2008년 01월 수입및지출내역서

<TABLE style="WIDTH: 100%" cellSpacing=1 cellPadding=1 border=1> <TBODY> <TR> <TD> 날  짜</TD> <TD> 내        용</TD> <TD> 수  입</TD> <TD> 지  출</TD> <TD> 잔  액</TD> <TD> 비  고</TD></TR> <TR> <TD> 01/01</TD> <TD>12월 이월금액.</TD> <TD> 1,350,848</TD> <TD>.</TD> <TD> 1,350,848</TD> <TD>.</TD></TR> <TR> <TD> 01/02</TD> <TD>노철웅회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,400,848</TD> <TD>.</TD></TR> <TR> <TD>  </TD> <TD>조문현회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,450,848</TD> <TD>.</TD></TR> <TR> <TD> 01/03</TD> <TD>이순종회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,500,848</TD> <TD>.</TD></TR> <TR> <TD> 01/04</TD> <TD>김원배회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,550,848</TD> <TD>.</TD></TR> <TR> <TD>  </TD> <TD>강창원회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,600,848</TD> <TD>.</TD></TR> <TR> <TD> 01/05</TD> <TD>김영식회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,650,848</TD> <TD>.</TD></TR> <TR> <TD></TD> <TD>함우조회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,700,848</TD> <TD>.</TD></TR> <TR> <TD></TD> <TD>윤도형회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,750,848</TD> <TD>.</TD></TR> <TR> <TD></TD> <TD>장옥여사님    01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,800,848</TD> <TD>.</TD></TR> <TR> <TD> 01/07</TD> <TD>음악실 임대료</TD> <TD>.</TD> <TD> 200,000</TD> <TD> 1,600,848</TD> <TD>.</TD></TR> <TR> <TD>.</TD> <TD>김주일회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,650,848</TD> <TD>.</TD></TR> <TR> <TD> 01/08</TD> <TD>김용운회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 1,700,848</TD> <TD>.</TD></TR> <TR> <TD> 01/12</TD> <TD>홍철회원님 07년도 11월,12월 회비납부</TD> <TD> 100,000</TD> <TD>.</TD> <TD> 1,800,848</TD> <TD>.</TD></TR> <TR> <TD> 01/14</TD> <TD>홍철회원님 음악실투자비    (상 환)</TD> <TD> .</TD> <TD> 1,000,000</TD> <TD> 800,848</TD> <TD>.</TD></TR> <TR> <TD> 01/15</TD> <TD>홍철회원님 음악실시설비납부</TD> <TD> 30,000</TD> <TD>.</TD> <TD> 830,848</TD> <TD>.</TD></TR> <TR> <TD> 01/17</TD> <TD>생수2통</TD> <TD>.</TD> <TD> 10,000</TD> <TD> 820,848</TD> <TD>.</TD></TR> <TR> <TD> 01/19</TD> <TD>백정권회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 870,848</TD> <TD>.</TD></TR> <TR> <TD> 01/10</TD> <TD>12월전기요금</TD> <TD>.</TD> <TD> 43,760</TD> <TD> 827,088</TD> <TD>.</TD></TR> <TR> <TD> 01/21</TD> <TD>장병학회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 877,088</TD> <TD>.</TD></TR> <TR> <TD> 01/21</TD> <TD>황경식회원님 01월회비납부.</TD> <TD> 50,000</TD> <TD>.</TD> <TD> 927,088</TD> <TD>.</TD></TR> <TR> <TD> 01/25</TD> <TD>커피구입</TD> <TD> .</TD> <TD> 18,600</TD> <TD> 908,488</TD> <TD>.</TD></TR> <TR> <TD> 01/27</TD> <TD>자선공연공동경비</TD> <TD>.</TD> <TD> 17,600</TD> <TD> 890,888</TD> <TD>.</TD></TR> <TR> <TD> 01/27</TD> <TD>총회식대스폰금</TD> <TD> 300,000</TD> <TD>.</TD> <TD> 1,190,888</TD> <TD>.</TD></TR> <TR> <TD> 01/27</TD> <TD>총회식대비</TD> <TD>.</TD> <TD> 260,000</TD> <TD> 990,888</TD> <TD>.</TD></TR> <TR> <TD> 01/24</TD> <TD>전화요금</TD> <TD>.</TD> <TD> 9,340</TD> <TD> 981,548</TD> <TD>.</TD></TR> <TR> <TD> 01/25</TD> <TD>세콤</TD> <TD>.</TD> <TD> 88,000</TD> <TD> 893,548</TD> <TD>.</TD></TR> <TR> <TD> 01/30</TD> <TD>생수2통</TD> <TD>.</TD> <TD> 10,000</TD> <TD> 883,548</TD> <TD>.</TD></TR> <TR> <TD> 01/30</TD> <TD>동호회 회원모집전단지</TD> <TD>.</TD> <TD> 110,000</TD> <TD> 773,548</TD> <TD>.</TD></TR></TBODY></TABLE>