화려한 솔로방 운영자금 현황

방장 연락처  010- 8007-4341    총무 010-6239-3370<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 103.836%; height: 216px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;">      날짜</td><td style="width: 35.4607%; height: 18px;" colspan="2">            내   역</td><td style="width: 12.7953%; height: 18px;">        수입</td><td style="width: 12.4982%; height: 18px;">       지출  </td><td style="width: 10.6055%; height: 18px;">   잔 액</td><td style="width: 17.214%; height: 18px;">   총잔액</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;">23. 12. 4</td><td style="width: 35.4607%; height: 18px;" colspan="2">다다닥 전임방장   이월금</td><td style="width: 12.7953%; height: 18px; text-align: right;">    588,694</td><td style="width: 12.4982%; height: 18px; text-align: right;"></td><td style="width: 10.6055%; height: 18px; text-align: right;"></td><td style="width: 17.214%; height: 18px;">      588,694</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;">23. 12. 23</td><td style="width: 35.4607%; height: 18px;" colspan="2">종로3가 동해어가 번개  42명 참석</td><td style="width: 12.7953%; height: 18px; text-align: right;">  2,190,000</td><td style="width: 12.4982%; height: 18px; text-align: right;">    1,984,000</td><td style="width: 10.6055%; height: 18px; text-align: right;">    206,000</td><td style="width: 17.214%; height: 18px;">      794,694</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;">23. 12. 30</td><td style="width: 35.4607%; height: 18px;" colspan="2">동대문역 보싸메무초  번개   26명 참석</td><td style="width: 12.7953%; height: 18px; text-align: right;">    454,000</td><td style="width: 12.4982%; height: 18px; text-align: right;">      436,000</td><td style="width: 10.6055%; height: 18px; text-align: right;">    18,000</td><td style="width: 17.214%; height: 18px;">      812,694</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;">24. 1. 13</td><td style="width: 35.4607%; height: 18px;" colspan="2">종로3가 번지없는주막 23명 참석  </td><td style="width: 12.7953%; height: 18px; text-align: right;">900,000</td><td style="width: 12.4982%; height: 18px; text-align: right;">875,000</td><td style="width: 10.6055%; height: 18px; text-align: right;">25,000</td><td style="width: 17.214%; height: 18px; text-align: center;">837,694</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;">24.1.20-21</td><td style="width: 35.4607%; height: 18px;" colspan="2">철원펜션 1박2일 11명 참석</td><td style="width: 12.7953%; height: 18px; text-align: right;">        537,000</td><td style="width: 12.4982%; height: 18px; text-align: right;">490,120</td><td style="width: 10.6055%; height: 18px; text-align: right;">46,880</td><td style="width: 17.214%; height: 18px; text-align: center;">884,574</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;">2024.1.23</td><td style="width: 35.4607%; height: 18px;" colspan="2">2/18일 까페안전기원제 찬조</td><td style="width: 12.7953%; height: 18px;"></td><td style="width: 12.4982%; height: 18px; text-align: right;">100,000</td><td style="width: 10.6055%; height: 18px; text-align: right;"></td><td style="width: 17.214%; height: 18px; text-align: center;">784,574</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;">24.2.11-12</td><td style="width: 35.4607%; height: 18px;" colspan="2">개미마을하얀집 펜션 21명 참석</td><td style="width: 12.7953%; height: 18px; text-align: right;">1,640,000</td><td style="width: 12.4982%; height: 18px; text-align: right;">1,530,030</td><td style="width: 10.6055%; height: 18px; text-align: right;">109,970</td><td style="width: 17.214%; height: 18px; text-align: center;">894,544</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;"> 24.3.1</td><td style="width: 35.4607%; height: 18px;" colspan="2">일산벗곧동하우스 (20명)  회비 2만원</td><td style="width: 12.7953%; height: 18px;">     430,000</td><td style="width: 12.4982%; height: 18px;">       415,560</td><td style="width: 10.6055%; height: 18px;"> 14,440</td><td style="width: 17.214%; height: 18px; text-align: center;">  908,984</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;"> 24.3.14</td><td style="width: 35.4607%; height: 18px;" colspan="2"> 4월14일 명랑운동회 찬조금 </td><td style="width: 12.7953%; height: 18px;"> </td><td style="width: 12.4982%; height: 18px;">       100,000</td><td style="width: 10.6055%; height: 18px;"> </td><td style="width: 17.214%; height: 18px;">       808,984</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;"> 24.5.18</td><td style="width: 35.4607%; height: 18px;" colspan="2">일산 벗곧동 하우스  (30명) 회비2만원</td><td style="width: 12.7953%; height: 18px;">      931,000</td><td style="width: 12.4982%; height: 18px; text-align: right;">869,770</td><td style="width: 10.6055%; height: 18px;">     61,230</td><td style="width: 17.214%; height: 18px;">       870,214</td></tr><tr style="height: 18px;"><td style="width: 12.7826%; height: 18px;"> 24.7.13</td><td style="width: 35.4607%; height: 18px;" colspan="2"> 우이동 청운산장 (10명) 회비 3만원</td><td style="width: 12.7953%; height: 18px; text-align: center;">   370,000</td><td style="width: 12.4982%; height: 18px; text-align: center;"> 271,000</td><td style="width: 10.6055%; height: 18px; text-align: center;"> 99,000</td><td style="width: 17.214%; height: 18px; text-align: center;"> 969,214</td></tr><tr><td style="width: 12.7826%;"> 24.8.13</td><td style="width: 35.4607%;" colspan="2"> 하반기 리더들의 모임 찬조(9/1)</td><td style="width: 12.7953%;"> </td><td style="width: 12.4982%;">    100,000</td><td style="width: 10.6055%;"> </td><td style="width: 17.214%;">      869,214</td></tr><tr><td style="width: 12.7826%;"> 24.8.17-18</td><td style="width: 35.4607%;" colspan="2"> 8/17-18 가평깊은골펜션 (18명) 회비6만</td><td style="width: 12.7953%;">   1,120,000</td><td style="width: 12.4982%;">   1,073,380</td><td style="width: 10.6055%;">   46,620</td><td style="width: 17.214%;">      915,834</td></tr><tr><td style="width: 12.7826%;"> 24.9.3</td><td style="width: 35.4607%;" colspan="2"> 까페 17주년 행사 찬조 (10/1)</td><td style="width: 12.7953%;"> </td><td style="width: 12.4982%;">    100,000</td><td style="width: 10.6055%;"> </td><td style="width: 17.214%;">      816,000</td></tr><tr><td style="width: 12.7826%;"> 24.9.1</td><td style="width: 35.4607%;" colspan="2">까페명찰 25개 구입</td><td style="width: 12.7953%;"> </td><td style="width: 12.4982%;">     25,000</td><td style="width: 10.6055%;">  </td><td style="width: 17.214%;">      791,000</td></tr><tr><td style="width: 12.7826%;"> 24.9.21-22</td><td style="width: 35.4607%;" colspan="2"> 장흥 레마르크 15명 회비 6만원</td><td style="width: 12.7953%;">    900,000</td><td style="width: 12.4982%;">  813,430</td><td style="width: 10.6055%;"> 86,570</td><td style="width: 17.214%;">      877,570</td></tr><tr><td style="width: 12.7826%;"> 24.10.19-20</td><td style="width: 35.4607%;" colspan="2"> 전곡로하스펜션 19명 참석 회비 6만원</td><td style="width: 12.7953%;"> 1,230,000</td><td style="width: 12.4982%;"> 1,157,740</td><td style="width: 10.6055%;"> 72,260</td><td style="width: 17.214%;">     949,830</td></tr><tr><td style="width: 12.7826%;"> 24.11.1</td><td style="width: 35.4607%;" colspan="2"> 까페 송년모임 찬조 12/1</td><td style="width: 12.7953%;"> </td><td style="width: 12.4982%;">   100,000</td><td style="width: 10.6055%;"> </td><td style="width: 17.214%;">    849,830</td></tr><tr><td style="width: 12.7826%;"> 24.11.2</td><td style="width: 35.4607%;" colspan="2">포시즌님 참치번개 (6명) 북한산 소나무숲</td><td style="width: 12.7953%;">   88,000</td><td style="width: 12.4982%;">   70,000</td><td style="width: 10.6055%;"> 18,000</td><td style="width: 17.214%;">   867,830</td></tr><tr><td style="width: 12.7826%;"> 24.11.16-17</td><td colspan="2"> 포천장미정원 14명 참석 회비 6만원</td><td style="width: 12.7953%;">980,000 </td><td style="width: 12.4982%;"> 960,650</td><td style="width: 10.6055%;">  19,350 </td><td style="width: 17.214%;">     887,180</td></tr><tr><td style="width: 12.7826%;"> 24.11.27-28</td><td colspan="2">포시즌 백운봉휴양림 번개  5명 </td><td style="width: 12.7953%;"> 144,000</td><td style="width: 12.4982%;"> 137,950</td><td style="width: 10.6055%;"> 6,050</td><td style="width: 17.214%;">   893,230</td></tr><tr><td style="width: 12.7826%;"> 24.12.18</td><td colspan="2"> 제 1회 음악축제 찬조</td><td style="width: 12.7953%;"> </td><td style="width: 12.4982%;"> 100,000</td><td style="width: 10.6055%;"> </td><td style="width: 17.214%;">   793,230</td></tr><tr><td style="width: 12.7826%;"> </td><td colspan="2"> </td><td style="width: 12.7953%;"> </td><td style="width: 12.4982%;"> </td><td style="width: 10.6055%;"> </td><td style="width: 17.214%;"> </td></tr><tr><td style="width: 12.7826%;"> </td><td style="width: 35.4607%;" colspan="2"> </td><td style="width: 12.7953%;"> </td><td style="width: 12.4982%;"> </td><td style="width: 10.6055%;"> </td><td style="width: 17.214%;"> </td></tr></tbody></table></div>

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화려한 솔로방 화려한 솔로방 운영자금 현황

영 심 추천 0 조회 2,324 23.12.04 22:42 댓글 5

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다음검색

삼도봉
23.12.05 00:05

첫댓글 화솔방이
가난해졌네요.
달님이
23.12.06 13:29

운영자금이 잘 활용 되길
바랍니다 수고하셨어요^^
맨발
23.12.07 08:09

화솔방 발전을 위해
어려운 총무직을 잘 수행해 주시리라 믿습니다.
영심 총무님 화이팅! 감사합니다^^

원본보기
최영만
24.06.17 20:35

수고하셨읍니다~~^^
맨발
24.12.30 10:29

화솔방 운영자금.. 793. 230원 인수받았습니다.
영심 총무님의 수고해주심에 감사의 마음 전합니다
그동안 너무 수고가 많으셨습니다^^