누리회 2024년내역서

2024년 누리회 내역서                                                                 2025.01.09 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 101.112%; height: 494px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 9.74452%; height: 18px;">  날짜</td><td style="width: 33.2304%; height: 18px;">        적                       요</td><td style="width: 13.3292%; height: 18px;">     수  입</td><td style="width: 13.7%; height: 18px;">     지  출</td><td style="width: 13.3293%; height: 18px;">    잔   액</td><td style="width: 16.7891%; height: 18px;">      비   고</td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;"></td><td style="width: 33.2304%; height: 21px;">전이월금</td><td style="width: 13.3292%; height: 21px;">   </td><td style="width: 13.7%; height: 21px;"> </td><td style="width: 13.3293%; height: 21px;">  2,088,810</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;">2024/01</td><td style="width: 33.2304%; height: 21px;">1월 회비입금</td><td style="width: 13.3292%; height: 21px;">     180,000</td><td style="width: 13.7%; height: 21px;"> </td><td style="width: 13.3293%; height: 21px;">  2,268,810</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;"></td><td style="width: 33.2304%; height: 21px;">2월 회비입금</td><td style="width: 13.3292%; height: 21px;">     180,000</td><td style="width: 13.7%; height: 21px;"> </td><td style="width: 13.3293%; height: 21px;">  2,448,810</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;">      3/16</td><td style="width: 33.2304%; height: 21px;">3월 회비입금</td><td style="width: 13.3292%; height: 21px;">     180,000</td><td style="width: 13.7%; height: 21px;"> </td><td style="width: 13.3293%; height: 21px;">  2,628,810</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;"></td><td style="width: 33.2304%; height: 21px;">신대전식당 참숫갈비.12회모임</td><td style="width: 13.3292%; height: 21px;"> </td><td style="width: 13.7%; height: 21px;">     237,000</td><td style="width: 13.3293%; height: 21px;">  2,391,810</td><td style="width: 16.7891%; height: 21px;">2차 경선이 커피찬조</td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;"></td><td style="width: 33.2304%; height: 21px;">4월 회비입금</td><td style="width: 13.3292%; height: 21px;">     180,000</td><td style="width: 13.7%; height: 21px;"> </td><td style="width: 13.3293%; height: 21px;">  2,571,810</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;">      5/07</td><td style="width: 33.2304%; height: 21px;">5월 회비입금</td><td style="width: 13.3292%; height: 21px;">     180,000</td><td style="width: 13.7%; height: 21px;"> </td><td style="width: 13.3293%; height: 21px;">  2,751,810</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;"></td><td style="width: 33.2304%; height: 21px;">부가전집(우현동)</td><td style="width: 13.3292%; height: 21px;"> </td><td style="width: 13.7%; height: 21px;">     133,000</td><td style="width: 13.3293%; height: 21px;">  2,618,810</td><td style="width: 16.7891%; height: 21px;">     13회 모임</td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;"></td><td style="width: 33.2304%; height: 21px;">김성권.비타민c선물(5회)</td><td style="width: 13.3292%; height: 21px;"> </td><td style="width: 13.7%; height: 21px;">       25,900</td><td style="width: 13.3293%; height: 21px;">  2,592,910</td><td style="width: 16.7891%; height: 21px;">2차 경선이 커피찬조</td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;">      5/24</td><td style="width: 33.2304%; height: 21px;">황금코다리(장성점)</td><td style="width: 13.3292%; height: 21px;"> </td><td style="width: 13.7%; height: 21px;">     108,000</td><td style="width: 13.3293%; height: 21px;">  2,484,910</td><td style="width: 16.7891%; height: 21px;">     14회 모임</td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;">      6/27</td><td style="width: 33.2304%; height: 21px;">6월 회비입금</td><td style="width: 13.3292%; height: 21px;">     180,000</td><td style="width: 13.7%; height: 21px;"> </td><td style="width: 13.3293%; height: 21px;">  2,664,910</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;"></td><td style="width: 33.2304%; height: 21px;">포항생막창(초곡점) .15회모임</td><td style="width: 13.3292%; height: 21px;"> </td><td style="width: 13.7%; height: 21px;">     203,000</td><td style="width: 13.3293%; height: 21px;">  2,461,910</td><td style="width: 16.7891%; height: 21px;">  경선이 커피찬조</td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;"></td><td style="width: 33.2304%; height: 21px;">7월 회비입금</td><td style="width: 13.3292%; height: 21px;">     180,000</td><td style="width: 13.7%; height: 21px;"> </td><td style="width: 13.3293%; height: 21px;">  2,641,910</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;">      8/18</td><td style="width: 33.2304%; height: 21px;">8월 회비입금</td><td style="width: 13.3292%; height: 21px;">     180,000</td><td style="width: 13.7%; height: 21px;"> </td><td style="width: 13.3293%; height: 21px;">  2,821,910</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 18px;"><td style="width: 9.74452%; height: 18px;"></td><td style="width: 33.2304%; height: 18px;">미남장어(양덕점). 16회모임</td><td style="width: 13.3292%; height: 18px;"></td><td style="width: 13.7%; height: 18px;">     273,000</td><td style="width: 13.3293%; height: 18px;">  2,548,910</td><td style="width: 16.7891%; height: 18px;">  경선 T-베이.찬조</td></tr><tr style="height: 18px;"><td style="width: 9.74452%; height: 18px;">     9/16</td><td style="width: 33.2304%; height: 18px;">9월 회비입금</td><td style="width: 13.3292%; height: 18px;">     180,000</td><td style="width: 13.7%; height: 18px;"></td><td style="width: 13.3293%; height: 18px;">  2,728,910</td><td style="width: 16.7891%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 9.74452%; height: 18px;"></td><td style="width: 33.2304%; height: 18px;">만세회센타(죽도시장) 17회모임</td><td style="width: 13.3292%; height: 18px;"></td><td style="width: 13.7%; height: 18px;">     163,000</td><td style="width: 13.3293%; height: 18px;">  2,565,910</td><td style="width: 16.7891%; height: 18px;"> 경선 송도회전차집</td></tr><tr style="height: 18px;"><td style="width: 9.74452%; height: 18px;"></td><td style="width: 33.2304%; height: 18px;">추석선물 가재미선물(5개x3만원)     </td><td style="width: 13.3292%; height: 18px;"></td><td style="width: 13.7%; height: 18px;">     150,000</td><td style="width: 13.3293%; height: 18px;">  2,415,910</td><td style="width: 16.7891%; height: 18px;"></td></tr><tr style="height: 16px;"><td style="width: 9.74452%; height: 16px;"></td><td style="width: 33.2304%; height: 16px;">       "     김성권.케익선물(6회)</td><td style="width: 13.3292%; height: 16px;"></td><td style="width: 13.7%; height: 16px;">       33,000</td><td style="width: 13.3293%; height: 16px;">  2,382,910</td><td style="width: 16.7891%; height: 16px;"></td></tr><tr style="height: 18px;"><td style="width: 9.74452%; height: 18px;"></td><td style="width: 33.2304%; height: 18px;">10월 회비입금</td><td style="width: 13.3292%; height: 18px;">     180,000</td><td style="width: 13.7%; height: 18px;"></td><td style="width: 13.3293%; height: 18px;">  2,562,910</td><td style="width: 16.7891%; height: 18px;"></td></tr><tr style="height: 21px;"><td style="width: 9.74452%; height: 21px;"></td><td style="width: 33.2304%; height: 21px;">11월 회비입금</td><td style="width: 13.3292%; height: 21px;">      180,000</td><td style="width: 13.7%; height: 21px;"></td><td style="width: 13.3293%; height: 21px;">  2,742,910</td><td style="width: 16.7891%; height: 21px;"></td></tr><tr style="height: 18px;"><td style="width: 9.74452%; height: 18px;">     12/8</td><td style="width: 33.2304%; height: 18px;">12월 회비입금</td><td style="width: 13.3292%; height: 18px;">      180,000</td><td style="width: 13.7%; height: 18px;"></td><td style="width: 13.3293%; height: 18px;">  2,922,910</td><td style="width: 16.7891%; height: 18px;"> 경선 커피찬조</td></tr><tr style="height: 14px;"><td style="width: 9.74452%; height: 14px;"></td><td style="width: 33.2304%; height: 14px;">송년회 창포생고기갈비살(한우)19모임</td><td style="width: 13.3292%; height: 14px;"></td><td style="width: 13.7%; height: 14px;">     100,000</td><td style="width: 13.3293%; height: 14px;">  2,822,910</td><td style="width: 16.7891%; height: 14px;">연만.자녀결혼감사 표시 찬조118,000원</td></tr><tr style="height: 23px;"><td style="width: 9.74452%; height: 23px;"></td><td style="width: 33.2304%; height: 23px;">    2024년 통장이자</td><td style="width: 13.3292%; height: 23px;">        3,610</td><td style="width: 13.7%; height: 23px;"></td><td style="width: 13.3293%; height: 23px;">  2,826,520</td><td style="width: 16.7891%; height: 23px;"></td></tr><tr><td style="width: 9.74452%;"></td><td style="width: 33.2304%;">   합    계  </td><td style="width: 13.3292%;">   2,163,610</td><td style="width: 13.7%;">   1,425,900</td><td style="width: 13.3293%;">  2,826,520</td><td style="width: 16.7891%;">+737,710</td></tr></tbody></table></div> 24년 수입 2,163,610 - 지출1,425,900= +737,710 전이월금2,088,810+24년수입737,710= 2,826,520(24년총잔액)