발대식 지출내역

<a href="javascript:checkVirus('grpid%3D1Vywo%26fldid%3DbjXr%26dataid%3D1%26fileid%3D2%26regdt%3D20170320232001')"><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 수입 및 지출 내역서.hwp</a> <a href="javascript:checkVirus('grpid%3D1Vywo%26fldid%3DbjXr%26dataid%3D1%26fileid%3D7%26regdt%3D20170320232001')"><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 안전 기원제 수입.hwp</a>   수입 및 지출 내역서<table style="margin: auto; border: currentColor; width: 469.52pt; height: 275.49pt; border-collapse: collapse;" id="table_1" class="__se_tbl" cellSpacing="0"><tbody><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 469.52pt; height: 24.14pt; vertical-align: middle;" colSpan="4">통 장 수 입 내 역</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 105px; height: 11.28pt; vertical-align: middle;" rowSpan="6">통장입금 내역</td><td style="border: 1pt solid rgb(0, 0, 0); width: 245px; height: 5.64pt; vertical-align: middle;">   발대식위한특별회비   (회원 일괄 각출) </td><td style="border: 1pt solid rgb(0, 0, 0); width: 273px; height: 44.82pt; vertical-align: middle;" colSpan="2">  14명X20만=280만원</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 245px; height: 14pt; vertical-align: middle;"> 텐덤 쪼끼 입금현황 (김종균,한장희(2개),         김동홍,김정석)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 273px; height: 14pt; vertical-align: middle;" colSpan="2">  5개X11만=55만원</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 245px; height: 14pt; vertical-align: middle;" rowSpan="4"> 통장 찬조내역</td><td style="border: 1pt solid rgb(0, 0, 0); width: 133px; height: 14pt; vertical-align: middle;"> 김종균</td><td style="border: 1pt solid rgb(0, 0, 0); width: 104.88pt; height: 14pt; vertical-align: middle;"> 30만원</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 133px; height: 14pt; vertical-align: middle;"> 박종문</td><td style="border: 1pt solid rgb(0, 0, 0); width: 104.88pt; height: 14pt; vertical-align: middle;"> 10만원</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 133px; height: 14pt; vertical-align: middle;"> 탁재식</td><td style="border: 1pt solid rgb(0, 0, 0); width: 104.88pt; height: 14pt; vertical-align: middle;"> 20만원</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 133px; height: 14pt; vertical-align: middle;">합  계</td><td style="border: 1pt solid rgb(0, 0, 0); width: 104.88pt; height: 14pt; vertical-align: middle;"> 60만원</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 469.52pt; height: 14pt; vertical-align: middle;" colSpan="4"> </td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 105px; height: 49.61pt; vertical-align: middle;"> </td><td style="border: 1pt solid rgb(0, 0, 0); width: 245px; height: 49.61pt; vertical-align: middle;"> 통장 입금 합계</td><td style="border: 1pt solid rgb(0, 0, 0); width: 273px; height: 49.61pt; vertical-align: middle;" colSpan="2"> 280+55+60 = 395만원</td></tr><colgroup><col style="width: 78.3pt;"><col style="width: 117.38pt;"><col style="width: 99.22pt;"><col style="width: 104.88pt;"></colgroup></table> <table style="margin: auto; border: currentColor; width: 469.52pt; height: 240.3pt; border-collapse: collapse;" id="table_2" class="__se_tbl" cellSpacing="0"><tbody><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 469.52pt; height: 14pt; vertical-align: middle;" colSpan="5">통장 지출내역서</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> 날자(월일)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2">내 용</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;">금액 ()=>수수료금액</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;">비 고</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> 3월 7일</td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 현 수 막(2개)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 47.000 (500)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 계좌이체</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> 3월 9일 </td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 현수막 디자인비</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 8.000 (600)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 계좌이체</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> 3월13일</td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 답례용 수건(70개)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 266.000 (1.000)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 계좌이체</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> </td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 뷔페 계약금</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 250.000 (1.000)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 계좌이체</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> 3월14일</td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 답례용 구건추가(20개)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 76.000 (500)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 계좌이체</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> 3월16일</td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 운영진회의 식대지원</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 25.000</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 카드결재</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> 3월18일</td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 행사용물품(소주,맥주,등)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 189.500</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 카드결재</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> 3월19일</td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 회원전체 회식(병천순대)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 224.000</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 카드결재</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> 3월20일</td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 패치 금액</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 200.000 (1.000)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 계좌이체</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> </td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 패치 추가금</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 90.000 (600)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 계좌이체</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 72.64pt; height: 14pt; vertical-align: middle;"> </td><td style="border: 1pt solid rgb(0, 0, 0); width: 156px; height: 14pt; vertical-align: middle;" colSpan="2"> 떡 값(꿀떡)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 264px; height: 14pt; vertical-align: middle;"> 65.000 (500)</td><td style="border: 1pt solid rgb(0, 0, 0); width: 83px; height: 14pt; vertical-align: middle;"> 계좌이체</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 277px; height: 14pt; vertical-align: middle;" colSpan="3"> </td><td style="border: 1pt solid rgb(0, 0, 0); width: 348px; height: 14pt; vertical-align: middle;" colSpan="2"> </td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 324px; height: 14pt; vertical-align: middle;" colSpan="2">지출 합계</td><td style="border: 1pt solid rgb(0, 0, 0); width: 301px; height: 14pt; vertical-align: middle;" colSpan="3"> 1.440.500원+(5.700원)=1.446.200원</td></tr><colgroup><col style="width: 72.64pt;"><col style="width: 93.9pt;"><col style="width: 93.9pt;"><col style="width: 93.9pt;"><col style="width: 74.75pt;"></colgroup></table>  통장 잔액<table style="margin: auto; border: currentColor; width: 476.24pt; height: 35.64pt; border-collapse: collapse; table-layout: fixed;" id="table_3" class="__se_tbl" cellSpacing="0"><tbody><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 367px; height: 14pt; vertical-align: middle;">차액 현항</td><td style="border: 1pt solid rgb(0, 0, 0); width: 275px; height: 14pt; vertical-align: middle;">통장 잔액</td></tr><tr><td style="border: 1pt solid rgb(0, 0, 0); width: 367px; height: 14pt; vertical-align: middle;"> 수입(3.950.000)-지출(1.446.200)=2.503.800원</td><td style="border: 1pt solid rgb(0, 0, 0); width: 275px; height: 14pt; vertical-align: middle;"> (1분기이자포함) 2.504.105원</td></tr></tbody></table>      ☞ 현재 쪼끼 및 패치오바르크 계산 전 통장잔액 금액입니다.  안전 기원제 수입,지출 내역  <table style="border: currentColor; border-collapse: collapse;"><tbody><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 456.31pt; height: 2.82pt;" vAlign="center" colSpan="3">안전기원제(고사) 수입내역</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">번 호</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center">이름 및 소속 클럽</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center">금 액 (원)</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">1</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 호남챕터 회원일동</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 200.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">2</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 부산챕터 연합</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 150.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">3</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 롱 라이더스 일동</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">4</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 구미 코만도 클럽</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">5</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 경남 챕터</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">6</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 천둥 라이더스</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">7</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 코브라 라이더스</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 70.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">8</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 부회장 손 정경</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 50.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">9</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 서울 로드할리 샾 (대표 배석한)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">10</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 라이더스 칸 황태영</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">11</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 광혜원 뜨락에 핀꽃</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">12</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 블랙앤화이트모텔 (고문 김 선용)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 500.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">13</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 회장 김 종균</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000 (300.000통장입금)</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">14</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 부회장 김 학철</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 200.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">15</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 안전이사 한 장희</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 300.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">16</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 안전이사 이 용문</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">17</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 회원 김 동홍</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">18</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 회원 김 종석</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">19</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 회원 이 정관</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">20</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 회원 남 현우</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 50.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">21</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 총무 김 정석</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 100.000</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 52.11pt; height: 2.82pt;" vAlign="center">22</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 199.27pt; height: 2.82pt;" vAlign="center"> 로드마스터 전 철수</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center">음향기기일체 및 사회자,가수 찬조</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 456.31pt; height: 2.82pt;" vAlign="center" colSpan="3">   </td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 251.38pt; height: 2.82pt;" vAlign="center" colSpan="2">수 입 합 계</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 204.93pt; height: 2.82pt;" vAlign="center"> 2.820.000 원</td></tr></tbody></table> <table style="border: currentColor; border-collapse: collapse;"><tbody><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 447.87pt; height: 2.82pt;" vAlign="center" colSpan="4">지 출 내 역</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 149.29pt; height: 2.82pt;" vAlign="center">사 용 처</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 166.27pt; height: 2.82pt;" vAlign="center" colSpan="2"> 금 액 (원)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 132.31pt; height: 2.82pt;" vAlign="center">비 고</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 149.29pt; height: 2.82pt;" vAlign="center">뷔폐 잔금</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 166.27pt; height: 2.82pt;" vAlign="center" colSpan="2"> 1.350.000 </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 132.31pt; height: 2.82pt;" vAlign="center">계약금(250.000)</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 149.29pt; height: 2.82pt;" vAlign="center">회장님 패치 입금</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 166.27pt; height: 2.82pt;" vAlign="center" colSpan="2"> 1.000.000</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 132.31pt; height: 2.82pt;" vAlign="center">무통장 입금</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 149.29pt; height: 2.82pt;" vAlign="center">축하 화환</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 166.27pt; height: 2.82pt;" vAlign="center" colSpan="2"> 100.000</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 132.31pt; height: 2.82pt;" vAlign="center">현장 지급</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 149.29pt; height: 2.82pt;" vAlign="center">인사 방명록</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 166.27pt; height: 2.82pt;" vAlign="center" colSpan="2"> 6.000</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 132.31pt; height: 2.82pt;" vAlign="center">문방구</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 149.29pt; height: 2.82pt;" vAlign="center">접대 커피</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 166.27pt; height: 2.82pt;" vAlign="center" colSpan="2"> 12.000</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 132.31pt; height: 2.82pt;" vAlign="center">편의점</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 149.29pt; height: 2.82pt;" vAlign="center">주차료</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 166.27pt; height: 2.82pt;" vAlign="center" colSpan="2"> 2.000</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 132.31pt; height: 2.82pt;" vAlign="center">은행송금</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 447.87pt; height: 2.82pt;" vAlign="center" colSpan="4">   </td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 236.32pt; height: 2.82pt;" vAlign="center" colSpan="2">지 출 합 계</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 211.55pt; height: 2.82pt;" vAlign="center" colSpan="2"> 2.470.000 원</td></tr></tbody></table><table style="border: currentColor; width: 639px; border-collapse: collapse;" width="639"><tbody><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 639px; height: 2.82pt;" vAlign="center" colSpan="2">현 재 잔 액</td></tr><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 329px; height: 2.82pt;" vAlign="center">수입(2.820.000)-지출(2.470.000)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 310px; height: 2.82pt;" vAlign="center">  잔액 350.000원</td></tr></tbody></table> <table style="border: currentColor; width: 637px; border-collapse: collapse;" width="637"><tbody><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 637px; height: 2.82pt;" vAlign="center"> 총행사 지출비용   (통장지출 1.446.200)+(기원제수입 현금지출 2.470.000) = 3.916.200원 (쪼기지출 미포함 금액)</td></tr></tbody></table> <table style="border: currentColor; border-collapse: collapse;"><tbody><tr><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 56.99pt; height: 2.82pt;" vAlign="center">총 잔액 </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 399.42pt; height: 2.82pt;" vAlign="center">통장(2.504.105) +안전 기원제(350.000) = 2.854.105원</td></tr></tbody></table>