24년 6월 수입지출 현황 (24년 6월 28일 기준)

2024년 6월 28일 기준 수입지출 현황<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 11.84%; text-align: center;">거래일</td><td style="width: 29.4142%; text-align: center;">거래내역</td><td style="width: 14.8103%; text-align: center;">입금액</td><td style="width: 15.1815%; text-align: center;">출금액</td><td style="width: 12.0875%; text-align: center;">잔액</td><td style="width: 16.6667%; text-align: center;">비고</td></tr><tr><td style="width: 11.84%; text-align: center;">12월 31일</td><td style="width: 29.4142%;">23년 이월금</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,563,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">01월12일</td><td style="width: 29.4142%;">안동테이스 협회 연회비 납부</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">100,000</td><td style="width: 12.0875%; text-align: right;">1,463,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">01월24일</td><td style="width: 29.4142%;">회비 (박동욱 님)</td><td style="width: 14.8103%; text-align: right;">103,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,566,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">01월27일</td><td style="width: 29.4142%;">회비 (박성환 1 임)</td><td style="width: 14.8103%; text-align: right;">103,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,669,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">01월27일</td><td style="width: 29.4142%;">1월 월례회 식대 (준성매운탕)</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">77,000</td><td style="width: 12.0875%; text-align: right;">1,592,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">01월27일</td><td style="width: 29.4142%;">회비 (김선준 님)</td><td style="width: 14.8103%; text-align: right;">78,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,670,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">01월29일</td><td style="width: 29.4142%;">회비 (박성환 2 님)</td><td style="width: 14.8103%; text-align: right;">181,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,851,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">01월31일</td><td style="width: 29.4142%;">회비 (최재국 님)</td><td style="width: 14.8103%; text-align: right;">103,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,954,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">02월02일</td><td style="width: 29.4142%;">회비 (권상범 님)</td><td style="width: 14.8103%; text-align: right;">206,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">2,160,269</td><td style="width: 16.6667%;">2.5천원 초과납부</td></tr><tr><td style="width: 11.84%; text-align: center;">02월05일</td><td style="width: 29.4142%;">회비 초과납부액 반납 (권상범님)</td><td style="width: 14.8103%; text-align: right;">-25,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">2,135,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">02월05일</td><td style="width: 29.4142%;">단테메 전국총회 참석 출장비</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">90,000</td><td style="width: 12.0875%; text-align: right;">2,045,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">02월08일</td><td style="width: 29.4142%;">회비 (장진구 님)</td><td style="width: 14.8103%; text-align: right;">103,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">2,148,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">02월18일</td><td style="width: 29.4142%;">월례대회 기념품 (제비원간장)</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">40,000</td><td style="width: 12.0875%; text-align: right;">2,108,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">02월20일</td><td style="width: 29.4142%;">안단테 창립기념일 만찬 비용</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">137,000</td><td style="width: 12.0875%; text-align: right;">1,971.269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">02월26일</td><td style="width: 29.4142%;">월례대회 식대</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">80,000</td><td style="width: 12.0875%; text-align: right;">1,891,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">02월26일</td><td style="width: 29.4142%;">회비 (권기철 님)</td><td style="width: 14.8103%; text-align: right;">103,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,994,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">02월29일</td><td style="width: 29.4142%;">일일회원 참가비 수입</td><td style="width: 14.8103%; text-align: right;">30,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">2,024,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">02월29일</td><td style="width: 29.4142%;">월례대회 참석 일일회비 식대</td><td style="width: 14.8103%; text-align: right;">10,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">3,034,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">03월05일</td><td style="width: 29.4142%;">테니스 공 구입비</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">197,500</td><td style="width: 12.0875%; text-align: right;">1,836,769</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">03월23일</td><td style="width: 29.4142%;">월례대회 식대 (무봉리 순대국)</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">28,000</td><td style="width: 12.0875%; text-align: right;">1,808,769</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">03월27일</td><td style="width: 29.4142%;">회비 (성문진 님)</td><td style="width: 14.8103%; text-align: right;">103,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,911,769</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">04월02일</td><td style="width: 29.4142%;">회비 (전성표 님)</td><td style="width: 14.8103%; text-align: right;">64,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,975,769</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">04월12일</td><td style="width: 29.4142%;">회비 (임종우 님)</td><td style="width: 14.8103%; text-align: right;">181,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">2,156,769</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">04월27일</td><td style="width: 29.4142%;">월례대회 식대 (옛날순대국밥)</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">52,000</td><td style="width: 12.0875%; text-align: right;">2,104,769</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">04월27일</td><td style="width: 29.4142%;">회비 (유승우 님)</td><td style="width: 14.8103%; text-align: right;">77,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">2,181,769</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">04월30일</td><td style="width: 29.4142%;">일일회원 참가비 수입</td><td style="width: 14.8103%; text-align: right;">64,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">2,245,769</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">05월10일</td><td style="width: 29.4142%;">단식매니아클럽 연회비</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">200,000</td><td style="width: 12.0875%; text-align: right;">2,045,769</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">05월10일</td><td style="width: 29.4142%;">테니스 공 구입비 (2박스)</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">197,500</td><td style="width: 12.0875%; text-align: right;">1,848,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">05월21일</td><td style="width: 29.4142%;">월례대회 기념품 (제비원 간장)</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">43,000</td><td style="width: 12.0875%; text-align: right;">1,805,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">05월27일</td><td style="width: 29.4142%;">월례대회 식대 (포항식당)</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">61,000</td><td style="width: 12.0875%; text-align: right;">1,744,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">06월03일</td><td style="width: 29.4142%;">회비 (김성수 님)</td><td style="width: 14.8103%; text-align: right;">116,000</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,860,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">06월22일</td><td style="width: 29.4142%;">월례대회 식대 (정하식당)</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">14,000</td><td style="width: 12.0875%; text-align: right;">1,846,269</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">06월23일</td><td style="width: 29.4142%;">상반기 이자수익</td><td style="width: 14.8103%; text-align: right;">470</td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;">1,846,739</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">06월23일</td><td style="width: 29.4142%;">상반기 이자 소득세</td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;">60</td><td style="width: 12.0875%; text-align: right;">1,846.679</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;"></td><td style="width: 29.4142%;"></td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;"></td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;"></td><td style="width: 29.4142%;"></td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;"></td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;"></td><td style="width: 29.4142%;"></td><td style="width: 14.8103%; text-align: right;"></td><td style="width: 15.1815%; text-align: right;"></td><td style="width: 12.0875%; text-align: right;"></td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 11.84%; text-align: center;">24년 누계</td><td style="width: 29.4142%;"></td><td style="width: 14.8103%; text-align: center;">수입합계</td><td style="width: 15.1815%; text-align: center;">지출합계</td><td style="width: 12.0875%; text-align: center;">24년순수입</td><td style="width: 16.6667%; text-align: center;">통잔잔액</td></tr><tr><td style="width: 11.84%; text-align: center;">금액</td><td style="width: 29.4142%;"></td><td style="width: 14.8103%; text-align: right;">1,600,470</td><td style="width: 15.1815%; text-align: right;">1,317,060</td><td style="width: 12.0875%; text-align: right;">283,410</td><td style="width: 16.6667%; text-align: center;">1,846,679</td></tr></tbody></table></div>