10월27-12월까지회계보고

<DIV> <CENTER> <TABLE border=6 borderColor=#ffffff background="#ffffff><TR" bgColor=#ffffff> <TBODY> <TR> <TD> <TABLE border=0 borderColor=#ffffff cellPadding=6 background=#ffffff> <TBODY> <TR> <TD> <TABLE borderColor=#ffffff cellPadding=6 background=#ffffff <TR> <CENTER></CENTER> <TBODY></TBODY></TABLE></TD></TR></TBODY></TABLE></TD></TR></TBODY></TABLE></CENTER></DIV> <P> <TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-COLLAPSE: collapse; FONT-FAMILY: ; FONT-SIZE: 9pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" class=txc-table border=0 cellSpacing=0 cellPadding=0 width=700> <TBODY> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid">수입 이월금</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> 지출</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> </TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 257340</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 은진교회십일조</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 10000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 10/27이인옥몸찬양</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 10000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 차량지원비 김은숙</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 10000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> 선교단</P> <P>단원복2벌과허리띠1개(대여용)</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 130000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 10/28일산명성교회200000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid">명함</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 60000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 10/30강남동산교회200000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 아리랑감사헌금</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 50000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> kdm 일산명성교회</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 100000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> kdm 강남동산교회</P> <P> 명성교회/동산교회십일조</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> 100000</P> <P>  20000</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> 657340</P> <P>임영란10.11.12월회비  45000</P> <P>강정구10.11.12월회비  45000</P> <P>747340</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P>10/6.20(토)주차비</P> <P>10/13.27(토)휴강(사역)</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> 490000</P> <P> 10000</P> <P> </P> <P>500000</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> 167340</P> <P> </P> <P> </P> <P>247340</P></TD></TR></TBODY></TABLE> </P> <P> <TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-COLLAPSE: collapse; FONT-FAMILY: ; FONT-SIZE: 9pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" class=txc-table border=0 cellSpacing=0 cellPadding=0 width=700> <TBODY> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> <P> 11/3</P> <P>247340</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> <P> 회원문상</P> <P>주차비</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> <P> 30000</P> <P>  5000</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> <P> </P> <P> 212340</P></TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 11/10</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid">주차비</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid">  5000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 종이컵</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid">  1000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 11/17</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 주차비</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid">  5000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 11/24</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid">  5000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR></TBODY></TABLE></P> <P> </P> <P> <TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-COLLAPSE: collapse; FONT-FAMILY: ; FONT-SIZE: 9pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" class=txc-table border=0 cellSpacing=0 cellPadding=0 width=700> <TBODY> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> <P> </P> <P>12/1</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> <P> </P> <P>주차비</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> <P> </P> <P>  5000</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-TOP: #000 1px solid; BORDER-RIGHT: #000 1px solid"> <P> </P> <P>191340</P></TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P>12/8 </P> <P>김경희10.11.12월회비  45000</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> </P> <P> </P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P>  </P> <P> </P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 236340</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid">주차비</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid">  5000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 231340</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> 12/15</P> <P>구하라10.11.12월회비  45000</P> <P>화이트                        2200</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> </P> <P> </P> <P>화이트</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P>  </P> <P> </P> <P> 2200</P></TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> <P> </P> <P>276340</P> <P>274140</P></TD></TR> <TR> <TD style="BORDER-BOTTOM: #000 1px solid; BORDER-LEFT: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 12/22 송년회식사</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 84000</TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid">  </TD> <TD style="BORDER-BOTTOM: #000 1px solid; WIDTH: 25%; BORDER-RIGHT: #000 1px solid"> 190140</TD></TR></TBODY></TABLE></P>