♧ 24년 8월 정기 모임 회비 결산( '24. 8. 22현재 )

<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: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;"></td><td style="width: 27.0499%; height: 18px; text-align: justify;">전회 결산잔액</td><td style="width: 13.082%; height: 18px; text-align: right;"></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><td style="width: 16.6667%; text-align: center;">24. 5. 18</td><td style="width: 27.0499%; text-align: justify;">예산 결산이자</td><td style="width: 13.082%; text-align: right;">271</td><td style="width: 12.5877%; text-align: right;"> </td><td style="width: 12.9583%; text-align: right;">3,990,395</td><td style="width: 17.6556%; text-align: justify;"> </td></tr><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;"> 24. 5. 31 </td><td style="width: 27.0499%; height: 18px; text-align: justify;">상반기여행  간식비</td><td style="width: 13.082%; height: 18px; text-align: right;"></td><td style="width: 12.5877%; height: 18px; text-align: right;">72,980 </td><td style="width: 12.9583%; height: 18px; text-align: right;">3,917,415 </td><td style="width: 17.6556%; height: 18px; text-align: justify;"> 차내간식비</td></tr><tr style="height: 54px;"><td style="width: 16.6667%; height: 54px; text-align: center;"> 24. 5. 31 </td><td style="width: 27.0499%; height: 54px; text-align: justify;">상반기 여행비잔액입금(굿모닝여행사)</td><td style="width: 13.082%; height: 54px; text-align: right;"></td><td style="width: 12.5877%; height: 54px; text-align: right;">473,000 </td><td style="width: 12.9583%; height: 54px; text-align: right;">3,444,415 </td><td style="width: 17.6556%; height: 54px; text-align: justify;"> 당초계약 "발왕산"예약취소로 ''대전(장어)맛기행'' 69천원×8명</td></tr><tr style="height: 36px;"><td style="width: 16.6667%; height: 36px; text-align: center;">24.  6. 1 </td><td style="width: 27.0499%; height: 36px; text-align: justify;"> 대전 장어집 주류비 사당동도착 석식 및 茶대</td><td style="width: 13.082%; height: 36px; text-align: right;"></td><td style="width: 12.5877%; height: 36px; text-align: right;">  26,000  151,000</td><td style="width: 12.9583%; height: 36px; text-align: right;">3,267,415 </td><td style="width: 17.6556%; height: 36px; text-align: justify;"> 상반기여행비 총액 =                 800,980원</td></tr><tr style="height: 18px;"><td style="width: 16.6667%; height: 18px; text-align: center;">24.  6. 12 </td><td style="width: 27.0499%; height: 18px; text-align: justify;"> 회비 입금(10명)</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;">3,767,415 </td><td style="width: 17.6556%; height: 18px; text-align: justify;"> </td></tr><tr><td style="width: 16.6667%; text-align: center;">24. 6. 13~ 6. 22</td><td style="width: 27.0499%; text-align: justify;">이자수입</td><td style="width: 13.082%; text-align: right;">489</td><td style="width: 12.5877%; text-align: right;"> </td><td style="width: 12.9583%; text-align: right;">3,767,904</td><td style="width: 17.6556%; text-align: justify;"> </td></tr><tr><td style="width: 16.6667%; text-align: center;">8. 7 ~ 8.23</td><td style="width: 27.0499%; text-align: justify;">8월분 회비 수입(8인분) </td><td style="width: 13.082%; text-align: right;">400,000</td><td style="width: 12.5877%; text-align: right;"></td><td style="width: 12.9583%; text-align: right;">4,167,904</td><td style="width: 17.6556%; text-align: justify;"> </td></tr><tr><td style="width: 16.6667%; text-align: center;">24. 8. 22</td><td style="width: 27.0499%; text-align: justify;">정기 모임(폭염으로 1주 연기) 식대 (안양시 화진가든 : 염소탕)</td><td style="width: 13.082%; text-align: right;"></td><td style="width: 12.5877%; text-align: right;"> 419,000</td><td style="width: 12.9583%; text-align: right;">3,748,904 </td><td style="width: 17.6556%; text-align: justify;"> # 24.9.28일 출금함</td></tr><tr><td style="width: 16.6667%; text-align: center;">24. 9. 21</td><td style="width: 27.0499%; text-align: justify;"> 이자수입 </td><td style="width: 13.082%; text-align: right;">310</td><td style="width: 12.5877%; text-align: right;"> </td><td style="width: 12.9583%; text-align: right;">3,749,214</td><td style="width: 17.6556%; text-align: justify;"> </td></tr><tr><td style="width: 16.6667%; text-align: center;"> </td><td style="width: 27.0499%; text-align: justify;"> </td><td style="width: 13.082%; text-align: right;"></td><td style="width: 12.5877%; text-align: right;"> </td><td style="width: 12.9583%; text-align: right;"> </td><td style="width: 17.6556%; text-align: justify;"> </td></tr></tbody></table></div>