말띠동우회 회계보고

전임 이월금  515,607 원     물놀이 찬조금 100.000     인수금   415.607 원<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 522px;" border="1"><tbody><tr style="height: 18px;"><td style="height: 18px;">회차</td><td style="height: 18px;">월일</td><td style="height: 18px;">장 소</td><td style="height: 18px;">인원</td><td style="height: 18px;">수 입</td><td style="height: 18px;">지 출</td><td style="height: 18px;">수지 차</td><td style="height: 18px;">누 계</td><td style="height: 18px;">기 타</td></tr><tr style="height: 36px;"><td style="height: 36px;"> 1</td><td style="height: 36px;"> 10/7</td><td style="height: 36px;"> 검단산 낙지마당</td><td style="height: 36px;"> 18</td><td style="height: 36px;"> 390.000</td><td style="height: 36px;"> 360.000</td><td style="height: 36px;"> +30.000</td><td style="height: 36px;"> 30.000</td><td style="height: 36px;"> 글번호 10926 </td></tr><tr style="height: 36px;"><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"> 최종 인수금 </td><td style="height: 36px;"> </td><td style="height: 36px;"> 415607</td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"> 445.607</td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;"> 2</td><td style="height: 36px;"> 12/8</td><td style="height: 36px;"> 관악산 계곡</td><td style="height: 36px;"> 13</td><td style="height: 36px;"> 230.000</td><td style="height: 36px;"> 150.000</td><td style="height: 36px;"> +80.000</td><td style="height: 36px;"> 525.607</td><td style="height: 36px;"> 글번호 10963</td></tr><tr style="height: 36px;"><td style="height: 36px;"> 3</td><td style="height: 36px;"> 9/7</td><td style="height: 36px;"> 지기배찬조</td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"> 100.000</td><td style="height: 36px;"> </td><td style="height: 36px;"> 425.607</td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;"> 4</td><td style="height: 36px;"> 9/17</td><td style="height: 36px;"> 방이동 설악골 추어탕 6/1일 번개모임 잉여금</td><td style="height: 36px;"> 11</td><td style="height: 36px;"> 260.000</td><td style="height: 36px;"> 221.000</td><td style="height: 36px;"> +39.000 +36.000</td><td style="height: 36px;"> 500.607</td><td style="height: 36px;"> 글번호 11004</td></tr><tr style="height: 36px;"><td style="height: 36px;"> 5</td><td style="height: 36px;"> 11/19</td><td style="height: 36px;"> 신림동 마늘오리</td><td style="height: 36px;"> 15</td><td style="height: 36px;"> 280.000</td><td style="height: 36px;"> 261.000</td><td style="height: 36px;">+19.000 +5.000</td><td style="height: 36px;"> 524.607</td><td style="height: 36px;"> 글번호 11090</td></tr><tr style="height: 36px;"><td style="height: 36px;"> 6</td><td style="height: 36px;"> 12/17</td><td style="height: 36px;"> 전체 송년회</td><td style="height: 36px;"> 26</td><td style="height: 36px;"> 상금 40.000</td><td style="height: 36px;"> 180.000</td><td style="height: 36px;"> -140.000</td><td style="height: 36px;"> 384.607</td><td style="height: 36px;"> 글번호 11124</td></tr><tr style="height: 36px;"><td style="height: 36px;"> 7</td><td style="height: 36px;"> 3/18</td><td style="height: 36px;"> 안전기원제및 3월 정모</td><td style="height: 36px;"> 22</td><td style="height: 36px;"> 820,000</td><td style="height: 36px;"> 880,000</td><td style="height: 36px;"> -60,000</td><td style="height: 36px;"> 324,607</td><td style="height: 36px;"> 글번호 11239</td></tr><tr style="height: 36px;"><td style="height: 36px;">8 </td><td style="height: 36px;">5/20 </td><td style="height: 36px;">5월정모 신림동 명동찌게마을</td><td style="height: 36px;"> 15</td><td style="height: 36px;"> 350.000</td><td style="height: 36px;"> 200,000</td><td style="height: 36px;"> +150,000</td><td style="height: 36px;"> 474,607</td><td style="height: 36px;"> 글번호 11300</td></tr><tr style="height: 36px;"><td style="height: 36px;"> 9</td><td style="height: 36px;"> 6/17</td><td style="height: 36px;"> 합정동 오리농장</td><td style="height: 36px;"> 5</td><td style="height: 36px;"> 100.000</td><td style="height: 36px;"> 90.000</td><td style="height: 36px;"> +10.000</td><td style="height: 36px;"> 484.607</td><td style="height: 36px;"> 글번호 11334</td></tr><tr style="height: 36px;"><td style="height: 36px;"> 10</td><td style="height: 36px;"> 7/15</td><td style="height: 36px;"> 종로3가 마산 아구찜</td><td style="height: 36px;"> 7</td><td style="height: 36px;"> 150.000</td><td style="height: 36px;"> 140.000</td><td style="height: 36px;"> +10.000</td><td style="height: 36px;"> 494.607</td><td style="height: 36px;"> 글번호 11357</td></tr><tr style="height: 36px;"><td style="height: 36px;">11 </td><td style="height: 36px;"> 9/16</td><td style="height: 36px;"> 종로3가 백제정육식당</td><td style="height: 36px;"> 7</td><td style="height: 36px;"> 250.000</td><td style="height: 36px;"> 252.100</td><td style="height: 36px;"> -2.100</td><td style="height: 36px;"> 492.507</td><td style="height: 36px;"> 글번호 11399</td></tr><tr style="height: 36px;"><td style="height: 36px;"> 12</td><td style="height: 36px;"> 10/24</td><td style="height: 36px;"> 여행후 잉여금 10월의마지막밤 찬조</td><td style="height: 36px;"> </td><td style="height: 36px;"> 380.171</td><td style="height: 36px;"> 100.000</td><td style="height: 36px;"> </td><td style="height: 36px;"> 772678</td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;"></td></tr></tbody></table></div>