20225년~~~ 경비지출 / 연말증산 / 벌초 미참석(10만원) 미수금 증산 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">▣ 2025년~~~ 조대감집 사랑방 ▣ 가족회비 입금 및 지출금 / 벌초 미참석 찬조금(10만원) 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">◆ 24년 12월31일 조대감집 자산 총잔액금 : \ 4,595,600원+일성콘도 회원권 (22년 부터 회비보류...) ◆ 25년 조대감집 사랑방 총 잔액금 : \ 4,595,600원</td></tr></tbody></table></div>◈2024년~ 가족별 벌초 미참석(10만원 찬조)가족 미찬조 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+잔조</td><td colspan="1" rowspan="1">24년</td><td colspan="2" rowspan="1">25년</td><td colspan="1" rowspan="1">26년</td><td colspan="1" rowspan="1">27년</td><td colspan="1" rowspan="1">28년</td><td colspan="2" rowspan="1">29년</td><td colspan="3" rowspan="1"></td><td colspan="1" rowspan="1">합계금</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">100,000</td><td colspan="1" rowspan="1">10만원</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">10만원</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"></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">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"></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>◈2025년~ 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 : 2025년 0월 00일◇장소 : ◇참석 : <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td colspan="3" rowspan="1">기타 공지 및 행사 </td></tr><tr><td colspan="3" rowspan="1"></td></tr><tr><td colspan="3" rowspan="1"></td></tr><tr><td colspan="3" rowspan="1"></td></tr><tr><td colspan="3" rowspan="1"></td></tr><tr><td colspan="3" rowspan="1"></td></tr></tbody></table></div>...............................................................................................................................................................................................................................................◇날짜 : 2025년 00월 00일◇장소 : ◇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">◆00000000000◆</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"></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">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">\000.000</td><td colspan="1" rowspan="1"></td></tr></tbody></table></div>...............................................................................................................................................................................................................................................◇날짜 : 2026년 00월 00일 ~00일◇장소 : 산청 큰집◇참석 : 산청, [미참석 : 00 - 00만원]<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"></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">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">3</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">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">\0 00,000원</td><td colspan="1" rowspan="1"></td></tr></tbody></table></div>....................................................................................................................................................................................................................................................................................◈2025년~ 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">◆ 2025년 잔액금 : \ 4,595,600원</td></tr><tr><td colspan="2" rowspan="1"></td></tr><tr><td colspan="1" rowspan="3">2</td><td colspan="1" rowspan="1">가족 벌초미참석 찬조금</td><td colspan="2" rowspan="1">◆ 2024년 수영큰집 미참석(10만원) = \ 100,000원</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="11">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">25년 0월00일</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">26년 0월00일</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">\ 936,000원</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="4" rowspan="1">◆ 벌초 미참석 가족 (찬조금 미수 내역)</td></tr><tr><td colspan="1" rowspan="1">24년 9월14일 추석 벌초</td><td colspan="1" rowspan="1">▶수영 큰집 - [24년도 불참 찬조 미수금 \100,000원]</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">벌초 미참석 미수금금 합 계</td><td colspan="1" rowspan="1">\ 100,000원</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">◆ 25년 잔액금(1번) + 00년(회비+잔조금) = 00년도 지출금(3번)</td></tr><tr><td colspan="2" rowspan="1">[\ 4,595,600원] + [\0원] = [\ 4,595,600원]</td></tr><tr><td colspan="2" rowspan="1">※ 25년 잔액금(\ 4,595,600원) - 25년 지출금(\ 00,000원) = 06년도 잔액금(\ 000,600)</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">2026년 총 잔액금</td><td colspan="3" rowspan="1">\ 000,600원 *24년도 벌초 불참석 찬조금 미수금 합계금 : \ 100,000원]</td></tr><tr><td colspan="3" rowspan="4"></td></tr></tbody></table></div>