2024 심우회 안양모임 결산(10/11)

<p><span style="color: #006dd7;"><b><span data-ke-size="size18">1. 수입 내역</span></b></span></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 36.3785%; height: 90px;" border="1"><tbody><tr style="height: 20px;"><td style="width: 24.3644%; height: 20px; text-align: center;"><b><span data-ke-size="size18">내 용</span></b></td><td style="width: 18.0712%; height: 20px; text-align: center;"><b><span data-ke-size="size18">수 입</span></b></td></tr><tr style="height: 18px;"><td style="width: 24.3644%; height: 18px;">2023. 12.30결산 이월금</td><td style="width: 18.0712%; height: 18px; text-align: center;">388,000</td></tr><tr style="height: 38px;"><td style="width: 24.3644%; height: 38px;">안양모임 회비 수입</td><td style="width: 18.0712%; height: 38px; text-align: center;">1,500,000</td></tr><tr style="height: 14px;"><td style="width: 24.3644%; height: 14px; text-align: center;"><span style="color: #ee2323;"><b><span data-ke-size="size18">합  계</span></b></span></td><td style="width: 18.0712%; height: 14px; text-align: center;"><span data-ke-size="size18"><b><span style="color: #ee2323;">① <b>1,888,000<br></b></span></b></span></td></tr></tbody></table></div><p> </p><p><span style="color: #006dd7;" data-ke-size="size18"><b>2, 지출 내역</b></span></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 36.2624%;" border="1"><tbody><tr><td style="width: 21.6884%; text-align: center;"><b><span data-ke-size="size18">내  용</span></b></td><td style="width: 15.2372%; text-align: center;"><b><span data-ke-size="size18">지  출</span></b></td></tr><tr><td style="width: 21.6884%;">위로금(김희찬)</td><td style="width: 15.2372%; text-align: center;">1,000,000</td></tr><tr><td style="width: 21.6884%;">삼원프라자호텔(방3개)</td><td style="width: 15.2372%; text-align: center;">200,000</td></tr><tr><td style="width: 21.6884%;">식사및 주류(금수강산)</td><td style="width: 15.2372%; text-align: center;">230,000</td></tr><tr><td style="width: 21.6884%;">택시비(2대) 호텔 ->식당</td><td style="width: 15.2372%; text-align: center;">16,000</td></tr><tr><td style="width: 21.6884%;">커피(커피동 석수리)</td><td style="width: 15.2372%; text-align: center;">44,500</td></tr><tr><td style="width: 21.6884%;">대리비 (식당 -->호텔)</td><td style="width: 15.2372%; text-align: center;">20,000</td></tr><tr><td style="width: 21.6884%;">대리비(1대) </td><td style="width: 15.2372%; text-align: center;">7,800</td></tr><tr><td style="width: 21.6884%;">양평해장국(3인)</td><td style="width: 15.2372%; text-align: center;">25,000</td></tr><tr><td style="width: 21.6884%;">커 피</td><td style="width: 15.2372%; text-align: center;">10,500</td></tr><tr><td style="width: 21.6884%; text-align: center;"><span style="color: #ee2323;" data-ke-size="size18"><b>합  계</b></span></td><td style="width: 15.2372%; text-align: center;"><b><span style="color: #ee2323;" data-ke-size="size18"> ② 1,553,800</span></b></td></tr></tbody></table></div><p> </p><p><u><b><span style="color: #ee2323;" data-ke-size="size18"><span style="color: #006dd7;">3. 결산 잔액( ① - ② ) </span> :  334,200</span></b></u></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 36.8812%;" border="1"><tbody><tr><td style="width: 22.0297%; text-align: center;"><b><span data-ke-size="size18">총 수입</span></b></td><td style="width: 14.8515%; text-align: center;"><b><span data-ke-size="size18">총 지출</span></b></td></tr><tr><td style="width: 22.0297%; text-align: center;"><b><span style="color: #ee2323;" data-ke-size="size18">1,888,000</span></b></td><td style="width: 14.8515%; text-align: center;"><b><span style="color: #ee2323;" data-ke-size="size18">1,553,800</span></b></td></tr></tbody></table></div><p> </p>