;"><br><br></td><td style="width: 65.5625px; height: 10px;"><br><br></td><td style="width: 41.4375px; height: 10px;"><br><br></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> 11월28일</span></td><td style="width: 173.312px; height: 24px;"><span style="color: #000000;" data-ke-size="size14"> (올레3코스)-카풀비 잉여금</span></td><td style="width: 55.5px; height: 24px;"><span style="color: #000000;">27,000 </span></td><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 65.5625px; height: 24px;"><span style="color: #000000;">399,903 </span></td><td style="width: 41.4375px; height: 24px;"><span style="color: #000000;"> </span></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> 2021-</span><br><span style="color: #000000;">5월<span style="color: #000000;">22일</span></span></td><td style="width: 173.312px; height: 24px;"><span style="color: #000000;" data-ke-size="size14"> 김밥 20줄</span><br><span style="color: #000000;" data-ke-size="size14">(빵) 28,800 .(간식 39,460 )</span></td><td style="width: 55.5px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;">40,000</span><br><span style="color: #000000;">68,260</span></td><td style="width: 65.5625px; height: 24px;"><span style="color: #000000;"><span style="color: #000000; background-color: #ffffff;">291,643</span><span style="color: #000000; background-color: #ffffff;"> </span></span></td><td style="width: 41.4375px; height: 24px;"><span style="color: #000000;"> </span></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"> 2022-<br>7-<br>16 일</td><td style="width: 173.312px; height: 24px;"><span data-ke-size="size14"> (초복놀이).스노쿨모임           </span><br><span data-ke-size="size14">닭.과일</span><br><span data-ke-size="size14">(물.음료.소주.맥주.마늘.까스.얼음.초고추장.부추.자두 </span></td><td style="width: 55.5px; height: 24px;"><br><br></td><td style="width: 69.5938px; height: 24px;"> 77.200<br><br><br>128,680</td><td style="width: 65.5625px; height: 24px;"> 214,443<br><br><br> <b>85,763</b></td><td style="width: 41.4375px; height: 24px;"><br><br></td></tr><tr style="height: 10px;"><td style="width: 69.5938px; height: 10px;"><br>2022-<br>10-15</td><td style="width: 173.312px; height: 10px;"><span data-ke-size="size14">2022-가을소풍 (회비)</span><br><span data-ke-size="size14">38명*20,000</span><br><span data-ke-size="size14">돈키호테님 1만원</span><br><span data-ke-size="size14">더 입금</span></td><td style="width: 55.5px; height: 10px;"><br>760.000<br><br><br>10,000<br><br></td><td style="width: 69.5938px; height: 10px;"><br><br></td><td style="width: 65.5625px; height: 10px;">845,763<br><br><br>855,763</td><td style="width: 41.4375px; height: 10px;"><br><br></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><br>10-15</td><td style="width: 173.312px; height: 24px;"><b><span data-ke-size="size14">(협찬금)</span></b><br><span data-ke-size="size14">지원낭자 50,000</span><br><span data-ke-size="size14">시내 50,000/제푸킴 100,000<br>금순50,000/미내천50,000</span><br><span data-ke-size="size14">엔젤디바30,000<br>행복만들기50,000<br>산이좋아50,000/무너미50,000<br>린다30,000/탁이50,000<br>제주신사50,000/힐크릭50,000<br>보해미안50,000/아테네50,000<br>즐겨찾기50,000/제주랑50,000<br>허브홀릭50,000/<br>-<br><b>(협찬품)</b><br>살레 (노스페이스사은품5개)<br>정암(유니폼.막걸리.안주과자<br>     모자.커피컵.<br>제푸킴(음향장비.엠프 )<br>지금 (바카스 )<br>숲정원( 제기)</span></td><td style="width: 55.5px; height: 24px;">910,000<br><br></td><td style="width: 69.5938px; height: 24px;"><br><br></td><td style="width: 65.5625px; height: 24px;">1,765,764<br><br></td><td style="width: 41.4375px; height: 24px;"><br><br></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> 10-15</span></td><td style="width: 173.312px; height: 24px;"><span style="color: #000000;" data-ke-size="size14"> <b>(부페음식)</b> 25,000*42명<br>테이블.의자 비용추가</span></td><td style="width: 55.5px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> 1,050,000<br>    50,000</span></td><td style="width: 65.5625px; height: 24px;"><span style="color: #000000;"> 665,763</span></td><td style="width: 41.4375px; height: 24px;" rowspan="3"><span style="color: #000000;"><span style="color: #000000;"><span>영수증<br>(클릭)<br></span></span></span><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1Y42K/ebbbb0e34b0cc102a9e3f88024e12cc63f7525ea" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1Y42K/ebbbb0e34b0cc102a9e3f88024e12cc63f7525ea" data-origin-width="897" data-origin-height="1690"></div><span style="color: #000000;"><span><br></span></span></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 173.312px; height: 24px;"><span style="color: #000000;" data-ke-size="size14"> <b>(시장보기)</b><br>농협장보기<br>(세부명세는 영수증에)</span></td><td style="width: 55.5px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> 306,480</span></td><td style="width: 65.5625px; height: 24px;"><span style="color: #000000;"> 359,283</span></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 173.312px; height: 24px;"><span style="color: #000000;" data-ke-size="size14"> <b>(시상품)</b> 로또<br>협찬자 5천원짜리 20장<br>참석자전원 3천원짜리 50장<br>게임시상품 2천원짜리 50장</span></td><td style="width: 55.5px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> 350,000</span></td><td style="width: 65.5625px; height: 24px;"><span style="color: #000000;"> 9.283</span></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 173.312px; height: 24px;"><span style="color: #000000;" data-ke-size="size14"> </span></td><td style="width: 55.5px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 65.5625px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 41.4375px; height: 24px;"><span style="color: #000000;"> </span></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 173.312px; height: 24px;"><span style="color: #000000;" data-ke-size="size14"> </span></td><td style="width: 55.5px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 69.5938px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 65.5625px; height: 24px;"><span style="color: #000000;"> </span></td><td style="width: 41.4375px; height: 24px;"><span style="color: #000000;"> </span></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><br><br></td><td style="width: 173.312px; height: 24px;"><br><br></td><td style="width: 55.5px; height: 24px;"><br><br></td><td style="width: 69.5938px; height: 24px;"><br><br></td><td style="width: 65.5625px; height: 24px;"><br><br></td><td style="width: 41.4375px; height: 24px;"><br><br></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><br><br></td><td style="width: 173.312px; height: 24px;"><br><br></td><td style="width: 55.5px; height: 24px;"><br><br></td><td style="width: 69.5938px; height: 24px;"><br><br></td><td style="width: 65.5625px; height: 24px;"><br><br></td><td style="width: 41.4375px; height: 24px;"><br><br></td></tr><tr style="height: 24px;"><td style="width: 69.5938px; height: 24px;"><br><br></td><td style="width: 173.312px; height: 24px;"><br><br></td><td style="width: 55.5px; height: 24px;"><br><br></td><td style="width: 69.5938px; height: 24px;"><br><br></td><td style="width: 65.5625px; height: 24px;"><br><br></td><td style="width: 41.4375px; height: 24px;"><br><br></td></tr></tbody></table></div><p> </p><p> </p>
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카페 게시글
현금출납장(보고내용)
현금출납지출 보고사항 - (2022-10월16일 기준수정)
즐겨찾기
추천 0
조회 198
20.11.20 23:27
댓글 6
다음검색
첫댓글 수고 많으셨습니다.
치밀한 계회과 준비, 그리고 즐겁게 진행해주신 덕분에 즐거운 모임이었습니다^^
ㅎㅎ 고생하셨습니다.
2020년11월23일~ 게임수입금 은 115,000원 이아니라 (65,000) 원 이기에
정정 기록 하였습니다...
2022-년10월16일-
모임잔액은 9,283원 입니다
수고하셨습니다.^^
2022-11-13일
아름다운 제주살기" 의
모임총무가 " 천사지니" 님의 선정으로
모임잔액은 9,283원 은
공식모임 통장으로 입금 하였습니다..