2024년 닭띠 회계정리

<p> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 3225px;" border="1"><tbody><tr style="height: 34px;"><td style="width: 99.8738%; height: 34px; text-align: center;" colspan="8"><span data-ke-size="size18">   닭띠방 회계 내역서</span></td></tr><tr style="height: 23px;"><td style="width: 6.55738%; height: 23px;"></td><td style="width: 38.2093%; height: 23px;"></td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;"></td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 41px;" rowspan="2">월</td><td style="width: 38.2093%; height: 41px;" rowspan="2">내역</td><td style="width: 26.4816%; height: 18px;" colspan="3">수     입</td><td style="width: 10.8449%; height: 41px;" rowspan="2">지출</td><td style="width: 11.4754%; height: 41px;" rowspan="2">잔액</td><td style="width: 6.30517%; height: 41px;" rowspan="2">비고</td></tr><tr style="height: 23px;"><td style="width: 9.33165%; height: 23px;">금액</td><td style="width: 8.32283%; height: 23px;">인원</td><td style="width: 8.82716%; height: 23px;">합계</td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 225px;" rowspan="10">1월</td><td style="width: 38.2093%; height: 18px;"> 2023년 이월 잔액</td><td style="width: 9.33165%; height: 18px;"></td><td style="width: 8.32283%; height: 18px;"></td><td style="width: 8.82716%; height: 18px;"></td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">415,328</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 회비</td><td style="width: 9.33165%; height: 23px;">25,000</td><td style="width: 8.32283%; height: 23px;">21</td><td style="width: 8.82716%; height: 23px;">525,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">940,328</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조(공무님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">100,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,040,328</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">       (금빛님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">300,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,340,328</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">       (회장님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">100,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,440,328</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">       (총무님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">100,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,540,328</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 명찰비     </td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">1,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,541,328</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">400,000</td><td style="width: 11.4754%; height: 23px;">1,141,328</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 노래방</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">120,000</td><td style="width: 11.4754%; height: 23px;">1,021,328</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 다과</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">48,100</td><td style="width: 11.4754%; height: 23px;">973,228</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 156px;" rowspan="7">2월</td><td style="width: 38.2093%; height: 18px;"> 안전기원제 행사 참가상</td><td style="width: 9.33165%; height: 18px;"></td><td style="width: 8.32283%; height: 18px;"></td><td style="width: 8.82716%; height: 18px;">90,000</td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">1,063,228</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조금(리노정님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">50,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,113,228</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 명찰비     </td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">2,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,115,228</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 안전기원제 찬조</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">100,000</td><td style="width: 11.4754%; height: 23px;">1,015,228</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 현수막 제작</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">25,000</td><td style="width: 11.4754%; height: 23px;">990,228</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 커피 </td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">62,500</td><td style="width: 11.4754%; height: 23px;">927,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 음료</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">17,000</td><td style="width: 11.4754%; height: 23px;">910,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 64px;" rowspan="3"> 3월</td><td style="width: 38.2093%; height: 18px;"> 정모 회비</td><td style="width: 9.33165%; height: 18px;">30,000</td><td style="width: 8.32283%; height: 18px;">15</td><td style="width: 8.82716%; height: 18px;">450,000</td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">1,360,728</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조(대충님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">70,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,430,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대 및 기타비용</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">454,000</td><td style="width: 11.4754%; height: 23px;">976,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 64px;" rowspan="3">4월</td><td style="width: 38.2093%; height: 18px;"> 정모 회비</td><td style="width: 9.33165%; height: 18px;">30,000</td><td style="width: 8.32283%; height: 18px;">26</td><td style="width: 8.82716%; height: 18px;">780,000</td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">1,756,728</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조(금빛님,익명)</td><td style="width: 9.33165%; height: 23px;">100,000</td><td style="width: 8.32283%; height: 23px;">2</td><td style="width: 8.82716%; height: 23px;">200,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,956,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대 및 기타비용</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">569,200</td><td style="width: 11.4754%; height: 23px;">1,387,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 225px;" rowspan="10">5월</td><td style="width: 38.2093%; height: 18px;"> 이월잔고</td><td style="width: 9.33165%; height: 18px;"></td><td style="width: 8.32283%; height: 18px;"></td><td style="width: 8.82716%; height: 18px;"></td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">1,387,528</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 송도 번개 회비</td><td style="width: 9.33165%; height: 23px;">10,000</td><td style="width: 8.32283%; height: 23px;">21</td><td style="width: 8.82716%; height: 23px;">210,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,597,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조 (회장님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">100,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,697,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대 및 기타비용</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">296,000</td><td style="width: 11.4754%; height: 23px;">1,401,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 정모 회비</td><td style="width: 9.33165%; height: 23px;">30,000</td><td style="width: 8.32283%; height: 23px;">21</td><td style="width: 8.82716%; height: 23px;">630,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">2,031,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조 (금빛님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">430,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">2,461,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">430,000</td><td style="width: 11.4754%; height: 23px;">2,031,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 커피 </td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">135,000</td><td style="width: 11.4754%; height: 23px;">1,896,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 명찰비     </td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">4,000</td><td style="width: 11.4754%; height: 23px;">1,892,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 노래방</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">70,000</td><td style="width: 11.4754%; height: 23px;">1,822,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 179px;" rowspan="8">6월</td><td style="width: 38.2093%; height: 18px;"> 정모 회비</td><td style="width: 9.33165%; height: 18px;">30,000</td><td style="width: 8.32283%; height: 18px;">23</td><td style="width: 8.82716%; height: 18px;">690,000</td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">2,512,528</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">525,000</td><td style="width: 11.4754%; height: 23px;">1,987,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 상품권</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">370,000</td><td style="width: 11.4754%; height: 23px;">1,617,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 카스텔라</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">37,800</td><td style="width: 11.4754%; height: 23px;">1,579,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 반일</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">14,500</td><td style="width: 11.4754%; height: 23px;">1,565,228</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 장미</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">16,000</td><td style="width: 11.4754%; height: 23px;">1,549,228</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 합동 운영 위원회</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">100,000</td><td style="width: 11.4754%; height: 23px;">1,449,228</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 자두,어묵,커피비 찬조(회장님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,449,228</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 133px;" rowspan="6">7월</td><td style="width: 38.2093%; height: 18px;"> 1박2일 여름켐프 찬조</td><td style="width: 9.33165%; height: 18px;"></td><td style="width: 8.32283%; height: 18px;"></td><td style="width: 8.82716%; height: 18px;"></td><td style="width: 10.8449%; height: 18px;">100,000</td><td style="width: 11.4754%; height: 18px;">1,349,228</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 케익</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">34,200</td><td style="width: 11.4754%; height: 23px;">1,315,028</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 번개 회비</td><td style="width: 9.33165%; height: 23px;">10,000</td><td style="width: 8.32283%; height: 23px;">21</td><td style="width: 8.82716%; height: 23px;">210,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,525,028</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 커피, 마늘빵</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">129,300</td><td style="width: 11.4754%; height: 23px;">1,395,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 봉사료</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">10,000</td><td style="width: 11.4754%; height: 23px;">1,385,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식사 찬조(썬맨님)</td><td style="width: 9.33165%; height: 23px;">430.000</td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">430.000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,385,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 6.55738%; height: 23px;"></td><td style="width: 38.2093%; height: 23px;"></td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;"></td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 6.55738%; height: 23px;"></td><td style="width: 38.2093%; height: 23px;"></td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;"></td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 6.55738%; height: 23px;"></td><td style="width: 38.2093%; height: 23px;"></td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;"></td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 6.55738%; height: 23px;"></td><td style="width: 38.2093%; height: 23px;"></td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;"></td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 271px;" rowspan="12">8월</td><td style="width: 38.2093%; height: 18px;"> 이월 잔고</td><td style="width: 9.33165%; height: 18px;"></td><td style="width: 8.32283%; height: 18px;"></td><td style="width: 8.82716%; height: 18px;"></td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">1,385,728</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 정모 회비</td><td style="width: 9.33165%; height: 23px;">30,000</td><td style="width: 8.32283%; height: 23px;">29</td><td style="width: 8.82716%; height: 23px;">870,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">2,255,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조(금빛님,대충님)</td><td style="width: 9.33165%; height: 23px;">50,000</td><td style="width: 8.32283%; height: 23px;">2</td><td style="width: 8.82716%; height: 23px;">50,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">2,305,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 여행반 찬조</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">100,000</td><td style="width: 11.4754%; height: 23px;">2,205,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 케익</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">28,900</td><td style="width: 11.4754%; height: 23px;">2,176,828</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 노래방</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">124,000</td><td style="width: 11.4754%; height: 23px;">2,052,828</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 음료</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">127,700</td><td style="width: 11.4754%; height: 23px;">1,925,128</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식당 봉사료</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">10,000</td><td style="width: 11.4754%; height: 23px;">1,915,128</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대 및 케익 찬조 (금빛님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">884,000</td><td style="width: 10.8449%; height: 23px;">884,000</td><td style="width: 11.4754%; height: 23px;">1,915,128</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 복숭아 1박스 찬조(금빛님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,915,128</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 커피 찬조(대충님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">50,000</td><td style="width: 10.8449%; height: 23px;">50,000</td><td style="width: 11.4754%; height: 23px;">1,915,128</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 광장시장 골뱅이 찬조(회장님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,915,128</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 363px;" rowspan="16">9월</td><td style="width: 38.2093%; height: 18px;"> 번개 회비</td><td style="width: 9.33165%; height: 18px;">20,000</td><td style="width: 8.32283%; height: 18px;">22</td><td style="width: 8.82716%; height: 18px;">440,000</td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">2,355,128</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조(하나미님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">100,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">2,455,128</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">       (리노정님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">100,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">2,555,128</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">427,000</td><td style="width: 11.4754%; height: 23px;">2,128,128</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 음료</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">102,400</td><td style="width: 11.4754%; height: 23px;">2,025,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 봉사료</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">10,000</td><td style="width: 11.4754%; height: 23px;">2,015,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 녹두전,골뱅이무침 찬조(대충님,썬맨님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">2,015,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 팔순잔치 회비(대충님 외2명)</td><td style="width: 9.33165%; height: 23px;">330,000</td><td style="width: 8.32283%; height: 23px;">3</td><td style="width: 8.82716%; height: 23px;">990,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">3,005,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">(금송님 외 5명)</td><td style="width: 9.33165%; height: 23px;">230,000</td><td style="width: 8.32283%; height: 23px;">6</td><td style="width: 8.82716%; height: 23px;">1,380,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">4,385,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">(회장님 외 2명)</td><td style="width: 9.33165%; height: 23px;">200,000</td><td style="width: 8.32283%; height: 23px;">3</td><td style="width: 8.82716%; height: 23px;">600,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">4,985,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">(김미주님 외 4명)</td><td style="width: 9.33165%; height: 23px;">150,000</td><td style="width: 8.32283%; height: 23px;">5</td><td style="width: 8.82716%; height: 23px;">750,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">5,735,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">(고운길님 외 8명)</td><td style="width: 9.33165%; height: 23px;">130,000</td><td style="width: 8.32283%; height: 23px;">9</td><td style="width: 8.82716%; height: 23px;">1,170,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">6,905,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">(총무님 외 12명)</td><td style="width: 9.33165%; height: 23px;">100,000</td><td style="width: 8.32283%; height: 23px;">13</td><td style="width: 8.82716%; height: 23px;">1,300,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">8,205,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">(화담장님 외 1명)</td><td style="width: 9.33165%; height: 23px;">60,000</td><td style="width: 8.32283%; height: 23px;">2</td><td style="width: 8.82716%; height: 23px;">120,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">8,325,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">(김미정님 외 4명)</td><td style="width: 9.33165%; height: 23px;">50,000</td><td style="width: 8.32283%; height: 23px;">5</td><td style="width: 8.82716%; height: 23px;">250,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">8,575,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 금빛님</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">530,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">9,105,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 202px;" rowspan="9">9월</td><td style="width: 38.2093%; height: 18px;"> 잔고</td><td style="width: 9.33165%; height: 18px;"></td><td style="width: 8.32283%; height: 18px;"></td><td style="width: 8.82716%; height: 18px;"></td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">9,105,728</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 뷔페</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">3,685,000</td><td style="width: 11.4754%; height: 23px;">5,420,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 선물</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">600,000</td><td style="width: 11.4754%; height: 23px;">4,820,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 장구</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">250,000</td><td style="width: 11.4754%; height: 23px;">4,570,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 상패</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">100,000</td><td style="width: 11.4754%; height: 23px;">4,470,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 현수막</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">40,000</td><td style="width: 11.4754%; height: 23px;">4,430,728</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 음료</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">202,200</td><td style="width: 11.4754%; height: 23px;">4,228,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 꽃다발</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">120,000</td><td style="width: 11.4754%; height: 23px;">4,108,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 하나미님 환불(팔순찬조)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">200,000</td><td style="width: 11.4754%; height: 23px;">3,908,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 432px;" rowspan="19">10월</td><td style="width: 38.2093%; height: 18px;"> 산수연 부산여행 회비</td><td style="width: 9.33165%; height: 18px;">250,000</td><td style="width: 8.32283%; height: 18px;">10</td><td style="width: 8.82716%; height: 18px;">2,500,000</td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">6,408,528</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"></td><td style="width: 9.33165%; height: 23px;">100,000</td><td style="width: 8.32283%; height: 23px;">14</td><td style="width: 8.82716%; height: 23px;">1,400,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">7,808,528</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 숙박비</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">853,716</td><td style="width: 11.4754%; height: 23px;">6,954,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 열차(부산행)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;">15</td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">628,500</td><td style="width: 11.4754%; height: 23px;">6,326,312</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"></td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;">5</td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">182,500</td><td style="width: 11.4754%; height: 23px;">6,143,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 열차(서울행)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;">15</td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">628,500</td><td style="width: 11.4754%; height: 23px;">5,515,312</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"></td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;">5</td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">182,500</td><td style="width: 11.4754%; height: 23px;">5,332,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 중식(1일차)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">304,000</td><td style="width: 11.4754%; height: 23px;">5,028,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 석식(1일차)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">379,000</td><td style="width: 11.4754%; height: 23px;">4,649,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 캡슐 열차</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">300,000</td><td style="width: 11.4754%; height: 23px;">4,349,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 랜트카</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">270,000</td><td style="width: 11.4754%; height: 23px;">4,079,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 생수 및 기타</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">16,400</td><td style="width: 11.4754%; height: 23px;">4,063,412</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 노래방</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">134,000</td><td style="width: 11.4754%; height: 23px;">3,929,412</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 조식(2일차)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">341,000</td><td style="width: 11.4754%; height: 23px;">3,588,412</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 중식(2일차)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">677,000</td><td style="width: 11.4754%; height: 23px;">2,911,412</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 주유비,도로비</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">200,000</td><td style="width: 11.4754%; height: 23px;">2,711,412</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 주차비</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">17,500</td><td style="width: 11.4754%; height: 23px;">2,693,912</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 커피 찬조(썬맨님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">106,500</td><td style="width: 10.8449%; height: 23px;">106,500</td><td style="width: 11.4754%; height: 23px;">2,693,912</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 산수연 안내자들 식대</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">217,800</td><td style="width: 11.4754%; height: 23px;">2,476,112</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 225px;" rowspan="10">10월</td><td style="width: 38.2093%; height: 18px;"> 잔고</td><td style="width: 9.33165%; height: 18px;"></td><td style="width: 8.32283%; height: 18px;"></td><td style="width: 8.82716%; height: 18px;"></td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">2,476,112</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 산수연 저녁식사비 찬조</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">157,000</td><td style="width: 10.8449%; height: 23px;">157,000</td><td style="width: 11.4754%; height: 23px;">2,476,112</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 부산 여행팀 음료비</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">90,700</td><td style="width: 11.4754%; height: 23px;">2,385,412</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 산수연 찬조한 미참석자 식대</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">74,600</td><td style="width: 11.4754%; height: 23px;">2,310,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 10월밤 행사참가상</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">80,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">2,390,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 주원님</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">80,000</td><td style="width: 11.4754%; height: 23px;">2,310,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 명찰구매</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">8,000</td><td style="width: 11.4754%; height: 23px;">2,302,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 10월밤 행사 찬조</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">100,000</td><td style="width: 11.4754%; height: 23px;">2,202,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 역탐방 찬조</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">100,000</td><td style="width: 11.4754%; height: 23px;">2,102,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 여행방 찬조</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">100,000</td><td style="width: 11.4754%; height: 23px;">2,002,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 179px;" rowspan="8">11월</td><td style="width: 38.2093%; height: 18px;"> 정모회비</td><td style="width: 9.33165%; height: 18px;">30,000</td><td style="width: 8.32283%; height: 18px;">32</td><td style="width: 8.82716%; height: 18px;">960,000</td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">2,962,812</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">750,000</td><td style="width: 11.4754%; height: 23px;">2,212,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 영양떡</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">130,000</td><td style="width: 11.4754%; height: 23px;">2,082,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 빼빼로</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">7,200</td><td style="width: 11.4754%; height: 23px;">2,075,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 11월 정모 수고비(은행나무)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">10,000</td><td style="width: 11.4754%; height: 23px;">2,065,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 번개 식대(썬맨님 찬조)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">440,000</td><td style="width: 10.8449%; height: 23px;">440,000</td><td style="width: 11.4754%; height: 23px;">2,065,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 번개 노래방 및 기타음료</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">180,000</td><td style="width: 11.4754%; height: 23px;">1,885,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 열차비 반납(대충님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">70,000</td><td style="width: 11.4754%; height: 23px;">1,815,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 6.55738%; height: 317px;" rowspan="14">12월</td><td style="width: 38.2093%; height: 18px;"> 정모회비</td><td style="width: 9.33165%; height: 18px;">20,000</td><td style="width: 8.32283%; height: 18px;">30</td><td style="width: 8.82716%; height: 18px;">600,000</td><td style="width: 10.8449%; height: 18px;"></td><td style="width: 11.4754%; height: 18px;">2,415,612</td><td style="width: 6.30517%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조(회장,총무,금빛,썬맨,남사당,투맨님)</td><td style="width: 9.33165%; height: 23px;">100,000</td><td style="width: 8.32283%; height: 23px;">6</td><td style="width: 8.82716%; height: 23px;">600,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">3,015,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;">       (하나미님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">200,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">3,215,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 상품권</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">600,000</td><td style="width: 11.4754%; height: 23px;">2,615,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 식대</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">601,000</td><td style="width: 11.4754%; height: 23px;">2,014,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 케익</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">35,000</td><td style="width: 11.4754%; height: 23px;">1,979,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 노래방</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">310,000</td><td style="width: 11.4754%; height: 23px;">1,669,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 찬조(영심님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">50,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,719,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 뒷풀이</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">95,000</td><td style="width: 11.4754%; height: 23px;">1,624,612</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 송년행사후 커피</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">55,800</td><td style="width: 11.4754%; height: 23px;">1,568,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 송년의 행사 찬조</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">100,000</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,668,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 은행이자</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;">2,054</td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;">1,670,866</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 송년 찬조 대납금 지급(총무님)</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;">100,000</td><td style="width: 11.4754%; height: 23px;">1,568,812</td><td style="width: 6.30517%; height: 23px;"></td></tr><tr style="height: 23px;"><td style="width: 38.2093%; height: 23px;"> 2024년 잔액</td><td style="width: 9.33165%; height: 23px;"></td><td style="width: 8.32283%; height: 23px;"></td><td style="width: 8.82716%; height: 23px;"></td><td style="width: 10.8449%; height: 23px;"></td><td style="width: 11.4754%; height: 23px;"><b><span style="color: #ee2323;">1,568,812</span></b></td><td style="width: 6.30517%; height: 23px;"></td></tr></tbody></table></div>