|
NO | 거래일시 | 출금금액 | 입금금액 | 잔액 | 비고 | 메모 |
1 | 2019-01-15 [13:13:14] | 0 | 30,000 | 18,135,382 | 심인보 |
|
2 | 2019-01-21 [01:49:22] | 0 | 30,000 | 18,165,382 | 정준혁 |
|
3 | 2019-01-21 [01:49:36] | 0 | 30,000 | 18,195,382 | 지영길 |
|
4 | 2019-01-21 [01:49:43] | 0 | 30,000 | 18,225,382 | 박형일 |
|
5 | 2019-01-23 [01:34:21] | 0 | 30,000 | 18,255,382 | 임영근 |
|
6 | 2019-01-25 [01:48:58] | 0 | 30,000 | 18,285,382 | 이근희 |
|
7 | 2019-01-25 [01:48:59] | 0 | 30,000 | 18,315,382 | 김시훈 |
|
8 | 2019-01-25 [01:49:05] | 0 | 30,000 | 18,345,382 | 서윤재 |
|
9 | 2019-01-25 [08:37:02] | 0 | 30,000 | 18,375,382 | 김기윤 |
|
10 | 2019-01-25 [11:36:49] | 0 | 30,000 | 18,405,382 | 김경희 |
|
11 | 2019-01-28 [01:39:37] | 0 | 30,000 | 18,435,382 | 김일희 |
|
12 | 2019-02-15 [01:42:41] | 0 | 30,000 | 18,465,382 | 심인보 |
|
14 | 2019-02-20 [01:44:06] | 0 | 30,000 | 18,525,382 | 박형일 |
|
13 | 2019-02-20 [01:44:06] | 0 | 30,000 | 18,495,382 | 정준혁 |
|
15 | 2019-02-21 [01:38:47] | 0 | 30,000 | 18,555,382 | 지영길 |
|
16 | 2019-02-21 [01:39:05] | 0 | 20,000 | 18,575,382 | 권경록 |
|
17 | 2019-02-25 [01:51:45] | 0 | 30,000 | 18,605,382 | 임영근 |
|
18 | 2019-02-25 [01:51:46] | 0 | 30,000 | 18,635,382 | 이근희 |
|
19 | 2019-02-25 [01:51:50] | 0 | 30,000 | 18,665,382 | 김경빈 |
|
20 | 2019-02-25 [01:51:50] | 0 | 30,000 | 18,695,382 | 김시훈 |
|
21 | 2019-02-25 [01:51:51] | 0 | 30,000 | 18,725,382 | 서윤재 |
|
22 | 2019-02-25 [12:05:50] | 0 | 30,000 | 18,755,382 | 김경희 |
|
23 | 2019-02-26 [01:37:44] | 0 | 30,000 | 18,785,382 | 김일희 |
|
24 | 2019-03-15 [01:43:09] | 0 | 30,000 | 18,815,382 | 심인보 |
|
25 | 2019-03-20 [01:44:28] | 0 | 30,000 | 18,845,382 | 정준혁 |
|
26 | 2019-03-20 [01:44:36] | 0 | 30,000 | 18,875,382 | 박형일 |
|
27 | 2019-03-20 [20:56:21] | 400,000 | 0 | 18,475,382 | 본가장수촌 |
|
28 | 2019-03-20 [21:13:56] | 30,800 | 0 | 18,444,582 | 파스쿠찌 침산점 |
|
29 | 2019-03-20 [22:50:34] | 224,000 | 0 | 18,220,582 | 못난감자앤치킨북 |
|
30 | 2019-03-21 [01:37:55] | 0 | 30,000 | 18,250,582 | 지영길 |
|
31 | 2019-03-21 [01:38:15] | 0 | 20,000 | 18,270,582 | 권경록 |
|
32 | 2019-03-24 [03:49:13] | 0 | 1,944 | 18,272,526 |
|
|
33 | 2019-03-25 [01:49:45] | 0 | 30,000 | 18,302,526 | 이근희 |
|
34 | 2019-03-25 [01:49:46] | 0 | 30,000 | 18,332,526 | 임영근 |
|
35 | 2019-03-25 [01:49:47] | 0 | 30,000 | 18,362,526 | 서윤재 |
|
36 | 2019-03-25 [01:49:48] | 0 | 30,000 | 18,392,526 | 김시훈 |
|
37 | 2019-03-25 [01:50:01] | 0 | 30,000 | 18,422,526 | 김경빈 |
|
38 | 2019-03-25 [12:02:19] | 0 | 30,000 | 18,452,526 | 김경희 |
|
39 | 2019-03-26 [01:36:07] | 0 | 30,000 | 18,482,526 | 김일희 |
|
40 | 2019-04-15 [01:41:46] | 0 | 30,000 | 18,512,526 | 심인보 |
|
41 | 2019-04-22 [01:50:25] | 0 | 30,000 | 18,542,526 | 정준혁 |
|
42 | 2019-04-22 [01:50:30] | 0 | 30,000 | 18,572,526 | 박형일 |
|
43 | 2019-04-22 [01:50:43] | 0 | 30,000 | 18,602,526 | 지영길 |
|
44 | 2019-04-22 [01:51:08] | 0 | 20,000 | 18,622,526 | 권경록 |
|
45 | 2019-04-23 [01:34:16] | 0 | 30,000 | 18,652,526 | 임영근 |
|
46 | 2019-04-25 [01:53:27] | 0 | 30,000 | 18,682,526 | 이근희 |
|
47 | 2019-04-25 [01:53:35] | 0 | 30,000 | 18,712,526 | 김시훈 |
|
48 | 2019-04-25 [01:53:44] | 0 | 30,000 | 18,742,526 | 서윤재 |
|
49 | 2019-04-25 [11:48:37] | 0 | 30,000 | 18,772,526 | 김경희 |
|
50 | 2019-04-26 [01:36:29] | 0 | 30,000 | 18,802,526 | 김일희 |
|
51 | 2019-05-15 [01:41:10] | 0 | 30,000 | 18,832,526 | 심인보 |
|
52 | 2019-05-20 [01:45:11] | 0 | 30,000 | 18,862,526 | 정준혁 |
|
53 | 2019-05-20 [01:45:21] | 0 | 30,000 | 18,892,526 | 박형일 |
|
54 | 2019-05-21 [01:39:37] | 0 | 30,000 | 18,922,526 | 지영길 |
|
55 | 2019-05-21 [01:39:48] | 0 | 20,000 | 18,942,526 | 권경록 |
|
56 | 2019-05-23 [01:34:55] | 0 | 30,000 | 18,972,526 | 임영근 |
|
57 | 2019-05-27 [01:56:26] | 0 | 30,000 | 19,002,526 | 이근희 |
|
58 | 2019-05-27 [01:56:59] | 0 | 30,000 | 19,032,526 | 서윤재 |
|
59 | 2019-05-27 [01:57:01] | 0 | 30,000 | 19,062,526 | 김일희 |
|
60 | 2019-05-27 [01:57:04] | 0 | 30,000 | 19,092,526 | 김시훈 |
|
61 | 2019-05-27 [08:25:22] | 0 | 30,000 | 19,122,526 | 김기윤 |
|
62 | 2019-05-27 [12:31:25] | 0 | 30,000 | 19,152,526 | 김경희 |
|
63 | 2019-06-17 [01:45:26] | 0 | 30,000 | 19,182,526 | 심인보 |
|
64 | 2019-06-20 [01:44:58] | 0 | 30,000 | 19,212,526 | 박형일 |
|
65 | 2019-06-20 [01:45:01] | 0 | 30,000 | 19,242,526 | 정준혁 |
|
66 | 2019-06-21 [01:37:39] | 0 | 30,000 | 19,272,526 | 지영길 |
|
67 | 2019-06-21 [01:37:54] | 0 | 20,000 | 19,292,526 | 권경록 |
|
68 | 2019-06-23 [04:02:57] | 0 | 1,995 | 19,294,521 |
|
|
69 | 2019-06-24 [01:37:35] | 0 | 30,000 | 19,324,521 | 임영근 |
|
70 | 2019-06-25 [01:46:36] | 0 | 30,000 | 19,354,521 | 이근희 |
|
71 | 2019-06-25 [01:46:43] | 0 | 30,000 | 19,384,521 | 서윤재 |
|
72 | 2019-06-25 [01:46:50] | 0 | 30,000 | 19,414,521 | 김시훈 |
|
73 | 2019-06-25 [08:32:50] | 0 | 30,000 | 19,444,521 | 김기윤 |
|
74 | 2019-06-25 [11:56:04] | 0 | 30,000 | 19,474,521 | 김경희 |
|
75 | 2019-06-26 [01:37:44] | 0 | 30,000 | 19,504,521 | 김일희 |
|
76 | 2019-07-15 [01:42:08] | 0 | 30,000 | 19,534,521 | 심인보 |
|
77 | 2019-07-20 [11:36:06] | 500,000 | 0 | 19,034,521 | 정준혁모친상 | 정준혁모친상 |
78 | 2019-07-20 [11:37:01] | 100,000 | 0 | 18,934,521 | 정준혁화환 |
|
79 | 2019-07-20 [13:26:18] | 384,000 | 0 | 18,550,521 | 동네한우석쇠숯불 |
|
80 | 2019-07-22 [01:50:21] | 0 | 30,000 | 18,580,521 | 박형일 |
|
81 | 2019-07-22 [01:50:22] | 0 | 30,000 | 18,610,521 | 정준혁 |
|
82 | 2019-07-22 [01:50:28] | 0 | 30,000 | 18,640,521 | 지영길 |
|
83 | 2019-07-22 [01:50:44] | 0 | 20,000 | 18,660,521 | 권경록 |
|
84 | 2019-07-23 [01:34:18] | 0 | 30,000 | 18,690,521 | 임영근 |
|
85 | 2019-07-25 [01:50:09] | 0 | 30,000 | 18,720,521 | 이근희 |
|
86 | 2019-07-25 [01:50:15] | 0 | 30,000 | 18,750,521 | 서윤재 |
|
87 | 2019-07-25 [01:50:21] | 0 | 30,000 | 18,780,521 | 김시훈 |
|
88 | 2019-07-25 [08:32:48] | 0 | 30,000 | 18,810,521 | 김기윤 |
|
89 | 2019-07-25 [11:57:43] | 0 | 30,000 | 18,840,521 | 김경희 |
|
90 | 2019-07-26 [01:37:38] | 0 | 30,000 | 18,870,521 | 김일희 |
|
91 | 2019-08-16 [01:44:16] | 0 | 30,000 | 18,900,521 | 심인보 |
|
92 | 2019-08-20 [01:46:26] | 0 | 30,000 | 18,930,521 | 박형일 |
|
93 | 2019-08-20 [01:46:28] | 0 | 30,000 | 18,960,521 | 정준혁 |
|
94 | 2019-08-21 [01:38:42] | 0 | 30,000 | 18,990,521 | 지영길 |
|
95 | 2019-08-21 [01:39:01] | 0 | 20,000 | 19,010,521 | 권경록 |
|
96 | 2019-08-23 [01:38:00] | 0 | 30,000 | 19,040,521 | 임영근 |
|
97 | 2019-08-26 [01:53:27] | 0 | 30,000 | 19,070,521 | 김시훈 |
|
98 | 2019-08-26 [01:53:30] | 0 | 30,000 | 19,100,521 | 이근희 |
|
99 | 2019-08-26 [01:53:53] | 0 | 30,000 | 19,130,521 | 서윤재 |
|
100 | 2019-08-26 [01:53:58] | 0 | 30,000 | 19,160,521 | 김일희 |
|
101 | 2019-08-26 [08:35:25] | 0 | 30,000 | 19,190,521 | 김기윤 |
|
102 | 2019-08-26 [12:36:35] | 0 | 30,000 | 19,220,521 | 김경희 |
|
103 | 2019-09-09 [12:35:07] | 278,500 | 0 | 18,942,021 | 카뱅장정현 | 추석선물(배) |
104 | 2019-09-16 [13:03:20] | 0 | 30,000 | 18,972,021 | 심인보 |
|
105 | 2019-09-20 [01:45:48] | 0 | 30,000 | 19,002,021 | 박형일 |
|
106 | 2019-09-20 [01:45:54] | 0 | 30,000 | 19,032,021 | 정준혁 |
|
107 | 2019-09-23 [01:42:37] | 0 | 30,000 | 19,062,021 | 임영근 |
|
108 | 2019-09-23 [01:42:39] | 0 | 30,000 | 19,092,021 | 지영길 |
|
109 | 2019-09-23 [01:42:54] | 0 | 20,000 | 19,112,021 | 권경록 |
|
110 | 2019-09-25 [01:53:04] | 0 | 30,000 | 19,142,021 | 김시훈 |
|
111 | 2019-09-25 [01:53:15] | 0 | 30,000 | 19,172,021 | 이근희 |
|
112 | 2019-09-25 [08:36:01] | 0 | 30,000 | 19,202,021 | 김기윤 |
|
113 | 2019-09-25 [12:14:05] | 0 | 30,000 | 19,232,021 | 김경희 |
|
114 | 2019-09-29 [04:43:27] | 0 | 2,187 | 19,234,208 |
|
|
115 | 2019-10-15 [01:42:10] | 0 | 30,000 | 19,264,208 | 심인보 |
|
116 | 2019-10-21 [01:48:24] | 0 | 30,000 | 19,294,208 | 정준혁 |
|
117 | 2019-10-21 [01:48:25] | 0 | 30,000 | 19,324,208 | 지영길 |
|
118 | 2019-10-21 [01:48:30] | 0 | 30,000 | 19,354,208 | 박형일 |
|
119 | 2019-10-21 [01:48:44] | 0 | 20,000 | 19,374,208 | 권경록 |
|
120 | 2019-10-23 [01:35:17] | 0 | 30,000 | 19,404,208 | 임영근 |
|
121 | 2019-10-25 [01:50:45] | 0 | 30,000 | 19,434,208 | 김시훈 |
|
122 | 2019-10-25 [01:50:46] | 0 | 30,000 | 19,464,208 | 이근희 |
|
123 | 2019-10-25 [01:50:51] | 0 | 30,000 | 19,494,208 | 서윤재 |
|
124 | 2019-10-25 [08:35:46] | 0 | 30,000 | 19,524,208 | 김기윤 |
|
125 | 2019-10-25 [11:00:07] | 300,500 | 0 | 19,223,708 | 신한김일희 | 서윤재 장모상 부조금 |
126 | 2019-10-25 [12:17:44] | 0 | 30,000 | 19,253,708 | 김경희 |
|
127 | 2019-10-29 [19:52:47] | 70,500 | 0 | 19,183,208 | 기업박상수 | 서윤재 장모상화환비 |
128 | 2019-11-15 [01:43:40] | 0 | 30,000 | 19,213,208 | 심인보 |
|
129 | 2019-11-20 [01:48:54] | 0 | 30,000 | 19,243,208 | 정준혁 |
|
130 | 2019-11-20 [01:48:57] | 0 | 30,000 | 19,273,208 | 박형일 |
|
131 | 2019-11-21 [01:39:20] | 0 | 30,000 | 19,303,208 | 지영길 |
|
132 | 2019-11-21 [01:39:37] | 0 | 20,000 | 19,323,208 | 권경록 |
|
133 | 2019-11-25 [01:55:32] | 0 | 30,000 | 19,353,208 | 김시훈 |
|
134 | 2019-11-25 [01:55:35] | 0 | 30,000 | 19,383,208 | 이근희 |
|
135 | 2019-11-25 [01:55:39] | 0 | 30,000 | 19,413,208 | 임영근 |
|
136 | 2019-11-25 [01:55:40] | 0 | 30,000 | 19,443,208 | 서윤재 |
|
137 | 2019-11-25 [08:33:01] | 0 | 30,000 | 19,473,208 | 김기윤 |
|
138 | 2019-11-25 [12:53:08] | 0 | 30,000 | 19,503,208 | 김경희 |
|
139 | 2019-11-26 [01:38:52] | 0 | 30,000 | 19,533,208 | 김일희 |
|
140 | 2019-12-16 [01:45:37] | 0 | 30,000 | 19,563,208 | 심인보 |
|
141 | 2019-12-20 [01:49:04] | 0 | 30,000 | 19,593,208 | 박형일 |
|
142 | 2019-12-20 [01:49:12] | 0 | 30,000 | 19,623,208 | 정준혁 |
|
143 | 2019-12-21 [20:18:08] | 453,000 | 0 | 19,170,208 | 숲과오리 |
|
144 | 2019-12-21 [20:39:02] | 50,000 | 0 | 19,120,208 | 보스커피(BOSS CO |
|
145 | 2019-12-23 [01:43:27] | 0 | 30,000 | 19,150,208 | 임영근 |
|
146 | 2019-12-23 [01:43:27] | 0 | 30,000 | 19,180,208 | 지영길 |
|
147 | 2019-12-23 [01:43:44] | 0 | 20,000 | 19,200,208 | 권경록 |
|
148 | 2019-12-26 [01:57:44] | 0 | 30,000 | 19,230,208 | 이근희 |
|
149 | 2019-12-26 [01:57:47] | 0 | 30,000 | 19,260,208 | 김시훈 |
|
150 | 2019-12-26 [01:58:06] | 0 | 30,000 | 19,290,208 | 서윤재 |
|
151 | 2019-12-26 [08:25:20] | 0 | 30,000 | 19,320,208 | 김기윤 |
|
152 | 2019-12-26 [12:36:53] | 0 | 30,000 | 19,350,208 | 김경희 |
|
153 | 2019-12-29 [04:13:05] | 0 | 2,049 | 19,352,257 |
|
|
성명 | 횟수 | 납부총액 | 미납월 | |||
김경빈 | 2 | 60,000 | 1, 4, 5, 6, 7, 8, 9, 10, 11, 12 | |||
김경희 | 12 | 360,000 |
| |||
김기윤 | 9 | 270,000 | 2, 3, 4 | |||
김시훈 | 12 | 360,000 |
| |||
김일희 | 9 | 270,000 | 9, 10, 12 | |||
박형일 | 12 | 360,000 |
| |||
서윤재 | 11 | 330,000 |
| |||
심인보 | 12 | 360,000 |
| |||
이근희 | 12 | 360,000 |
| |||
임영근 | 12 | 360,000 |
| |||
정준혁 | 12 | 360,000 |
| |||
지영길 | 12 | 360,000 |
|
회비 지출현황
- 3월 동기회 식비 등 : 654,800원 본가장수촌 등
- 7. 20. 정준혁 모친상 부조: 500,000원
부조화환 : 100,000원
- 7. 20. 7월 동기회 (조야 동네한우석쇠) 식대 등 : 474,000원 (카드 384,000원 + 90,000원(김기윤 회비 상환))
- 9. 9. 추석선물 : 278,500원
- 10. 25. 서윤재 장모상 부조 : 300,500원(이체수수료 포함)
부조 화환 : 70,500원 (10.29.)
- 12. 21. 송년회 식비 등 : 503,000원 (숲과오리, BOSS커피)
회비 미납현황
- 서윤재 : 180,000원 (16년 8, 10, 11, 12월, 17년 4월, 19년 9월 회비 미납)
- 김경빈 : 300,000원 (19년 1, 4, 5, 6, 7, 8, 9, 10, 11, 12월)
- 김일희 : 90,000원 (19년 9, 10, 12월)
- 김기윤 : 90,000원 (19년 2, 3, 4월)