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<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 98.7624%;" border="1"><tbody><tr><td style="width: 100%; text-align: left;"><span data-ke-size="size18"><b><span data-ke-size="size16">1.일시:2026.05.09<br></span></b></span><span data-ke-size="size18"><b><span data-ke-size="size16"><span data-ke-size="size18"><b><span data-ke-size="size16">2.장소:덕수궁(대실역)<br></span></b></span></span></b></span><span data-ke-size="size18"><b><span data-ke-size="size16">3.참석:32명<br></span></b></span><span data-ke-size="size18"><b><span data-ke-size="size16">4.수입지출 내역</span></b></span></td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 99.0099%; height: 250px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"> 순</td><td style="width: 17.9455%; height: 18px;"> 계정 과목</td><td style="width: 13.7376%; height: 18px;"> 전기이월</td><td style="width: 12.995%; height: 18px;"> 수입</td><td style="width: 12.995%; height: 18px;"> 지출</td><td style="width: 13.7376%; height: 18px;"> 차기이월</td><td style="width: 22.2772%; height: 18px;"> 비고</td></tr><tr style="height: 10px;"><td style="width: 5.32178%; height: 10px;"> 1</td><td style="width: 17.9455%; height: 10px;"> 전기이월</td><td style="width: 13.7376%; height: 10px;"> \4,149,381</td><td style="width: 12.995%; height: 10px;"><br><br></td><td style="width: 12.995%; height: 10px;"><br><br></td><td style="width: 13.7376%; height: 10px;"><br><br></td><td style="width: 22.2772%; height: 10px;"><br><br></td></tr><tr style="height: 36px;"><td style="width: 5.32178%; height: 36px;"> 2</td><td style="width: 17.9455%; height: 36px;"> 회비(30,000*32)</td><td style="width: 13.7376%; height: 36px;"><br><br></td><td style="width: 12.995%; height: 36px;">\900,000</td><td style="width: 12.995%; height: 36px;"><br><br></td><td style="width: 13.7376%; height: 36px;"><br><br></td><td style="width: 22.2772%; height: 36px;">회비와 찬조 구분 오류<br>(-\60,000)</td></tr><tr style="height: 36px;"><td style="width: 5.32178%; height: 36px;"> 3</td><td style="width: 17.9455%; height: 36px;"> 찬조</td><td style="width: 13.7376%; height: 36px;"><br><br></td><td style="width: 12.995%; height: 36px;"><br>\990,000</td><td style="width: 12.995%; height: 36px;"></td><td style="width: 13.7376%; height: 36px;"><br><br></td><td style="width: 22.2772%; height: 36px;"><br><br></td></tr><tr style="height: 36px;"><td style="width: 5.32178%; height: 36px;"> 4</td><td style="width: 17.9455%; height: 36px;"> 식당</td><td style="width: 13.7376%; height: 36px;"><br><br></td><td style="width: 12.995%; height: 36px;"><br><br></td><td style="width: 12.995%; height: 36px;">\604,000</td><td style="width: 13.7376%; height: 36px;"><br><br></td><td style="width: 22.2772%; height: 36px;"></td></tr><tr style="height: 10px;"><td style="width: 5.32178%; height: 10px;"> 5</td><td style="width: 17.9455%; height: 10px;">노래방</td><td style="width: 13.7376%; height: 10px;"><br><br></td><td style="width: 12.995%; height: 10px;"><br><br></td><td style="width: 12.995%; height: 10px;">\300,000</td><td style="width: 13.7376%; height: 10px;"><br><br></td><td style="width: 22.2772%; height: 10px;"><br><br></td></tr><tr style="height: 32px;"><td style="width: 5.32178%; height: 32px;">6</td><td style="width: 17.9455%; height: 32px;">선물</td><td style="width: 13.7376%; height: 32px;"></td><td style="width: 12.995%; height: 32px;"></td><td style="width: 12.995%; height: 32px;">\800,000</td><td style="width: 13.7376%; height: 32px;"></td><td style="width: 22.2772%; height: 32px;">멸치</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"></td><td style="width: 17.9455%; height: 18px;"></td><td style="width: 13.7376%; height: 18px;"></td><td style="width: 12.995%; height: 18px;"></td><td style="width: 12.995%; height: 18px;"></td><td style="width: 13.7376%; height: 18px;"></td><td style="width: 22.2772%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"></td><td style="width: 17.9455%; height: 18px;"></td><td style="width: 13.7376%; height: 18px;"></td><td style="width: 12.995%; height: 18px;"></td><td style="width: 12.995%; height: 18px;"></td><td style="width: 13.7376%; height: 18px;"></td><td style="width: 22.2772%; height: 18px;"></td></tr><tr style="height: 36px;"><td style="width: 5.32178%; height: 36px;"><b> 계</b></td><td style="width: 17.9455%; height: 36px;"><br><br></td><td style="width: 13.7376%; height: 36px;"><b>\4,149,381</b></td><td style="width: 12.995%; height: 36px;"><b>\1,890,000</b></td><td style="width: 12.995%; height: 36px;"><b>\1,704,000</b></td><td style="width: 13.7376%; height: 36px;"><b> \4,335,381</b></td><td style="width: 22.2772%; height: 36px;"><b>수입-지출=(\186,000)</b></td></tr></tbody></table></div><p>*찬조 내역</p><p>`이규태.김윤식.임병기.유천식.이문영.최찬근.정흥진(식당5 만+노래방 5만)= 칠십만(각 10만)</p><p>-주창근 7만(식당 5만+노래방 2만). / 김정태 2만</p><p>-길영희.홍정순.김명숙.백순희=200,000(각 5만)</p><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/14PaF/a00ee82bbcf47ecec7b67e1049673edc04cb183c" class="txc-image" width="795" data-img-src="https://t1.daumcdn.net/cafeattach/14PaF/a00ee82bbcf47ecec7b67e1049673edc04cb183c" data-origin-width="1974" data-origin-height="1077"></div>
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2026년 재구 정기총회 결산
임병기
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26.05.11 15:48
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