2023년도 결산서

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 99.7478%;" colspan="5">한마음사자회 2023년도 </td></tr><tr><td style="width: 9.96217%;">날짜</td><td style="width: 17.6545%;">수입</td><td style="width: 17.6545%;">지출</td><td style="width: 21.0593%;">잔액</td><td style="width: 33.4174%;">비고</td></tr><tr><td style="width: 9.96217%;">1/1</td><td style="width: 17.6545%;">16.136.271</td><td style="width: 17.6545%;"> </td><td style="width: 21.0593%;">16.136.271</td><td style="width: 33.4174%;">전년도 이월금</td></tr><tr><td style="width: 9.96217%;">1/26</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">2.205.000</td><td style="width: 21.0593%;">13.931.271</td><td style="width: 33.4174%;">설날 홍어선물비</td></tr><tr><td style="width: 9.96217%;">1/30</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">500.000</td><td style="width: 21.0593%;">13.431.271</td><td style="width: 33.4174%;">1월 식대 /제주흑돼지</td></tr><tr><td style="width: 9.96217%;">2/1</td><td style="width: 17.6545%;">6.300.000</td><td style="width: 17.6545%;"> </td><td style="width: 21.0593%;">19.731.271</td><td style="width: 33.4174%;">회비 21명 *30만</td></tr><tr><td style="width: 9.96217%;">2/1</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">300.000</td><td style="width: 21.0593%;">19.431.271</td><td style="width: 33.4174%;">김광호 미납</td></tr><tr><td style="width: 9.96217%;">2/4</td><td style="width: 17.6545%;">1.050.000</td><td style="width: 17.6545%;"> </td><td style="width: 21.0593%;">20.481.271</td><td style="width: 33.4174%;">위성백아들 결혼식*21명</td></tr><tr><td style="width: 9.96217%;">2/4</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">50.000</td><td style="width: 21.0593%;">20.431.271</td><td style="width: 33.4174%;">김광호 미납</td></tr><tr><td style="width: 9.96217%;">2/4</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">1.100.000</td><td style="width: 21.0593%;">19.331.271</td><td style="width: 33.4174%;">위성백 축의금/화환</td></tr><tr><td style="width: 9.96217%;">3/30</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">537.000</td><td style="width: 21.0593%;">18.794,271</td><td style="width: 33.4174%;">3월 식대 / 어락</td></tr><tr><td style="width: 9.96217%;">4/30</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">329.000</td><td style="width: 21.0593%;">18.465.271</td><td style="width: 33.4174%;">4월 식대 / 복어촌</td></tr><tr><td style="width: 9.96217%;">5/30</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">415.000</td><td style="width: 21.0593%;">18.050.271</td><td style="width: 33.4174%;">5월 식대 / 목포고깃간</td></tr><tr><td style="width: 9.96217%;">6/30</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">587.000</td><td style="width: 21.0593%;">17.463.271</td><td style="width: 33.4174%;">6월 식대 / 목포해오름</td></tr><tr><td style="width: 9.96217%;">7/11</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">100.000</td><td style="width: 21.0593%;">17.363.271</td><td style="width: 33.4174%;">문형찬 전시회 화분</td></tr><tr><td style="width: 9.96217%;">8/30</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">805.000</td><td style="width: 21.0593%;">16.558,271</td><td style="width: 33.4174%;">8월 식대 / 명산민물장어</td></tr><tr><td style="width: 9.96217%;">10/10</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">2.000.000</td><td style="width: 21.0593%;">14.558,271</td><td style="width: 33.4174%;">추석 / 홍어선물</td></tr><tr><td style="width: 9.96217%;">10/14</td><td style="width: 17.6545%;">1.050.000</td><td style="width: 17.6545%;"> </td><td style="width: 21.0593%;">15.608.271</td><td style="width: 33.4174%;">장복성아들 결혼식</td></tr><tr><td style="width: 9.96217%;">10/14</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">50.000</td><td style="width: 21.0593%;">15.558.271</td><td style="width: 33.4174%;">김광호 미납</td></tr><tr><td style="width: 9.96217%;">10/14</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">1.100.000</td><td style="width: 21.0593%;">14.456.271</td><td style="width: 33.4174%;">장복성 축의금/화환</td></tr><tr><td style="width: 9.96217%;">10/30</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">350.000</td><td style="width: 21.0593%;">14.108.271</td><td style="width: 33.4174%;">10월 식대 /황금밥상</td></tr><tr><td style="width: 9.96217%;">11/30</td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">517.000</td><td style="width: 21.0593%;">13.591.271</td><td style="width: 33.4174%;">11월 식대 / 갯내음</td></tr><tr><td style="width: 9.96217%;">12/11</td><td style="width: 17.6545%;">1.050.000</td><td style="width: 17.6545%;"> </td><td style="width: 21.0593%;">14,641,271</td><td style="width: 33.4174%;">김복록 모친상</td></tr><tr><td style="width: 9.96217%;"> </td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">50.000</td><td style="width: 21.0593%;">14,591,271</td><td style="width: 33.4174%;">김광호 미납</td></tr><tr><td style="width: 9.96217%;"> </td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">1.100.000</td><td style="width: 21.0593%;">13.491.271</td><td style="width: 33.4174%;">김복록모친상 / 조화</td></tr><tr><td style="width: 9.96217%;"> </td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;">50.000</td><td style="width: 21.0593%;">13,441,271</td><td style="width: 33.4174%;">박용남 미수 </td></tr><tr><td style="width: 9.96217%;">총계</td><td style="width: 17.6545%;">25.586.271</td><td style="width: 17.6545%;">1,2145,000</td><td style="width: 21.0593%;">13.441.271</td><td style="width: 33.4174%;">현, 잔액</td></tr><tr><td style="width: 9.96217%;"> </td><td style="width: 17.6545%;"> </td><td style="width: 17.6545%;"> </td><td style="width: 21.0593%;"> </td><td style="width: 33.4174%;"> </td></tr><tr><td style="width: 99.7478%;" colspan="5">미수금 : 김광호/45만.... 박용남/5만</td></tr></tbody></table></div>