23년 조대감집사랑방 회비입금내역 및 지출금 내역 / 연말증산 내역

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td colspan="4" rowspan="1">▣ 2023년 조대감집 사랑방 ▣ 가족회비 입금 및 지출금 내역서 </td></tr><tr><td colspan="4" rowspan="1">◆ 조대감집 사랑방 입금 계좌 : 부산은행[ 267 - 12 - 023523 - 3 ]</td></tr><tr><td colspan="4" rowspan="1">◆ 일성콘도 회원권 : \7,130,000원 [27년 8월 환급 가능]</td></tr><tr><td colspan="4" rowspan="1">◆ 22년 12월31일 조대감집 자산 총잔액금 : \ 8,398,580원 - (800,000)4가족 미입금 ◈2023년 가족별 회비입금 내역 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 98.8154%; height: 352px;" border="1"><tbody><tr style="height: 36px;"><td style="width: 16.8047%; height: 36px; text-align: center;">회원명</td><td style="width: 9.09961%; height: 36px; text-align: center;">미납금+회비</td><td style="width: 11.1831%; height: 36px; text-align: center;">1월</td><td style="width: 10.5174%; height: 36px; text-align: center;">9월</td><td style="width: 8.8913%; height: 36px; text-align: center;">10월</td><td style="width: 11.5261%; height: 36px; text-align: center;"></td><td style="width: 9.14372%; height: 36px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 36px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 36px;">잔금내역</td></tr><tr style="height: 20px;"><td style="width: 16.8047%; height: 20px; text-align: center;">산청큰집</td><td style="width: 9.09961%; height: 20px; text-align: center;">200,000</td><td style="width: 11.1831%; height: 20px; text-align: center;"></td><td style="width: 10.5174%; height: 20px; text-align: center;">200,000</td><td style="width: 8.8913%; height: 20px; text-align: center;"></td><td style="width: 11.5261%; height: 20px; text-align: center;"></td><td style="height: 20px; text-align: center;" colspan="2"></td><td style="height: 20px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 20px; text-align: center;">완납</td></tr><tr style="height: 18px;"><td style="width: 16.8047%; height: 18px; text-align: center;">수영행님</td><td style="width: 9.09961%; height: 18px; text-align: center;">400,000</td><td style="width: 11.1831%; height: 18px; text-align: center;"></td><td style="width: 10.5174%; height: 18px; text-align: center;"> </td><td style="width: 8.8913%; height: 18px; text-align: center;"></td><td style="width: 11.5261%; height: 18px; text-align: center;"> </td><td style="width: 9.14372%; height: 18px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 18px; text-align: center;" colspan="3"> </td><td style="width: 10.3249%; height: 18px; text-align: center;">22,23년</td></tr><tr style="height: 20px;"><td style="width: 16.8047%; height: 20px; text-align: center;">해운대형님</td><td style="width: 9.09961%; height: 20px; text-align: center;">400,000</td><td style="width: 11.1831%; height: 20px; text-align: center;"></td><td style="width: 10.5174%; height: 20px; text-align: center;"></td><td style="width: 8.8913%; height: 20px; text-align: center;"></td><td style="width: 11.5261%; height: 20px; text-align: center;"></td><td style="width: 9.14372%; height: 20px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 20px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 20px; text-align: center;">22,23년</td></tr><tr style="height: 20px;"><td style="width: 16.8047%; height: 20px; text-align: center;">모라형님</td><td style="width: 9.09961%; height: 20px; text-align: center;">400,000</td><td style="width: 11.1831%; height: 20px; text-align: center;"></td><td style="width: 10.5174%; height: 20px; text-align: center;">400,00</td><td style="width: 8.8913%; height: 20px; text-align: center;"></td><td style="width: 11.5261%; height: 20px; text-align: center;"></td><td style="width: 9.14372%; height: 20px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 20px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 20px; text-align: center;">완납</td></tr><tr style="height: 20px;"><td style="width: 16.8047%; height: 20px; text-align: center;">용호동</td><td style="width: 9.09961%; height: 20px; text-align: center;">200,000</td><td style="width: 11.1831%; height: 20px; text-align: center;"></td><td style="width: 10.5174%; height: 20px; text-align: center;"></td><td style="width: 8.8913%; height: 20px; text-align: center;"></td><td style="width: 11.5261%; height: 20px; text-align: center;"></td><td style="height: 20px; text-align: center;" colspan="2"></td><td style="height: 20px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 20px; text-align: center;">200,000</td></tr><tr style="height: 18px;"><td style="width: 16.8047%; height: 18px; text-align: center;"> 김해(연옥)</td><td style="width: 9.09961%; height: 18px; text-align: center;">200,000</td><td style="width: 11.1831%; height: 18px; text-align: center;"> </td><td style="width: 10.5174%; height: 18px; text-align: center;"> </td><td style="width: 8.8913%; height: 18px; text-align: center;"> </td><td style="width: 11.5261%; height: 18px; text-align: center;"> </td><td style="height: 18px; text-align: center;" colspan="2"> </td><td style="height: 18px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 18px; text-align: center;">22,23년</td></tr><tr style="height: 18px;"><td style="width: 16.8047%; height: 18px; text-align: center;"> 거제(옥규) </td><td style="width: 9.09961%; height: 18px; text-align: center;"> 200,000 </td><td style="width: 11.1831%; height: 18px; text-align: center;"> 200.000 </td><td style="width: 10.5174%; height: 18px; text-align: center;"> </td><td style="width: 8.8913%; height: 18px; text-align: center;"> </td><td style="width: 11.5261%; height: 18px; text-align: center;"> </td><td style="height: 18px; text-align: center;" colspan="2"> </td><td style="height: 18px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 18px; text-align: center;"> 완납 </td></tr><tr style="height: 18px;"><td style="width: 16.8047%; height: 18px; text-align: center;"> 덕포(혜선) </td><td style="width: 9.09961%; height: 18px; text-align: center;">400,000</td><td style="width: 11.1831%; height: 18px; text-align: center;"> </td><td style="width: 10.5174%; height: 18px; text-align: center;"> </td><td style="width: 8.8913%; height: 18px; text-align: center;"> </td><td style="width: 11.5261%; height: 18px; text-align: center;"> </td><td style="height: 18px; text-align: center;" colspan="2"> </td><td style="height: 18px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 18px; text-align: center;"> 22,23년 </td></tr><tr style="height: 18px;"><td style="width: 16.8047%; height: 18px; text-align: center;"> </td><td style="width: 9.09961%; height: 18px; text-align: center;"> </td><td style="width: 11.1831%; height: 18px; text-align: center;"> </td><td style="width: 10.5174%; height: 18px; text-align: center;"> </td><td style="width: 8.8913%; height: 18px; text-align: center;"> </td><td style="width: 11.5261%; height: 18px; text-align: center;"> </td><td style="height: 18px; text-align: center;" colspan="2"> </td><td style="height: 18px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 18px; text-align: center;"> </td></tr><tr style="height: 18px;"><td style="width: 16.8047%; height: 18px; text-align: center;">포항누나</td><td style="width: 9.09961%; height: 18px; text-align: center;">0</td><td style="width: 11.1831%; height: 18px; text-align: center;"> </td><td style="width: 10.5174%; height: 18px; text-align: center;"> </td><td style="width: 8.8913%; height: 18px; text-align: center;"> </td><td style="width: 11.5261%; height: 18px; text-align: center;"> </td><td style="width: 9.14372%; height: 18px; text-align: center;" colspan="2"> </td><td style="width: 12.2829%; height: 18px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 18px; text-align: center;">*</td></tr><tr style="height: 20px;"><td style="width: 16.8047%; height: 20px; text-align: center;"></td><td style="width: 9.09961%; height: 20px; text-align: center;"></td><td style="width: 11.1831%; height: 20px; text-align: center;"></td><td style="width: 10.5174%; height: 20px; text-align: center;"></td><td style="width: 8.8913%; height: 20px; text-align: center;"></td><td style="width: 11.5261%; height: 20px; text-align: center;"></td><td style="width: 9.14372%; height: 20px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 20px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 16.8047%; height: 20px; text-align: center;"></td><td style="width: 9.09961%; height: 20px; text-align: center;"></td><td style="width: 11.1831%; height: 20px; text-align: center;"></td><td style="width: 10.5174%; height: 20px; text-align: center;"></td><td style="width: 8.8913%; height: 20px; text-align: center;"></td><td style="width: 11.5261%; height: 20px; text-align: center;"></td><td style="width: 9.14372%; height: 20px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 20px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 16.8047%; height: 20px; text-align: center;"></td><td style="width: 9.09961%; height: 20px;"></td><td style="width: 11.1831%; height: 20px; text-align: center;"></td><td style="width: 10.5174%; height: 20px; text-align: center;"></td><td style="width: 8.8913%; height: 20px; text-align: center;"></td><td style="width: 11.5261%; height: 20px; text-align: center;"></td><td style="width: 9.14372%; height: 20px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 20px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 16.8047%; height: 20px; text-align: center;">찬조금</td><td style="width: 9.09961%; height: 20px;"></td><td style="width: 11.1831%; height: 20px; text-align: center;"></td><td style="width: 10.5174%; height: 20px; text-align: center;"></td><td style="width: 8.8913%; height: 20px; text-align: center;"></td><td style="width: 11.5261%; height: 20px; text-align: center;"></td><td style="width: 9.14372%; height: 20px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 20px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 16.8047%; height: 38px; text-align: center;" rowspan="2">지출금</td><td style="width: 9.09961%; height: 38px;" rowspan="2"></td><td style="width: 11.1831%; height: 20px; text-align: center;"></td><td style="width: 10.5174%; height: 20px; text-align: center;"></td><td style="width: 8.8913%; height: 20px; text-align: center;"></td><td style="width: 11.5261%; height: 20px; text-align: center;"></td><td style="width: 9.14372%; height: 20px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 20px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 38px; text-align: center;" rowspan="2"></td></tr><tr style="height: 18px;"><td style="width: 11.1831%; height: 18px; text-align: center;"></td><td style="width: 10.5174%; height: 18px; text-align: center;"></td><td style="width: 8.8913%; height: 18px; text-align: center;"></td><td style="width: 11.5261%; height: 18px; text-align: center;"></td><td style="width: 9.14372%; height: 18px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 18px; text-align: center;" colspan="3"></td></tr><tr style="height: 10px;"><td style="width: 16.8047%; height: 10px; text-align: center;">합       계</td><td style="width: 9.09961%; height: 10px;"></td><td style="width: 11.1831%; height: 10px; text-align: center;"></td><td style="width: 10.5174%; height: 10px; text-align: center;"></td><td style="width: 8.8913%; height: 10px; text-align: center;"></td><td style="width: 11.5261%; height: 10px; text-align: center;"></td><td style="width: 9.14372%; height: 10px; text-align: center;" colspan="2"></td><td style="width: 12.2829%; height: 10px; text-align: center;" colspan="3"></td><td style="width: 10.3249%; height: 10px; text-align: center;"></td></tr></tbody></table></div> ◈2023년 지출금 내역 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td colspan="1" rowspan="1">◇조대감집 통장 문자알림 서비스 요금 : 1월 ~ 12월 /1,000원 = \ 12,000원</td></tr></tbody></table></div>............................................................................................................................................................................................ ◇날짜 : 2023년 1월 8일 ◇장소 : 광안리 회센터 ◇참석 : 포항매형,수영,모라2명,용호동2명,김해연옥이2명 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 100px;" border="1"><tbody><tr style="height: 20px;"><td style="width: 99.9998%; height: 20px;" colspan="6" rowspan="1">◆</td></tr><tr style="height: 20px;"><td style="width: 9.58575%; height: 20px; text-align: center;" colspan="1" rowspan="1">번호</td><td style="width: 35.1479%; height: 20px;" colspan="1" rowspan="1">지출내역</td><td style="width: 10.1775%; height: 20px;" colspan="1" rowspan="1">수량</td><td style="width: 13.2544%; height: 20px;" colspan="1" rowspan="1">단가</td><td style="width: 23.077%; height: 20px;" colspan="1" rowspan="1">금액</td><td style="width: 8.75735%; height: 20px;" colspan="1" rowspan="1">비고</td></tr><tr style="height: 20px;"><td style="width: 9.58575%; height: 40px; text-align: center;" colspan="1" rowspan="2">1 </td><td style="width: 35.1479%; height: 20px;" colspan="1" rowspan="1">대방어 8kg(임씨상회)</td><td style="width: 10.1775%; height: 20px;" colspan="1" rowspan="1">1마리</td><td style="width: 13.2544%; height: 20px;" colspan="1" rowspan="1">280,000</td><td style="width: 23.077%; height: 20px;" colspan="1" rowspan="1"></td><td style="width: 8.75735%; height: 20px;" colspan="1" rowspan="1"></td></tr><tr style="height: 20px;"><td style="width: 35.1479%; height: 20px;" colspan="1" rowspan="1">서씨횟집(초장갑,매운탕,소주,막걸리)</td><td style="width: 10.1775%; height: 20px;" colspan="1" rowspan="1"></td><td style="width: 13.2544%; height: 20px;" colspan="1" rowspan="1">171,000</td><td style="width: 23.077%; height: 20px;" colspan="1" rowspan="1"></td><td style="width: 8.75735%; height: 20px;" colspan="1" rowspan="1"></td></tr><tr style="height: 20px;"><td style="width: 68.1655%; height: 20px;" colspan="4" rowspan="1">지축금 합계</td><td style="width: 23.077%; height: 20px;" colspan="1" rowspan="1">\451,000</td><td style="width: 8.75735%; height: 20px;" colspan="1" rowspan="1"></td></tr></tbody></table></div>............................................................................................................................................................................................................................................... ◇날짜 : 2023년 09월 17일[일요일] ◇장소 : 산청 벌초하는날 ◇참석 : 산청,수영,해운대,모라,용호동 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 180px;" border="1"><tbody><tr style="height: 20px;"><td style="width: 100.237%; height: 20px;" colspan="6">◆산청 조대감집 벌초하는 날◆</td></tr><tr style="height: 20px;"><td style="width: 9.46746%; height: 20px; text-align: center;">번호</td><td style="width: 34.4378%; height: 20px;">지출내역</td><td style="width: 10.5326%; height: 20px; text-align: center;">수량</td><td style="width: 12.5444%; height: 20px; text-align: center;">단가</td><td style="width: 23.7869%; height: 20px; text-align: center;">금액</td><td style="width: 9.46746%; height: 20px; text-align: center;">비고</td></tr><tr style="height: 20px;"><td style="width: 9.46746%; height: 20px; text-align: center;">1.</td><td style="width: 34.4378%; height: 20px;">산청흑돼지</td><td style="width: 10.5326%; height: 20px; text-align: center;"></td><td style="width: 12.5444%; height: 20px; text-align: center;"></td><td style="width: 23.7869%; height: 20px; text-align: center;">100,000</td><td style="width: 9.46746%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 9.46746%; height: 20px; text-align: center;">2.</td><td style="width: 34.4378%; height: 20px;">술,기타 시장(킹스클럽)</td><td style="width: 10.5326%; height: 20px; text-align: center;"></td><td style="width: 12.5444%; height: 20px; text-align: center;"></td><td style="width: 23.7869%; height: 20px; text-align: center;">   85,000</td><td style="width: 9.46746%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 9.46746%; height: 20px; text-align: center;">3.</td><td style="width: 34.4378%; height: 20px;">문어(택배)</td><td style="width: 10.5326%; height: 20px; text-align: center;"></td><td style="width: 12.5444%; height: 20px; text-align: center;"></td><td style="width: 23.7869%; height: 20px; text-align: center;">100,000</td><td style="width: 9.46746%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 9.46746%; height: 20px; text-align: center;">4.</td><td style="width: 34.4378%; height: 20px;">산청벌초 대행비</td><td style="width: 10.5326%; height: 20px; text-align: center;"></td><td style="width: 12.5444%; height: 20px; text-align: center;"></td><td style="width: 23.7869%; height: 20px; text-align: center;">300,000</td><td style="width: 9.46746%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 9.46746%; height: 20px; text-align: center;"> </td><td style="width: 34.4378%; height: 20px;"></td><td style="width: 10.5326%; height: 20px; text-align: center;"></td><td style="width: 12.5444%; height: 20px; text-align: center;"></td><td style="width: 23.7869%; height: 20px; text-align: center;"></td><td style="width: 9.46746%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 9.46746%; height: 20px; text-align: center;"></td><td style="width: 34.4378%; height: 20px;"></td><td style="width: 10.5326%; height: 20px; text-align: center;"></td><td style="width: 12.5444%; height: 20px; text-align: center;"></td><td style="width: 23.7869%; height: 20px; text-align: center;"></td><td style="width: 9.46746%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 66.9823%; height: 20px;" colspan="4">지출금 합계</td><td style="width: 23.7869%; height: 20px; text-align: right;">\585.000</td><td style="width: 9.46746%; height: 20px;"></td></tr></tbody></table></div>............................................................................................................................................................................................................................................... ◇날짜 : 2023년 12월 30일[토요일] ◇장소 : 산청큰집 <div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/Yzmh/709cb14c2284120b557e5b178a5773c11d5000e1" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/Yzmh/709cb14c2284120b557e5b178a5773c11d5000e1" data-origin-width="1009" data-origin-height="358"></div> ............................................................................................................................................................................................................................................................................. ◈2022년 연말증산 내역◈ <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 474px;" border="1"><tbody><tr style="height: 20px;"><td style="height: 20px;" colspan="1" rowspan="1">번호</td><td style="height: 20px;" colspan="1" rowspan="1">내용</td><td style="height: 20px;" colspan="2" rowspan="1">연말증산내역</td><td style="height: 20px;" colspan="1" rowspan="1">기타</td></tr><tr style="height: 18px;"><td style="height: 56px;" colspan="1" rowspan="3">1</td><td style="height: 56px;" colspan="1" rowspan="3">22년도 잔액금</td><td style="height: 18px;" colspan="2" rowspan="1">◆ 일성콘도 회원권 - \713만원(2027년 8월 환급 가능)</td><td style="height: 56px;" colspan="1" rowspan="3"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2" rowspan="1">◆ 2022년 잔액금 : \ 8,398,5801</td></tr><tr style="height: 20px;"><td style="height: 20px;" colspan="2" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 54px;" colspan="1" rowspan="3">2</td><td style="height: 18px;" colspan="1" rowspan="1">가족 년회비금</td><td style="height: 18px;" colspan="2" rowspan="1">◆ 2022년 가족회비[8가족 * 200,000원] = \ 1,600,000원</td><td style="height: 54px;" colspan="1" rowspan="3"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="1" rowspan="1">찬 조 금</td><td style="height: 18px;" colspan="2" rowspan="1">◆ 없음</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="1" rowspan="1">기 타 금 액</td><td style="height: 18px;" colspan="2" rowspan="1">◆ 없음</td></tr><tr style="height: 20px;"><td style="height: 172px;" colspan="1" rowspan="9">3</td><td style="height: 20px;" colspan="1" rowspan="1">지출금 날짜</td><td style="height: 20px;" colspan="1" rowspan="1">지출금 내역</td><td style="height: 20px;" colspan="1" rowspan="1">지출 금액</td><td style="height: 20px;" colspan="1" rowspan="1"></td></tr><tr style="height: 20px;"><td style="height: 20px;" colspan="1" rowspan="1">1월 ~1 2월</td><td style="height: 20px;" colspan="1" rowspan="1">조대감집 통장 문지 서비스 요금</td><td style="height: 20px;" colspan="1" rowspan="1">12,000</td><td style="height: 20px;" colspan="1" rowspan="1"></td></tr><tr style="height: 20px;"><td style="height: 20px;" colspan="1" rowspan="1">1월8일(포항매형)</td><td style="height: 20px;" colspan="1" rowspan="1">광안리 횟집(대방어)</td><td style="height: 20px;" colspan="1" rowspan="1">451,000</td><td style="height: 20px;" colspan="1" rowspan="1"></td></tr><tr style="height: 20px;"><td style="height: 20px;" colspan="1" rowspan="1">9/17일 산청벌초</td><td style="height: 20px;" colspan="1" rowspan="1">산청벌초 음식 / 산청큰집 벌초대행비</td><td style="height: 20px;" colspan="1" rowspan="1">585,000</td><td style="height: 20px;" colspan="1" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="1" rowspan="1">12/30일</td><td style="height: 18px;" colspan="1" rowspan="1">산청큰집 망년회(돼지고기,술,기타...)</td><td style="height: 18px;" colspan="1" rowspan="1">218,980</td><td style="height: 18px;" colspan="1" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td></tr><tr style="height: 20px;"><td style="height: 20px;" colspan="1" rowspan="1"></td><td style="height: 20px;" colspan="1" rowspan="1"></td><td style="height: 20px;" colspan="1" rowspan="1"></td><td style="height: 20px;" colspan="1" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2" rowspan="1">지출금 합 계</td><td style="height: 18px;" colspan="1" rowspan="1">1,266,980원</td><td style="height: 18px;" colspan="1" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 108px;" colspan="1" rowspan="6">4</td><td style="height: 108px;" colspan="1" rowspan="6">연말증산 내역</td><td style="height: 18px;" colspan="2" rowspan="1"></td><td style="height: 108px;" colspan="1" rowspan="6"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2" rowspan="1">◆ 22년 잔액금(1번) + 23년(회비+잔조금) - 23년도 지출금(3번)</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2" rowspan="1">[8,398,580] + [1,600,000] - [9,998,580]</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2" rowspan="1">※ 잔액금(9,99,8,580) - 23년 지출금(1,266,980) = 23년 잔액금(8,731,600)</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td><td style="height: 18px;" colspan="1" rowspan="1"></td></tr><tr style="height: 18px;"><td style="height: 28px;" colspan="2" rowspan="5">2023년 총 잔액금</td><td style="height: 18px;" colspan="3" rowspan="1">\ 8,731,600원 (회비 미수금 \1,800,000원)</td></tr><tr style="height: 10px;"><td style="height: 10px;" colspan="3" rowspan="4"></td></tr></tbody></table></div></td></tr></tbody></table></div>