2015년12월19일 남이섬 가을향기펜션

[우영훈]

          회비내역                                                  지출내역

1.권중덕:60,000+40,000                               1.점심식대:43,000(경환.영훈.향난.진옥)+20,000(재경.지수.중덕.오상)

2.김철환:60,000+40,000                               2.마트:44,550

3.신종찬:                                                    3.문어과일:195,000

4.신맹숙:                                                    4.떡:40,000

5.손진옥:60,000+40,000                               5.저녁식대:78,000

6.이봉모:                                                    6.방세:160,000

7.우영훈;60,000+40,000                               7.남이섬입장료:100,000

8.우향난:60,000+40,000                               8.주차비:16,000

9.정경환:60,000+40,000                               9.찐빵:10,000

10.정재경:120,000+58,000                           10.점심식대:120,000

11.정장훈:180,000+87,000                           합계:826,550/2=413,275원 413275/12=34,439원

12.안지수:60,000+40,000

13.권영배:

이월금:7,238,435+720,000=7,958,435-413,275=7,545,160원

입금계좌:1144-02-120811 농협 우영훈(비진회)

 ★권영배회원 장모님상 조화 :100,000원

누계:7,545,160-100,000=7,445,160원

대천펜션선금 100.000원 7,445,160-100.000=7.345,160원