부산중앙초등 서울동문회 2018년도 송년회(2018.12.22.토요일)경리보고- 종로3가역 [별난갈비]

부산중앙초등 서울동문회 2018년도 송년회 (<st2:date o:ls="trans" year="2009" month="10" day="11" w:st="on">2018.12.22.토</st2:date>)경리보고-종로3가역[별난갈비]별관<table width="684" align="center" class="MsoTableElegant" style="border: currentColor; border-image: none; width: 684px; height: 263px; border-collapse: collapse; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt; mso-border-alt: double black 2.25pt; mso-yfti-tbllook: 480; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black;" border="1" cellspacing="0" cellpadding="0"><tbody><tr style="mso-yfti-irow: -1; mso-yfti-firstrow: yes;"><td width="116" valign="top" style="border-width: 2.25pt 1pt 1pt 2.25pt; border-style: double solid solid double; border-color: black; padding: 0cm 5.4pt; width: 115px; height: 35px; background-color: transparent; mso-border-top-alt: double 2.25pt; mso-border-left-alt: double 2.25pt; mso-border-bottom-alt: solid .75pt; mso-border-right-alt: solid .75pt; mso-border-color-alt: black;"> 날 짜</td><td width="116" valign="top" style="border-width: 2.25pt 1pt 1pt medium; border-style: double solid solid none; border-color: black black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 134px; height: 35px; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: double black 2.25pt; mso-border-left-alt: solid black .75pt;">수 입</td><td width="116" valign="top" style="border-width: 2.25pt 1pt 1pt medium; border-style: double solid solid none; border-color: black black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 154px; height: 35px; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: double black 2.25pt; mso-border-left-alt: solid black .75pt;">지 출</td><td width="116" valign="top" style="border-width: 2.25pt 1pt 1pt medium; border-style: double solid solid none; border-color: black black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 142px; height: 35px; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: double black 2.25pt; mso-border-left-alt: solid black .75pt;">잔 액</td><td width="116" valign="top" style="border-width: 2.25pt 2.25pt 1pt medium; border-style: double double solid none; border-color: black black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 122px; height: 35px; background-color: transparent; mso-border-top-alt: double 2.25pt; mso-border-left-alt: solid .75pt; mso-border-bottom-alt: solid .75pt; mso-border-right-alt: double 2.25pt; mso-border-color-alt: black;">비 고</td></tr><tr style="mso-yfti-irow: 0;"><td width="116" valign="top" style="border-width: medium 1pt 1pt 2.25pt; border-style: none solid solid double; border-color: rgb(236, 233, 216) black black; padding: 0cm 5.4pt; width: 115px; height: 133px; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-left-alt: double black 2.25pt;">2017.09.02 </td><td width="116" valign="top" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 134px; height: 133px; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-left-alt: solid black .75pt;">\504,430원    \140,000원(회비)   </td><td width="116" valign="top" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 154px; height: 133px; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-left-alt: solid black .75pt;">     \119,200원(식대) </td><td width="116" valign="top" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 142px; height: 133px; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-left-alt: solid black .75pt;">          \140,000-\119,200=\20,800원(잔금)    </td><td width="116" valign="top" style="border-width: medium 2.25pt 1pt medium; border-style: none double solid none; border-color: rgb(236, 233, 216) black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 122px; height: 133px; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-right-alt: double black 2.25pt;">이월금(2017년도송년회) \20,000원x7명  (회비) </td></tr><tr style="mso-yfti-irow: 1; mso-yfti-lastrow: yes;"><td width="116" valign="top" style="border-width: medium 1pt 2.25pt 2.25pt; border-style: none solid double double; border-color: rgb(236, 233, 216) black black; padding: 0cm 5.4pt; width: 115px; height: 41px; background-color: transparent; mso-border-top-alt: solid .75pt; mso-border-left-alt: double 2.25pt; mso-border-bottom-alt: double 2.25pt; mso-border-right-alt: solid .75pt; mso-border-color-alt: black;">합계</td><td width="116" valign="top" style="border-width: medium 1pt 2.25pt medium; border-style: none solid double none; border-color: rgb(236, 233, 216) black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 134px; height: 41px; text-align: center; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-bottom-alt: double black 2.25pt;"> </td><td width="116" valign="top" style="border-width: medium 1pt 2.25pt medium; border-style: none solid double none; border-color: rgb(236, 233, 216) black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 154px; height: 41px; text-align: center; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-bottom-alt: double black 2.25pt;">\119,,200원</td><td width="116" valign="top" style="border-width: medium 1pt 2.25pt medium; border-style: none solid double none; border-color: rgb(236, 233, 216) black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 142px; height: 41px; text-align: center; background-color: transparent; mso-border-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-bottom-alt: double black 2.25pt;">\20,800원</td><td width="116" valign="top" style="border-width: medium 2.25pt 2.25pt medium; border-style: none double double none; border-color: rgb(236, 233, 216) black black rgb(236, 233, 216); padding: 0cm 5.4pt; width: 122px; height: 41px; background-color: transparent; mso-border-top-alt: solid black .75pt; mso-border-left-alt: solid black .75pt;"> </td></tr></tbody></table>@ 금번 경리보고(총 경리보고는 아래칸 붉은 색 참조) 부산중앙초등학교 서울동문회제2018년도 송년회 경리보고 (야유회 계정과는 별도입니다) 2018.12.22.토요일.오후4시 회식 참석자: 1차정만영(1), 이문수(3), 이창주(7), 전수일(7), 신만식(7), 곽신도(7), 이선희(24)-6명 회비:\20,000원(1인당)X7명=\140,000원(계) 식대:1) <별난갈비> 종로3가역 15번 국일관 앞골목(돼지갈비 무한리필 8인분 \103,200원맥주 3병 \12,000원소주 1병 \4,000원)계:   \119,200원 [카페적립금] * \140,000원(회비)-\119,200원(식대)=\20,800원(잔액)* \504,430원(이월잔액)+\20,800원(금번잔액)=\525,230원(총잔액) 2) <삼성치킨> 2차생맥주+프라이드치킨+소주계: \33,000원 2차 참석자: 이문수, 신만식, 이창주, 곽신도, 이선희 동문 @ 2차 생맥주집 주대 \33,000원 전액을김영준 동문이 참조하셨습니다.뒷풀이 참석자 일동은 감사를 드립니다.