2023년 누리회결산내역서

2023년 누리회 결산내역서<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 8.87931%;"> 날 짜</td><td style="width: 37.0623%;">         적                   요</td><td style="width: 12.8348%;">    수  입</td><td style="width: 12.2167%;">   지  출</td><td style="width: 12.3404%;">   잔    액</td><td style="width: 16.6667%;">       비    고</td></tr><tr><td style="width: 8.87931%;"></td><td style="width: 37.0623%;">   전이월금</td><td style="width: 12.8348%;"></td><td style="width: 12.2167%;"></td><td style="width: 12.3404%;">  2,112,184</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 8.87931%;">2023         01/23</td><td style="width: 37.0623%;">1월회비 여남.송골회집       티-베이카페 두호.당신당구장 김성권 케익선물(01/26. 2회)</td><td style="width: 12.8348%;">    180,000                       </td><td style="width: 12.2167%;">     129,000     38,000     15,300     31,000</td><td style="width: 12.3404%;">  2,292,184   2,163,184   2,125,184   2,109,884   2,078,884</td><td style="width: 16.6667%;">5회모임</td></tr><tr><td style="width: 8.87931%;"></td><td style="width: 37.0623%;">2월회비</td><td style="width: 12.8348%;">    180,000</td><td style="width: 12.2167%;"></td><td style="width: 12.3404%;">  2,258,884</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 8.87931%;">  03/06</td><td style="width: 37.0623%;">3월회비 신광우각 정연만농장 (초곡노브랜드.식자재.술.고기外)</td><td style="width: 12.8348%;">    180,000 </td><td style="width: 12.2167%;">      157,000 </td><td style="width: 12.3404%;">  2,438,884   2,281,884</td><td style="width: 16.6667%;"> 6회모임</td></tr><tr><td style="width: 8.87931%;"></td><td style="width: 37.0623%;">4월회비</td><td style="width: 12.8348%;">    180,000</td><td style="width: 12.2167%;"></td><td style="width: 12.3404%;">  2,461,884</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 8.87931%;">  05/26</td><td style="width: 37.0623%;">5월회비 영일대 고기중심          카페 블레스롤</td><td style="width: 12.8348%;">    180,000</td><td style="width: 12.2167%;">     150,000      36,300</td><td style="width: 12.3404%;">  2,641,884   2,491,884   2,455,584</td><td style="width: 16.6667%;"> 7회모임</td></tr><tr><td style="width: 8.87931%;">  06/30</td><td style="width: 37.0623%;">6월회비 초곡.박대박왕소금구이 식대外        오드카페. 딸기스모디外 김성권 케이크선물(3회) </td><td style="width: 12.8348%;">    180,000</td><td style="width: 12.2167%;">    149,000      24,800      33,000</td><td style="width: 12.3404%;">  2,635,584   2,486,584   2,461,784   2,428,784    </td><td style="width: 16.6667%;">8회모임</td></tr><tr><td style="width: 8.87931%;">07/27~         28</td><td style="width: 37.0623%;">7월회비 경기화성제부도.1박2일여행 박종석 케익선물(미참석) 김현정 케익선물(미참석)</td><td style="width: 12.8348%;">    180,000</td><td style="width: 12.2167%;">    787,300      32,000      32,000</td><td style="width: 12.3404%;">  2,608,784   1,821,484   1,789,484   1,757,484</td><td style="width: 16.6667%;">9회모임</td></tr><tr><td style="width: 8.87931%;"></td><td style="width: 37.0623%;">8월,9월회비</td><td style="width: 12.8348%;">    360,000</td><td style="width: 12.2167%;"></td><td style="width: 12.3404%;">  2,117,484</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 8.87931%;">  09/27</td><td style="width: 37.0623%;">축산농협프라자.한우소주.맥주(장성동)</td><td style="width: 12.8348%;"></td><td style="width: 12.2167%;">   240,000</td><td style="width: 12.3404%;">  1,877,484</td><td style="width: 16.6667%;">10회모임</td></tr><tr><td style="width: 8.87931%;"></td><td style="width: 37.0623%;">10월.11월회비</td><td style="width: 12.8348%;">    360,000</td><td style="width: 12.2167%;"></td><td style="width: 12.3404%;">  2,237,484</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 8.87931%;">12/08 12/23</td><td style="width: 37.0623%;">12월회비 송년회 족쌈소문났네. 왕족발外 정연만농장.R식자재마트 김성권 케익선물(4회) </td><td style="width: 12.8348%;">    180,000</td><td style="width: 12.2167%;">    138,000    165,000     28,000</td><td style="width: 12.3404%;">  2,417,484   2,279,484   2,114,484   2,086,484</td><td style="width: 16.6667%;">11회.12회모임</td></tr><tr><td style="width: 8.87931%;"></td><td style="width: 37.0623%;">2023년이자</td><td style="width: 12.8348%;">       2,326</td><td style="width: 12.2167%;"> </td><td style="width: 12.3404%;"> 2,088,810</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 8.87931%;"></td><td style="width: 37.0623%;">총 잔 액</td><td style="width: 12.8348%;">  2,162,326</td><td style="width: 12.2167%;"> 2,185,700</td><td style="width: 12.3404%;"> 2,088,810</td><td style="width: 16.6667%;">-23,374</td></tr></tbody></table></div>