2016 년 6~11월 맥만동회계보고

<div>맥만동 총무 [현대]무대포입니다. 2016년 6월 <table border="0" cellpadding="0" cellspacing="0" width="749" style="border-collapse: collapse;width:562pt"> <colgroup><col width="148" style="mso-width-source:userset;mso-width-alt:4720;width:111pt"> <col width="122" style="mso-width-source:userset;mso-width-alt:3904;width:92pt"> <col width="110" style="mso-width-source:userset;mso-width-alt:3520;width:83pt"> <col width="369" style="mso-width-source:userset;mso-width-alt:11792;width:276pt"> </colgroup><tbody><tr height="23" style="height:17.25pt"> <td height="23" class="xl72" width="148" style="height: 17.25pt; width: 111pt; font-size: 10pt; color: black; font-weight: 700; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; background: rgb(217, 217, 217);">날짜</td> <td class="xl65" width="122" style="width: 92pt; font-size: 10pt; color: black; font-weight: 700; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext; background: rgb(217, 217, 217);">내역</td> <td class="xl74" width="110" style="width: 83pt; font-size: 10pt; color: black; font-weight: 700; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; background: rgb(217, 217, 217);">금액</td> <td class="xl72" width="369" style="width: 276pt; font-size: 10pt; color: black; font-weight: 700; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; background: rgb(217, 217, 217);">비고</td> </tr> <tr height="23" style="height:16.9pt"> <td height="23" class="xl75" width="148" style="height: 16.9pt; width: 111pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: 1pt solid windowtext;">2016-06-01</td> <td class="xl66" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">맥만동 통장 잔액</td> <td class="xl78" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">₩2,471,466</td> <td class="xl67" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">　</td> </tr> <tr height="23" style="height:16.9pt"> <td height="23" class="xl76" width="148" style="height: 16.9pt; width: 111pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext;">2016-06-07</td> <td class="xl70" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">KHC  정산 </td> <td class="xl79" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">₩274,100</td> <td class="xl68" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;"><a href="http://cafe.daum.net/microbrewery/OgWP/32" target="_blank" class="tx-link">http://cafe.daum.net/microbrewery/OgWP/32</a> </td> </tr> <tr height="23" style="height:16.9pt"> <td height="23" class="xl76" width="148" style="height: 16.9pt; width: 111pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext;">2016-06-18</td> <td class="xl70" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">예금결산이자</td> <td class="xl79" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">₩1,822</td> <td class="xl68" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">　</td> </tr> <tr height="23" style="height:16.9pt"> <td height="23" class="xl76" width="148" style="height: 16.9pt; width: 111pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext;">2016-06-21</td> <td class="xl70" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">MT 정산 </td> <td class="xl79" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">-₩52,090</td> <td class="xl81" style="font-size: 11pt; color: rgb(5, 99, 193); text-decoration: underline; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;"><a href="http://cafe.daum.net/microbrewery/OgWP/97">http://cafe.daum.net/microbrewery/OgWP/97</a></td> </tr> <tr height="23" style="height:16.9pt"> <td height="23" class="xl76" width="148" style="height: 16.9pt; width: 111pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext;">2016-06-21</td> <td class="xl70" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">공동양조비</td> <td class="xl79" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">-₩300,000</td> <td class="xl68" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">6팀-맛깔손, 부경1,부경2, 대경, 달고나외, 된장찌개외 </td> </tr> <tr height="23" style="height:17.25pt"> <td height="23" class="xl77" width="148" style="height: 17.25pt; width: 111pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext;">　</td> <td class="xl71" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-width: 0.5pt 1pt 1pt; border-style: solid; border-color: rgb(165, 165, 165) windowtext windowtext;">　</td> <td class="xl80" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: none;">　</td> <td class="xl69" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: none;">　</td> </tr> <tr height="23" style="height:17.25pt"> <td height="23" class="xl73" style="height: 17.25pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: none; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext;"></td> <td class="xl71" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-width: 0.5pt 1pt 1pt; border-style: solid; border-color: rgb(165, 165, 165) windowtext windowtext;">합계</td> <td class="xl80" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: none;">₩2,395,298</td> <td style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: none;"></td> </tr></tbody></table> </div>2016년 7~11월  <table border="0" cellpadding="0" cellspacing="0" width="723" style="border-collapse: collapse;width:542pt"> <colgroup><col width="95" style="mso-width-source:userset;mso-width-alt:3040;width:71pt"> <col width="122" style="mso-width-source:userset;mso-width-alt:3904;width:92pt"> <col width="170" style="mso-width-source:userset;mso-width-alt:5424;width:127pt"> <col width="336" style="mso-width-source:userset;mso-width-alt:10736;width:252pt"> </colgroup><tbody><tr height="23" style="height:17.25pt"> <td height="23" class="xl80" width="95" style="height: 17.25pt; width: 71pt; font-size: 10pt; color: black; font-weight: 700; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; background: rgb(217, 217, 217);">날짜</td> <td class="xl65" width="122" style="width: 92pt; font-size: 11pt; color: white; font-weight: 700; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext; background: rgb(165, 165, 165);">내역</td> <td class="xl65" width="170" style="width: 127pt; font-size: 11pt; color: white; font-weight: 700; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext; background: rgb(165, 165, 165);">금액</td> <td class="xl66" width="336" style="width: 252pt; font-size: 11pt; color: white; font-weight: 700; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; background: rgb(165, 165, 165);">비고</td> </tr> <tr height="23" style="height:16.9pt"> <td height="23" class="xl76" width="95" style="height: 16.9pt; width: 71pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: 1pt solid windowtext;">2016-07-01</td> <td class="xl65" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">맥만동 통장 잔액</td> <td class="xl71" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">₩2,395,298</td> <td class="xl66" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">　</td> </tr> <tr height="23" style="height:16.9pt"> <td height="23" class="xl77" width="95" style="height: 16.9pt; width: 71pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext;">2016-09-14</td> <td class="xl69" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">결산이자</td> <td class="xl72" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">₩1,539</td> <td class="xl67" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">　</td> </tr> <tr height="23" style="height:16.9pt"> <td height="23" class="xl77" width="95" style="height: 16.9pt; width: 71pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext;">2016-10-12</td> <td class="xl69" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">한글맥주지원금</td> <td class="xl72" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">-₩300,000</td> <td class="xl79" style="font-size: 11pt; color: rgb(5, 99, 193); text-decoration: underline; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;"><a href="http://cafe.daum.net/microbrewery/H1mF/5464">http://cafe.daum.net/microbrewery/H1mF/5464 </a></td> </tr> <tr height="45" style="height:33.75pt"> <td height="45" class="xl77" width="95" style="height: 33.75pt; width: 71pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext;">2016-10-26</td> <td class="xl69" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">100원경매</td> <td class="xl72" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">₩615,000</td> <td class="xl74" width="336" style="width: 252pt; font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;">즐거운 맥주 님 BrewCascade 20L <a href="http://cafe.daum.net/microbrewery/Fu1n/203" target="_blank" class="tx-link">http://cafe.daum.net/microbrewery/Fu1n/203</a> </td> </tr> <tr height="23" style="height:16.9pt"> <td height="23" class="xl77" width="95" style="height: 16.9pt; width: 71pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext;">2016-11-29</td> <td class="xl69" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">옥토버 축제 결산</td> <td class="xl72" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: 1pt solid windowtext;">₩189,610</td> <td class="xl79" style="font-size: 11pt; color: rgb(5, 99, 193); text-decoration: underline; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: none; border-left: none;"><a href="http://cafe.daum.net/microbrewery/OgWQ/48">http://cafe.daum.net/microbrewery/OgWQ/48</a></td> </tr> <tr height="23" style="height:17.25pt"> <td height="23" class="xl78" width="95" style="height: 17.25pt; width: 71pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext;">　</td> <td class="xl70" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-width: 0.5pt 1pt 1pt; border-style: solid; border-color: rgb(165, 165, 165) windowtext windowtext;">　</td> <td class="xl73" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-width: 0.5pt 1pt 1pt; border-style: solid; border-color: rgb(165, 165, 165) windowtext windowtext;">　</td> <td class="xl68" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: none;">　</td> </tr> <tr height="23" style="height:17.25pt"> <td height="23" class="xl75" style="height: 17.25pt; font-size: 10pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: none; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext;"></td> <td class="xl70" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-width: 0.5pt 1pt 1pt; border-style: solid; border-color: rgb(165, 165, 165) windowtext windowtext;">합계</td> <td class="xl73" align="right" style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-width: 0.5pt 1pt 1pt; border-style: solid; border-color: rgb(165, 165, 165) windowtext windowtext;">₩2,901,447</td> <td style="font-size: 11pt; color: black; font-family: "맑은 고딕"; border-top: 0.5pt solid rgb(165, 165, 165); border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: none;"></td> </tr></tbody></table> 이제 2016년 회계는 12월 17일에 있는 총회만  마무리 하면 되네요.  ^^