2017년 4/4분기 모임 결산서

<table width="777" style="width: 584pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><colgroup><col width="27" style="width: 20pt; mso-width-source: userset; mso-width-alt: 768;"><colgroup><col width="97" style="width: 73pt; mso-width-source: userset; mso-width-alt: 2759;"><colgroup><col width="197" style="width: 148pt; mso-width-source: userset; mso-width-alt: 5603;"><colgroup><col width="105" style="width: 79pt; mso-width-source: userset; mso-width-alt: 2986;"><colgroup><col width="106" style="width: 80pt; mso-width-source: userset; mso-width-alt: 3015;"><colgroup><col width="88" style="width: 66pt; mso-width-source: userset; mso-width-alt: 2503;"><colgroup><col width="157" style="width: 118pt; mso-width-source: userset; mso-width-alt: 4465;"><tbody><tr height="18" style="height: 13.5pt;"><td width="27" height="18" style="border: 0px windowtext; border-image: none; width: 27px; height: 13.5pt; background-color: transparent;"><a name="RANGE!A1:F4"></a></td><td width="97" style="border: 0px windowtext; border-image: none; width: 96px; background-color: transparent;"></td><td width="197" style="border: 0px windowtext; border-image: none; width: 195px; background-color: transparent;"></td><td width="105" style="border: 0px windowtext; border-image: none; width: 111px; background-color: transparent;"></td><td width="106" style="border: 0px windowtext; border-image: none; width: 80pt; background-color: transparent;"></td><td width="88" style="border: 0px windowtext; border-image: none; width: 66pt; background-color: transparent;"></td><td width="157" style="border: 0px windowtext; border-image: none; width: 118pt; background-color: transparent;"></td></tr><tr height="27" style="height: 20.25pt;"><td height="27" style="border: 0px windowtext; border-image: none; width: 27px; height: 39px; background-color: transparent;"></td><td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext; width: 508px; height: 39px; background-color: transparent;" colspan="4">            분기 모임 경비 지출내역</td><td style="border: 0px windowtext; border-image: none; height: 39px; background-color: transparent;"></td><td style="border: 0px windowtext; border-image: none; height: 39px; background-color: transparent;"></td></tr><tr height="27" style="height: 20.25pt;"><td height="27" style="border: 0px windowtext; border-image: none; width: 27px; height: 20.25pt; background-color: transparent;"></td><td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext; width: 96px; background-color: transparent;">　</td><td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext; width: 195px; background-color: transparent;">　</td><td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext; width: 111px; background-color: transparent;">　</td><td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext; background-color: transparent;">　</td><td style="border: 0px windowtext; border-image: none; background-color: transparent;"></td><td style="border: 0px windowtext; border-image: none; background-color: transparent;"></td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border: 0.5pt solid windowtext; border-image: none; width: 27px; height: 13.5pt; background-color: rgb(255, 255, 204);">연번</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: rgb(255, 255, 204);">년월일</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: rgb(255, 255, 204);">내       역</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: rgb(255, 255, 204);">수  입</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: rgb(255, 255, 204);"> 지  출 </td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(255, 255, 204);">잔    액</td><td width="157" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; width: 118pt; background-color: rgb(255, 255, 204);"> 비    고</td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 27px; height: 13.5pt; background-color: yellow;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: yellow;">　</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: yellow;">2017년 3/4분기모임</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: yellow;">      440,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: yellow;">       651,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: yellow;">　</td><td width="157" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 118pt; background-color: yellow;">　</td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 27px; height: 13.5pt; background-color: yellow;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: yellow;">　</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: yellow;">3기 집행부 총  결 산 액</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: yellow;">  10,926,600 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: yellow;">  10,810,370 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: yellow;">   116,230 </td><td width="157" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 118pt; background-color: yellow;">　</td></tr><tr height="262" style="height: 196.5pt; mso-height-source: userset;"><td height="262" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 27px; height: 196.5pt; background-color: transparent;">1</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: transparent;">2017.12.08</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: transparent;">2017년 4/4분기모임</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: transparent;">660,000</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td><td width="157" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 118pt; background-color: transparent;">김혁화,한중근,진명호,이종섭,정두환,이만우,이승헌,박무열,김준초,문경오,김창욱,김교인,오상돈,한춘우,김대근,강대성,정삼상,김한봉,정동백,문정식,송준석,배상목,김병찬,홍성철,성호경,김중철,도상철,김성태,이태준,안영식,박환수,장성문,도경락,장문길,이진욱,참석인원35명중 33명X2만=66만원</td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 27px; height: 13.5pt; background-color: transparent;">2</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: transparent;">　</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: transparent;">독도참가자미횟집</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    1,161,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td><td width="157" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 118pt; background-color: transparent;">　</td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 27px; height: 13.5pt; background-color: transparent;">3</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: transparent;">　</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: transparent;">노래연습장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       220,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td><td width="157" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 118pt; background-color: transparent;">　</td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 27px; height: 13.5pt; background-color: transparent;">4</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: transparent;">　</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: transparent;">송월타올</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       192,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td><td width="157" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 118pt; background-color: transparent;">　</td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 27px; height: 13.5pt; background-color: transparent;">5</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: transparent;">2017.12.27</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: transparent;">통장에서대체</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: transparent;">1,000,000</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td><td width="157" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 118pt; background-color: transparent;">　</td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 27px; height: 13.5pt; background-color: yellow;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: yellow;">　</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: yellow;">2017년 4/4분기모임</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: yellow;">1,660,000</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: yellow;">1,573,000</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: yellow;">　</td><td width="157" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 118pt; background-color: yellow;">　</td></tr><tr height="18" style="height: 13.5pt;"><td height="18" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 27px; height: 13.5pt; background-color: yellow;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 96px; background-color: yellow;">　</td><td width="197" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 195px; background-color: yellow;">3기 집행부 총  결 산 액</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 111px; background-color: yellow;">  12,586,600 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: yellow;">  12,383,370 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: yellow;">   203,230 </td><td width="157" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 118pt; background-color: yellow;">　</td></tr></tbody></table> <img src="https://t1.daumcdn.net/cfile/cafe/9908F3395A44CE1A0A" class="txc-image" width="457" style="clear: none; float: none;" border="0" vspace="1" hspace="1" data-filename="KakaoTalk_20171228_181009580.jpg" exif="{}" actualwidth="457" id="A_9908F3395A44CE1A0A4A2A"/> <img src="https://t1.daumcdn.net/cfile/cafe/99D06C405A44CE4715" class="txc-image" width="570" style="clear: none; float: none;" border="0" vspace="1" hspace="1" data-filename="KakaoTalk_20171228_181011294.jpg" exif="{}" actualwidth="570" id="A_99D06C405A44CE47157707"/>