24년 2차(4. 17일) 모임 결산

♧  회비 결산( '24. 4. 17현재 )<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignRight" style="width: 100%; height: 389px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;">구 분</td><td style="width: 27.0499%; height: 18px; text-align: center;">내 역</td><td style="width: 13.082%; height: 18px; text-align: center;">入</td><td style="width: 12.5877%; height: 18px; text-align: center;">出</td><td style="width: 12.9583%; height: 18px; text-align: center;">殘</td><td style="width: 17.6556%; height: 18px; text-align: center;">비 고</td></tr><tr style="height: 12px;"><td style="width: 16.6667%; height: 12px; text-align: center;">24. 2. 15</td><td style="width: 27.0499%; height: 12px; text-align: justify;">전임에서 인수</td><td style="width: 13.082%; height: 12px; text-align: right;">3,749,405</td><td style="width: 12.5877%; height: 12px; text-align: right;"></td><td style="width: 12.9583%; height: 12px; text-align: right;">3,749,405</td><td style="width: 17.6556%; height: 12px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;">24. 2. 17</td><td style="width: 27.0499%; height: 18px; text-align: justify;">결산이자</td><td style="width: 13.082%; height: 18px; text-align: right;">21</td><td style="width: 12.5877%; height: 18px; text-align: right;"></td><td style="width: 12.9583%; height: 18px; text-align: right;">3,749,426</td><td style="width: 17.6556%; height: 18px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;"></td><td style="width: 27.0499%; height: 18px; text-align: justify;">회비수납</td><td style="width: 13.082%; height: 18px; text-align: right;">500,000</td><td style="width: 12.5877%; height: 18px; text-align: right;"></td><td style="width: 12.9583%; height: 18px; text-align: right;">4,249,426</td><td style="width: 17.6556%; height: 18px; text-align: justify;"></td></tr><tr style="height: 10px;"><td style="width: 16.6667%; height: 10px; text-align: center;">24. 2. 21</td><td style="width: 27.0499%; height: 10px; text-align: justify;">1차 모임 식대 (원주옻닭)</td><td style="width: 13.082%; height: 10px; text-align: right;"></td><td style="width: 12.5877%; height: 10px; text-align: right;">326,000</td><td style="width: 12.9583%; height: 10px; text-align: right;">3,923,426</td><td style="width: 17.6556%; height: 10px; text-align: justify;">2차호프(￦31,500) 포함</td></tr><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;">24. 3. 16</td><td style="width: 27.0499%; height: 18px; text-align: justify;">예금결산이자</td><td style="width: 13.082%; height: 18px; text-align: right;">263</td><td style="width: 12.5877%; height: 18px; text-align: right;"></td><td style="width: 12.9583%; height: 18px; text-align: right;">3,923,689</td><td style="width: 17.6556%; height: 18px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;"></td><td style="width: 27.0499%; height: 18px; text-align: justify;">회비수납</td><td style="width: 13.082%; height: 18px; text-align: right;">500,000</td><td style="width: 12.5877%; height: 18px; text-align: right;"></td><td style="width: 12.9583%; height: 18px; text-align: right;">4.423.689</td><td style="width: 17.6556%; height: 18px; text-align: justify;"></td></tr><tr style="height: 43px;"><td style="width: 16.6667%; height: 43px; text-align: center;">24. 4. 17</td><td style="width: 27.0499%; height: 43px; text-align: justify;">2차 모임 식대 (구로동 조선갈비실록)</td><td style="width: 13.082%; height: 43px; text-align: right;"></td><td style="width: 12.5877%; height: 43px; text-align: right;">354,900</td><td style="width: 12.9583%; height: 43px; text-align: right;">4,068,789</td><td style="width: 17.6556%; height: 43px; text-align: justify;">서빙 서비스료와 2차 호프(￦50,900)포함</td></tr><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;">24. 4. 20</td><td style="width: 27.0499%; height: 18px; text-align: justify;">예금 결산이자</td><td style="width: 13.082%; height: 18px; text-align: right;">335</td><td style="width: 12.5877%; height: 18px; text-align: right;"> </td><td style="width: 12.9583%; height: 18px; text-align: right;">4,069,124</td><td style="width: 17.6556%; height: 18px; text-align: justify;"> </td></tr><tr style="height: 36px;"><td style="width: 16.6667%; height: 36px; text-align: center;">24. 5. 15</td><td style="width: 27.0499%; height: 36px; text-align: justify;">상반기여행 예약 계약금</td><td style="width: 13.082%; height: 36px; text-align: right;"></td><td style="width: 12.5877%; height: 36px; text-align: right;">79,000</td><td style="width: 12.9583%; height: 36px; text-align: right;">3,990,124</td><td style="width: 17.6556%; height: 36px; text-align: justify;">"굿모닝여행사" 리후렛상품번호 39번 "발왕산"</td></tr><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;">24. 5. 18</td><td style="width: 27.0499%; height: 18px; text-align: justify;">예금 결산이자</td><td style="width: 13.082%; height: 18px; text-align: right;">271</td><td style="width: 12.5877%; height: 18px; text-align: right;"> </td><td style="width: 12.9583%; height: 18px; text-align: right;">3,990,395 </td><td style="width: 17.6556%; height: 18px; text-align: justify;"> </td></tr><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;">24. 5, 25</td><td style="width: 27.0499%; height: 18px; text-align: justify;">회비 입금(황정희)</td><td style="width: 13.082%; height: 18px; text-align: right;">50,000</td><td style="width: 12.5877%; height: 18px; text-align: right;"> </td><td style="width: 12.9583%; height: 18px; text-align: right;">4,040,395 </td><td style="width: 17.6556%; height: 18px; text-align: justify;"> </td></tr></tbody></table></div>