광명 영산강장어집모임

[우영훈]

            *2011년12월3일 광명모임*

     *회비+식대*                          *지출내역*

1.권중덕:60000+56000                               1.여관비:200.000원+ 2010년추가비용:30000원

2.권영란:60000+56000                               2.떡:51000

3.권오상:                                                 3.과일:35000 

4.김철환:60000+56000                               4.장어식대:643000 이봉모찬조

5.신종찬:60000+56000                               5.회:140000+매운탕:51000

6.신맹숙:                                                 6.신욱교통비:10000

7.손진옥:60000+56000                               7.식품기타:40000

8.이봉모:120000+56000                              계:557000/2=278500

9.이후남:60000+56000                                분배:278500/19=15000

10.우영훈:60000+56000                           ★우향난회원부친상조화:100000

11.우향난:

12.유수정:120000+56000

13.정경환:60000+56000

14.정장훈:60000+56000

15.정재경:

16,정옥남:

17.안지수:60000+56000

18.권영배:60000+56000

19.권영래.60000+56000

계:회비:960,000+식대:728,000

총누계:이월금액:9,055,000+960,000=10,015,000-100000(향난)-278500=9,636,500원

*입금:권오상:116.000(12/5) 우향란:116.000(12/5) 정옥남:226.000(12/7)

계:9,636,500+240,000=9,876,500

총회비:9.876.500 원

지출:강신욱위로금:500.000원  권오상장인상조화:100.000원

계:9,876,500-600,000=9,276,500

회비누계:9.276.500원