재경광주고13회 2023년도 재무결산

재경광주고13회2023년도재무결산  1.수입 및 지출 결산 총괄(별첨)   2.수입 및 지출 상세 내역(별첨)   재경광주고13회 회칙 9조 5항에 의거 위 서류를 살펴 2023년도  제반사업 수행과 재정 등에 대한 필요한 사항을 감사한 후 결과   1월 13일 정기총회날 발표 할겁니다.                                                      2 0 2 4. 1. 10                                                     감 사 : 박 백 수   1.재경광주고13회  2023년도 재무결산 총괄                                                                                                                                 2 0 2 3                                                                                                                                 단위 :원<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td>구 분</td><td>지 출</td><td>수 입</td><td>잔 액</td></tr><tr><td>`22년이월금</td><td> </td><td>37,793,177</td><td> </td></tr><tr><td>연회비 </td><td> </td><td>8,800,000</td><td> </td></tr><tr><td>찬조금 </td><td> </td><td>10,400,000</td><td> </td></tr><tr><td>임대료</td><td> </td><td>7,200,000</td><td> </td></tr><tr><td>잡수입</td><td> </td><td>2,261,257</td><td> </td></tr><tr><td>애경사비</td><td>4,050,000</td><td> </td><td> </td></tr><tr><td>모임비</td><td>5,816,500</td><td> </td><td> </td></tr><tr><td>통신비</td><td>148,400</td><td> </td><td> </td></tr><tr><td>업무비</td><td>4,800,000</td><td> </td><td> </td></tr><tr><td>선물비</td><td>17,874,000</td><td> </td><td> </td></tr><tr><td>뒤풀이</td><td>484,510</td><td> </td><td> </td></tr><tr><td>잡비</td><td>222,490</td><td> </td><td> </td></tr><tr><td>동호회 지원금</td><td>700,000</td><td> </td><td> </td></tr><tr><td>총동문회 관련비</td><td>1,561,910</td><td> </td><td> </td></tr><tr><td>오피스텔 관련비</td><td>414,780</td><td> </td><td> </td></tr><tr><td>수입 총액</td><td> </td><td>66,454,434</td><td> </td></tr><tr><td>지출 총액</td><td>36,072,590</td><td> </td><td> </td></tr><tr><td>잔액</td><td> </td><td> </td><td>30,381,844</td></tr><tr><td>정기예금</td><td> </td><td> </td><td>(20,000,000)</td></tr><tr><td>입출식예금</td><td> </td><td> </td><td>(10,381,844)</td></tr></tbody></table></div>  2.항목 별 수입 및 지출 내역                                                                                                                                     2023                                                                                                                                  단위:원 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td>월</td><td>일</td><td>세항</td><td>항 목 </td><td>세 부 내 용</td><td>지 출</td><td>수입및지출결재</td><td>잔 액</td></tr><tr><td>1</td><td>1</td><td>100</td><td>이월금</td><td>`22년도 정기예금</td><td> </td><td>30,000,000 </td><td>30,000,000 </td></tr><tr><td>1</td><td>1</td><td>100</td><td>이월금</td><td>`22년도 입출식예금</td><td> </td><td>7,793,177 </td><td>37,793,177 </td></tr><tr><td> </td><td> </td><td> </td><td>이월금계</td><td> </td><td> </td><td>37,793,177 </td><td> </td></tr><tr><td>1</td><td>2</td><td>110</td><td>연회비</td><td>강경식</td><td> </td><td>100,000 </td><td>38,092,777 </td></tr><tr><td>1</td><td>5</td><td>110</td><td>연회비</td><td>한인섭</td><td> </td><td>100,000 </td><td>38,192,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>정병관</td><td> </td><td>100,000 </td><td>39,092,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>곽종흠</td><td> </td><td>100,000 </td><td>39,792,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>윤재방</td><td> </td><td>100,000 </td><td>39,892,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>이원묵</td><td> </td><td>100,000 </td><td>39,992,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>이일옥</td><td> </td><td>100,000 </td><td>40,592,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>박승원</td><td> </td><td>100,000 </td><td>40,692,777 </td></tr><tr><td>1</td><td>10</td><td>110</td><td>연회비</td><td>최영재</td><td> </td><td>100,000 </td><td>41,292,777 </td></tr><tr><td>1</td><td>11</td><td>110</td><td>연회비</td><td>노성민</td><td> </td><td>100,000 </td><td>41,342,277 </td></tr><tr><td>1</td><td>12</td><td>110</td><td>연회비</td><td>김희룡</td><td> </td><td>100,000 </td><td>41,542,277 </td></tr><tr><td>1</td><td>12</td><td>110</td><td>연회비</td><td>이영기</td><td> </td><td>100,000 </td><td>41,842,277 </td></tr><tr><td>1</td><td>13</td><td>110</td><td>연회비</td><td>고재원</td><td> </td><td>100,000 </td><td>40,818,277 </td></tr><tr><td>1</td><td>13</td><td>110</td><td>연회비</td><td>정선만</td><td> </td><td>100,000 </td><td>40,918,277 </td></tr><tr><td>1</td><td>15</td><td>110</td><td>연회비</td><td>갈건일</td><td> </td><td>100,000 </td><td>40,718,277 </td></tr><tr><td>1</td><td>16</td><td>110</td><td>연회비</td><td>라영현</td><td> </td><td>100,000 </td><td>40,318,277 </td></tr><tr><td>1</td><td>19</td><td>110</td><td>연회비</td><td>박백수</td><td> </td><td>100,000 </td><td>40,418,277 </td></tr><tr><td>1</td><td>24</td><td>110</td><td>연회비</td><td>김성오</td><td> </td><td>100,000 </td><td>40,568,277 </td></tr><tr><td>1</td><td>25</td><td>110</td><td>연회비</td><td>서재필</td><td> </td><td>100,000 </td><td>40,868,277 </td></tr><tr><td>1</td><td>25</td><td>110</td><td>연회비</td><td>김진호</td><td> </td><td>100,000 </td><td>40,968,277 </td></tr><tr><td>1</td><td>26</td><td>110</td><td>연회비</td><td>김흥현</td><td> </td><td>100,000 </td><td>41,068,277 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>배승춘</td><td> </td><td>100,000 </td><td>41,267,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>최영</td><td> </td><td>100,000 </td><td>41,367,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>김양기</td><td> </td><td>100,000 </td><td>41,467,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>홍광희</td><td> </td><td>100,000 </td><td>41,567,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>이진택</td><td> </td><td>100,000 </td><td>41,867,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>이봉기</td><td> </td><td>100,000 </td><td>41,967,877 </td></tr><tr><td>2</td><td>3</td><td>110</td><td>연회비</td><td>윤삼성</td><td> </td><td>100,000 </td><td>42,067,877 </td></tr><tr><td>2</td><td>3</td><td>110</td><td>연회비</td><td>김철</td><td> </td><td>100,000 </td><td>42,167,877 </td></tr><tr><td>2</td><td>4</td><td>110</td><td>연회비</td><td>김창원</td><td> </td><td>100,000 </td><td>42,267,877 </td></tr><tr><td>2</td><td>5</td><td>110</td><td>연회비</td><td>배정영</td><td> </td><td>100,000 </td><td>42,367,877 </td></tr><tr><td>2</td><td>5</td><td>110</td><td>연회비</td><td>이기탁</td><td> </td><td>100,000 </td><td>42,567,877 </td></tr><tr><td>2</td><td>6</td><td>110</td><td>연회비</td><td>손량</td><td> </td><td>100,000 </td><td>42,667,877 </td></tr><tr><td>2</td><td>6</td><td>110</td><td>연회비</td><td>오시종</td><td> </td><td>100,000 </td><td>43,067,877 </td></tr><tr><td>2</td><td>7</td><td>110</td><td>연회비</td><td>신창식</td><td> </td><td>100,000 </td><td>43,367,877 </td></tr><tr><td>2</td><td>7</td><td>110</td><td>연회비</td><td>윤옥현</td><td> </td><td>100,000 </td><td>43,467,877 </td></tr><tr><td>2</td><td>7</td><td>110</td><td>연회비</td><td>김형호</td><td> </td><td>100,000 </td><td>43,567,877 </td></tr><tr><td>2</td><td>8</td><td>110</td><td>연회비</td><td>차광민</td><td> </td><td>100,000 </td><td>43,667,877 </td></tr><tr><td>2</td><td>8</td><td>110</td><td>연회비</td><td>고영수</td><td> </td><td>100,000 </td><td>43,967,877 </td></tr><tr><td>2</td><td>8</td><td>110</td><td>연회비</td><td>신광식</td><td> </td><td>100,000 </td><td>44,167,877 </td></tr><tr><td>2</td><td>8</td><td>110</td><td>연회비</td><td>김완기</td><td> </td><td>100,000 </td><td>44,267,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>김동구</td><td> </td><td>100,000 </td><td>44,367,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>박찬균</td><td> </td><td>100,000 </td><td>44,467,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>임태옥</td><td> </td><td>100,000 </td><td>44,567,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>서한식</td><td> </td><td>100,000 </td><td>44,667,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>김길영</td><td> </td><td>100,000 </td><td>44,767,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>류재원</td><td> </td><td>100,000 </td><td>44,867,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>안종옥</td><td> </td><td>100,000 </td><td>44,967,877 </td></tr><tr><td>2</td><td>10</td><td>110</td><td>연회비</td><td>김광혁</td><td> </td><td>100,000 </td><td>45,067,877 </td></tr><tr><td>2</td><td>10</td><td>110</td><td>연회비</td><td>이민화</td><td> </td><td>100,000 </td><td>45,167,877 </td></tr><tr><td>2</td><td>11</td><td>110</td><td>연회비</td><td>김광남</td><td> </td><td>100,000 </td><td>45,267,877 </td></tr><tr><td>2</td><td>11</td><td>110</td><td>연회비</td><td>안중채</td><td> </td><td>100,000 </td><td>45,367,877 </td></tr><tr><td>2</td><td>11</td><td>110</td><td>연회비</td><td>고광수</td><td> </td><td>100,000 </td><td>45,467,877 </td></tr><tr><td>2</td><td>11</td><td>110</td><td>연회비</td><td>신태복</td><td> </td><td>100,000 </td><td>45,567,877 </td></tr><tr><td>2</td><td>12</td><td>110</td><td>연회비</td><td>최창홍</td><td> </td><td>100,000 </td><td>45,767,877 </td></tr><tr><td>2</td><td>12</td><td>110</td><td>연화비</td><td>박동섭</td><td> </td><td>100,000 </td><td>45,967,877 </td></tr><tr><td>2</td><td>12</td><td>110</td><td>연회비</td><td>박결배</td><td> </td><td>100,000 </td><td>46,067,877 </td></tr><tr><td>2</td><td>12</td><td>110</td><td>연회비</td><td>백병균</td><td> </td><td>100,000 </td><td>46,167,877 </td></tr><tr><td>2</td><td>13</td><td>110</td><td>연회비</td><td>조형국</td><td> </td><td>100,000 </td><td>46,467,877 </td></tr><tr><td>2</td><td>14</td><td>110</td><td>연회비</td><td>윤해중</td><td> </td><td>100,000 </td><td>44,737,877 </td></tr><tr><td>2</td><td>14</td><td>110</td><td>연회비</td><td>박재훈</td><td> </td><td>100,000 </td><td>44,837,877 </td></tr><tr><td>2</td><td>14</td><td>110</td><td>연회비</td><td>이영록</td><td> </td><td>100,000 </td><td>45,137,877 </td></tr><tr><td>2</td><td>18</td><td>110</td><td>연회비</td><td>이준섭</td><td> </td><td>100,000 </td><td>45,137,877 </td></tr><tr><td>2</td><td>25</td><td>110</td><td>연회비</td><td>조양현</td><td> </td><td>100,000 </td><td>45,076,877 </td></tr><tr><td>2</td><td>26</td><td>110</td><td>연회비</td><td>김길형</td><td> </td><td>100,000 </td><td>45,276,877 </td></tr><tr><td>2</td><td>27</td><td>110</td><td>연회비</td><td>허방욱</td><td> </td><td>100,000 </td><td>45,634,227 </td></tr><tr><td>3</td><td>31</td><td>110</td><td>연회비</td><td>박종근</td><td> </td><td>100,000 </td><td>46,119,427 </td></tr><tr><td>4</td><td>1</td><td>110</td><td>연회비</td><td>유재연</td><td> </td><td>100,000 </td><td>46,519,427 </td></tr><tr><td>4</td><td>3</td><td>110</td><td>연회비</td><td>박을축</td><td> </td><td>100,000 </td><td>46,569,027 </td></tr><tr><td>4</td><td>4</td><td>110</td><td>연회비</td><td>백형조</td><td> </td><td>100,000 </td><td>46,469,027 </td></tr><tr><td>4</td><td>6</td><td>110</td><td>연회비</td><td>김일남</td><td> </td><td>100,000 </td><td>46,669,027 </td></tr><tr><td>4</td><td>6</td><td>110</td><td>연회비</td><td>문원식</td><td> </td><td>100,000 </td><td>46,769,027 </td></tr><tr><td>4</td><td>12</td><td>110</td><td>연회비</td><td>양동일</td><td> </td><td>100,000 </td><td>46,869,027 </td></tr><tr><td>4</td><td>26</td><td>110</td><td>연회비</td><td>안상순</td><td> </td><td>100,000 </td><td>46,759,117 </td></tr><tr><td>4</td><td>29</td><td>110</td><td>연회비</td><td>안주섭</td><td> </td><td>100,000 </td><td>46,859,117 </td></tr><tr><td>5</td><td>15</td><td>110</td><td>연회비</td><td>정병환</td><td> </td><td>100,000 </td><td>46,880,717 </td></tr><tr><td>5</td><td>25</td><td>110</td><td>연회비</td><td>이계승</td><td> </td><td>100,000 </td><td>45,042,207 </td></tr><tr><td>6</td><td>28</td><td>110</td><td>연회비</td><td>김종문</td><td> </td><td>100,000 </td><td>45,447,682 </td></tr><tr><td>6</td><td>30</td><td>110</td><td>연회비</td><td>김재송</td><td> </td><td>100,000 </td><td>45,547,682 </td></tr><tr><td>7</td><td>10</td><td>110</td><td>연회비</td><td>우천석</td><td> </td><td>100,000 </td><td>45,847,282 </td></tr><tr><td>7</td><td>24</td><td>110</td><td>연회비</td><td>김재억</td><td> </td><td>100,000 </td><td>42,301,882 </td></tr><tr><td>9</td><td>4</td><td>110</td><td>연회비</td><td>박춘웅</td><td> </td><td>100,000 </td><td>43,501,082 </td></tr><tr><td>9</td><td>4</td><td>110</td><td>연회비</td><td>임석기</td><td> </td><td>100,000 </td><td>43,401,082 </td></tr><tr><td>9</td><td>11</td><td>110</td><td>연회비</td><td>김용원</td><td> </td><td>100,000 </td><td>43,301,082 </td></tr><tr><td>9</td><td>11</td><td>110</td><td>연회비</td><td>정봉필</td><td> </td><td>100,000 </td><td>43,401,082 </td></tr><tr><td>9</td><td>11</td><td>110</td><td>연회비</td><td>오항열</td><td> </td><td>100,000 </td><td>43,501,082 </td></tr><tr><td>9</td><td>12</td><td>110</td><td>연회비</td><td>김길호</td><td> </td><td>100,000 </td><td>43,601,082 </td></tr><tr><td>9</td><td>13</td><td>110</td><td>연회비</td><td>김영창</td><td> </td><td>100,000 </td><td>43,701,082 </td></tr><tr><td> </td><td> </td><td> </td><td>연회비계</td><td> </td><td> </td><td>8,800,000 </td><td> </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>정병관</td><td> </td><td>300,000 </td><td>39,392,777 </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>이원묵</td><td> </td><td>300,000 </td><td>39,692,777 </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>강경식</td><td> </td><td>500,000 </td><td>40,492,777 </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>이일옥</td><td> </td><td>200,000 </td><td>40,792,777 </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>박승원</td><td> </td><td>500,000 </td><td>41,192,777 </td></tr><tr><td>1</td><td>11</td><td>120</td><td>찬조금</td><td>노성민</td><td> </td><td>300,000 </td><td>41,642,277 </td></tr><tr><td>1</td><td>12</td><td>120</td><td>찬조금</td><td>김희룡</td><td> </td><td>200,000 </td><td>41,742,277 </td></tr><tr><td>1</td><td>12</td><td>120</td><td>찬조금</td><td>이영기</td><td> </td><td>1,000,000 </td><td>42,842,277 </td></tr><tr><td>1</td><td>15</td><td>120</td><td>찬조금</td><td>갈건일</td><td> </td><td>200,000 </td><td>40,918,277 </td></tr><tr><td>1</td><td>17</td><td>120</td><td>찬조금</td><td>산악회</td><td> </td><td>200,000 </td><td>40,518,277 </td></tr><tr><td>1</td><td>19</td><td>120</td><td>찬조금</td><td>라영현</td><td> </td><td>200,000 </td><td>40,618,277 </td></tr><tr><td>1</td><td>24</td><td>120</td><td>찬조금</td><td>김성오</td><td> </td><td>100,000 </td><td>40,668,277 </td></tr><tr><td>1</td><td>25</td><td>120</td><td>찬조금</td><td>당구회</td><td> </td><td>100,000 </td><td>40,768,277 </td></tr><tr><td>2</td><td>2</td><td>120</td><td>찬조금</td><td>홍광희</td><td> </td><td>200,000 </td><td>41,767,877 </td></tr><tr><td>2</td><td>5</td><td>120</td><td>찬조금</td><td>배정영</td><td> </td><td>100,000 </td><td>42,467,877 </td></tr><tr><td>2</td><td>6</td><td>120</td><td>찬조금</td><td>손량</td><td> </td><td>300,000 </td><td>42,967,877 </td></tr><tr><td>2</td><td>6</td><td>120</td><td>찬조금</td><td>오시종</td><td> </td><td>200,000 </td><td>43,267,877 </td></tr><tr><td>2</td><td>8</td><td>120</td><td>찬조금</td><td>차광민</td><td> </td><td>200,000 </td><td>43,867,877 </td></tr><tr><td>2</td><td>8</td><td>120</td><td>찬조금</td><td>고영수</td><td> </td><td>100,000 </td><td>44,067,877 </td></tr><tr><td>2</td><td>11</td><td>120</td><td>찬조금</td><td>신태복</td><td> </td><td>100,000 </td><td>45,667,877 </td></tr><tr><td>2</td><td>12</td><td>120</td><td>연회비</td><td>최창홍</td><td> </td><td>100,000 </td><td>45,867,877 </td></tr><tr><td>2</td><td>13</td><td>120</td><td>찬조금</td><td>백병균</td><td> </td><td>200,000 </td><td>46,367,877 </td></tr><tr><td>2</td><td>14</td><td>120</td><td>찬조금</td><td>박재훈</td><td> </td><td>200,000 </td><td>45,037,877 </td></tr><tr><td>2</td><td>25</td><td>120</td><td>찬조금</td><td>조양현</td><td> </td><td>100,000 </td><td>45,176,877 </td></tr><tr><td>2</td><td>27</td><td>120</td><td>찬조금</td><td>허방욱</td><td> </td><td>500,000 </td><td>46,134,227 </td></tr><tr><td>4</td><td>1</td><td>120</td><td>찬조금</td><td>김동구</td><td> </td><td>300,000 </td><td>46,419,427 </td></tr><tr><td>4</td><td>4</td><td>120</td><td>찬조금</td><td>백형조</td><td> </td><td>100,000 </td><td>46,569,027 </td></tr><tr><td>4</td><td>26</td><td>120</td><td>찬조금</td><td>안상순</td><td> </td><td>200,000 </td><td>46,959,117 </td></tr><tr><td>5</td><td>4</td><td>120</td><td>찬조금</td><td>이기탁</td><td> </td><td>300,000 </td><td>47,267,717 </td></tr><tr><td>5</td><td>5</td><td>120</td><td>찬조금</td><td>최영</td><td> </td><td>300,000 </td><td>47,567,717 </td></tr><tr><td>5</td><td>21</td><td>120</td><td>찬조금</td><td>지중섭</td><td> </td><td>500,000 </td><td>44,942,207 </td></tr><tr><td>5</td><td>25</td><td>120</td><td>찬조금</td><td>이계승</td><td> </td><td>100,000 </td><td>45,142,207 </td></tr><tr><td>6</td><td>30</td><td>120</td><td>찬조금</td><td>김재송</td><td> </td><td>200,000 </td><td>45,747,682 </td></tr><tr><td>7</td><td>24</td><td>120</td><td>찬조금</td><td>김재억</td><td> </td><td>300,000 </td><td>42,601,882 </td></tr><tr><td>9</td><td>4</td><td>120</td><td>찬조금</td><td>박춘웅</td><td> </td><td>200,000 </td><td>43,701,082 </td></tr><tr><td>1</td><td>5</td><td>120</td><td>찬조금</td><td>한인섭</td><td> </td><td>1,000,000 </td><td>39,192,777 </td></tr><tr><td>11</td><td>13</td><td>120</td><td>찬조금</td><td>서한식</td><td> </td><td>500,000 </td><td>33,454,902 </td></tr><tr><td> </td><td> </td><td> </td><td>찬조금계</td><td> </td><td> </td><td>10,400,000 </td><td> </td></tr><tr><td>1</td><td>2</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>38,392,777 </td></tr><tr><td>2</td><td>1</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>41,668,277 </td></tr><tr><td>3</td><td>2</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>46,734,227 </td></tr><tr><td>4</td><td>3</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>46,469,427 </td></tr><tr><td>5</td><td>2</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>46,967,717 </td></tr><tr><td>6</td><td>1</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>45,741,807 </td></tr><tr><td>7</td><td>3</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>46,347,282 </td></tr><tr><td>8</td><td>1</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>43,201,882 </td></tr><tr><td>9</td><td>4</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>43,401,082 </td></tr><tr><td>10</td><td>4</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>34,309,202 </td></tr><tr><td>11</td><td>1</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>34,008,802 </td></tr><tr><td>12</td><td>28</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>30,608,294 </td></tr><tr><td> </td><td> </td><td> </td><td>임대료계</td><td> </td><td> </td><td>7,200,000 </td><td> </td></tr><tr><td>2</td><td>27</td><td>140</td><td>잡수입</td><td>정기예금(2월만기)이자</td><td> </td><td>257,350 </td><td>45,534,227 </td></tr><tr><td>3</td><td>3</td><td>140</td><td>잡수입</td><td>오피스텔보증금(3월)이자</td><td> </td><td>67,500 </td><td>46,401,327 </td></tr><tr><td>6</td><td>10</td><td>140</td><td>잡수입</td><td>입출식예금이자</td><td> </td><td>6,935 </td><td>45,348,742 </td></tr><tr><td>12</td><td>9</td><td>140</td><td>잡수입</td><td>입출식예금이자</td><td> </td><td>4,472 </td><td>30,008,974 </td></tr><tr><td>12</td><td>28</td><td>140</td><td>잡수입</td><td>정기예금(12월만기)이자</td><td> </td><td>1,650,000 </td><td>32,258,294 </td></tr><tr><td>12</td><td>28</td><td>140</td><td>잡수입</td><td>텔보증금(12월만기)이자</td><td> </td><td>275,000 </td><td>32,510,194 </td></tr><tr><td> </td><td> </td><td> </td><td>잡수입계</td><td> </td><td> </td><td>2,261,257 </td><td> </td></tr><tr><td>12</td><td>28</td><td>200</td><td>예금전환</td><td>정기예금에서입출식예금</td><td>`10,000,000</td><td>`10,000,000</td><td>30,608,294 </td></tr><tr><td>1</td><td>11</td><td>300</td><td>애경사비</td><td>김병순본인상</td><td>200,000 </td><td>회장전화결재</td><td>41,442,277 </td></tr><tr><td>1</td><td>14</td><td>300</td><td>애경사비</td><td>김창원장모상</td><td>300,000 </td><td>회장전화결재</td><td>40,618,277 </td></tr><tr><td>1</td><td>17</td><td>300</td><td>애경사비</td><td>라영현모친상</td><td>200,000 </td><td>회장전화결재</td><td>40,318,277 </td></tr><tr><td>4</td><td>23</td><td>300</td><td>애경사비</td><td>정인웅본인상</td><td>100,000 </td><td>회장전화결재</td><td>46,659,117 </td></tr><tr><td>4</td><td>27</td><td>300</td><td>애경사비</td><td>이기탁본인상</td><td>200,000 </td><td>회장전화결재</td><td>46,759,117 </td></tr><tr><td>5</td><td>8</td><td>300</td><td>애경사비</td><td>이한수본인상</td><td>100,000 </td><td>회장전화결재</td><td>47,467,717 </td></tr><tr><td>5</td><td>16</td><td>300</td><td>애경사비</td><td>지중섭본인상</td><td>1,250,000 </td><td>회장전화결재</td><td>44,499,217 </td></tr><tr><td>7</td><td>8</td><td>300</td><td>애경사비</td><td>오시종본인상</td><td>200,000 </td><td>회장전화결재</td><td>45,747,282 </td></tr><tr><td>10</td><td>5</td><td>300</td><td>애경사비</td><td>장복렬본인상</td><td>100,000 </td><td>회장전화결재</td><td>33,808,802 </td></tr><tr><td>11</td><td>1</td><td>300</td><td>애경사비</td><td>문원식본인상</td><td>200,000 </td><td>회장전화결재</td><td>33,408,802 </td></tr><tr><td>1</td><td>6</td><td>301</td><td>애경사비</td><td>김영창투병위로</td><td>200,000 </td><td>회장전화결재</td><td>38,992,777 </td></tr><tr><td>1</td><td>9</td><td>301</td><td>애경사비</td><td>강경식투병위로</td><td>200,000 </td><td>회장전화결재</td><td>40,592,777 </td></tr><tr><td>4</td><td>3</td><td>301</td><td>애경사비</td><td>투병위로금최영</td><td>200,000 </td><td>회장전화결재</td><td>46,369,027 </td></tr><tr><td>9</td><td>10</td><td>301</td><td>애경사비</td><td>김길호투병위로</td><td>200,000 </td><td>회장전화결재</td><td>43,201,082 </td></tr><tr><td>10</td><td>25</td><td>301</td><td>애경사비</td><td>김진호투병위로</td><td>200,000 </td><td>회장전화결재</td><td>33,408,802 </td></tr><tr><td>11</td><td>11</td><td>302</td><td>애경사비</td><td>결혼축하(서한식</td><td>200,000 </td><td>회장전화결재</td><td>33,054,902 </td></tr><tr><td> </td><td> </td><td> </td><td>애경사비계</td><td> </td><td>4,050,000 </td><td> </td><td> </td></tr><tr><td>2</td><td>13</td><td>310</td><td>모임비</td><td>월모임회식비</td><td>1,136,000 </td><td>회장전화결재</td><td>44,687,877 </td></tr><tr><td>5</td><td>15</td><td>310</td><td>모임비</td><td>월모임회식비</td><td>1,131,500 </td><td>회장전화결재</td><td>45,749,217 </td></tr><tr><td>7</td><td>17</td><td>310</td><td>모임비</td><td>월모임회식비</td><td>1,350,000 </td><td>회장전화결재</td><td>42,645,782 </td></tr><tr><td>11</td><td>13</td><td>310</td><td>모임비</td><td>월모임회식비</td><td>1,090,000 </td><td>회장전화결재</td><td>32,364,902 </td></tr><tr><td>5</td><td>11</td><td>311</td><td>모임비</td><td>이사회식사비</td><td>522,000 </td><td>회장전화결재</td><td>46,945,717 </td></tr><tr><td>12</td><td>28</td><td>311</td><td>모임비</td><td>이사회(12월13일)식사비</td><td>376,000 </td><td>회장전화결재</td><td>30,911,844 </td></tr><tr><td>2</td><td>21</td><td>312</td><td>모임비</td><td>집행부식사비</td><td>161,000 </td><td>회장전화결재</td><td>44,976,877 </td></tr><tr><td>2</td><td>13</td><td>313</td><td>모임비</td><td>월모임봉사료</td><td>50,000 </td><td>회장전화결재</td><td>44,637,877 </td></tr><tr><td> </td><td> </td><td> </td><td>모임비계</td><td> </td><td>5,816,500 </td><td> </td><td> </td></tr><tr><td>2</td><td>1</td><td>320</td><td>통신비</td><td>문자발송비</td><td>100,000 </td><td>회장전화결재</td><td>41,167,877 </td></tr><tr><td>3</td><td>27</td><td>321</td><td>통신비</td><td>우편료</td><td>48,400 </td><td>회장전화결재</td><td>46,019,427 </td></tr><tr><td> </td><td> </td><td> </td><td>통신비계</td><td> </td><td>148,400 </td><td> </td><td> </td></tr><tr><td>1</td><td>2</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>37,992,777 </td></tr><tr><td>2</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>41,267,877 </td></tr><tr><td>3</td><td>2</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>46,333,827 </td></tr><tr><td>4</td><td>2</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>45,869,427 </td></tr><tr><td>5</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>46,368,117 </td></tr><tr><td>6</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>45,341,807 </td></tr><tr><td>7</td><td>4</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>45,947,282 </td></tr><tr><td>8</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>42,801,882 </td></tr><tr><td>9</td><td>4</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>43,301,082 </td></tr><tr><td>10</td><td>4</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>33,908,802 </td></tr><tr><td>11</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>33,608,802 </td></tr><tr><td>12</td><td>28</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>30,511,844 </td></tr><tr><td> </td><td> </td><td> </td><td>업무비계</td><td> </td><td>4,800,000 </td><td> </td><td> </td></tr><tr><td>1</td><td>12</td><td>340</td><td>선물비</td><td>설선물떡국떡</td><td>2,024,000 </td><td>회장전화결재</td><td>40,818,277 </td></tr><tr><td>1</td><td>13</td><td>340</td><td>선물비</td><td>설선물광주집행부</td><td>100,000 </td><td>회장전화결재</td><td>40,718,277 </td></tr><tr><td>2</td><td>13</td><td>340</td><td>선물비</td><td>김값 및 택배비</td><td>644,000 </td><td>회장전화결재</td><td>45,823,877 </td></tr><tr><td>7</td><td>12</td><td>340</td><td>선물비</td><td>멸치 및 퀵비</td><td>1,775,000 </td><td>회장전화결재</td><td>43,995,782 </td></tr><tr><td>9</td><td>21</td><td>340</td><td>선물비</td><td>송편값</td><td>2,713,000 </td><td>회장전화결재</td><td>40,787,202 </td></tr><tr><td>9</td><td>21</td><td>340</td><td>선물비</td><td>굴비값</td><td>7,078,000 </td><td>회장전화결재</td><td>33,709,202 </td></tr><tr><td>11</td><td>24</td><td>340</td><td>선물비</td><td>귤선물1</td><td>2,360,000 </td><td>회장전화결재</td><td>30,004,902 </td></tr><tr><td>12</td><td>28</td><td>340</td><td>선물비</td><td>귤선물2(11월24일발송)</td><td>1,180,000 </td><td>회장전화결재</td><td>31,287,844 </td></tr><tr><td> </td><td> </td><td> </td><td>선물비계</td><td> </td><td>17,874,000 </td><td> </td><td> </td></tr><tr><td>4</td><td>30</td><td>350</td><td>뒤풀이</td><td>문상뒤풀이(이기탁</td><td>91000</td><td>회장전화결재</td><td>46,768,117 </td></tr><tr><td>5</td><td>17</td><td>350</td><td>뒤풀이</td><td>문상뒤풀이(지중섭</td><td>57,010 </td><td>회장전화결재</td><td>44,442,207 </td></tr><tr><td>7</td><td>10</td><td>350</td><td>뒤풀이</td><td>문상뒤풀이(오시종</td><td>76,500 </td><td>회장전화결재</td><td>45,770,782 </td></tr><tr><td>7</td><td>17</td><td>350</td><td>뒤풀이</td><td>월모임뒤풀이</td><td>30,000 </td><td>회장전화결재</td><td>42,615,782 </td></tr><tr><td>11</td><td>12</td><td>350</td><td>뒤풀이</td><td>결혼뒤풀이(서한식</td><td>100,000 </td><td>회장전화결재</td><td>32,954,902 </td></tr><tr><td>12</td><td>28</td><td>350</td><td>뒤풀이</td><td>이사회뒤풀이</td><td>130,000 </td><td>회장전화결재</td><td>30,381,844 </td></tr><tr><td> </td><td> </td><td> </td><td>뒤풀이계</td><td> </td><td>484,510 </td><td> </td><td> </td></tr><tr><td>1</td><td>2</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>37,792,777 </td></tr><tr><td>1</td><td>10</td><td>360</td><td>잡비</td><td>감사 및 총회 자료비</td><td>10,000 </td><td>회장전화결재</td><td>41,282,777 </td></tr><tr><td>1</td><td>10</td><td>360</td><td>잡비</td><td>감사시 음료</td><td>5,500 </td><td>회장전화결재</td><td>41,277,277 </td></tr><tr><td>1</td><td>10</td><td>360</td><td>잡비</td><td>감사후 식사비</td><td>35,000 </td><td>회장전화결재</td><td>41,242,277 </td></tr><tr><td>2</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>41,667,877 </td></tr><tr><td>2</td><td>18</td><td>360</td><td>잡비</td><td>재능기부공로(이준섭</td><td>100,000 </td><td>회장전화결재</td><td>45,037,877 </td></tr><tr><td>3</td><td>2</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>46,733,827 </td></tr><tr><td>4</td><td>3</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>46,469,027 </td></tr><tr><td>5</td><td>2</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>46,367,717 </td></tr><tr><td>6</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>45,141,807 </td></tr><tr><td>6</td><td>10</td><td>360</td><td>잡비</td><td>입출식예금이자 소득세 </td><td>970 </td><td>회장전화결재</td><td>45,347,772 </td></tr><tr><td>6</td><td>10</td><td>360</td><td>잡비</td><td>입출식예금이자 지방세</td><td>90 </td><td>회장전화결재</td><td>45,347,682 </td></tr><tr><td>7</td><td>3</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>45,747,282 </td></tr><tr><td>8</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>42,801,482 </td></tr><tr><td>9</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>42,801,082 </td></tr><tr><td>10</td><td>4</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>34,308,802 </td></tr><tr><td>11</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>33,408,802 </td></tr><tr><td>12</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>30,004,502 </td></tr><tr><td>12</td><td>9</td><td>360</td><td>잡비</td><td>입출식예금이자소득세</td><td>620 </td><td>회장전화결재</td><td>30,008,354 </td></tr><tr><td>12</td><td>9</td><td>360</td><td>잡비</td><td>입출식예금이자지방세</td><td>60 </td><td>회장전화결재</td><td>30,008,294 </td></tr><tr><td>12</td><td>28</td><td>360</td><td>잡비</td><td>정기예금이자소득세</td><td>23,100 </td><td>회장전화결재</td><td>32,235,194 </td></tr><tr><td>12</td><td>28</td><td>360</td><td>잡비</td><td>텔보증금이자소득세</td><td>42,350 </td><td>회장전화결재</td><td>32,467,844 </td></tr><tr><td> </td><td> </td><td> </td><td>잡비계</td><td> </td><td>222,490 </td><td> </td><td> </td></tr><tr><td>1</td><td>16</td><td>370</td><td>동호회지원</td><td>산악회지원금</td><td>400,000 </td><td>회장전화결재</td><td>40,518,277 </td></tr><tr><td>1</td><td>16</td><td>370</td><td>동호회지원</td><td>당구회지원금</td><td>300,000 </td><td>회장전화결재</td><td>40,218,277 </td></tr><tr><td> </td><td> </td><td> </td><td>동호회지원계</td><td> </td><td>700,000 </td><td> </td><td> </td></tr><tr><td>1</td><td>20</td><td>380</td><td>총동문회관련</td><td>총동문신년회비</td><td>150,000 </td><td>회장전화결재</td><td>40,468,277 </td></tr><tr><td>3</td><td>4</td><td>380</td><td>총동문회관련</td><td>총산악회시산제</td><td>100,000 </td><td>회장전화결재</td><td>46,301,327 </td></tr><tr><td>3</td><td>4</td><td>380</td><td>총동문회관련</td><td>시산제후식사및뒤풀이</td><td>233,500 </td><td>회장전화결재</td><td>46,067,827 </td></tr><tr><td>4</td><td>2</td><td>380</td><td>총동문회관련</td><td>체육대회경비1(도시락</td><td>250,000 </td><td>회장전화결재</td><td>46,269,427 </td></tr><tr><td>4</td><td>22</td><td>380</td><td>총동문회관련</td><td>체육대회경비2(과자 등</td><td>109,910 </td><td>회장전화결재</td><td>46,759,117 </td></tr><tr><td>5</td><td>14</td><td>380</td><td>총동문회관련</td><td>총산악회참가</td><td>165,000 </td><td>회장전화결재</td><td>46,780,717 </td></tr><tr><td>7</td><td>17</td><td>380</td><td>총동문회관련</td><td>총동문임원회비</td><td>200,000 </td><td>회장전화결재</td><td>42,201,882 </td></tr><tr><td>10</td><td>13</td><td>380</td><td>총동문회관련</td><td>광고인한마당참석비</td><td>200,000 </td><td>회장전화결재</td><td>33,608,802 </td></tr><tr><td>11</td><td>4</td><td>380</td><td>총동문회관련</td><td>소요산산행비 류,정,한</td><td>153,500 </td><td>회장전화결재</td><td>33,254,902 </td></tr><tr><td> </td><td> </td><td> </td><td>총동문회관련계</td><td> </td><td>1,561,910 </td><td> </td><td> </td></tr><tr><td>7</td><td>17</td><td>390</td><td>오피스텔관련</td><td>오피스텔재산세(건물</td><td>213,900 </td><td>회장전화결재</td><td>42,401,882 </td></tr><tr><td>9</td><td>15</td><td>390</td><td>오피스텔관련</td><td>오피스텔재산세(토지</td><td>200,880 </td><td>회장전화결재</td><td>43,500,202 </td></tr><tr><td> </td><td> </td><td> </td><td>오피스텔관련계</td><td> </td><td>414,780 </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>총계</td><td> </td><td>36,072,590 </td><td>66,454,434 </td><td>30,381,844 </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr></tbody></table></div>  3.입출일 별 수입 및 지출 내역                                                                                                                                   2 0 2 3                                                                                                                                 단위:원<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td>월</td><td>일</td><td>세항</td><td>항 목 </td><td>세 부 내 용</td><td>지 출</td><td>입및지출결재</td><td>잔 액</td></tr><tr><td>1</td><td>1</td><td>100</td><td>이월금</td><td>`22년도 정기예금</td><td> </td><td>30,000,000 </td><td>30,000,000 </td></tr><tr><td>1</td><td>1</td><td>100</td><td>이월금</td><td>`22년도 입출식예금</td><td> </td><td>7,793,177 </td><td>37,793,177 </td></tr><tr><td>1</td><td>2</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>37,792,777 </td></tr><tr><td>1</td><td>2</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>38,392,777 </td></tr><tr><td>1</td><td>2</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>37,992,777 </td></tr><tr><td>1</td><td>2</td><td>110</td><td>연회비</td><td>강경식</td><td> </td><td>100,000 </td><td>38,092,777 </td></tr><tr><td>1</td><td>5</td><td>110</td><td>연회비</td><td>한인섭</td><td> </td><td>100,000 </td><td>38,192,777 </td></tr><tr><td>1</td><td>5</td><td>120</td><td>찬조금</td><td>한인섭</td><td> </td><td>1,000,000 </td><td>39,192,777 </td></tr><tr><td>1</td><td>6</td><td>301</td><td>애경사비</td><td>김영창투병위로</td><td>200,000 </td><td>회장전화결재</td><td>38,992,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>정병관</td><td> </td><td>100,000 </td><td>39,092,777 </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>정병관</td><td> </td><td>300,000 </td><td>39,392,777 </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>이원묵</td><td> </td><td>300,000 </td><td>39,692,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>곽종흠</td><td> </td><td>100,000 </td><td>39,792,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>윤재방</td><td> </td><td>100,000 </td><td>39,892,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>이원묵</td><td> </td><td>100,000 </td><td>39,992,777 </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>강경식</td><td> </td><td>500,000 </td><td>40,492,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>이일옥</td><td> </td><td>100,000 </td><td>40,592,777 </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>이일옥</td><td> </td><td>200,000 </td><td>40,792,777 </td></tr><tr><td>1</td><td>9</td><td>301</td><td>애경사비</td><td>강경식투병위로</td><td>200,000 </td><td>회장전화결재</td><td>40,592,777 </td></tr><tr><td>1</td><td>9</td><td>110</td><td>연회비</td><td>박승원</td><td> </td><td>100,000 </td><td>40,692,777 </td></tr><tr><td>1</td><td>9</td><td>120</td><td>찬조금</td><td>박승원</td><td> </td><td>500,000 </td><td>41,192,777 </td></tr><tr><td>1</td><td>10</td><td>110</td><td>연회비</td><td>최영재</td><td> </td><td>100,000 </td><td>41,292,777 </td></tr><tr><td>1</td><td>10</td><td>360</td><td>잡비</td><td>감사 및 총회 자료비</td><td>10,000 </td><td>회장전화결재</td><td>41,282,777 </td></tr><tr><td>1</td><td>10</td><td>360</td><td>잡비</td><td>감사시 음료</td><td>5,500 </td><td>회장전화결재</td><td>41,277,277 </td></tr><tr><td>1</td><td>10</td><td>360</td><td>잡비</td><td>감사후 식사비</td><td>35,000 </td><td>회장전화결재</td><td>41,242,277 </td></tr><tr><td>1</td><td>11</td><td>110</td><td>연회비</td><td>노성민</td><td> </td><td>100,000 </td><td>41,342,277 </td></tr><tr><td>1</td><td>11</td><td>120</td><td>찬조금</td><td>노성민</td><td> </td><td>300,000 </td><td>41,642,277 </td></tr><tr><td>1</td><td>11</td><td>300</td><td>애경사비</td><td>김병순본인상</td><td>200,000 </td><td>회장전화결재</td><td>41,442,277 </td></tr><tr><td>1</td><td>12</td><td>110</td><td>연회비</td><td>김희룡</td><td> </td><td>100,000 </td><td>41,542,277 </td></tr><tr><td>1</td><td>12</td><td>120</td><td>찬조금</td><td>김희룡</td><td> </td><td>200,000 </td><td>41,742,277 </td></tr><tr><td>1</td><td>12</td><td>110</td><td>연회비</td><td>이영기</td><td> </td><td>100,000 </td><td>41,842,277 </td></tr><tr><td>1</td><td>12</td><td>120</td><td>찬조금</td><td>이영기</td><td> </td><td>1,000,000 </td><td>42,842,277 </td></tr><tr><td>1</td><td>12</td><td>340</td><td>선물비</td><td>설선물떡국떡</td><td>2,024,000 </td><td>회장전화결재</td><td>40,818,277 </td></tr><tr><td>1</td><td>13</td><td>340</td><td>선물비</td><td>설선물광주집행부</td><td>100,000 </td><td>회장전화결재</td><td>40,718,277 </td></tr><tr><td>1</td><td>13</td><td>110</td><td>연회비</td><td>고재원</td><td> </td><td>100,000 </td><td>40,818,277 </td></tr><tr><td>1</td><td>13</td><td>110</td><td>연회비</td><td>정선만</td><td> </td><td>100,000 </td><td>40,918,277 </td></tr><tr><td>1</td><td>14</td><td>300</td><td>애경사비</td><td>김창원장모상</td><td>300,000 </td><td>회장전화결재</td><td>40,618,277 </td></tr><tr><td>1</td><td>15</td><td>110</td><td>연회비</td><td>갈건일</td><td> </td><td>100,000 </td><td>40,718,277 </td></tr><tr><td>1</td><td>15</td><td>120</td><td>찬조금</td><td>갈건일</td><td> </td><td>200,000 </td><td>40,918,277 </td></tr><tr><td>1</td><td>16</td><td>370</td><td>동호회지원</td><td>산악회지원금</td><td>400,000 </td><td>회장전화결재</td><td>40,518,277 </td></tr><tr><td>1</td><td>16</td><td>370</td><td>동호회지원</td><td>당구회지원금</td><td>300,000 </td><td>회장전화결재</td><td>40,218,277 </td></tr><tr><td>1</td><td>16</td><td>110</td><td>연회비</td><td>라영현</td><td> </td><td>100,000 </td><td>40,318,277 </td></tr><tr><td>1</td><td>17</td><td>120</td><td>찬조금</td><td>산악회</td><td> </td><td>200,000 </td><td>40,518,277 </td></tr><tr><td>1</td><td>17</td><td>300</td><td>애경사비</td><td>라영현모친상</td><td>200,000 </td><td>회장전화결재</td><td>40,318,277 </td></tr><tr><td>1</td><td>19</td><td>110</td><td>연회비</td><td>박백수</td><td> </td><td>100,000 </td><td>40,418,277 </td></tr><tr><td>1</td><td>19</td><td>120</td><td>찬조금</td><td>라영현</td><td> </td><td>200,000 </td><td>40,618,277 </td></tr><tr><td>1</td><td>20</td><td>380</td><td>총동문회관련</td><td>총동문신년회비</td><td>150,000 </td><td>회장전화결재</td><td>40,468,277 </td></tr><tr><td>1</td><td>24</td><td>110</td><td>연회비</td><td>김성오</td><td> </td><td>100,000 </td><td>40,568,277 </td></tr><tr><td>1</td><td>24</td><td>120</td><td>찬조금</td><td>김성오</td><td> </td><td>100,000 </td><td>40,668,277 </td></tr><tr><td>1</td><td>25</td><td>120</td><td>찬조금</td><td>당구회</td><td> </td><td>100,000 </td><td>40,768,277 </td></tr><tr><td>1</td><td>25</td><td>110</td><td>연회비</td><td>서재필</td><td> </td><td>100,000 </td><td>40,868,277 </td></tr><tr><td>1</td><td>25</td><td>110</td><td>연회비</td><td>김진호</td><td> </td><td>100,000 </td><td>40,968,277 </td></tr><tr><td>1</td><td>26</td><td>110</td><td>연회비</td><td>김흥현</td><td> </td><td>100,000 </td><td>41,068,277 </td></tr><tr><td>2</td><td>1</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>41,668,277 </td></tr><tr><td>2</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>41,667,877 </td></tr><tr><td>2</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>41,267,877 </td></tr><tr><td>2</td><td>1</td><td>320</td><td>통신비</td><td>문자발송비</td><td>100,000 </td><td>회장전화결재</td><td>41,167,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>배승춘</td><td> </td><td>100,000 </td><td>41,267,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>최영</td><td> </td><td>100,000 </td><td>41,367,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>김양기</td><td> </td><td>100,000 </td><td>41,467,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>홍광희</td><td> </td><td>100,000 </td><td>41,567,877 </td></tr><tr><td>2</td><td>2</td><td>120</td><td>찬조금</td><td>홍광희</td><td> </td><td>200,000 </td><td>41,767,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>이진택</td><td> </td><td>100,000 </td><td>41,867,877 </td></tr><tr><td>2</td><td>2</td><td>110</td><td>연회비</td><td>이봉기</td><td> </td><td>100,000 </td><td>41,967,877 </td></tr><tr><td>2</td><td>3</td><td>110</td><td>연회비</td><td>윤삼성</td><td> </td><td>100,000 </td><td>42,067,877 </td></tr><tr><td>2</td><td>3</td><td>110</td><td>연회비</td><td>김철</td><td> </td><td>100,000 </td><td>42,167,877 </td></tr><tr><td>2</td><td>4</td><td>110</td><td>연회비</td><td>김창원</td><td> </td><td>100,000 </td><td>42,267,877 </td></tr><tr><td>2</td><td>5</td><td>110</td><td>연회비</td><td>배정영</td><td> </td><td>100,000 </td><td>42,367,877 </td></tr><tr><td>2</td><td>5</td><td>120</td><td>찬조금</td><td>배정영</td><td> </td><td>100,000 </td><td>42,467,877 </td></tr><tr><td>2</td><td>5</td><td>110</td><td>연회비</td><td>이기탁</td><td> </td><td>100,000 </td><td>42,567,877 </td></tr><tr><td>2</td><td>6</td><td>110</td><td>연회비</td><td>손량</td><td> </td><td>100,000 </td><td>42,667,877 </td></tr><tr><td>2</td><td>6</td><td>120</td><td>찬조금</td><td>손량</td><td> </td><td>300,000 </td><td>42,967,877 </td></tr><tr><td>2</td><td>6</td><td>110</td><td>연회비</td><td>오시종</td><td> </td><td>100,000 </td><td>43,067,877 </td></tr><tr><td>2</td><td>6</td><td>120</td><td>찬조금</td><td>오시종</td><td> </td><td>200,000 </td><td>43,267,877 </td></tr><tr><td>2</td><td>7</td><td>110</td><td>연회비</td><td>신창식</td><td> </td><td>100,000 </td><td>43,367,877 </td></tr><tr><td>2</td><td>7</td><td>110</td><td>연회비</td><td>윤옥현</td><td> </td><td>100,000 </td><td>43,467,877 </td></tr><tr><td>2</td><td>7</td><td>110</td><td>연회비</td><td>김형호</td><td> </td><td>100,000 </td><td>43,567,877 </td></tr><tr><td>2</td><td>8</td><td>110</td><td>연회비</td><td>차광민</td><td> </td><td>100,000 </td><td>43,667,877 </td></tr><tr><td>2</td><td>8</td><td>120</td><td>찬조금</td><td>차광민</td><td> </td><td>200,000 </td><td>43,867,877 </td></tr><tr><td>2</td><td>8</td><td>110</td><td>연회비</td><td>고영수</td><td> </td><td>100,000 </td><td>43,967,877 </td></tr><tr><td>2</td><td>8</td><td>120</td><td>찬조금</td><td>고영수</td><td> </td><td>100,000 </td><td>44,067,877 </td></tr><tr><td>2</td><td>8</td><td>110</td><td>연회비</td><td>신광식</td><td> </td><td>100,000 </td><td>44,167,877 </td></tr><tr><td>2</td><td>8</td><td>110</td><td>연회비</td><td>김완기</td><td> </td><td>100,000 </td><td>44,267,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>김동구</td><td> </td><td>100,000 </td><td>44,367,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>박찬균</td><td> </td><td>100,000 </td><td>44,467,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>임태옥</td><td> </td><td>100,000 </td><td>44,567,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>서한식</td><td> </td><td>100,000 </td><td>44,667,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>김길영</td><td> </td><td>100,000 </td><td>44,767,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>류재원</td><td> </td><td>100,000 </td><td>44,867,877 </td></tr><tr><td>2</td><td>9</td><td>110</td><td>연회비</td><td>안종옥</td><td> </td><td>100,000 </td><td>44,967,877 </td></tr><tr><td>2</td><td>10</td><td>110</td><td>연회비</td><td>김광혁</td><td> </td><td>100,000 </td><td>45,067,877 </td></tr><tr><td>2</td><td>10</td><td>110</td><td>연회비</td><td>이민화</td><td> </td><td>100,000 </td><td>45,167,877 </td></tr><tr><td>2</td><td>11</td><td>110</td><td>연회비</td><td>김광남</td><td> </td><td>100,000 </td><td>45,267,877 </td></tr><tr><td>2</td><td>11</td><td>110</td><td>연회비</td><td>안중채</td><td> </td><td>100,000 </td><td>45,367,877 </td></tr><tr><td>2</td><td>11</td><td>110</td><td>연회비</td><td>고광수</td><td> </td><td>100,000 </td><td>45,467,877 </td></tr><tr><td>2</td><td>11</td><td>110</td><td>연회비</td><td>신태복</td><td> </td><td>100,000 </td><td>45,567,877 </td></tr><tr><td>2</td><td>11</td><td>120</td><td>찬조금</td><td>신태복</td><td> </td><td>100,000 </td><td>45,667,877 </td></tr><tr><td>2</td><td>12</td><td>110</td><td>연회비</td><td>최창홍</td><td> </td><td>100,000 </td><td>45,767,877 </td></tr><tr><td>2</td><td>12</td><td>120</td><td>연회비</td><td>최창홍</td><td> </td><td>100,000 </td><td>45,867,877 </td></tr><tr><td>2</td><td>12</td><td>110</td><td>연화비</td><td>박동섭</td><td> </td><td>100,000 </td><td>45,967,877 </td></tr><tr><td>2</td><td>12</td><td>110</td><td>연회비</td><td>박결배</td><td> </td><td>100,000 </td><td>46,067,877 </td></tr><tr><td>2</td><td>12</td><td>110</td><td>연회비</td><td>백병균</td><td> </td><td>100,000 </td><td>46,167,877 </td></tr><tr><td>2</td><td>13</td><td>120</td><td>찬조금</td><td>백병균</td><td> </td><td>200,000 </td><td>46,367,877 </td></tr><tr><td>2</td><td>13</td><td>110</td><td>연회비</td><td>조형국</td><td> </td><td>100,000 </td><td>46,467,877 </td></tr><tr><td>2</td><td>13</td><td>340</td><td>선물비</td><td>김값 및 택배비</td><td>644,000 </td><td>회장전화결재</td><td>45,823,877 </td></tr><tr><td>2</td><td>13</td><td>310</td><td>모임비</td><td>월모임회식비</td><td>1,136,000 </td><td>회장전화결재</td><td>44,687,877 </td></tr><tr><td>2</td><td>13</td><td>313</td><td>모임비</td><td>월모임봉사료</td><td>50,000 </td><td>회장전화결재</td><td>44,637,877 </td></tr><tr><td>2</td><td>14</td><td>110</td><td>연회비</td><td>윤해중</td><td> </td><td>100,000 </td><td>44,737,877 </td></tr><tr><td>2</td><td>14</td><td>110</td><td>연회비</td><td>박재훈</td><td> </td><td>100,000 </td><td>44,837,877 </td></tr><tr><td>2</td><td>14</td><td>120</td><td>찬조금</td><td>박재훈</td><td> </td><td>200,000 </td><td>45,037,877 </td></tr><tr><td>2</td><td>14</td><td>110</td><td>연회비</td><td>이영록</td><td> </td><td>100,000 </td><td>45,137,877 </td></tr><tr><td>2</td><td>18</td><td>360</td><td>잡비</td><td>재능기부공로(이준섭</td><td>100,000 </td><td>회장전화결재</td><td>45,037,877 </td></tr><tr><td>2</td><td>18</td><td>110</td><td>연회비</td><td>이준섭</td><td> </td><td>100,000 </td><td>45,137,877 </td></tr><tr><td>2</td><td>21</td><td>312</td><td>모임비</td><td>집행부식사비</td><td>161,000 </td><td>회장전화결재</td><td>44,976,877 </td></tr><tr><td>2</td><td>25</td><td>110</td><td>연회비</td><td>조양현</td><td> </td><td>100,000 </td><td>45,076,877 </td></tr><tr><td>2</td><td>25</td><td>120</td><td>찬조금</td><td>조양현</td><td> </td><td>100,000 </td><td>45,176,877 </td></tr><tr><td>2</td><td>26</td><td>110</td><td>연회비</td><td>김길형</td><td> </td><td>100,000 </td><td>45,276,877 </td></tr><tr><td>2</td><td>27</td><td>140</td><td>잡수입</td><td>정기예금(2월만기)이자</td><td> </td><td>257,350 </td><td>45,534,227 </td></tr><tr><td>2</td><td>27</td><td>110</td><td>연회비</td><td>허방욱</td><td> </td><td>100,000 </td><td>45,634,227 </td></tr><tr><td>2</td><td>27</td><td>120</td><td>찬조금</td><td>허방욱</td><td> </td><td>500,000 </td><td>46,134,227 </td></tr><tr><td>3</td><td>2</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>46,734,227 </td></tr><tr><td>3</td><td>2</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>46,733,827 </td></tr><tr><td>3</td><td>2</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>46,333,827 </td></tr><tr><td>3</td><td>3</td><td>140</td><td>잡수입</td><td>텔보증금(3월만기)이자</td><td> </td><td>67,500 </td><td>46,401,327 </td></tr><tr><td>3</td><td>4</td><td>380</td><td>총동문회관련</td><td>총산악회시산제</td><td>100,000 </td><td>회장전화결재</td><td>46,301,327 </td></tr><tr><td>3</td><td>4</td><td>380</td><td>총동문회관련</td><td>시산제후식사및뒤풀이</td><td>233,500 </td><td>회장전화결재</td><td>46,067,827 </td></tr><tr><td>3</td><td>27</td><td>321</td><td>통신비</td><td>우편료</td><td>48,400 </td><td>회장전화결재</td><td>46,019,427 </td></tr><tr><td>3</td><td>31</td><td>110</td><td>연회비</td><td>박종근</td><td> </td><td>100,000 </td><td>46,119,427 </td></tr><tr><td>4</td><td>1</td><td>120</td><td>찬조금</td><td>김동구</td><td> </td><td>300,000 </td><td>46,419,427 </td></tr><tr><td>4</td><td>1</td><td>110</td><td>연회비</td><td>유재연</td><td> </td><td>100,000 </td><td>46,519,427 </td></tr><tr><td>4</td><td>2</td><td>380</td><td>총동문회관련</td><td>체육대회경비1(도시락</td><td>250,000 </td><td>회장전화결재</td><td>46,269,427 </td></tr><tr><td>4</td><td>2</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>45,869,427 </td></tr><tr><td>4</td><td>3</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>46,469,427 </td></tr><tr><td>4</td><td>3</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>46,469,027 </td></tr><tr><td>4</td><td>3</td><td>110</td><td>연회비</td><td>박을축</td><td> </td><td>100,000 </td><td>46,569,027 </td></tr><tr><td>4</td><td>3</td><td>301</td><td>애경사비</td><td>투병위로금최영</td><td>200,000 </td><td>회장전화결재</td><td>46,369,027 </td></tr><tr><td>4</td><td>4</td><td>110</td><td>연회비</td><td>백형조</td><td> </td><td>100,000 </td><td>46,469,027 </td></tr><tr><td>4</td><td>4</td><td>120</td><td>찬조금</td><td>백형조</td><td> </td><td>100,000 </td><td>46,569,027 </td></tr><tr><td>4</td><td>6</td><td>110</td><td>연회비</td><td>김일남</td><td> </td><td>100,000 </td><td>46,669,027 </td></tr><tr><td>4</td><td>6</td><td>110</td><td>연회비</td><td>문원식</td><td> </td><td>100,000 </td><td>46,769,027 </td></tr><tr><td>4</td><td>12</td><td>110</td><td>연회비</td><td>양동일</td><td> </td><td>100,000 </td><td>46,869,027 </td></tr><tr><td>4</td><td>22</td><td>380</td><td>총동문회관련</td><td>체육대회경비2(과자 등</td><td>109,910 </td><td>회장전화결재</td><td>46,759,117 </td></tr><tr><td>4</td><td>23</td><td>300</td><td>애경사비</td><td>정인웅본인상</td><td>100,000 </td><td>회장전화결재</td><td>46,659,117 </td></tr><tr><td>4</td><td>26</td><td>110</td><td>연회비</td><td>안상순</td><td> </td><td>100,000 </td><td>46,759,117 </td></tr><tr><td>4</td><td>26</td><td>120</td><td>찬조금</td><td>안상순</td><td> </td><td>200,000 </td><td>46,959,117 </td></tr><tr><td>4</td><td>27</td><td>300</td><td>애경사비</td><td>이기탁본인상</td><td>200,000 </td><td>회장전화결재</td><td>46,759,117 </td></tr><tr><td>4</td><td>29</td><td>110</td><td>연회비</td><td>안주섭</td><td> </td><td>100,000 </td><td>46,859,117 </td></tr><tr><td>4</td><td>30</td><td>350</td><td>뒤풀이</td><td>문상뒤풀이(이기탁</td><td>91000</td><td>회장전화결재</td><td>46,768,117 </td></tr><tr><td>5</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>46,368,117 </td></tr><tr><td>5</td><td>2</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>46,367,717 </td></tr><tr><td>5</td><td>2</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>46,967,717 </td></tr><tr><td>5</td><td>4</td><td>120</td><td>찬조금</td><td>이기탁</td><td> </td><td>300,000 </td><td>47,267,717 </td></tr><tr><td>5</td><td>5</td><td>120</td><td>찬조금</td><td>최영</td><td> </td><td>300,000 </td><td>47,567,717 </td></tr><tr><td>5</td><td>8</td><td>300</td><td>애경사비</td><td>이한수본인상</td><td>100,000 </td><td>회장전화결재</td><td>47,467,717 </td></tr><tr><td>5</td><td>11</td><td>311</td><td>모임비</td><td>이사회식사비</td><td>522,000 </td><td>회장전화결재</td><td>46,945,717 </td></tr><tr><td>5</td><td>14</td><td>380</td><td>총동문회관련</td><td>총산악회참가</td><td>165,000 </td><td>회장전화결재</td><td>46,780,717 </td></tr><tr><td>5</td><td>15</td><td>110</td><td>연회비</td><td>정병환</td><td> </td><td>100,000 </td><td>46,880,717 </td></tr><tr><td>5</td><td>15</td><td>310</td><td>모임비</td><td>월모임회식비</td><td>1,131,500 </td><td>회장전화결재</td><td>45,749,217 </td></tr><tr><td>5</td><td>16</td><td>300</td><td>애경사비</td><td>지중섭본인상</td><td>1,250,000 </td><td>회장전화결재</td><td>44,499,217 </td></tr><tr><td>5</td><td>17</td><td>350</td><td>뒤풀이</td><td>문상뒤풀이(지중섭</td><td>57,010 </td><td>회장전화결재</td><td>44,442,207 </td></tr><tr><td>5</td><td>21</td><td>120</td><td>찬조금</td><td>지중섭</td><td> </td><td>500,000 </td><td>44,942,207 </td></tr><tr><td>5</td><td>25</td><td>110</td><td>연회비</td><td>이계승</td><td> </td><td>100,000 </td><td>45,042,207 </td></tr><tr><td>5</td><td>25</td><td>120</td><td>찬조금</td><td>이계승</td><td> </td><td>100,000 </td><td>45,142,207 </td></tr><tr><td>6</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>45,141,807 </td></tr><tr><td>6</td><td>1</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>45,741,807 </td></tr><tr><td>6</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>45,341,807 </td></tr><tr><td>6</td><td>10</td><td>140</td><td>잡수입</td><td>입출식예금이자</td><td> </td><td>6,935 </td><td>45,348,742 </td></tr><tr><td>6</td><td>10</td><td>360</td><td>잡비</td><td>입출식예금이자 소득세 </td><td>970 </td><td>회장전화결재</td><td>45,347,772 </td></tr><tr><td>6</td><td>28</td><td>110</td><td>연회비</td><td>김종문</td><td> </td><td>100,000 </td><td>45,447,682 </td></tr><tr><td>6</td><td>10</td><td>360</td><td>잡비</td><td>입출식예금이자 지방세</td><td>90 </td><td>회장전화결재</td><td>45,347,682 </td></tr><tr><td>6</td><td>30</td><td>110</td><td>연회비</td><td>김재송</td><td> </td><td>100,000 </td><td>45,547,682 </td></tr><tr><td>6</td><td>30</td><td>120</td><td>찬조금</td><td>김재송</td><td> </td><td>200,000 </td><td>45,747,682 </td></tr><tr><td>7</td><td>3</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>45,747,282 </td></tr><tr><td>7</td><td>3</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>46,347,282 </td></tr><tr><td>7</td><td>4</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>45,947,282 </td></tr><tr><td>7</td><td>8</td><td>300</td><td>애경사비</td><td>오시종본인상</td><td>200,000 </td><td>회장전화결재</td><td>45,747,282 </td></tr><tr><td>7</td><td>10</td><td>110</td><td>연회비</td><td>우천석</td><td> </td><td>100,000 </td><td>45,847,282 </td></tr><tr><td>7</td><td>10</td><td>350</td><td>뒤풀이</td><td>문상뒤풀이(오시종</td><td>76,500 </td><td>회장전화결재</td><td>45,770,782 </td></tr><tr><td>7</td><td>12</td><td>340</td><td>선물비</td><td>멸치 및 퀵비</td><td>1,775,000 </td><td>회장전화결재</td><td>43,995,782 </td></tr><tr><td>7</td><td>17</td><td>310</td><td>모임비</td><td>월모임회식비</td><td>1,350,000 </td><td>회장전화결재</td><td>42,645,782 </td></tr><tr><td>7</td><td>17</td><td>350</td><td>뒤풀이</td><td>월모임뒤풀이</td><td>30,000 </td><td>회장전화결재</td><td>42,615,782 </td></tr><tr><td>7</td><td>17</td><td>390</td><td>오피스텔관련</td><td>오피스텔재산세(건물</td><td>213,900 </td><td>회장전화결재</td><td>42,401,882 </td></tr><tr><td>7</td><td>17</td><td>380</td><td>총동문회관련</td><td>총동문임원회비</td><td>200,000 </td><td>회장전화결재</td><td>42,201,882 </td></tr><tr><td>7</td><td>24</td><td>110</td><td>연회비</td><td>김재억</td><td> </td><td>100,000 </td><td>42,301,882 </td></tr><tr><td>7</td><td>24</td><td>120</td><td>찬조금</td><td>김재억</td><td> </td><td>300,000 </td><td>42,601,882 </td></tr><tr><td>8</td><td>1</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>43,201,882 </td></tr><tr><td>8</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>42,801,882 </td></tr><tr><td>8</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>42,801,482 </td></tr><tr><td>9</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>42,801,082 </td></tr><tr><td>9</td><td>4</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>43,401,082 </td></tr><tr><td>9</td><td>4</td><td>110</td><td>연회비</td><td>박춘웅</td><td> </td><td>100,000 </td><td>43,501,082 </td></tr><tr><td>9</td><td>4</td><td>120</td><td>찬조금</td><td>박춘웅</td><td> </td><td>200,000 </td><td>43,701,082 </td></tr><tr><td>9</td><td>4</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>43,301,082 </td></tr><tr><td>9</td><td>4</td><td>110</td><td>연회비</td><td>임석기</td><td> </td><td>100,000 </td><td>43,401,082 </td></tr><tr><td>9</td><td>10</td><td>301</td><td>애경사비</td><td>김길호투병위로</td><td>200,000 </td><td>회장전화결재</td><td>43,201,082 </td></tr><tr><td>9</td><td>11</td><td>110</td><td>연회비</td><td>김용원</td><td> </td><td>100,000 </td><td>43,301,082 </td></tr><tr><td>9</td><td>11</td><td>110</td><td>연회비</td><td>정봉필</td><td> </td><td>100,000 </td><td>43,401,082 </td></tr><tr><td>9</td><td>11</td><td>110</td><td>연회비</td><td>오항열</td><td> </td><td>100,000 </td><td>43,501,082 </td></tr><tr><td>9</td><td>12</td><td>110</td><td>연회비</td><td>김길호</td><td> </td><td>100,000 </td><td>43,601,082 </td></tr><tr><td>9</td><td>13</td><td>110</td><td>연회비</td><td>김영창</td><td> </td><td>100,000 </td><td>43,701,082 </td></tr><tr><td>9</td><td>15</td><td>390</td><td>오피스텔관련</td><td>오피스텔재산세(토지</td><td>200,880 </td><td>회장전화결재</td><td>43,500,202 </td></tr><tr><td>9</td><td>21</td><td>340</td><td>선물비</td><td>송편값</td><td>2,713,000 </td><td>회장전화결재</td><td>40,787,202 </td></tr><tr><td>9</td><td>21</td><td>340</td><td>선물비</td><td>굴비값</td><td>7,078,000 </td><td>회장전화결재</td><td>33,709,202 </td></tr><tr><td>10</td><td>4</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>34,309,202 </td></tr><tr><td>10</td><td>4</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>34,308,802 </td></tr><tr><td>10</td><td>4</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>33,908,802 </td></tr><tr><td>10</td><td>5</td><td>300</td><td>애경사비</td><td>장복렬본인상</td><td>100,000 </td><td>회장전화결재</td><td>33,808,802 </td></tr><tr><td>10</td><td>13</td><td>380</td><td>총동문회관련</td><td>광고인한마당참석비</td><td>200,000 </td><td>회장전화결재</td><td>33,608,802 </td></tr><tr><td>10</td><td>25</td><td>301</td><td>애경사비</td><td>김진호투병위로</td><td>200,000 </td><td>회장전화결재</td><td>33,408,802 </td></tr><tr><td>11</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>33,408,802 </td></tr><tr><td>11</td><td>1</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>34,008,802 </td></tr><tr><td>11</td><td>1</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>33,608,802 </td></tr><tr><td>11</td><td>1</td><td>300</td><td>애경사비</td><td>문원식본인상</td><td>200,000 </td><td>회장전화결재</td><td>33,408,802 </td></tr><tr><td>11</td><td>4</td><td>380</td><td>총동문회관련</td><td>소요산산행비 류,정,한</td><td>153,500 </td><td>회장전화결재</td><td>33,254,902 </td></tr><tr><td>11</td><td>11</td><td>302</td><td>애경사비</td><td>결혼축하(서한식</td><td>200,000 </td><td>회장전화결재</td><td>33,054,902 </td></tr><tr><td>11</td><td>12</td><td>350</td><td>뒤풀이</td><td>결혼뒤풀이(서한식</td><td>100,000 </td><td>회장전화결재</td><td>32,954,902 </td></tr><tr><td>11</td><td>13</td><td>120</td><td>찬조금</td><td>서한식</td><td> </td><td>500,000 </td><td>33,454,902 </td></tr><tr><td>11</td><td>13</td><td>310</td><td>모임비</td><td>월모임회식비</td><td>1,090,000 </td><td>회장전화결재</td><td>32,364,902 </td></tr><tr><td>11</td><td>24</td><td>340</td><td>선물비</td><td>귤선물1</td><td>2,360,000 </td><td>회장전화결재</td><td>30,004,902 </td></tr><tr><td>12</td><td>1</td><td>360</td><td>잡비</td><td>입출통지료</td><td>400 </td><td>회장전화결재</td><td>30,004,502 </td></tr><tr><td>12</td><td>9</td><td>140</td><td>잡수입</td><td>입출식예금이자</td><td> </td><td>4,472 </td><td>30,008,974 </td></tr><tr><td>12</td><td>9</td><td>360</td><td>잡비</td><td>입출식예금이자소득세</td><td>620 </td><td>회장전화결재</td><td>30,008,354 </td></tr><tr><td>12</td><td>9</td><td>360</td><td>잡비</td><td>입출식예금이자지방세</td><td>60 </td><td>회장전화결재</td><td>30,008,294 </td></tr><tr><td>12</td><td>28</td><td>130</td><td>임대료</td><td>오피스텔월임대료</td><td> </td><td>600,000 </td><td>30,608,294 </td></tr><tr><td>12</td><td>28</td><td>200</td><td>예금전환</td><td>정기예금에서입출식예금</td><td>`10,000,000</td><td>`10,000,000</td><td>30,608,294 </td></tr><tr><td>12</td><td>28</td><td>140</td><td>잡수입</td><td>정기예금(12월만기)이자</td><td> </td><td>1,650,000 </td><td>32,258,294 </td></tr><tr><td>12</td><td>28</td><td>360</td><td>잡비</td><td>정기예금이자소득세</td><td>23,100 </td><td>회장전화결재</td><td>32,235,194 </td></tr><tr><td>12</td><td>28</td><td>140</td><td>잡수입</td><td>텔보증금(12월만기)이자</td><td> </td><td>275,000 </td><td>32,510,194 </td></tr><tr><td>12</td><td>28</td><td>360</td><td>잡비</td><td>텔보증금이자소득세</td><td>42,350 </td><td>회장전화결재</td><td>32,467,844 </td></tr><tr><td>12</td><td>28</td><td>340</td><td>선물비</td><td>귤선물2(11월24일발송)</td><td>1,180,000 </td><td>회장전화결재</td><td>31,287,844 </td></tr><tr><td>12</td><td>28</td><td>311</td><td>모임비</td><td>이사회(12월13일)식사비</td><td>376,000 </td><td>회장전화결재</td><td>30,911,844 </td></tr><tr><td>12</td><td>28</td><td>330</td><td>업무비</td><td>회장,사무총장</td><td>400,000 </td><td>회장전화결재</td><td>30,511,844 </td></tr><tr><td>12</td><td>28</td><td>350</td><td>뒤풀이</td><td>이사회뒤풀이</td><td>130,000 </td><td>회장전화결재</td><td>30,381,844 </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td>총계</td><td> </td><td>36,072,590 </td><td>66,454,434 </td><td>30,381,844 </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr></tbody></table></div>                   재경광주고13회 `23년도  재무결산 총괄 및  `24년도 예상 수입                                                                                                                                 2 0 2 4                                                                                                                                단위 :원<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 740px;" border="1"><tbody><tr style="height: 20px;"><td style="height: 20px;">구 분</td><td style="height: 20px;">`23 지 출</td><td style="height: 20px;">`23 수 입</td><td style="height: 20px;">`23 잔  액</td><td style="height: 20px;">`24 수 입 예상</td></tr><tr style="height: 36px;"><td style="height: 36px;">`22년이월금</td><td style="height: 36px;"> </td><td style="height: 36px;">37,793,177</td><td style="height: 36px;"> </td><td style="height: 36px;">30,381,000</td></tr><tr style="height: 36px;"><td style="height: 36px;">연회비 </td><td style="height: 36px;"> </td><td style="height: 36px;">8,800,000</td><td style="height: 36px;"> </td><td style="height: 36px;">2,400,000</td></tr><tr style="height: 36px;"><td style="height: 36px;">찬조금 </td><td style="height: 36px;"> </td><td style="height: 36px;">10,400,000</td><td style="height: 36px;"> </td><td style="height: 36px;"></td></tr><tr style="height: 36px;"><td style="height: 36px;">임대료</td><td style="height: 36px;"> </td><td style="height: 36px;">7,200,000</td><td style="height: 36px;"> </td><td style="height: 36px;">7,200,000</td></tr><tr style="height: 36px;"><td style="height: 36px;">잡수입</td><td style="height: 36px;"> </td><td style="height: 36px;">2,261,257</td><td style="height: 36px;"> </td><td style="height: 36px;">1,000,000</td></tr><tr style="height: 36px;"><td style="height: 36px;">애경사비</td><td style="height: 36px;">4,050,000</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">모임비</td><td style="height: 36px;">5,816,500</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">통신비</td><td style="height: 36px;">148,000</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">업무비</td><td style="height: 36px;">4,800,000</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">선물비</td><td style="height: 36px;">17,874,000</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">뒤풀이</td><td style="height: 36px;">484,510</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">잡비</td><td style="height: 36px;">222,490</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">동호회 지원금</td><td style="height: 36px;">700,000</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">총동문회 관련비</td><td style="height: 36px;">272,000</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">오피스텔 관련비</td><td style="height: 36px;">414,780</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">수입 총액</td><td style="height: 36px;"> </td><td style="height: 36px;">66,454,434</td><td style="height: 36px;"></td><td style="height: 36px;"></td></tr><tr style="height: 36px;"><td style="height: 36px;">지출 총액</td><td style="height: 36px;">36,072,590</td><td style="height: 36px;"> </td><td style="height: 36px;"></td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">잔액</td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;">30,381,000</td><td style="height: 36px;"> </td></tr><tr style="height: 36px;"><td style="height: 36px;">정기예금</td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;">20,000,000</td><td style="height: 36px;"></td></tr><tr style="height: 36px;"><td style="height: 36px;">입출식예금</td><td style="height: 36px;"> </td><td style="height: 36px;"> </td><td style="height: 36px;">10,381,000</td><td style="height: 36px;"></td></tr></tbody></table></div>자세한 것 알고싶은 분은  정병관에게 오시기 바랍니다