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<div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/Uu6O/d0181dcedccb584798cef04e97e32af83f4ce30a" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/Uu6O/d0181dcedccb584798cef04e97e32af83f4ce30a" data-origin-width="3414" data-origin-height="1868"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/Uu6O/1951fed057af397e97076f063ac7d872515af19b" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/Uu6O/1951fed057af397e97076f063ac7d872515af19b" data-origin-width="1440" data-origin-height="2818"></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 102.22%; height: 511px;" border="1"><tbody><tr style="height: 36px;"><td style="width: 3.14516%; height: 36px; text-align: center;">구분</td><td style="width: 4.69747%; height: 36px; text-align: center;">회차</td><td style="width: 7.16054%; height: 36px; text-align: center;">월일</td><td style="width: 19.6602%; height: 36px; text-align: center;">장소</td><td style="width: 5.46245%; height: 36px; text-align: center;">인원</td><td style="width: 12.7827%; height: 36px; text-align: center;">수입</td><td style="width: 10.3476%; height: 36px; text-align: center;">지출</td><td style="width: 11.7162%; height: 36px; text-align: center;">수지차</td><td style="width: 11.7752%; height: 36px; text-align: center;">누계</td><td style="width: 13.7797%; height: 36px; text-align: center;">기타</td></tr><tr><td style="width: 3.14516%; text-align: center;"><span style="color: #ee2323;">1</span></td><td style="width: 4.69747%; text-align: center;"><span style="color: #ee2323;">6</span></td><td style="width: 7.16054%; text-align: center;"><span style="color: #ee2323;">12/17</span></td><td style="width: 19.6602%; text-align: center;"><span style="color: #ee2323;">2022년 전체송년회</span></td><td style="width: 5.46245%; text-align: center;"><span style="color: #ee2323;">26</span></td><td style="width: 12.7827%; text-align: center;"><span style="color: #ee2323;">상금,40.000</span></td><td style="width: 10.3476%; text-align: center;"><span style="color: #ee2323;">180.000</span></td><td style="width: 11.7162%; text-align: center;"><span style="color: #ee2323;">-140.000</span></td><td style="width: 11.7752%; text-align: center;"><span style="color: #ee2323;">전년 이월금384.607</span></td><td style="width: 13.7797%; text-align: center;"><span style="color: #ee2323;">글번:11124</span></td></tr><tr style="height: 18px;"><td style="width: 3.14516%; height: 18px; text-align: center;">2</td><td style="width: 4.69747%; height: 18px; text-align: center;">7</td><td style="width: 7.16054%; height: 18px; text-align: center;">3/18</td><td style="width: 19.6602%; height: 18px; text-align: center;">안전기원제및3월정모</td><td style="width: 5.46245%; height: 18px; text-align: center;">22</td><td style="width: 12.7827%; height: 18px; text-align: center;">820.000</td><td style="width: 10.3476%; height: 18px; text-align: center;">880.000</td><td style="width: 11.7162%; height: 18px; text-align: center;"><span style="color: #ee2323;">-60.000</span></td><td style="width: 11.7752%; height: 18px; text-align: center;">324.607</td><td style="width: 13.7797%; height: 18px; text-align: center;">글번:11239</td></tr><tr style="height: 36px;"><td style="width: 3.14516%; height: 36px; text-align: center;">3</td><td style="width: 4.69747%; height: 36px; text-align: center;">8</td><td style="width: 7.16054%; height: 36px; text-align: center;">5/20</td><td style="width: 19.6602%; height: 36px; text-align: center;">5월정모신림동명동찌게마을</td><td style="width: 5.46245%; height: 36px; text-align: center;">15</td><td style="width: 12.7827%; height: 36px; text-align: center;">350.000</td><td style="width: 10.3476%; height: 36px; text-align: center;">200.000</td><td style="width: 11.7162%; height: 36px; text-align: center;">+150.000</td><td style="width: 11.7752%; height: 36px; text-align: center;">474.607</td><td style="width: 13.7797%; height: 36px; text-align: center;">글번:11300</td></tr><tr><td style="width: 3.14516%; text-align: center;">4</td><td style="width: 4.69747%; text-align: center;">9</td><td style="width: 7.16054%; text-align: center;">6/17</td><td style="width: 19.6602%; text-align: center;">합정동 오리농장</td><td style="width: 5.46245%; text-align: center;">5</td><td style="width: 12.7827%; text-align: center;">100.000</td><td style="width: 10.3476%; text-align: center;">90.000</td><td style="width: 11.7162%; text-align: center;">+10.000</td><td style="width: 11.7752%; text-align: center;">484.607</td><td style="width: 13.7797%; text-align: center;">글번:11334</td></tr><tr style="height: 18px;"><td style="width: 3.14516%; height: 18px; text-align: center;">5</td><td style="width: 4.69747%; height: 18px;">10</td><td style="width: 7.16054%; height: 18px; text-align: center;">7/15</td><td style="width: 19.6602%; height: 18px; text-align: center;">종로3가 마산아구찜</td><td style="width: 5.46245%; height: 18px; text-align: center;">7</td><td style="width: 12.7827%; height: 18px; text-align: center;">150.000</td><td style="width: 10.3476%; height: 18px; text-align: center;">140.000</td><td style="width: 11.7162%; height: 18px; text-align: center;">+10.000</td><td style="width: 11.7752%; height: 18px; text-align: center;">494.607</td><td style="width: 13.7797%; height: 18px; text-align: center;">글번:11357</td></tr><tr style="height: 18px;"><td style="width: 3.14516%; height: 18px; text-align: center;">6</td><td style="width: 4.69747%; height: 18px; text-align: center;">11</td><td style="width: 7.16054%; height: 18px; text-align: center;">9/16</td><td style="width: 19.6602%; height: 18px;">종로3가 백제정육식당</td><td style="width: 5.46245%; height: 18px; text-align: center;">7</td><td style="width: 12.7827%; height: 18px; text-align: center;">250.000</td><td style="width: 10.3476%; height: 18px; text-align: center;">252.100</td><td style="width: 11.7162%; height: 18px; text-align: center;"><span style="color: #ee2323;">-2.100</span></td><td style="width: 11.7752%; height: 18px; text-align: center;">492.507</td><td style="width: 13.7797%; height: 18px; text-align: center;">글번:11399</td></tr><tr style="height: 18px;"><td style="width: 3.14516%; height: 18px; text-align: center;">7</td><td style="width: 4.69747%; height: 18px; text-align: center;">12</td><td style="width: 7.16054%; height: 18px;">10/24</td><td style="width: 19.6602%; height: 18px;">여행후 잉여금10월의마지막밤 찬조,송년전체정모 찬조,커피음료</td><td style="width: 5.46245%; height: 18px;"></td><td style="width: 12.7827%; height: 18px; text-align: center;">380.171</td><td style="width: 10.3476%; height: 18px; text-align: center;">100.000<br>100.000<br>48.600</td><td style="width: 11.7162%; height: 18px;"></td><td style="width: 11.7752%; height: 18px; text-align: center;"><span style="color: #006dd7;">624.078</span></td><td style="width: 13.7797%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 3.14516%; height: 18px; text-align: center;">8</td><td style="width: 4.69747%; height: 18px; text-align: center;">13</td><td style="width: 7.16054%; height: 18px; text-align: center;">11/29</td><td style="width: 19.6602%; height: 18px; text-align: center;">전총무,인수금</td><td style="width: 5.46245%; height: 18px;"></td><td style="width: 12.7827%; height: 18px;"></td><td style="width: 10.3476%; height: 18px;"></td><td style="width: 11.7162%; height: 18px;"></td><td style="width: 11.7752%; height: 18px; text-align: center;"><span style="color: #006dd7;">624.078</span></td><td style="width: 13.7797%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 3.14516%; height: 18px; text-align: center;">9</td><td style="width: 4.69747%; height: 18px; text-align: center;">14</td><td style="width: 7.16054%; height: 18px; text-align: center;">12/3</td><td style="width: 19.6602%; height: 18px; text-align: center;">2023년전체송년회</td><td style="width: 5.46245%; height: 18px; text-align: center;">19</td><td style="width: 12.7827%; height: 18px; text-align: center;"><span style="color: #006dd7;">장려상<br>50.000</span></td><td style="width: 10.3476%; height: 18px;"></td><td style="width: 11.7162%; height: 18px;"></td><td style="width: 11.7752%; height: 18px; text-align: center;"><span style="color: #006dd7;">674.078</span></td><td style="width: 13.7797%; height: 18px; text-align: center;">현재 통장잔액</td></tr><tr style="height: 18px;"><td style="width: 3.14516%; height: 18px;"></td><td style="width: 4.69747%; height: 18px;"></td><td style="width: 7.16054%; height: 18px;"></td><td style="width: 19.6602%; height: 18px;"></td><td style="width: 5.46245%; height: 18px;"></td><td style="width: 12.7827%; height: 18px;"></td><td style="width: 10.3476%; height: 18px;"></td><td style="width: 11.7162%; height: 18px;"></td><td style="width: 11.7752%; height: 18px;"></td><td style="width: 13.7797%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 3.14516%; height: 18px;"></td><td style="width: 4.69747%; height: 18px;"></td><td style="width: 7.16054%; height: 18px;"></td><td style="width: 19.6602%; height: 18px;"></td><td style="width: 5.46245%; height: 18px;"></td><td style="width: 12.7827%; height: 18px;"></td><td style="width: 10.3476%; height: 18px;"></td><td style="width: 11.7162%; height: 18px;"></td><td style="width: 11.7752%; height: 18px;"></td><td style="width: 13.7797%; height: 18px;"></td></tr></tbody></table></div>
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카페 게시글
◐――――말띠동우회
말띠 동우회 2023년 회계결산 입니다.
도시천사
추천 0
조회 336
23.12.12 14:55
댓글 6
북마크 번역하기 공유하기 기능 더보기
다음검색
첫댓글 총무님 회계보고 깔끔하게 정리해 주셨네요 수고 하셨어요
잘했는지 싶은데...
@도시천사
그런데 공지글로 올려야 했는데....쩝!...
공지글로 다시올려도 될까?...
정산표 수정 합니다.
송년 전체모임 찬조금이 누락 되었고 10월 모임후 커피타임에 지불한 금액 포함하지 않아
오차가 있었던 부분 수정 보완 하였습니다.
우리들 대장 이였던 왕송님 에게 확인하여 수정 하였으니 이점 양해 바랍니다.
소생이 꼼꼼히 챙기지 못한점 정중히 사과 드립니다.
도시천사총무님 복잡한 회계보고 정리하시느랴
수고 많이 하셨습니다...