2023년 05월 07일(일) 미처리분 결산

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 186px;" border="1" data-ke-style="style14"><tbody><tr style="height: 24px;"><td style="width: 24.0841%; height: 24px; text-align: center;">적      요        </td><td style="width: 16.7822%; height: 24px; text-align: center;">수      입</td><td style="width: 16.5347%; height: 24px; text-align: center;">지      출</td><td style="width: 16.7822%; height: 24px; text-align: center;">잔      액</td><td style="width: 25.8168%; height: 24px; text-align: center;">비       고</td></tr><tr style="height: 18px;"><td style="width: 24.0841%; height: 18px; text-align: left;">카스(큐팩)/박스    (23/4/27)</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 16.5347%; height: 18px; text-align: right;">91,300</td><td style="width: 16.7822%; height: 18px; text-align: right;"></td><td style="width: 25.8168%; height: 18px; text-align: left;">2x45,650</td></tr><tr style="height: 18px;"><td style="width: 24.0841%; height: 18px; text-align: left;">동서)맥심모카골드</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 16.5347%; height: 18px; text-align: right;">26,800</td><td style="width: 16.7822%; height: 18px; text-align: right;"></td><td style="width: 25.8168%; height: 18px; text-align: left;">1x26,800</td></tr><tr style="height: 18px;"><td style="width: 24.0841%; height: 18px; text-align: left;">쇼핑봉투5호</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 16.5347%; height: 18px; text-align: right;">5,400</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 25.8168%; height: 18px; text-align: left;">1x5,400</td></tr><tr style="height: 18px;"><td style="width: 24.0841%; height: 18px; text-align: left;">맥심카누마일드</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 16.5347%; height: 18px; text-align: right;">36,500</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 25.8168%; height: 18px; text-align: left;">1x36,500</td></tr><tr style="height: 18px;"><td style="width: 24.0841%; height: 18px; text-align: left;">화 환 대(23/4/28)</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 16.5347%; height: 18px; text-align: right;">59,000</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 25.8168%; height: 18px; text-align: left;">천년바위회장님 아드님결혼식</td></tr><tr style="height: 18px;"><td style="width: 24.0841%; height: 18px; text-align: left;">화 환 대(23/5/4)</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 16.5347%; height: 18px; text-align: right;">59,000</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 25.8168%; height: 18px; text-align: left;">산경홍보위원님 아드님결혼식</td></tr><tr style="height: 18px;"><td style="width: 24.0841%; height: 18px; text-align: left;">롯데)칠성사이다    (23/5/4)</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 16.5347%; height: 18px; text-align: right;">16,000</td><td style="width: 16.7822%; height: 18px; text-align: center;"></td><td style="width: 25.8168%; height: 18px; text-align: left;">5x3,200</td></tr><tr style="height: 18px;"><td style="width: 24.0841%; height: 18px;">진로/참이슬후레쉬</td><td style="width: 16.7822%; height: 18px; text-align: right;"></td><td style="width: 16.5347%; height: 18px; text-align: right;">89,000</td><td style="width: 16.7822%; height: 18px; text-align: right;"></td><td style="width: 25.8168%; height: 18px;">2x44,500</td></tr><tr style="height: 18px;"><td style="width: 24.0841%; height: 18px;">카스(큐팩)/박스</td><td style="width: 16.7822%; height: 18px; text-align: right;"></td><td style="width: 16.5347%; height: 18px; text-align: right;">45,650</td><td style="width: 16.7822%; height: 18px; text-align: right;"></td><td style="width: 25.8168%; height: 18px;">1x45,650</td></tr><tr><td style="width: 24.0841%;">크리스탈샘물2L</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">10,200</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 25.8168%;">4x2,550</td></tr><tr><td style="width: 24.0841%;">4월분산행지복사대(23/5/4)</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">40,000</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 25.8168%;">천문부회장님</td></tr><tr><td style="width: 24.0841%;">종이컵 185ml (23/5/6)</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">1,200</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 25.8168%;">2x600</td></tr><tr><td style="width: 24.0841%;">동서모카골드</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">9,900</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 25.8168%;">1x9,900</td></tr><tr><td style="width: 24.0841%;">동서카누아메리카노</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">21,800</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 25.8168%;">1x21,800</td></tr><tr><td style="width: 24.0841%;">참이슬후레쉬 360ml</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">17,400</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 25.8168%;">12x1,450</td></tr><tr><td style="width: 24.0841%;">하이트테라 1,000L</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">42,000</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 25.8168%;">10x4,200</td></tr><tr><td style="width: 24.0841%;">휘오순수샘물 2L</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">1,600</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 25.8168%;">2x800</td></tr><tr><td style="width: 24.0841%;">칠성사이다 250ml</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">6,600</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 25.8168%;">6x1,100</td></tr><tr><td style="width: 24.0841%;">전구간 이월금</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;"></td><td style="width: 16.7822%; text-align: right;">11,676,050</td><td style="width: 25.8168%;"></td></tr><tr><td style="width: 24.0841%;">소            계</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;">579,350</td><td style="width: 16.7822%; text-align: right;">-579,350</td><td style="width: 25.8168%;"></td></tr><tr><td style="width: 24.0841%;">통  장  잔  액</td><td style="width: 16.7822%; text-align: right;"></td><td style="width: 16.5347%; text-align: right;"></td><td style="width: 16.7822%; text-align: right;">11,096,700</td><td style="width: 25.8168%;">★백두대간기금 2,924,120원포함된금액</td></tr></tbody></table></div>