2024년 조대감집 경비지출 내역 및 연말증산 내역서

<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">▣ 2024년 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">◆ 23년 12월31일 조대감집 자산 총잔액금 : \ 8,731,600원(23년) - 3,200,000 [※8가족 22년/23년 회비 제외] ◆ 24년 조대감집 사랑방 총 잔액금 : \ 5,531,600원</td></tr></tbody></table></div>◈2024년~ 가족별 회비입금 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">회원명</td><td colspan="1" rowspan="1">미납금+회비</td><td colspan="1" rowspan="1">1월</td><td colspan="2" rowspan="1">2월</td><td colspan="1" rowspan="1">3월</td><td colspan="1" rowspan="1">10월</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">잔금내역</td></tr><tr><td colspan="1" rowspan="1">산청큰집</td><td colspan="1" rowspan="1">0</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">0</td></tr><tr><td colspan="1" rowspan="1">수영큰집</td><td colspan="1" rowspan="1">0</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">0</td></tr><tr><td colspan="1" rowspan="1">해운대형님</td><td colspan="1" rowspan="1">0</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1">회</td><td colspan="1" rowspan="1">비</td><td colspan="1" rowspan="1">없</td><td colspan="1" rowspan="1">음</td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">0</td></tr><tr><td colspan="1" rowspan="1">모라형님</td><td colspan="1" rowspan="1">0</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1">2021년~</td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">0</td></tr><tr><td colspan="1" rowspan="1">용호동</td><td colspan="1" rowspan="1">0</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">0</td></tr><tr><td colspan="1" rowspan="1">김해(연옥</td><td colspan="1" rowspan="1">0</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">0</td></tr><tr><td colspan="1" rowspan="1">거제(옥규)</td><td colspan="1" rowspan="1">0</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">0</td></tr><tr><td colspan="1" rowspan="1">덕포(혜선)</td><td colspan="1" rowspan="1">0</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">0</td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1">포항누나</td><td colspan="1" rowspan="1">0</td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1">찬조금</td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="2">지출금</td><td colspan="1" rowspan="2"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="2"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1">합 계</td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="2" rowspan="1"></td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr></tbody></table></div>◈2024년~ 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 : 2024년 2월 3일◇장소 : ◇참석 : 22년/23년 회비납부금 환급 후 결산보고<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 384px;" border="1"><tbody><tr style="height: 51px;"><td style="height: 51px;" colspan="3" rowspan="1">◆조대감집 사랑방 회비 증산 및 잔액금 결산</td></tr><tr style="height: 78px;"><td style="height: 78px;" colspan="3" rowspan="1">▶ 2023년 12월 까지 연말증산 금액 : 8,731,600원 - 24년 가족회비(22년,23년 반환금 8가족*400,000) 3,200,000원 ( ※22년,23년도 회비 납부가족은 회비 반환 하였음- 계죄이체 )</td></tr><tr style="height: 51px;"><td style="height: 51px;" colspan="3" rowspan="1"> ♥ 24년 조대감집회비 총 잔액금 : \5,531,600원</td></tr><tr style="height: 51px;"><td style="height: 51px;" colspan="3" rowspan="1">▶22년,23년도 회비 반환 가족(※회비 미납가족은 제외)</td></tr><tr style="height: 51px;"><td style="height: 51px;" colspan="3" rowspan="1"> -산청큰형님댁(22년,23년) : 400,000원 -모라큰형님댁(22년,23년) : 400,000원 </td></tr><tr style="height: 51px;"><td style="height: 51px;" colspan="3" rowspan="1"> -용호동(22년) : 200,000원 -거제 옥규(22년,23년) : 400,000원</td></tr><tr style="height: 51px;"><td style="height: 51px;" colspan="3" rowspan="1"> 환급급 총액 : 1,400,000원</td></tr></tbody></table></div>...............................................................................................................................................................................................................................................◇날짜 : 2024년 03월 23일[연옥이 피자1호점 오픈 ]◇장소 : 화명동 수정역점◇참석 : <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td colspan="6" rowspan="1">◆연옥이/손서방 피자집 오픈 하는날◆</td></tr><tr><td colspan="1" rowspan="1">번호</td><td colspan="1" rowspan="1">지출내역</td><td colspan="1" rowspan="1">수량</td><td colspan="1" rowspan="1">단가</td><td colspan="1" rowspan="1">금액</td><td colspan="1" rowspan="1">비고</td></tr><tr><td colspan="1" rowspan="1">1.</td><td colspan="1" rowspan="1">연옥이 피자 1호점 오픈 찬조금</td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1">500,000</td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1">2.</td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="4" rowspan="1">지축금 합계</td><td colspan="1" rowspan="1">\5000.000</td><td colspan="1" rowspan="1"></td></tr></tbody></table></div>...............................................................................................................................................................................................................................................◇날짜 : 2024년 09월 13일 ~17일[추석 조대감집 벌초]◇장소 : 산청 큰집◇참석 : 산청, 해운대 ,모라 ,용호동 ,옥규 [미참석 : 수영큰집 - 10만원]<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td colspan="6" rowspan="1">◆산청 조대감집 벌초 하는날◆</td></tr><tr><td colspan="1" rowspan="1">번호</td><td colspan="1" rowspan="1">지출내역</td><td colspan="1" rowspan="1">수량</td><td colspan="1" rowspan="1">단가</td><td colspan="1" rowspan="1">금액</td><td colspan="1" rowspan="1">비고</td></tr><tr><td colspan="1" rowspan="1">1.</td><td colspan="1" rowspan="1">삼겹살/술 / 기타</td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1">181,000원</td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1">2.</td><td colspan="1" rowspan="1">추어탕 /술 / 기타</td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1">145,000원</td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1">3</td><td colspan="1" rowspan="1">전어회</td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1">110,000원</td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1">4</td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="4" rowspan="1">지축금 합계</td><td colspan="1" rowspan="1">\436,000원</td><td colspan="1" rowspan="1"></td></tr></tbody></table></div>....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................◈2024년~ 연말증산 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">번호</td><td colspan="1" rowspan="1">내용</td><td colspan="2" rowspan="1">연말증산내역</td><td colspan="1" rowspan="1">기타</td></tr><tr><td colspan="1" rowspan="3">1</td><td colspan="1" rowspan="3">24년도 잔액금</td><td colspan="2" rowspan="1">◆ 일성콘도 회원권 - \713만원(2027년 8월 환급 가능)</td><td colspan="1" rowspan="3"></td></tr><tr><td colspan="2" rowspan="1">◆ 2024년 잔액금 : \ 5,531,600원</td></tr><tr><td colspan="2" rowspan="1"></td></tr><tr><td colspan="1" rowspan="3">2</td><td colspan="1" rowspan="1">가족 년회비금</td><td colspan="2" rowspan="1">◆ 2021년 가족회비[0가족 * 000,000원] = \ 0000,000원</td><td colspan="1" rowspan="3"></td></tr><tr><td colspan="1" rowspan="1">찬 조 금</td><td colspan="2" rowspan="1">◆ 없음</td></tr><tr><td colspan="1" rowspan="1">기 타 금 액</td><td colspan="2" rowspan="1">◆ 없음</td></tr><tr><td colspan="1" rowspan="9">3</td><td colspan="1" rowspan="1">지출금 날짜</td><td colspan="1" rowspan="1">지출금 내역</td><td colspan="1" rowspan="1">지출 금액</td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="2" rowspan="1">지출금 합 계</td><td colspan="1" rowspan="1">000000</td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="6">4</td><td colspan="1" rowspan="6">연말증산 내역</td><td colspan="2" rowspan="1"></td><td colspan="1" rowspan="6"></td></tr><tr><td colspan="2" rowspan="1">◆ 00년 잔액금(1번) + 00년(회비+잔조금) = 00년도 지출금(3번)</td></tr><tr><td colspan="2" rowspan="1">[00000000000000] + [00000000000000] = [0000000]</td></tr><tr><td colspan="2" rowspan="1">※ 잔액금(00000000) - 00년 지출금(000000) = 잔액금(000000)</td></tr><tr><td colspan="2" rowspan="1"></td></tr><tr><td colspan="2" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td><td colspan="1" rowspan="1"></td></tr><tr><td colspan="2" rowspan="5">0000년 총 잔액금</td><td colspan="3" rowspan="1">\ 00000600원 (00000000)</td></tr><tr><td colspan="3" rowspan="4"></td></tr></tbody></table></div>