2018년 11월 석관상공인회 재무보고

<div><title>20</title>  <table width="700" height="70" style="line-height: 100%; margin-top: 0px; margin-bottom: 0px; border-collapse: collapse;" bgcolor="#ffffcc" cellspacing="0" cellpadding="0"> <tbody><tr> <td width="188" style="border-top-color: black; border-bottom-color: rgb(204, 204, 204); border-left-color: black; border-top-width: 2px; border-bottom-width: 1px; border-left-width: 2px; border-top-style: solid; border-bottom-style: solid; border-left-style: solid;">   </td> <td width="287" style="border-top-color: black; border-bottom-color: black; border-top-width: 2px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid;" rowspan="2">  월례회의 </td> <td width="221" style="border-top-color: black; border-right-color: black; border-bottom-color: rgb(204, 204, 204); border-top-width: 2px; border-right-width: 2px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid;">   </td> </tr> <tr> <td width="187" style="border-width: 1px 1px 2px 2px; border-style: solid; border-color: rgb(204, 204, 204) rgb(204, 204, 204) black black;">  일시:   2018.11.20  </td> <td width="221" style="border-width: 1px 2px 2px 1px; border-style: solid; border-color: rgb(204, 204, 204) black black rgb(204, 204, 204);">  장소:     조마루감자탕 </td> </tr> </tbody></table> <div> <table width="700" style="border-collapse: collapse;" cellspacing="0"> <tbody><tr> <td width="694" height="30" style="border: 2px solid black; border-image: none;" bgcolor="#ccffff" colspan="6"> ◈ 회 의 내 용 ◈ </td> </tr> <tr> <td width="85" height="25" style="border-style: solid; border-color: black black rgb(153, 153, 153); border-top-width: 2px; border-bottom-width: 1px; border-left-width: 2px;" bgcolor="#fae4e4"> 총  원 </td> <td width="68" height="25" style="border-top-color: black; border-bottom-color: rgb(153, 153, 153); border-left-color: black; border-top-width: 2px; border-bottom-width: 1px; border-top-style: solid; border-bottom-style: solid; border-left-style: solid;"> 43  </td> <td width="33" height="25" style="border-top-color: black; border-right-color: black; border-bottom-color: rgb(153, 153, 153); border-top-width: 2px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid;"> 명 </td> <td width="114" height="25" style="border-style: solid; border-color: black black rgb(153, 153, 153); border-top-width: 2px; border-bottom-width: 1px;" bgcolor="#fae4e4"> 불 참 회 원 </td> <td width="386" height="25" style="border-style: solid; border-color: black black rgb(153, 153, 153); border-top-width: 2px; border-right-width: 2px; border-bottom-width: 1px;" colspan="2">  임종빈,문성학,황계순,주광월,이돈재 </td> </tr> <tr> <td width="85" height="25" style="border-style: solid; border-color: rgb(153, 153, 153) black; height: 28px; border-top-width: 1px; border-bottom-width: 1px; border-left-width: 2px;" bgcolor="#fae4e4"> 참  석 </td> <td width="68" height="25" style="height: 28px; border-top-color: rgb(153, 153, 153); border-bottom-color: rgb(153, 153, 153); border-left-color: black; border-top-width: 1px; border-bottom-width: 1px; border-top-style: solid; border-bottom-style: solid; border-left-style: solid;"> 38  </td> <td width="33" height="25" style="height: 28px; border-top-color: rgb(153, 153, 153); border-right-color: black; border-bottom-color: rgb(153, 153, 153); border-top-width: 1px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid;"> 명 </td> <td width="114" height="25" style="border-style: solid; border-color: rgb(153, 153, 153) black; height: 28px; border-top-width: 1px; border-bottom-width: 1px;" bgcolor="#fae4e4"> 회 비 미 납 </td> <td width="386" height="25" style="border-style: solid; border-color: rgb(153, 153, 153) black; height: 28px; border-top-width: 1px; border-right-width: 2px; border-bottom-width: 1px;" colspan="2">  이용인6김현근10문성학6박쌍문6황계순3주광월6이돈재6 </td> </tr> <tr> <td width="85" height="25" style="border-style: solid; border-color: rgb(153, 153, 153) black black; border-top-width: 1px; border-bottom-width: 2px; border-left-width: 2px;" bgcolor="#fae4e4"> 불  참 </td> <td width="68" height="25" style="border-top-color: rgb(153, 153, 153); border-bottom-color: black; border-left-color: black; border-top-width: 1px; border-bottom-width: 2px; border-top-style: solid; border-bottom-style: solid; border-left-style: solid;"> 5  </td> <td width="33" height="25" style="border-top-color: rgb(153, 153, 153); border-right-color: black; border-bottom-color: black; border-top-width: 1px; border-bottom-width: 2px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid;"> 명 </td> <td width="114" height="25" style="border-style: solid; border-color: rgb(153, 153, 153) black black; border-top-width: 1px; border-bottom-width: 2px;" bgcolor="#fae4e4"> 회원변동사항 </td> <td width="386" height="25" style="border-style: solid; border-color: rgb(153, 153, 153) black black; border-top-width: 1px; border-right-width: 2px; border-bottom-width: 2px;" colspan="2">                           </td> </tr> <tr> <td width="394" height="28" style="border-top-color: black; border-bottom-color: black; border-left-color: black; border-top-width: 2px; border-bottom-width: 1px; border-left-width: 2px; border-top-style: solid; border-bottom-style: solid; border-left-style: solid;" bgcolor="#e9ffff" colspan="5"> 안               건 </td> <td width="298" height="28" style="border-top-color: black; border-right-color: black; border-bottom-color: black; border-top-width: 2px; border-right-width: 2px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid;" bgcolor="#e9ffff"> 처 리 결 과 </td> </tr> <tr> <td width="394" height="24" style="border-top-color: black; border-bottom-color: rgb(153, 153, 153); border-left-color: black; border-top-width: 1px; border-bottom-width: 1px; border-left-width: 2px; border-top-style: solid; border-bottom-style: solid; border-left-style: solid;" colspan="5"> ▶총회 </td> <td width="298" height="24" style="border-top-color: black; border-right-color: black; border-bottom-color: rgb(153, 153, 153); border-top-width: 1px; border-right-width: 2px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid;"> ◀ </td> </tr> <tr> <td width="394" height="24" style="border-top-color: rgb(153, 153, 153); border-bottom-color: rgb(153, 153, 153); border-left-color: black; border-top-width: 1px; border-bottom-width: 1px; border-left-width: 2px; border-top-style: solid; border-bottom-style: solid; border-left-style: solid;" colspan="5"> ▶ </td> <td width="298" height="24" style="border-top-color: rgb(153, 153, 153); border-right-color: black; border-bottom-color: rgb(153, 153, 153); border-top-width: 1px; border-right-width: 2px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid;"> ◀ </td> </tr> <tr> <td width="394" height="24" style="border-top-color: rgb(153, 153, 153); border-bottom-color: rgb(153, 153, 153); border-left-color: black; border-top-width: 1px; border-bottom-width: 1px; border-left-width: 2px; border-top-style: solid; border-bottom-style: solid; border-left-style: solid;" colspan="5"> ▶ </td> <td width="298" height="24" style="border-top-color: rgb(153, 153, 153); border-right-color: black; border-bottom-color: rgb(153, 153, 153); border-top-width: 1px; border-right-width: 2px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid;"> ◀ </td> </tr> <tr> <td width="394" height="24" style="border-top-color: rgb(153, 153, 153); border-bottom-color: rgb(153, 153, 153); border-left-color: black; border-top-width: 1px; border-bottom-width: 1px; border-left-width: 2px; border-top-style: solid; border-bottom-style: solid; border-left-style: solid;" colspan="5"> ▶ </td> <td width="298" height="24" style="border-top-color: rgb(153, 153, 153); border-right-color: black; border-bottom-color: rgb(153, 153, 153); border-top-width: 1px; border-right-width: 2px; border-bottom-width: 1px; border-top-style: solid; border-right-style: solid; border-bottom-style: solid;"> ◀ </td> </tr> <tr> <td width="694" height="24" style="border-width: 1px 2px; border-style: solid; border-color: rgb(153, 153, 153) black;" colspan="6"> ▶ </td> </tr> <tr> <td width="694" height="24" style="border-width: 1px 2px; border-style: solid; border-color: rgb(153, 153, 153) black;" colspan="6"> ▶ </td> </tr> <tr> <td width="694" height="24" style="border-width: 1px 2px 2px; border-style: solid; border-color: rgb(153, 153, 153) black black;" colspan="6"> ▶ </td> </tr> </tbody></table> <table width="700" height="40" style="line-height: 100%; margin-top: 0px; margin-bottom: 0px;" border="1"> <tbody><tr> <td width="1229" height="30" bgcolor="#ccffff"> ◈ 수입 및 지출 내역 ◈ </td> </tr> </tbody></table> <table width="700" border="1"> <tbody><tr> <td width="25" height="30" bgcolor="#fae4e4"> 월 </td> <td width="25" height="30" bgcolor="#fae4e4"> 일 </td> <td width="311" height="30" bgcolor="#fae4e4"> 내               역 </td> <td width="67" height="30" bgcolor="#fae4e4"> 수입 </td> <td width="69" height="30" bgcolor="#fae4e4"> 지출 </td> <td width="77" height="30" bgcolor="#fae4e4"> 잔액 </td> <td width="83" height="30" bgcolor="#fae4e4"> 비고 </td> </tr> <tr> <td width="521" height="31" colspan="5">                                                  전 월  이 월   금 액 </td> <td width="77" height="31"> 2,918,891  </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">  11 </td> <td width="25" height="31">  1 </td> <td width="311" height="31">  방재단(워크숍) </td> <td width="67" height="31">   </td> <td width="69" height="31"> 100,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31"> 2 </td> <td width="311" height="31">  봉사활동 재료비(황영배)  </td> <td width="67" height="31">   </td> <td width="69" height="31"> 753,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">  6 </td> <td width="311" height="31">  임원회의 식대 </td> <td width="67" height="31">   </td> <td width="69" height="31"> 70,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">  7 </td> <td width="311" height="31">  jw컨밴션웨딩홀 부페 송년회 계약금 </td> <td width="67" height="31">   </td> <td width="69" height="31"> 100,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">  10 </td> <td width="311" height="31">  요구르트,대외활동비 </td> <td width="67" height="31">   </td> <td width="69" height="31"> 185,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">   </td> <td width="311" height="31">  총무 활동비 </td> <td width="67" height="31">   </td> <td width="69" height="31"> 50,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31"> 12  </td> <td width="311" height="31">  수능자녀5명 떡(택배비 5,000원 포함) </td> <td width="67" height="31">   </td> <td width="69" height="31"> 130,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">  20 </td> <td width="311" height="31">  회비 </td> <td width="67" height="31"> 1,730,000  </td> <td width="69" height="31">   </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">   </td> <td width="311" height="31">  김민철회원 입회비 </td> <td width="67" height="31"> 500.000  </td> <td width="69" height="31">   </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">   </td> <td width="311" height="31">  식대(봉사료 4만원 포함) </td> <td width="67" height="31">   </td> <td width="69" height="31"> 738,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">   </td> <td width="311" height="31">  총회 책자 </td> <td width="67" height="31">   </td> <td width="69" height="31"> 142,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">   </td> <td width="311" height="31">  총회 현수막 2장 </td> <td width="67" height="31">   </td> <td width="69" height="31"> 40,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">  25 </td> <td width="311" height="31">  석관동 배구(강춘옥) 찬조 </td> <td width="67" height="31">   </td> <td width="69" height="31"> 100,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">  30 </td> <td width="311" height="31">  복지협의체 송년회 </td> <td width="67" height="31">   </td> <td width="69" height="31"> 100,000  </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">   </td> <td width="311" height="31">   </td> <td width="67" height="31">   </td> <td width="69" height="31">   </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="25" height="31">   </td> <td width="25" height="31">   </td> <td width="311" height="31">   </td> <td width="67" height="31">   </td> <td width="69" height="31">   </td> <td width="77" height="31">   </td> <td width="83" height="31">   </td> </tr> <tr> <td width="373" height="31" bgcolor="#fae4e4" colspan="3"> 합           계 </td> <td width="67" height="31" bgcolor="#fae4e4"> 2,230,000  </td> <td width="69" height="31" bgcolor="#fae4e4"> 2,508,000  </td> <td width="77" height="31" bgcolor="#fae4e4"> 2,640,891  </td> <td width="83" height="31" bgcolor="#fae4e4">   </td> </tr> </tbody></table> </div></div>