12월 결산내역(정기총회 및 송년회)

<table width="700px" class="txc-table" border="0" cellspacing="0" cellpadding="0" style="font-size: 9pt; font-family: 굴림, gulim, tahoma, sans-serif; line-height: 1.6; border-collapse: collapse; border: currentcolor; width: 700px;"><tbody><tr style="line-height: 1.6;"><td rowspan="2" colspan="6" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; border-width: 3px 3px 1px; border-style: solid; border-color: rgb(241, 95, 95); width: 697px; height: 50px; background-color: rgb(241, 95, 95);">정기총회 및 송년회 결산보고('12월 22일)</td></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 66px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">월/일</td><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 206px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 상 세 내 역</td><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 102px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">수 입</td><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 106px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">지 출</td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 217px; height: 32px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">증감액(누계잔액)</td></tr><tr><td rowspan="1" colspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 66px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(228, 247, 186);">11/24</td><td rowspan="1" style="width: 206px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(228, 247, 186);"> 완도 보길도여행</td><td rowspan="1" style="width: 102px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(228, 247, 186);">2,320,000 </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 106px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(228, 247, 186);"> 2,704,550</td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 217px; height: 45px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(228, 247, 186);">∇384,550(1,020,799) </td></tr><tr><td rowspan="1" colspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 66px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">11월</td><td rowspan="1" style="width: 206px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 통장이자 등</td><td rowspan="1" style="width: 102px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">17,932</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 106px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 217px; height: 45px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">1,038,731 </td></tr><tr><td rowspan="1" colspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 66px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 12/19</td><td rowspan="1" style="width: 206px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 500만원 정기적금 해지</td><td rowspan="1" style="width: 102px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 5,024,032</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 106px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 217px; height: 45px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">6,062,763 </td></tr><tr><td rowspan="1" colspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 66px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 12/22</td><td rowspan="1" style="width: 206px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 정기총회(청해 한정식)</td><td rowspan="1" style="width: 102px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 106px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">6,092,763 </td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 217px; height: 45px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">∇30,000 </td></tr><tr><td rowspan="1" colspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 66px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">12월</td><td rowspan="1" style="width: 206px; height: 45px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 정영순(가을번개)환급</td><td rowspan="1" style="width: 102px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 106px; height: 45px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">20,000 </td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 217px; height: 45px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">∇50,000 </td></tr><tr><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 66px; height: 24px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 3px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" style="width: 206px; height: 24px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 102px; height: 24px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 106px; height: 24px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 3px solid rgb(107, 153, 0); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 217px; height: 31px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 3px solid rgb(107, 153, 0); background-color: rgb(250, 236, 197);"> </td></tr><tr style="line-height: 1.6;"><td rowspan="2" colspan="3" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 376px; height: 45px; border-right: 3px solid rgb(107, 153, 0); border-bottom: 1px solid rgb(255, 0, 0); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(241, 95, 95);">수입 내역</td><td rowspan="2" colspan="3" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 322px; height: 45px; border-right: 3px solid rgb(107, 153, 0); border-bottom: 1px solid rgb(140, 140, 140); background-color: rgb(188, 229, 92);">지출 내역</td></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"><td rowspan="6" colspan="3" style="line-height: 1.2; width: 376px; height: 204px; border-right: 3px solid rgb(107, 153, 0); border-bottom: 3px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(255, 217, 250);">▣ 수입 합계 : 0원 - 참가회비(70명*0원) = 0원- 참석인원 64명 *불참8명:강민채,강영희,김성민,김영애,남주연,이기석,정병곤,조택용  ▣ 협찬 및 기부 내역 - 윤동석 밴드리더 : 롯데 전자레인지( LE-1623MW) 2대 - 정복자(한려편의점) : 크리스마스 소품 - 김민수 부회장 : 청해도우미 팁 4만원              ♡ 협찬해 주신 여러분 !!                                항상 고맙고 감사합니다 !! </td><td rowspan="6" colspan="3" style="width: 322px; height: 205px; border-right: 3px solid rgb(107, 153, 0); border-bottom: 3px solid rgb(107, 153, 0);"> ▣ 지출 합계 : 6,092,763원 - 식당비 계 = 2,982,763원(27,237원 감액)  ① 뷔페 : 35,000*70명=2,450,000원  ② 소주 : 5,000*12개=60,000원  ③ 회 8세트 = 500,000원- 주류,음료 등 = 230,000원(1,600 감액)- 정회원비 환급: 4만원*72명 = 2,880,000원  * 정회원 폐지(2019.12.22 부) </td></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"></tr></tbody></table> 붙임 : 영수증 3매<img src="https://t1.daumcdn.net/cfile/cafe/99F20E485E020C8D23" class="txc-image" actualwidth="720" hspace="1" vspace="1" border="0" width="720" exif="{}" data-filename="영1.jpg" style="clear:none;float:none;" id="A_99F20E485E020C8D239F73"/><img src="https://t1.daumcdn.net/cfile/cafe/995C94485E020C8D22" class="txc-image" actualwidth="720" hspace="1" vspace="1" border="0" width="720" exif="{}" data-filename="영2.jpg" style="clear:none;float:none;" id="A_995C94485E020C8D224744"/><img src="https://t1.daumcdn.net/cfile/cafe/9907DE485E020C8D24" class="txc-image" actualwidth="720" hspace="1" vspace="1" border="0" width="720" exif="{}" data-filename="영3.jpg" style="clear:none;float:none;" id="A_9907DE485E020C8D249BE0"/>