<![CDATA[
<p> </p><p> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 98.1456%; height: 3704px;" border="1" data-ke-style="style3"><tbody><tr style="height: 26px;"><td style="width: 9.93239%; height: 26px; text-align: center;"><span style="color: #006dd7;"><b><span data-ke-size="size20">날 짜</span></b></span></td><td style="width: 27.621%; height: 26px; text-align: center;"><span style="color: #006dd7;"><b><span data-ke-size="size20">수 입</span></b></span></td><td style="width: 26.0357%; height: 26px; text-align: center;"><span style="color: #006dd7;"><b><span data-ke-size="size20">지 출</span></b></span></td><td style="width: 17.8627%; height: 26px; text-align: center;"><span style="color: #006dd7;"><b><span data-ke-size="size20">잔 액</span></b></span></td><td style="width: 18.5482%; height: 26px; text-align: center;"><span style="color: #006dd7;"><b><span data-ke-size="size20">비 고</span></b></span></td></tr><tr style="height: 41px;"><td style="width: 9.93239%; height: 41px; text-align: center;"><span data-ke-size="size18"><b><span style="color: #ee2323;">2023년</span></b></span><br>11월01일</td><td style="width: 27.621%; height: 41px; text-align: center;"></td><td style="width: 26.0357%; height: 41px; text-align: center;"></td><td style="width: 17.8627%; height: 41px; text-align: center;"><span style="color: #ee2323;" data-ke-size="size20"><b>5,264,574</b></span></td><td style="width: 18.5482%; height: 41px; text-align: center;"><span style="color: #ee2323;" data-ke-size="size18"><b>2024년</b></span><br><span style="color: #ee2323;" data-ke-size="size18"><b>회계시작</b></span></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 126px; text-align: center;" rowspan="7">11월01일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (구성원) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,294,574</td><td style="width: 18.5482%; height: 270px; text-align: center;" rowspan="15">총회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (서영원) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,324,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비,찬조 (김재남) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,454,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이태희) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,484,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">산우리찬조 (이종옥) 200,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,684,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (강원일) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,714,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이경선) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,744,574</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">11월02일</td><td style="width: 27.621%; height: 18px; text-align: center;"> 참가비 (남궁용숙) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,774,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (남궁용숙) 200,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,974,574</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">11월03일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (박준범) 200,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,174,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (박준범) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,204,574</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">11월06일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비,찬조 (이기호) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,334,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (김연태) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,364,574</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 108px; text-align: center;" rowspan="6">11월09일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (박금효) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,394,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">회비,참가비 (강승원) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,524,574</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">타월대금(70매) 319,100</td><td style="width: 17.8627%; height: 18px; text-align: center;">6,205,474</td><td style="width: 18.5482%; height: 18px; text-align: center;">수수료1,600원포함</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">쇼핑백 52,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">6,153,474</td><td style="width: 18.5482%; height: 18px; text-align: center;">50 매</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">쇼핑백 할인 5,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,158,474</td><td style="width: 18.5482%; height: 198px; text-align: center;" rowspan="11">총회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (박춘혜) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,258,474</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">11월13일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조,참가비 (우재봉) 530,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,788,474</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조,참가비 (최창용) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,918,474</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">11월14일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조,참가비 (구민구) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,048,474</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (유환우) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,078,474</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 54px; text-align: center;" rowspan="3">11월15일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (김창열) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,108,474</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">정기총회준비금(1) 1,000,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">6,108,474</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (김세환) 200,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,308,474</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">11월16일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">정기총회준비금(2) 1,000,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">5,308,474</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (박원영) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">5,338,474</td></tr><tr style="height: 20px;"><td style="width: 9.93239%; height: 56px; text-align: center;" rowspan="3">11월17일</td><td style="width: 27.621%; height: 20px; text-align: center;">연회비 (정우자) 100,000</td><td style="width: 26.0357%; height: 20px; text-align: center;"></td><td style="width: 17.8627%; height: 20px; text-align: center;">5,438,474</td><td style="width: 18.5482%; height: 20px; text-align: center;">2023년</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">정기총회준비금(3) 1,000,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">4,438,474</td><td style="width: 18.5482%; height: 72px; text-align: center;" rowspan="4">총회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이란이) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">4,468,474</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">11월18일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이병주) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">4,498,474</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이현화) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">4,528,474</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 379px; text-align: center;" rowspan="20">11월19일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이경선) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">4,628,474</td><td style="width: 18.5482%; height: 18px; text-align: center;">2024년</td></tr><tr style="height: 37px;"><td style="width: 27.621%; height: 37px; text-align: center;">총회 준비금 300만원 중<br>총회정산 후 입금 1,287,300</td><td style="width: 26.0357%; height: 37px; text-align: center;"></td><td style="width: 17.8627%; height: 37px; text-align: center;">5,915,774</td><td style="width: 18.5482%; height: 37px; text-align: center;"><span data-ke-size="size14">레노스블랑쉬1,695,000쇼핑백추가17,700 지출</span></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (박선희) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,015,774</td><td style="width: 18.5482%; height: 342px; text-align: center;" rowspan="19">총회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (강태응) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,045,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (김영선) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,075,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (김진구) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,105,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (도순영) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,135,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (박선희) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,165,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (신창섭) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,195,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (오남미) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,225,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이용호) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,255,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (장상균) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,285,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (정희섭) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,315,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (최경희) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,345,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (양윤설) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,375,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이광한) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,405,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (정진경) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,435,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이재열) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,465,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (윤준근) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,495,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (정우자) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,525,774</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">11월20일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (손천일) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,555,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">참가비환불(박금효) 30,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">6,525,774</td><td style="width: 18.5482%; height: 18px; text-align: center;">미참석</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">11월21일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이병주) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,625,774</td><td style="width: 18.5482%; height: 144px; text-align: center;" rowspan="8">2024년</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 72px; text-align: center;" rowspan="4">11월23일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이태희) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,725,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (서영원) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,825,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (구성원) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">6,925,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (오남미) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,025,774</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">11월27일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (전영자) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,125,774</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">12월06일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이종옥) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,225,774</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (최경희) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,325,774</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">12월07일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">구역모임 (1,4,5구역) 300,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,025,774</td><td style="width: 18.5482%; height: 18px; text-align: center;">4 분기</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">12월09일</td><td style="width: 27.621%; height: 18px; text-align: center;">결산이자 3,145</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,028,919</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">소득세,지방세 480</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,028,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">12월11일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (송인혜) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,128,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">2024년</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">구역모임 (2,3구역) 200,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">6,928,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">4 분기</td></tr><tr style="height: 20px;"><td style="width: 9.93239%; height: 20px; text-align: center;">12월13일</td><td style="width: 27.621%; height: 20px; text-align: center;">연회비 (우재봉) 100,000</td><td style="width: 26.0357%; height: 20px; text-align: center;"></td><td style="width: 17.8627%; height: 20px; text-align: center;"><span data-ke-size="size18"><b>7,028,439</b></span></td><td style="width: 18.5482%; height: 20px; text-align: center;"></td></tr><tr style="height: 26px;"><td style="width: 100%; height: 26px; text-align: center;" colspan="5"><span data-ke-size="size18"><b><span style="color: #ee2323;"><span data-ke-size="size20">2024년</span>  <span style="color: #006dd7;">국민은행 331301 - 04 - 026879 우재봉 (동명26회동창회)</span></span></b></span></td></tr><tr style="height: 26px;"><td style="width: 9.93239%; height: 26px; text-align: center;"><span style="color: #006dd7;" data-ke-size="size20"><b>날  짜</b></span></td><td style="width: 27.621%; height: 26px; text-align: center;"><span style="color: #006dd7;" data-ke-size="size20"><b>수  입</b></span></td><td style="width: 26.0357%; height: 26px; text-align: center;"><span style="color: #006dd7;" data-ke-size="size20"><b>지  출</b></span></td><td style="width: 17.8627%; height: 26px; text-align: center;"><span style="color: #006dd7;" data-ke-size="size20"><b>잔  액</b></span></td><td style="width: 18.5482%; height: 26px; text-align: center;"><span style="color: #006dd7;" data-ke-size="size20"><b>비  고</b></span></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">01월08일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (정희섭) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,128,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">01월21일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김충기) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,228,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">01월29일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">최경희개업 100,500</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,127,939</td><td style="width: 18.5482%; height: 18px; text-align: center;">왕십리 점핑</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">01월31일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (진동섭) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,227,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">02월01일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이란이) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,327,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">02월06일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김형근) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,427,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">02월08일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (박준범) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,527,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">02월10일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김연태) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,627,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 19px;"><td style="width: 9.93239%; height: 73px; text-align: center;" rowspan="4">02월15일</td><td style="width: 27.621%; height: 19px; text-align: center;">연회비 (도순영) 100,000</td><td style="width: 26.0357%; height: 19px; text-align: center;"></td><td style="width: 17.8627%; height: 19px; text-align: center;">7,727,939</td><td style="width: 18.5482%; height: 19px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김재남) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,827,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (최태호) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,927,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김세환) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,027,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">02월24일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이용호) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,127,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (윤준근) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,227,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">02월26일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김창열) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,327,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">02월28일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (유석진) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,427,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">임원회의 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">8,327,939</td><td style="width: 18.5482%; height: 18px; text-align: center;">1 차</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 108px; text-align: center;" rowspan="6">02월29일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">1구역 (도순영) 347,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,980,939</td><td style="width: 18.5482%; height: 90px; text-align: center;" rowspan="5">특별지원금</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">2구역 (이현화) 113,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,867,939</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">3구역(구성원) 166,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,701,939</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">4구역(구성원) 194,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,507,939</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">5구역 (김연태) 180,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,327,939</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (유환우) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,427,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">03월03일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (조창분) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,527,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">03월06일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">산우리 (이종옥) 400,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,127,939</td><td style="width: 18.5482%; height: 18px; text-align: center;">상반기</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">03월11일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">5구역모임 (김연태) 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,027,939</td><td style="width: 18.5482%; height: 36px; text-align: center;" rowspan="2">1 분기</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">1구역모임 (김영선) 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">6,927,939</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 54px; text-align: center;" rowspan="3">03월13일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (강진구) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,027,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김선숙) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,127,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (신경구) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,227,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">03월14일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이금옥) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,327,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">03월19일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">4구역모임 (구성원) 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,227,939</td><td style="width: 18.5482%; height: 36px; text-align: center;" rowspan="2"><br>1 분기<br><br></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">2구역모임 (이현화) 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,127,939</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">03월20일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김재원) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,227,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (강국범) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,327,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">03월21일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (남궁용숙) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,427,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (구민구) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,527,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">03월23일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (강원일) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,627,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김경자) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,727,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">03월24일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (장상균) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,827,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">03월26일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">3구역모임 (구성원) 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,727,939</td><td style="width: 18.5482%; height: 18px; text-align: center;">1 분기</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">03월27일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (정진경) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,827,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">04월06일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (정우자) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">7,927,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">04월16일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이기호) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,027,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">04월23일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (최동탁) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,127,939</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">05월01일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (우창협) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,227,939</td><td style="width: 18.5482%; height: 18px; text-align: center;">정혜정</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">여성지원(정진경) 180,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">8,047,939</td><td style="width: 18.5482%; height: 18px; text-align: center;">상반기</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">05월05일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">야유회답사 식대 56,500</td><td style="width: 17.8627%; height: 18px; text-align: center;">7,991,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">완도산회특급포</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">05월07일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이현화) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,091,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (윤정근) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,191,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">05월13일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">임원회의 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">8,091,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">2 차</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (도순영) 200,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,291,439</td><td style="width: 18.5482%; height: 72px; text-align: center;" rowspan="4">야유회</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 54px; text-align: center;" rowspan="3">05월14일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (우창협) 500,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,791,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (남궁용숙) 500,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,291,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (유환우) 500,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,791,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">05월15일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (박경란) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,891,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">05월17일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (우재봉) 500,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,391,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">야유회</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;"></td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이광한) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,491,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;"></td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (박춘혜) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,591,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">05월19일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (산우리) 200,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,791,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">야유회 (이종옥)</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">05월21일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (5구역) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,891,439</td><td style="width: 18.5482%; height: 36px; text-align: center;" rowspan="2">야유회</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 54px; text-align: center;" rowspan="3">05월22일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (구성원) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,921,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (박선희) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11021,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이종옥) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,051,439</td><td style="width: 18.5482%; height: 54px; text-align: center;" rowspan="3">야유회</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">05월23일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (이기호) 200,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,251,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 90px; text-align: center;" rowspan="5">05월24일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조,참가비(윤정근) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,381,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (김영선) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,481,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">1구역모임 (김영선) 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">11,381,439</td><td style="width: 18.5482%; height: 36px; text-align: center;" rowspan="2">2 분기</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">4구역모임 (구성원) 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">11,281,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (강승원) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,381,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 108px; text-align: center;" rowspan="6">05월25일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (강태응) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,481,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (신창섭) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,581,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이금옥) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,611,439</td><td style="width: 18.5482%; height: 36px; text-align: center;" rowspan="2">야유회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (도순영) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,641,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (1구역) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,741,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">김영선</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (오남미) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,771,439</td><td style="width: 18.5482%; height: 72px; text-align: center;" rowspan="4">야유회</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">05월26일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (박준범) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,801,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 90px; text-align: center;" rowspan="5">05월27일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (구민구) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,831,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (김재남) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,931,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (최창용) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">12,031,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (남궁용숙) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">12,061,439</td><td style="width: 18.5482%; height: 90px; text-align: center;" rowspan="5">야유회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (4구역) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">12,161,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">05월28일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (최경희) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">12,191,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (김연태) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">12,221,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">05월30일</td><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (2구역) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">12,321,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;">05월31일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">호두과자 (50개) 540,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">11,781,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">야유회선물</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 36px; text-align: center;" rowspan="2">06월01일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (유석진) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,811,439</td><td style="width: 18.5482%; height: 36px; text-align: center;" rowspan="2">야유회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (송인혜) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,841,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 162px; text-align: center;" rowspan="9">06월03일</td><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">양산 (50개) 500,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">11,341,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">야유회선물</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">홍어무침 120,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">11,221,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">야유회물품</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">3구역모임 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">11,121,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">2 분기</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이광한) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,151,439</td><td style="width: 18.5482%; height: 108px; text-align: center;" rowspan="6">야유회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (조창분) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,181,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (서영원) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,211,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (김재원) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,241,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (이경선) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,341,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이경선) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,371,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 126px; text-align: center;" rowspan="7">06월04일</td><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (임용순) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,471,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비,참가비 (최귀섭) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,601,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">/ 야유회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">야유회준비금(1) 1,000,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">10,601,439</td><td style="width: 18.5482%; height: 144px; text-align: center;" rowspan="8">야유회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (이란이) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,701,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (3구역) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,801,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (우재봉) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,831,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (박금효) 50,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,881,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 162px; text-align: center;" rowspan="9">06월05일</td><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (손천일) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,911,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (박춘혜) 200,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">11,111,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">야유회준비금(2) 1,000,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">10,111,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비,참가비 (김진구) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,241,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">/ 야유회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (김영선) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,271,439</td><td style="width: 18.5482%; height: 36px; text-align: center;" rowspan="2">야유회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조 (정우자) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,571,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">연회비 (이재열) 100,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,671,439</td><td style="width: 18.5482%; height: 18px; text-align: center;"></td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조,참가비 (정진경) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,801,439</td><td style="width: 18.5482%; height: 75px; text-align: center;" rowspan="4">야유회</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">찬조,참가비 (박선희) 130,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">10,931,439</td></tr><tr style="height: 20px;"><td style="width: 9.93239%; height: 20px; text-align: center;">06월06일</td><td style="width: 27.621%; height: 20px; text-align: center;"></td><td style="width: 26.0357%; height: 20px; text-align: center;">야유회준비금(3) 1,000,000</td><td style="width: 17.8627%; height: 20px; text-align: center;">9,931,439</td></tr><tr style="height: 19px;"><td style="width: 9.93239%; height: 19px; text-align: center;" rowspan="3">06월07일</td><td style="width: 27.621%; height: 19px; text-align: center;"></td><td style="width: 26.0357%; height: 19px; text-align: center;">야유회준비금(4) 900,000</td><td style="width: 17.8627%; height: 19px; text-align: center;">9,031,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">축의금 (정우자) 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">8,931,439</td><td style="width: 18.5482%; height: 18px; text-align: center;">딸 혼례식</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (장상균) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">8,961,439</td><td style="width: 18.5482%; height: 210px; text-align: center;" rowspan="11">야유회</td></tr><tr style="height: 26px;"><td style="width: 9.93239%; height: 26px; text-align: center;" rowspan="2">06월08일</td><td style="width: 27.621%; height: 26px; text-align: center;">참가비 (유환우) 30,000</td><td style="width: 26.0357%; height: 26px; text-align: center;"></td><td style="width: 17.8627%; height: 26px; text-align: center;">8,991,439</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이병주) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,021,439</td></tr><tr style="height: 18px;"><td style="width: 9.93239%; height: 18px; text-align: center;" rowspan="6">06월09일</td><td style="width: 27.621%; height: 18px; text-align: center;">야유회 정산(1) 137,190</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,158,629</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (강태응) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,188,629</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (정희섭) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,218,629</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이용호) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,248,629</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (최창용) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,278,629</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;">참가비 (이현화) 30,000</td><td style="width: 26.0357%; height: 18px; text-align: center;"></td><td style="width: 17.8627%; height: 18px; text-align: center;">9,308,629</td></tr><tr style="height: 22px;"><td style="width: 9.93239%; height: 58px; text-align: center;" rowspan="3">06월11일</td><td style="width: 27.621%; height: 22px; text-align: center;">야유회정산(2) 54,000</td><td style="width: 26.0357%; height: 22px; text-align: center;"></td><td style="width: 17.8627%; height: 22px; text-align: center;">9,362,629</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">야유회정산 20,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">9,342,629</td></tr><tr style="height: 18px;"><td style="width: 27.621%; height: 18px; text-align: center;"></td><td style="width: 26.0357%; height: 18px; text-align: center;">5구역모임 (김연태) 100,000</td><td style="width: 17.8627%; height: 18px; text-align: center;">9,242,629</td><td style="width: 18.5482%; height: 18px; text-align: center;">2 분기</td></tr></tbody></table></div><p> </p>
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중앙회계
2024년 수입, 지출 내역 ( 2023년11월01일 ~ 2024년10월31일 )
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23.11.07 01:00
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첫댓글 2024회계연도 : 2023.11.01. ~2024.10.31.
오남미 총무2팀장님. 2024년에도 동창회 기금의 수입과 지출 내역을 일목요연하게 정리하여 주셔서 감사합니다.
05/24 윤정근 130,000 입금 후
05/24 김영선 100,000(연회비) 누락되었고
05/25 김영선 100,000은 1구역 찬조입니다.