토끼동우회 총괄회계보고

<div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/Uu6O/6bdb3e111f5eb5041694552c37cd2eeaa44d28dd" class="txc-image" width="816" height="400" data-img-src="https://t1.daumcdn.net/cafeattach/Uu6O/6bdb3e111f5eb5041694552c37cd2eeaa44d28dd" data-origin-width="850" data-origin-height="417"></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 102.109%; height: 363px;" border="1" data-ke-style="style5"><tbody><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">  월일</td><td style="width: 23.1462%; height: 18px;">        모임장소</td><td style="width: 8.25235%; height: 18px;">참석인원</td><td style="width: 10.5056%; height: 18px;"> 수입</td><td style="width: 9.65119%; height: 18px;"> 지출</td><td style="width: 8.87969%; height: 18px;"> 수지차</td><td style="width: 11.3223%; height: 18px;">     총잔액</td><td style="width: 6.93598%; height: 18px;">비고</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.1.01</td><td style="width: 23.1462%; height: 18px;">전임회장으로부터 이월금</td><td style="width: 8.25235%; height: 18px;"></td><td style="width: 10.5056%; height: 18px;">   855,000</td><td style="width: 9.65119%; height: 18px;">      -</td><td style="width: 8.87969%; height: 18px;">      -</td><td style="width: 11.3223%; height: 18px;">     855,000</td><td style="width: 6.93598%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.1.14</td><td style="width: 23.1462%; height: 18px;">안전기원제 찬조금</td><td style="width: 8.25235%; height: 18px;"></td><td style="width: 10.5056%; height: 18px;"></td><td style="width: 9.65119%; height: 18px;"> 100,000</td><td style="width: 8.87969%; height: 18px;"></td><td style="width: 11.3223%; height: 18px;">     755,000</td><td style="width: 6.93598%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.2.05</td><td style="width: 23.1462%; height: 18px;">안전기원제 참가상7등상금</td><td style="width: 8.25235%; height: 18px;"></td><td style="width: 10.5056%; height: 18px;">    70.000</td><td style="width: 9.65119%; height: 18px;"></td><td style="width: 8.87969%; height: 18px;"></td><td style="width: 11.3223%; height: 18px;">     825.000</td><td style="width: 6.93598%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.3.19</td><td style="width: 23.1462%; height: 18px;">경복궁역 김영희해물찜</td><td style="width: 8.25235%; height: 18px;">29</td><td style="width: 10.5056%; height: 18px;">   925.000</td><td style="width: 9.65119%; height: 18px;"> 613.000</td><td style="width: 8.87969%; height: 18px;">  312.000</td><td style="width: 11.3223%; height: 18px;">   1.137.000</td><td style="width: 6.93598%; height: 18px;">11120</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.4.15</td><td style="width: 23.1462%; height: 18px;">종로 피맛골 갈매기살</td><td style="width: 8.25235%; height: 18px;">23</td><td style="width: 10.5056%; height: 18px;">  660.000</td><td style="width: 9.65119%; height: 18px;"> 578.150</td><td style="width: 8.87969%; height: 18px;">   81.850</td><td style="width: 11.3223%; height: 18px;">   1.218.850</td><td style="width: 6.93598%; height: 18px;">11246</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.5.20</td><td style="width: 23.1462%; height: 18px;">충무로 그녀석 삼겹살</td><td style="width: 8.25235%; height: 18px;">20</td><td style="width: 10.5056%; height: 18px;">  500,000</td><td style="width: 9.65119%; height: 18px;"> 546,000</td><td style="width: 8.87969%; height: 18px;">  -46,000</td><td style="width: 11.3223%; height: 18px;">   1,172,850</td><td style="width: 6.93598%; height: 18px;">11335</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.617</td><td style="width: 23.1462%; height: 18px;">장충동 일미정</td><td style="width: 8.25235%; height: 18px;">31</td><td style="width: 10.5056%; height: 18px;">  775,000</td><td style="width: 9.65119%; height: 18px;"> 664,000</td><td style="width: 8.87969%; height: 18px;"> 111,000</td><td style="width: 11.3223%; height: 18px;">   1283,850</td><td style="width: 6.93598%; height: 18px;">11396</td></tr><tr style="height: 21px;"><td style="width: 8.82504%; height: 21px;">23.8.19</td><td style="width: 23.1462%; height: 21px;">망월사역 향원산장 오리백숙</td><td style="width: 8.25235%; height: 21px;">15</td><td style="width: 10.5056%; height: 21px;">  450,000</td><td style="width: 9.65119%; height: 21px;"> 423,500</td><td style="width: 8.87969%; height: 21px;">   26,500</td><td style="width: 11.3223%; height: 21px;">  1,310,350</td><td style="width: 6.93598%; height: 21px;">11510</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.916</td><td style="width: 23.1462%; height: 18px;">종로 동두천 삼겹살</td><td style="width: 8.25235%; height: 18px;">16</td><td style="width: 10.5056%; height: 18px;">  375.000</td><td style="width: 9.65119%; height: 18px;"> 558.500</td><td style="width: 8.87969%; height: 18px;">-183.500</td><td style="width: 11.3223%; height: 18px;">  1,126,850</td><td style="width: 6.93598%; height: 18px;">11564</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.10.2</td><td style="width: 23.1462%; height: 18px;">시월에 마지막밤 찬조금</td><td style="width: 8.25235%; height: 18px;">-</td><td style="width: 10.5056%; height: 18px;"></td><td style="width: 9.65119%; height: 18px;"> 100.000</td><td style="width: 8.87969%; height: 18px;">-</td><td style="width: 11.3223%; height: 18px;">   1,026,850</td><td style="width: 6.93598%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.10.31</td><td style="width: 23.1462%; height: 18px;">10월에 마지막밤상금(음료수)</td><td style="width: 8.25235%; height: 18px;"> 7</td><td style="width: 10.5056%; height: 18px;">   20.000</td><td style="width: 9.65119%; height: 18px;">    8.800</td><td style="width: 8.87969%; height: 18px;">   1.1200</td><td style="width: 11.3223%; height: 18px;">   1.038.050</td><td style="width: 6.93598%; height: 18px;">11657</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.11.5</td><td style="width: 23.1462%; height: 18px;">전체송년회 찬조금</td><td style="width: 8.25235%; height: 18px;">-</td><td style="width: 10.5056%; height: 18px;"></td><td style="width: 9.65119%; height: 18px;"> 100.000</td><td style="width: 8.87969%; height: 18px;">-</td><td style="width: 11.3223%; height: 18px;">     938.050</td><td style="width: 6.93598%; height: 18px;">전1221</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.11.18</td><td style="width: 23.1462%; height: 18px;">종로황제 정육식당</td><td style="width: 8.25235%; height: 18px;">17</td><td style="width: 10.5056%; height: 18px;"> 340.000</td><td style="width: 9.65119%; height: 18px;"> 607.700</td><td style="width: 8.87969%; height: 18px;">-267.700</td><td style="width: 11.3223%; height: 18px;">     670.350</td><td style="width: 6.93598%; height: 18px;">11691</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">23.12.03</td><td style="width: 23.1462%; height: 18px;">전체송년회 참가지원금</td><td style="width: 8.25235%; height: 18px;">9</td><td style="width: 10.5056%; height: 18px;">-</td><td style="width: 9.65119%; height: 18px;">  90.000</td><td style="width: 8.87969%; height: 18px;">-</td><td style="width: 11.3223%; height: 18px;">     580.350</td><td style="width: 6.93598%; height: 18px;">11713</td></tr><tr style="height: 18px;"><td style="width: 8.82504%; height: 18px;">       "</td><td style="width: 23.1462%; height: 18px;">참가상2만원은커피타임 부족분</td><td style="width: 8.25235%; height: 18px;">솔지오님</td><td style="width: 10.5056%; height: 18px;">지원</td><td style="width: 9.65119%; height: 18px;">-</td><td style="width: 8.87969%; height: 18px;">-</td><td style="width: 11.3223%; height: 18px;">     580.350</td><td style="width: 6.93598%; height: 18px;"></td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 102.36%; height: 250px;" border="1" data-ke-style="style5"><tbody><tr style="height: 21px;"><td style="width: 10.1543%; height: 21px;">월일</td><td style="width: 25.7099%; height: 21px;">       모임장소</td><td style="width: 10.0309%; height: 21px;">참석인원</td><td style="width: 11.8827%; height: 21px;">  수  입</td><td style="width: 11.0185%; height: 21px;"> 지  출</td><td style="width: 10.0309%; height: 21px;"> 수지차</td><td style="width: 13.1172%; height: 21px;">    총잔액</td><td style="width: 8.05556%; height: 21px;">글번호</td></tr><tr style="height: 31px;"><td style="width: 10.1543%; height: 31px;">24.01.10</td><td style="width: 25.7099%; height: 31px;">전임금단비 총무님으로부터<br>신임 들장미총무님 이월금액</td><td style="width: 10.0309%; height: 31px;"></td><td style="width: 11.8827%; height: 31px;"></td><td style="width: 11.0185%; height: 31px;"></td><td style="width: 10.0309%; height: 31px;"></td><td style="width: 13.1172%; height: 31px;">    580.350</td><td style="width: 8.05556%; height: 31px;"></td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;">24.01.20</td><td style="width: 25.7099%; height: 18px;">경북궁역김영희 해물탕</td><td style="width: 10.0309%; height: 18px;">25</td><td style="width: 11.8827%; height: 18px;"> 650.000</td><td style="width: 11.0185%; height: 18px;">  610620</td><td style="width: 10.0309%; height: 18px;">   39.380</td><td style="width: 13.1172%; height: 18px;">    619.730</td><td style="width: 8.05556%; height: 18px;">11797</td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;">24.01.30</td><td style="width: 25.7099%; height: 18px;">안전기원제 찬조금</td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 11.8827%; height: 18px;"></td><td style="width: 11.0185%; height: 18px;">  100.000</td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 13.1172%; height: 18px;">    519.730</td><td style="width: 8.05556%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;">24.03.16</td><td style="width: 25.7099%; height: 18px;">종로명륜진사갈비(찬조13만)</td><td style="width: 10.0309%; height: 18px;">25</td><td style="width: 11.8827%; height: 18px;">730.000</td><td style="width: 11.0185%; height: 18px;">  699.500</td><td style="width: 10.0309%; height: 18px;">      500</td><td style="width: 13.1172%; height: 18px;">    520.230</td><td style="width: 8.05556%; height: 18px;">11939</td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;">24.4.18</td><td style="width: 25.7099%; height: 18px;">의왕시 대빈생고기(찬조15만)</td><td style="width: 10.0309%; height: 18px;">10</td><td style="width: 11.8827%; height: 18px;">350.000</td><td style="width: 11.0185%; height: 18px;">  289,000</td><td style="width: 10.0309%; height: 18px;">  61,000</td><td style="width: 13.1172%; height: 18px;">    581,230</td><td style="width: 8.05556%; height: 18px;">12017</td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;">"</td><td style="width: 25.7099%; height: 18px;">통장원금이자</td><td style="width: 10.0309%; height: 18px;">-</td><td style="width: 11.8827%; height: 18px;">-</td><td style="width: 11.0185%; height: 18px;">-</td><td style="width: 10.0309%; height: 18px;">    2,650</td><td style="width: 13.1172%; height: 18px;">    583,880</td><td style="width: 8.05556%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;">24.6.15</td><td style="width: 25.7099%; height: 18px;">종로 명륜진사갈비(찬조5만)</td><td style="width: 10.0309%; height: 18px;">23</td><td style="width: 11.8827%; height: 18px;">600.000</td><td style="width: 11.0185%; height: 18px;"> 517.700</td><td style="width: 10.0309%; height: 18px;">  82.300</td><td style="width: 13.1172%; height: 18px;">    666.300</td><td style="width: 8.05556%; height: 18px;">12141</td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;">24.8.17</td><td style="width: 25.7099%; height: 18px;">사당동 담양죽순추어탕<br>(찬조2만)</td><td style="width: 10.0309%; height: 18px;">15</td><td style="width: 11.8827%; height: 18px;">370,000</td><td style="width: 11.0185%; height: 18px;">458,000</td><td style="width: 10.0309%; height: 18px;">-88,000</td><td style="width: 13.1172%; height: 18px;">    578,447<br>(<span data-ke-size="size14">이자포함)</span></td><td style="width: 8.05556%; height: 18px;">12265</td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;"></td><td style="width: 25.7099%; height: 18px;"></td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 11.8827%; height: 18px;"></td><td style="width: 11.0185%; height: 18px;"></td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 13.1172%; height: 18px;"></td><td style="width: 8.05556%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;"></td><td style="width: 25.7099%; height: 18px;"></td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 11.8827%; height: 18px;"></td><td style="width: 11.0185%; height: 18px;"></td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 13.1172%; height: 18px;"></td><td style="width: 8.05556%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;"></td><td style="width: 25.7099%; height: 18px;"></td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 11.8827%; height: 18px;"></td><td style="width: 11.0185%; height: 18px;"></td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 13.1172%; height: 18px;"></td><td style="width: 8.05556%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 10.1543%; height: 18px;"></td><td style="width: 25.7099%; height: 18px;"></td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 11.8827%; height: 18px;"></td><td style="width: 11.0185%; height: 18px;"></td><td style="width: 10.0309%; height: 18px;"></td><td style="width: 13.1172%; height: 18px;"></td><td style="width: 8.05556%; height: 18px;"></td></tr></tbody></table></div>