|
| 기수 | 1월 | 2월 | 3월 | 4월 | 5월 | 6월 | 7월 | 8월 | 9월 | 10월 | 11월 | 12월 | 총액 |
2016이월금 | | | | | | | | | | | | | | 4,390,350 |
이용헌선생님 | 0 | | | | | | | | | | | | | 0 |
서연길선생님 | 0 | | | | | 120,000 | | | | | | | 120,000 | 240,000 |
이명주님 | 3 | | | 10,000 | | | | | | | | | | 10,000 |
류재춘님 | 4 | | | | | | | | | | | | | 0 |
서정숙님 | 5 | | | | | | | | | | | | | 0 |
신충진님 | 5 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
| | | | | | | | | | | | | | 0 |
진순화님 | 9 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 60,000 |
장병남님 | 9 | | | | | | | | | 120,000 | | | | 120,000 |
황승연님 | 9 | | | | | | | | | | | | | 0 |
윤용화님 | 9 | | | | | | | | | | | | 60,000 | 60,000 |
김남숙 | 10 | | | | | | | | | 120,000 | | | | 120,000 |
| | | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | | 0 |
임희정님 | 10 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
강성준님 | 11 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 110,000 |
김경숙님 | 11 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
김광이님 | 11 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | | | | | 70,000 |
김용환님 | 11 | | | | | | | | | | | | | 0 |
박보순님 | 11 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
박기안님 | 11 | | | | | | | | | | | | | 0 |
박래명님 | 11 | | | | | | | | | | | | | 0 |
송영종님 | 11 | 10,000 | | | | | | | | | | | | 10,000 |
정장면님 | 11 | | | | | | | | | | | | | 0 |
이기헌님 | 11 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
이경희님 | 11 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
임동기님 | 11 | . | | | | | | | | | | | | 0 |
임형숙님 | 11 | | | | | | | | | | | | | 0 |
장덕규님 | 11 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
남경란님 | 12 | | | 100,000 | | | | | | | | | | 100,000 |
나선임님 | 12 | | | | | | | | | | | | | 0 |
장대규님 | 12 | | 20,000 | 20,000 | | | 30,000 | | | | 30,000 | | | 100,000 |
서유숙님 | 12 | | | | | | | | | | | | | 0 |
노향희 | 12 | | | | | | | | | | | | | 0 |
임병기님 | 12 | | | | | | | | | | | | | 0 |
김정환님 | 13 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
나광균님 | 13 | | | | | | | | | | | | | 0 |
박청수님 | 13 | | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | | 0 |
이정석님 | 13 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
노태수님 | 14 | | | | | | | | | | | | | 0 |
| 14 | | | | | | | | | | | | | 0 |
진정용님 | 14 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 | 480,000 |
김기억님 | 15 | | | 30,000 | | | 30,000 | | | 30,000 | | | | 90,000 |
민종섭님 | 15 | | | | | | | | | | | | | 0 |
이재광님 | 15 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 240,000 |
이정관님 | 15 | | | | | | | | | | | | | 0 |
김상문님 | 16 | 60,000 | | | | | | | | | | | | 60,000 |
임귀님님 | 16 | | | | | | | | | | | | | 0 |
노춘희님 | 16 | | | | | | | | | | | | | 0 |
이명임님 | 16 | | | | | | | | | | | | | 0 |
임지정님 | 16 | 5,000 | 5,000 | | | | | | | | | | | 10,000 |
박귀순님 | 16 | | | | | | | | | | | | | 0 |
정효성님 | 16 | | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 10,000 | 10,000 | | 90,000 |
이재인 | 16 | | | | | | | | | | | | | 0 |
장종현님 | 16 | | | | | | | | | | | | | 0 |
서화임님 | | | | | | | | | | | | | | 0 |
서장열님 | 16 | | 20,000 | | | | | | | 20,000 | | 20,000 | | 60,000 |
김종수님 | 17 | | | | | 50,000 | | | | | | | | 50,000 |
정순자님 | 17 | | | | | | | 210,000 | | | | | | 210,000 |
김맹님님 | 17 | | | | | | | | | | | | | 0 |
박병휘님 | 17 | | | | | | | | | | | | | 0 |
정진동님 | 17 | | | | | | | | | | | | | 0 |
이숙남님 | 17 | | | | | | | | | | | | | 0 |
박여순님 | 17 | 20,000 | | 60,000 | | 20,000 | 20,000 | 20,000 | 10,000 | | 40,000 | | 20,000 | 210,000 |
박명숙님 | 17 | | | | | | | | | | | | | 0 |
문종열님 | 17 | | | | | | | | | | | | | 0 |
노경숙님 | 18 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | 48,000 |
정인태님 | 18 | | | | | | | | | | | | | 0 |
김민환님 | 18 | | | | | | | | | | | | | 0 |
정영희님 | 18 | 10,000 | 10,000 | 10,000 | | 20,000 | 10,000 | 10,000 | 10,000 | | | | | 80,000 |
18기동창회 | 18 | | | | | | | | | | | | | 0 |
김근택님 | 19 | | | | | | | | | | | | | 0 |
이봉식님 | 19 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
이우범님 | 19 | | | | | | | | | | | | | 0 |
장금자님 | 20 | | 20,000 | 10,000 | 10,000 | 10,000 | | 20,000 | 10,000 | 10,000 | 10,000 | | | 100,000 |
홍영숙님 | 19 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
박순화님 | 20 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 600,000 |
이연순님 | 20 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 240,000 |
노영애님 | 20 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
김연화님 | 20 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | | | | | | | | 25,000 |
김주원님 | 21 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | | | 90,000 |
남기섭님 | 21 | | | | | | | | | | | | | 0 |
노복례님 | 21 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
김향숙님 | 21 | | | | | | | | | | | | | 0 |
이봉철님 | 21 | | | | | | | | | | | | | 0 |
이정숙님 | 21 | | | | | | | | | | | | | 0 |
이금해님 | 21 | | | | | | | | | | | | | 0 |
장서영님 | 21 | | | | | | | | | | | | | 0 |
장미정님 | 21 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
고선옥님 | 21 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
황용숙님 | 21 | 120,000 | | | | | | | | | | | | 120,000 |
김맹숙님 | 22 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 60,000 |
남기옥님 | 22 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
이영미님 | 22 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 60,000 |
남영미님 | 22 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | | | 90,000 |
박순자님 | 22 | | | | | | | | | | | | | 0 |
문수진님 | 23 | | | | | | | | | | | | | 0 |
박영태님 | 23 | | | | | | | | | | | | | 0 |
이용연님 | 23 | | | | | | | | | | | | | 0 |
양재섭님 | 23 | | | | | | | | | | | | | 0 |
김이관님 | 23 | | | | | | | | | | | | | 0 |
김희숙님 | 23 | | | | | | | | | | | | | 0 |
문승헌님 | 23 | | | | | | | | | | | | | 0 |
정인자님 | 23 | | | | | | | | | | | | | 0 |
김숙희님 | 23 | | | | | | | | | | | | | 0 |
이순덕님 | 23 | | | | | | | | | | | | | 0 |
신영은님 | 23 | | | | | | | | | | | | | 0 |
이은주님 | 23 | | | | | | | | | | | | | 0 |
진용삼님 | 23 | | | | | | | | | | | | | 0 |
홍맹숙님 | 23 | | | | | | | | | | | | | 0 |
23광주동창회 | | | | | | | | | | | | | | 0 |
익명 | 23 | | | | | | | | | | | | | 0 |
나명수님 | 24 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
남정순님 | 24 | | | 30,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
이정순님 | 24 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 60,000 |
서수련님 | 24 | 10,000 | 10,000 | 10,000 | | | | | | | | | | 30,000 |
임성은(수련) | 24 | 5,000 | 5,000 | 5,000 | | | | | | | | | | 15,000 |
신한배님 | 24 | 10,000 | 5,000 | 5,000 | | 10,000 | 5,000 | 5,000 | 5,000 | | 10,000 | 5,000 | | 60,000 |
장미영님 | 25 | | | | | | | | | | | | | 0 |
형남호(미영) | 25 | | | | | | | | | | | | | 0 |
형만우(미영) | 25 | | | | | | | | | | | | | 0 |
형신우(미영) | 25 | | | | | | | | | | | | | 0 |
김희정님 | 25 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 60,000 |
양주영(순자) | 25 | 20,080 | | 10,040 | 20,080 | | | 20,080 | | 10,040 | 20,080 | | 10,040 | 110,440 |
박순자님 | | 20,080 | | 10,040 | 20,080 | | 10,000 | 20,080 | | 10,040 | 20,080 | | 10,040 | 120,440 |
양혜지(순자) | 25 | 20,080 | | 10,040 | 20,080 | | | 20,080 | | 10,040 | 20,080 | | 10,040 | 110,440 |
김영주님 | 26 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 110,000 |
이대호님 | 26 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 60,000 |
김수영님 | 26 | 20,000 | 10,000 | 10,000 | | 20,000 | | | | | | | | 60,000 |
| | | | | | | | | | | | | | 0 |
신만호님 | | | | | | 30,000 | | | | | | 30,000 | | 60,000 |
노희헌님 | 26 | 10,000 | 10,000 | 10,000 | | 10,000 | | | | | | | | 40,000 |
이혜숙님 | 26 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
이정남님 | 26 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 120,000 |
| | | | | | | | | | | | | | 0 |
| | | | | | | | | | | | | | 0 |
콘서트잔액 | | | | | | | | | | | | | | 0 |
예금이자 | | 3,750 | | 3,500 | | | | | | | | | | 7,250 |
월 계 | | 752,990 | 534,000 | 762,620 | 499,240 | 719,000 | 519,000 | 749,240 | 449,000 | 734,120 | 544,240 | 449,000 | 604,120 | 11,706,920 |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
2017년도 현금 출납부 | | | | | | | | |
월 일 | 적 요 | 수입 | 지출 | 잔액 | 비고 | | | | | | | | |
1월 | 전년도이월액 | | | 4,390,350 | | | | | | | | | |
| 김향숙 자녀축환 | | 100,000 | | | | | | | | | | |
| 노복례 자녀축환 | | 100,000 | | | | | | | | | | |
| SMS | | 3,200 | | | | | | | | | | |
| 디딤돌 | | | 212,100 | | | | | | | | | | |
| 1월 후원금 | 752,990 | | 4,728,040 | | | | | | | | | |
2월 | 이숙남 모친상 | | 100,000 | | | | | | | | | | |
| SMS | | 3,200 | | | | | | | | | | |
| 남기옥장인상 | | 100,000 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 2월후원금 | 534,000 | | 4,846,740 | | | | | | | | | |
3월 | sms | | 3,200 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 이재광자녀축환 | | 100,000 | | | | | | | | | | |
| 3월후원금 | 762,620 | | 5,294,060 | | | | | | | | | |
4월 | SMS | | 3,200 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 4월후원금 | 499,240 | | 5,578,000 | | | | | | | | | |
5월 | SMS | | 3,200 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 5월후원금 | 719,000 | | 6,081,700 | | | | | | | | | |
6월 | SMS | | 3,200 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 6월후원금 | 519,000 | | 6,385,400 | | | | | | | | | |
7월 | SMS | | 3,200 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 7월후원금 | 749,240 | | 6,919,340 | | | | | | | | | |
8월 | SMS | | 3,200 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 8월후원금 | 449,000 | | 7,153,040 | | | | | | | | | |
9월 | SMS | | 3,200 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 김상문,남영미축환 | | 200,000 | | | | | | | | | | |
| 9월후원금 | 734,120 | | 7,471,860 | | | | | | | | | |
10월 | SMS | | 3,200 | | | | | | | | | | |
| 남기섭, 정순부친상조화 | | 100,000 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 10월후원금 | 544,240 | | 7,709,030 | | | | | | | | | |
11월 | SMS | | 3,200 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 11월후원금 | 449,000 | | 7,942,730 | | | | | | | | | |
12월 | SMS | | 3,200 | | | | | | | | | | |
| 디딤돌 | | 212,100 | | | | | | | | | | |
| 이용헌선생님병문안 | | 1,000,000 | | | | | | | | | | |
| 12월후원금 | 604,120 | | 7,341,550 | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | |
총 계 | | | | | | | | | | | | | |
|
| | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |