19.12.19.모임 정산 내역

<table width="583" style="width: 438pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="52" style="width: 39pt; mso-width-source: userset; mso-width-alt: 1479;"> <col width="62" style="width: 47pt; mso-width-source: userset; mso-width-alt: 1763;"> <col width="139" style="width: 104pt; mso-width-source: userset; mso-width-alt: 3953;"> <col width="66" style="width: 50pt; mso-width-source: userset; mso-width-alt: 1877;"> <col width="71" style="width: 53pt; mso-width-source: userset; mso-width-alt: 2019;"> <col width="193" style="width: 145pt; mso-width-source: userset; mso-width-alt: 5489;"> <tbody><tr height="59" style="height: 44.25pt; mso-height-source: userset;"> <td width="583" height="59" style="border: 0px windowtext; width: 438pt; height: 44.25pt; background-color: transparent;" colspan="6">2019년 정읍남초등학교 19회  수입,지출 내역서</td> </tr> <tr height="18" style="height: 13.5pt;"> <td height="18" style="border: 0px windowtext; height: 13.5pt; background-color: transparent;"></td> <td style="border: 0px windowtext; background-color: transparent;"></td> <td style="border: 0px windowtext; background-color: transparent;"></td> <td style="border: 0px windowtext; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 96px; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 182px; background-color: transparent;"></td> </tr> <tr height="36" style="height: 27pt; mso-height-source: userset;"> <td height="36" style="border: 0px windowtext; height: 27pt; background-color: transparent;"></td> <td style="border: 0px windowtext; background-color: transparent;"></td> <td style="border: 0px windowtext; background-color: transparent;"></td> <td style="border-width: 0px 0px 1pt; border-style: none none solid; border-color: windowtext; background-color: transparent;" colspan="3">          2019.12.19  단풍미인한우 수정점</td> </tr> <tr height="40" style="height: 30pt; mso-height-source: userset;"> <td height="542" style="border-width: 1pt 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext windowtext black; height: 551px; background-color: transparent;" rowspan="15">구분</td> <td width="62" style="border-width: 1pt 1pt 0.5pt 0.5pt; border-style: solid; border-color: windowtext windowtext black; width: 47pt; background-color: rgb(255, 255, 153);" rowspan="8"> 수입 </td> <td width="139" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 104pt; background-color: white;">   항목 </td> <td width="137" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 160px; background-color: white;" colspan="2">   금액 </td> <td style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;">   비고</td> </tr> <tr height="34" style="height: 25.5pt; mso-height-source: userset;"> <td width="139" height="34" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 104pt; height: 25.5pt; background-color: silver;"> 전월이월금 </td> <td width="137" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 160px; background-color: silver;" colspan="2">        1,436,333 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: silver;">　</td> </tr> <tr height="37" style="height: 27.75pt; mso-height-source: userset;"> <td height="37" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 27.75pt; background-color: transparent;"> 회비 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 160px; background-color: transparent;" colspan="2">           180,000 </td> <td width="193" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;">   9명 </td> </tr> <tr height="34" style="height: 25.5pt; mso-height-source: userset;"> <td height="34" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 25.5pt; background-color: transparent;"> 예금이자 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 160px; background-color: transparent;" colspan="2">                193 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;">　</td> </tr> <tr height="34" style="height: 25.5pt; mso-height-source: userset;"> <td height="34" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 25.5pt; background-color: transparent;"> 경기.서울 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 160px; background-color: transparent;" colspan="2">           250,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;"> 초등 장학금 50% 받음</td> </tr> <tr height="34" style="height: 25.5pt; mso-height-source: userset;"> <td height="34" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 25.5pt; background-color: transparent;"> 스폰 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 160px; background-color: transparent;" colspan="2">           200,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;">    왕경남</td> </tr> <tr height="41" style="height: 30.75pt; mso-height-source: userset;"> <td height="41" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 30.75pt; background-color: rgb(255, 255, 153);"> 당월수입소계 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 160px; background-color: rgb(255, 255, 153);" colspan="2">           630,193 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: rgb(255, 255, 153);">　</td> </tr> <tr height="36" style="height: 27pt; mso-height-source: userset;"> <td height="36" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 27pt; background-color: rgb(255, 204, 0);"> 합계 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 160px; background-color: rgb(255, 204, 0);" colspan="2">        2,066,526 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: rgb(255, 204, 0);">　</td> </tr> <tr height="41" style="height: 30.75pt; mso-height-source: userset;"> <td height="252" style="border-width: 0px 1pt 1pt 0.5pt; border-style: none solid solid; border-color: windowtext windowtext black; height: 256px; background-color: rgb(204, 255, 255);" rowspan="7">지출</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;"> 저녁식사 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 160px; background-color: transparent;" colspan="2">           288,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;">　</td> </tr> <tr height="33" style="height: 24.75pt; mso-height-source: userset;"> <td height="33" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 24.75pt; background-color: transparent;">USM수수료</td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 160px; background-color: transparent;" colspan="2">                120 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;">　</td> </tr> <tr height="35" style="height: 26.25pt; mso-height-source: userset;"> <td height="35" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 26.25pt; background-color: transparent;"> 10월 연합모임 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 160px; background-color: transparent;" colspan="2">           339,940 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;"> 경기,서울 50% 지출</td> </tr> <tr height="35" style="height: 26.25pt; mso-height-source: userset;"> <td height="35" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 26.25pt; background-color: transparent;"> 장학금 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 160px; background-color: transparent;" colspan="2">           500,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;">남초등학교 졸업 12/31</td> </tr> <tr height="35" style="height: 26.25pt; mso-height-source: userset;"> <td height="35" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 26.25pt; background-color: transparent;"> 소득세 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 160px; background-color: transparent;" colspan="2">                 20 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;">　</td> </tr> <tr height="35" style="height: 26.25pt; mso-height-source: userset;"> <td height="35" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; height: 26.25pt; background-color: transparent;">　</td> <td width="137" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 160px; background-color: transparent;" colspan="2">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; width: 182px; background-color: transparent;">　</td> </tr> <tr height="38" style="height: 28.5pt; mso-height-source: userset;"> <td height="38" style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; height: 39px; background-color: rgb(204, 255, 204);"> 소 계 </td> <td width="137" style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext windowtext black black; width: 160px; height: 39px; background-color: rgb(204, 255, 204);" colspan="2">        1,128,080 </td> <td style="border-width: 0px 1pt 0px 0px; border-style: none solid none none; border-color: windowtext; width: 182px; height: 39px; background-color: rgb(204, 255, 204);">　</td> </tr> <tr height="44" style="height: 33pt; mso-height-source: userset;"> <td height="44" style="border-width: 1pt 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext black windowtext windowtext; height: 33pt; background-color: rgb(255, 204, 0);" colspan="3">총 잔  액</td> <td width="137" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 160px; background-color: rgb(255, 204, 0);" colspan="2">        938,446 </td> <td style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; width: 182px; background-color: rgb(255, 204, 0);">19년 12월 20일  현 잔액</td> </tr> </tbody></table>