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<p>2022년 한알모임</p><p> </p><p>［1］행사 결산표</p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td>일 자</td><td>행사장</td><td>식당</td><td>참석자</td><td>비용</td><td>비고</td></tr><tr><td>5/11</td><td>팔달산</td><td>한우마을</td><td>18 (11+7)</td><td>285,400</td><td><br><br></td></tr><tr><td>6/11</td><td>광교산</td><td>한솔가든</td><td>12 (8+4)</td><td>224,380</td><td><br><br></td></tr><tr><td>10/8</td><td>청계산</td><td>소호정</td><td>9 (6+3)</td><td>37,000</td><td>식대 -<br>광규찬조</td></tr><tr><td>11/9</td><td>서울대공원</td><td>포도밭가든</td><td>6 (4+2)</td><td>115,000</td><td><br><br></td></tr><tr><td>12/10</td><td>신대호수</td><td>마루샤브</td><td>12 (7+5)</td><td>288,000</td><td>비용합계<br>949,780</td></tr></tbody></table></div><p> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td>일자</td><td>수입</td><td>지출</td><td>잔액</td><td>비고</td></tr><tr><td>01/01</td><td><br><br></td><td><br><br></td><td>9,734,097</td><td>전년에서 이월</td></tr><tr><td>03/19</td><td>2,068</td><td><br><br></td><td><br><br></td><td>은행</td></tr><tr><td>03/20</td><td>1,324,010</td><td><br><br></td><td><br><br></td><td>철훈,이자<br>30,411,660*1.03-30,000,000</td></tr><tr><td>06/18</td><td>2,343</td><td><br><br></td><td><br><br></td><td><br><br></td></tr><tr><td>09/13</td><td><br><br></td><td>1,100,000</td><td><br><br></td><td>광규 장모상</td></tr><tr><td>09/17</td><td>2,335</td><td><br><br></td><td><br><br></td><td>은행이자</td></tr><tr><td>10/16</td><td><br><br></td><td>1,100,000</td><td><br><br></td><td>재은 배우자상</td></tr><tr><td>12/17</td><td>1,947</td><td><br><br></td><td><br><br></td><td>은행이자</td></tr><tr><td>12/22</td><td><br><br></td><td>949,780</td><td><br><br></td><td>22년 경비</td></tr><tr><td>합 계</td><td>1,332,703</td><td>3,149,780</td><td>7,917,020</td><td>금30,000,000원별도<br>철훈(연3%) 관리</td></tr></tbody></table></div><p> </p><p>［2］통장 캪처</p><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/19frL/e67e4851daf21df9492604616c0af36ed0151dd5" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/19frL/e67e4851daf21df9492604616c0af36ed0151dd5" data-origin-width="948" data-origin-height="855"></div>
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카페 게시글
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2022년 한알 결산 현황
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22.12.25 16:49
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다음검색
첫댓글 수고했네.
이제 통장 금액에서 지출 금액만 빼면 결산 되는거니 회계 따로 하지 말고
이거 사용하자.