2022년도 입출금 현황

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100%; height: 1942px;" border="1" data-ke-style="style1"><tbody><tr style="height: 36px;"><td style="height: 36px; text-align: center;">월 / 일</td><td style="height: 36px; text-align: center;">적               요</td><td style="height: 36px; text-align: center;">수          입</td><td style="height: 36px; text-align: center;">지          출</td><td style="height: 36px; text-align: center;">잔          액</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">01.01</td><td style="height: 18px; text-align: center;">전년도에서 이월</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,695,159</td></tr><tr style="height: 72px;"><td style="height: 72px; text-align: center;">01.16</td><td style="height: 72px; text-align: center;">1월정기산행(참석인원 총 17명:회원15명,비회원2명)<br>참여비(점심 식대비)는 송일회 이사장님께서 식사비 후원하여 받지 않았음.<br>비회원 김명수님께서 찬조금 후원하셨음.(일금오만원정) </td><td style="height: 72px; text-align: center;">50,000</td><td style="height: 72px; text-align: center;"></td><td style="height: 72px; text-align: center;">2,745,159</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">01.16</td><td style="height: 18px; text-align: center;">1월 정기산행 시 삼다수 1묶음 구입</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">7,500</td><td style="height: 18px; text-align: center;">2,737,659</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">01.16</td><td style="height: 18px; text-align: center;">1월 정기산행 시 버스 주차료</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">5,000</td><td style="height: 18px; text-align: center;">2,732,659</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">01.20</td><td style="height: 18px; text-align: center;">정기임원회의(해변여행)식대비</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">104,000</td><td style="height: 18px; text-align: center;">2,628,659</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">02.11</td><td style="height: 18px; text-align: center;">이자</td><td style="height: 18px; text-align: center;">2,923</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,631,582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">04.18</td><td style="height: 18px; text-align: center;">고영택 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,661582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">04.18</td><td style="height: 18px; text-align: center;">왕선자 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,691,582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">04.26</td><td style="height: 18px; text-align: center;">양인자 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,547,582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">04.26</td><td style="height: 18px; text-align: center;">3차 임원회의 식대비(초원도야지)</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">174,000</td><td style="height: 18px; text-align: center;">2,547,582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.11</td><td style="height: 18px; text-align: center;">강 태후 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,577,582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.12</td><td style="height: 18px; text-align: center;">강 승현 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,607,582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.12</td><td style="height: 18px; text-align: center;">변 영옥 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,637,582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.13</td><td style="height: 18px; text-align: center;">오 안선 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,667,582</td></tr><tr style="height: 54px;"><td style="height: 54px; text-align: center;">05.14</td><td style="height: 54px; text-align: center;">2022새마을금고<br>제주지역 혁신경영부분 최우수상  수상<br>축하 화분</td><td style="height: 54px; text-align: center;"></td><td style="height: 54px; text-align: center;">100,000</td><td style="height: 54px; text-align: center;">2,567,582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.15</td><td style="height: 18px; text-align: center;">2022년 5월 정기산행참여비(18명)</td><td style="height: 18px; text-align: center;">180,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,747,582</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.15</td><td style="height: 18px; text-align: center;">2022년5월 정기산행 삼다수 구입비</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">7,500</td><td style="height: 18px; text-align: center;">2,740,082</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.15</td><td style="height: 18px; text-align: center;">2022년 5월 정기산행 식대비(보목어촌계식당)</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">247000</td><td style="height: 18px; text-align: center;">2,493,082</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.15</td><td style="height: 18px; text-align: center;">김명수,김정임 연회비</td><td style="height: 18px; text-align: center;">60,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,553,082</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.15</td><td style="height: 18px; text-align: center;">김명수 회원님 찬조금</td><td style="height: 18px; text-align: center;">100,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,653,082</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.19</td><td style="height: 18px; text-align: center;">고인숙 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,683,082</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.19</td><td style="height: 18px; text-align: center;">문순애 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,713,082</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.20</td><td style="height: 18px; text-align: center;">김정효 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,,773,082</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">05.24</td><td style="height: 18px; text-align: center;">현무월 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,773,082</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">06.10</td><td style="height: 18px; text-align: center;">김순애 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,803082</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">06.18</td><td style="height: 18px; text-align: center;">결산이자</td><td style="height: 18px; text-align: center;">573</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,803,655</td></tr><tr style="height: 36px;"><td style="height: 36px; text-align: center;">06.29</td><td style="height: 36px; text-align: center;">김보숙전직 전무님께서 도외산행 찬조금하시어 오름수입<br>(도외산행기간:2022.06.24~06.26)</td><td style="height: 36px; text-align: center;">100,000</td><td style="height: 36px; text-align: center;"></td><td style="height: 36px; text-align: center;">2,903,655</td></tr><tr style="height: 36px;"><td style="height: 36px; text-align: center;">06.29</td><td style="height: 36px; text-align: center;">김보숙전직 전무님 찬조금 선물전달<br>(꿀스틱)</td><td style="height: 36px; text-align: center;"></td><td style="height: 36px; text-align: center;">25,000</td><td style="height: 36px; text-align: center;">2,878,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.07</td><td style="height: 18px; text-align: center;">홍연실 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,908,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.08</td><td style="height: 18px; text-align: center;">오안숙 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,938,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.09</td><td style="height: 18px; text-align: center;">김영옥 연회비(번대동)</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,968,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.13</td><td style="height: 18px; text-align: center;">고경덕 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">2,998,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.13</td><td style="height: 18px; text-align: center;">김경애 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3.028,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.16</td><td style="height: 18px; text-align: center;">7월산행 삼다수 구입비</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">14,000</td><td style="height: 18px; text-align: center;">3,014,655</td></tr><tr style="height: 36px;"><td style="height: 36px; text-align: center;">07.17</td><td style="height: 36px; text-align: center;">7월산행 회비수입(한라숲길 회원22명,<br>                                  비회원 1명 )</td><td style="height: 36px; text-align: center;">225,000</td><td style="height: 36px; text-align: center;"></td><td style="height: 36px; text-align: center;">3,239,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.17</td><td style="height: 18px; text-align: center;">7월 산행 식대비(신비가든)</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">216,000</td><td style="height: 18px; text-align: center;">3,023,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.17</td><td style="height: 18px; text-align: center;">박금자 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,053,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.19</td><td style="height: 18px; text-align: center;">김영택 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,083,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.19</td><td style="height: 18px; text-align: center;">김영택 회원님 찬조금</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,113,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">07.28</td><td style="height: 18px; text-align: center;">고신훈 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,143,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">08.11</td><td style="height: 18px; text-align: center;">조영실 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,173,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">08.17</td><td style="height: 18px; text-align: center;">김춘희 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,203,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">08.21</td><td style="height: 18px; text-align: center;">8월산행 삼다수 구입비</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">9,500</td><td style="height: 18px; text-align: center;">3,194,155</td></tr><tr style="height: 36px;"><td style="height: 36px; text-align: center;">08.21</td><td style="height: 36px; text-align: center;">8월산행 회비수입(붉은오름/말찻오름회원 23명<br>         회원 김명수님  식사시 소주 값으로 오천원 추가 납부)</td><td style="height: 36px; text-align: center;">235,000</td><td style="height: 36px; text-align: center;"></td><td style="height: 36px; text-align: center;">3,429,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">08.21</td><td style="height: 18px; text-align: center;">8월산행  시 주차비</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">1,500</td><td style="height: 18px; text-align: center;">3,427,655</td></tr><tr style="height: 54px;"><td style="height: 54px; text-align: center;">08.21</td><td style="height: 54px; text-align: center;">8월 산행 점심 식대비(교래 손칼국수)<br>*식대비 영수증은 287,000원이지만<br>기사님 식대비 10,000원 환불받음.)</td><td style="height: 54px; text-align: center;"></td><td style="height: 54px; text-align: center;">277,000</td><td style="height: 54px; text-align: center;">3,150,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">08.21</td><td style="height: 18px; text-align: center;">문순이 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,180,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">08.24</td><td style="height: 18px; text-align: center;">부문겸 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,210,.655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">09.06</td><td style="height: 18px; text-align: center;">현연순연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,240,.655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">09.06</td><td style="height: 18px; text-align: center;">사공항 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,270,.655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">09.13</td><td style="height: 18px; text-align: center;">김인자 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,300,.655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">09.15</td><td style="height: 18px; text-align: center;">강보승 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,330,.655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">09.17</td><td style="height: 18px; text-align: center;">현연순 본인이 가입(납부일:2022.09.06)탈퇴 요구하여 회비반환한 금액</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;">3,300,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">09.18</td><td style="height: 18px; text-align: center;">2022년 9월 산행 물 구입비</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">11,500</td><td style="height: 18px; text-align: center;">3,289,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">09.18</td><td style="height: 18px; text-align: center;">2022년 9월 식대비(봉개족탕순대)</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">252,000</td><td style="height: 18px; text-align: center;">3,037.155</td></tr><tr style="height: 36px;"><td style="height: 36px; text-align: center;">09.18</td><td style="height: 36px; text-align: center;">2022년 9월 산행 참가비(회원 25명<br>찬조금:현무월, 김명수님 각 일만원씩)</td><td style="height: 36px; text-align: center;">270,000</td><td style="height: 36px; text-align: center;"></td><td style="height: 36px; text-align: center;">3,307,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">09.21</td><td style="height: 18px; text-align: center;">김영섭 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,337,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">09.21</td><td style="height: 18px; text-align: center;">서종덕 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,367,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.15</td><td style="height: 18px; text-align: center;">고대성 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,397,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.16</td><td style="height: 18px; text-align: center;">김창성 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,427,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.16</td><td style="height: 18px; text-align: center;">10월산행 삼다수 구입비</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">7,500</td><td style="height: 18px; text-align: center;">3,419,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.16</td><td style="height: 18px; text-align: center;">10월산행 식사비(고성 뜨레솥밥)</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">175,000</td><td style="height: 18px; text-align: center;">3,244,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10,16</td><td style="height: 18px; text-align: center;">전수경 연회비(10월산행 시 납부함)</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,274,655</td></tr><tr style="height: 54px;"><td style="height: 54px; text-align: center;">10.16</td><td style="height: 54px; text-align: center;">10월 산행 회비수입<br>(회원17명,비회원1명  185,000)<br>(잡수입(소주) 9,000원)</td><td style="height: 54px; text-align: center;">194,000</td><td style="height: 54px; text-align: center;"></td><td style="height: 54px; text-align: center;">3,468,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.17</td><td style="height: 18px; text-align: center;">강철원 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,498,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.17</td><td style="height: 18px; text-align: center;">김성자 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,528,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.17</td><td style="height: 18px; text-align: center;">고도영 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,558,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.17</td><td style="height: 18px; text-align: center;">홍주남 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,588,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.18</td><td style="height: 18px; text-align: center;">금고 이사장 및 임원 도외연수 찬조금</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">200,000</td><td style="height: 18px; text-align: center;">3,388,655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">10.19</td><td style="height: 18px; text-align: center;">이현정 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,418655</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">11.20</td><td style="height: 18px; text-align: center;">11월산행 삼다수구입비</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">7,500</td><td style="height: 18px; text-align: center;">3,411,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">11.20</td><td style="height: 18px; text-align: center;">11월 산행 시 식사비(교래리손칼국수)</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">233,000</td><td style="height: 18px; text-align: center;">3,178,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">11.20</td><td style="height: 18px; text-align: center;">11월 산행시 회비수입(회원18명, 비회원1명)</td><td style="height: 18px; text-align: center;">195,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,373,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">11.21</td><td style="height: 18px; text-align: center;">부연숙 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,403,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">11.22</td><td style="height: 18px; text-align: center;">김창효 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,433,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12,05</td><td style="height: 18px; text-align: center;">김태분 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">3,463,155</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.17</td><td style="height: 18px; text-align: center;">한마음새마을금고 부녀회 김장나눔격려금</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">200,000</td><td style="height: 18px; text-align: center;">3,263,155</td></tr><tr style="height: 16px;"><td style="height: 16px; text-align: center;">12.17</td><td style="height: 16px; text-align: center;">결산이자</td><td style="height: 16px; text-align: center;">687</td><td style="height: 16px; text-align: center;"></td><td style="height: 16px;">  3,263,842</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.18</td><td style="height: 18px; text-align: center;">2022년 정기산행 시 회비(총참석19명중 회원18명 비회원1명)</td><td style="height: 18px; text-align: center;">195,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">  3,458,842</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.18</td><td style="height: 18px; text-align: center;">2022년 12월 정기산행 시 찬조금(방어회)<br>-한마음새마을금고 송일회 이사장 100,000<br>-한마음새마을금고 300,000<br>-한마음새마을금고 고영택오름회장  100,000<br>-김영택회원(동다원) 100,000</td><td style="height: 18px; text-align: center;">600,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;"> 4,058,842 </td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.18</td><td style="height: 18px; text-align: center;">2022년 정기산행 시 삼다수 구입비</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">7,500</td><td style="height: 18px;">4,051,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.18</td><td style="height: 18px; text-align: center;">2022년 정기산행 시 식대비(방어회~돈지식당)</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">640,000</td><td style="height: 18px;">3,411,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.19</td><td style="height: 18px; text-align: center;">고승호 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">3,441,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.19</td><td style="height: 18px; text-align: center;">문옥순 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">3,471,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.19</td><td style="height: 18px; text-align: center;">문재현 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">3,501,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.19</td><td style="height: 18px; text-align: center;">조복순 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">3,531,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.21</td><td style="height: 18px; text-align: center;">노재분 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">3,561,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.22</td><td style="height: 18px; text-align: center;">정기임원회의 (정기총회, 임원진결성, 산행 시 회비 인상분, 새해 차 봉사 등 논의) 식대비~죽성오리</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;">200,000</td><td style="height: 18px;">3,361,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.23</td><td style="height: 18px; text-align: center;">김영옥(광령1리) 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">3,391,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.23</td><td style="height: 18px; text-align: center;">홍성형 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">3,421,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.30</td><td style="height: 18px; text-align: center;">한영숙 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">3,451,342</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;">12.31</td><td style="height: 18px; text-align: center;">한안심 연회비</td><td style="height: 18px; text-align: center;">30,000</td><td style="height: 18px; text-align: center;"></td><td style="height: 18px;">3,481,342</td></tr></tbody></table></div><p>                                                       소                     계                                  6,633,342        3,152,000</p><p>  12. 31                        차년도 이월                                                                                       3,481,342</p><p>                                                       합                     계                                  6,633,342         6,633,342</p>