2월 회원,회계,대표자연수 정산 보고서 올립니다.

<a href='javascript:fileFilterViewer("http://cfile261.uf.daum.net/attach/25222F4153113A3B248406", "/cfile261/25/222F4153113A3B248406", "2월 회원,회계, 대표자연수 정산보고.hwp", "grpid%3DQmPy%26fldid%3Dlu4%26dataid%3D828%26fileid%3D2%26regdt%3D20140301101223&url=http%3A%2F%2Fcfile261.uf.daum.net%2Fattach%2F25222F4153113A3B248406")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_hwp_s.gif?rv=1.0.1" border="0" alt="첨부파일" class="vam"/> 2월 회원,회계, 대표자연수 정산보고.hwp</a> 1. 회원보고 (2014.2.28기준) <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse;"><tbody><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.44pt; height: 21.31pt;">지회</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 21.31pt;">강진</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 21.31pt;">광양</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 36.29pt; height: 21.31pt;">목포</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 21.31pt;">무안</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 30.63pt; height: 21.31pt;">순천</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 21.31pt;">여수</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 21.31pt;">영암</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 21.31pt;">장흥</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 38.2pt; height: 21.31pt;">화순</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 63.18pt; height: 21.31pt;">지부전체</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.44pt; height: 18.48pt;">정회원</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 41</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 6</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 36.29pt; height: 18.48pt;"> 47</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 10</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 30.63pt; height: 18.48pt;"> 22</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 16</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 7</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 16</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 38.2pt; height: 18.48pt;"> 11</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 63.18pt; height: 18.48pt;">176</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.44pt; height: 18.48pt;">후원회원</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 3</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 3</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 36.29pt; height: 18.48pt;"> 8</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 13</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 30.63pt; height: 18.48pt;"> 21</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 40</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 8</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 33.46pt; height: 18.48pt;"> 2</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 38.2pt; height: 18.48pt;"> 0</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 63.18pt; height: 18.48pt;"> 98</td></tr></tbody></table>  2. 회계보고 ( 2월) <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse;"><tbody><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 170.14pt; height: 24.14pt;" colspan="3">수 입</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 246.55pt; height: 24.14pt;" colspan="4">지 출</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 41.12pt; height: 21.31pt;">항목</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 72.25pt; height: 21.31pt;">내용</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 56.77pt; height: 21.31pt;">산출금액</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 43.95pt; height: 21.31pt;">항목</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 126.02pt; height: 21.31pt;" colspan="2">내용</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 21.31pt;">산출금액</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 41.12pt; height: 18.48pt;">이월금</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 72.25pt; height: 18.48pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 56.77pt; height: 18.48pt;">465,741</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 43.95pt; height: 188.7pt;" rowspan="8">사무부</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 65.84pt; height: 18.48pt;">활동비</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 18.48pt;">임원</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 18.48pt;">150,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 41.12pt; height: 85.94pt;" rowspan="4">회비</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 72.25pt; height: 54.29pt;" rowspan="3">정회원회비 입금</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 56.77pt; height: 54.29pt;" rowspan="3">405,000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 65.84pt; height: 24.14pt;">cms수수료</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 24.14pt;">2월</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 24.14pt;">11,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 65.84pt; height: 30.15pt;" rowspan="2">직접납부</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 12.82pt;">1월(2명)</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 12.82pt;">6,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 17.33pt;">2월(1명)</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 17.33pt;">15,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 72.25pt; height: 31.65pt;">직접납부</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 56.77pt; height: 31.65pt;">27,500</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 65.84pt; height: 115.93pt;" rowspan="4">대표자연수</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 31.65pt;">자료집</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 31.65pt;">36,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 41.12pt; height: 137.24pt;" rowspan="5">대표자연수 참가비</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 72.25pt; height: 137.24pt;" rowspan="5">목포,광양,순천,화순,장흥,무안,영암</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 56.77pt; height: 137.24pt;" rowspan="5">105,000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 27.97pt;">강사비</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 27.97pt;">50,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 25.99pt;">대실료</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 25.99pt;">50,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 30.32pt;">식사준비</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 30.32pt;">40,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 43.95pt; height: 24.14pt;">교육부</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 65.84pt; height: 24.14pt;">교육모임</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 24.14pt;">식사</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 24.14pt;">89,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 43.95pt; height: 28.82pt;">연구실</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 65.84pt; height: 28.82pt;">연구실장</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 60.18pt; height: 28.82pt;">활동비(상반기)</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 76.58pt; height: 28.82pt;">200,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 41.12pt; height: 26.97pt;">합계</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 129.02pt; height: 26.97pt;" colspan="2">1,003,241</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 246.55pt; height: 26.97pt;" colspan="4">647,000</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 41.12pt; height: 29.8pt;">잔액</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 375.57pt; height: 29.8pt;" colspan="6">356,241</td></tr></tbody></table>  3. 대표자연수 정산 <table style="border: 0.28pt solid rgb(0, 0, 0); margin-left: 1.8pt; border-collapse: collapse;"><tbody><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 115.2pt; height: 118.39pt;" rowspan="6">전남지부대표자연수( 2014년2월7일 )- 장소:장흥 대나무집- 시간:10~15시</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 149.16pt; height: 24.14pt;" colspan="2">수입</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 100.22pt; height: 24.14pt;" colspan="2">지출</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 49.28pt; height: 24.14pt;">차액</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 100.05pt; height: 15.65pt;">내용</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 49.11pt; height: 15.65pt;">금액</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 15.65pt;">내용</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 15.65pt;">금액</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 49.28pt; height: 15.65pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 100.05pt; height: 78.6pt;" rowspan="4">참가비:15,000원×9개지회</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 49.11pt; height: 78.6pt;" rowspan="4">135,000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 15.65pt;">자료집</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 15.65pt;">36,000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 49.28pt; height: 15.65pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 15.65pt;">강사비</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 15.65pt;">50,000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 49.28pt; height: 15.65pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 15.65pt;">대실료</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 15.65pt;">50,000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 49.28pt; height: 15.65pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 31.65pt;">식사준비</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 50.11pt; height: 31.65pt;">40,000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 49.28pt; height: 31.65pt;">  </td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 115.2pt; height: 21.31pt;">합 계</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 149.16pt; height: 21.31pt;" colspan="2">135,000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 100.22pt; height: 21.31pt;" colspan="2">176,000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 49.28pt; height: 21.31pt;">-41,000</td></tr></tbody></table>