2021년 1월 금전 출납부
거래일자 | 적 요 | 입금 | 출금 | 잔액(원) |
| 전월이월 | 58,196,983 | 57,136,173 | |
2021/01/02 | 황종엽 | 120,000 | | 1,180,810 |
2021/01/03 | 황영운 | 10,000 | | 1,190,810 |
2021/01/03 | 황영선 | 20,000 | | 1,210,810 |
2021/01/04 | 황윤진 | 100,000 | | 1,310,810 |
2021/01/04 | 채민수 | 10,000 | | 1,320,810 |
2021/01/04 | 서창황성식 | 40,000 | | 1,360,810 |
2021/01/04 | 황원영 | 10,000 | | 1,370,810 |
2021/01/05 | 황순희 | 10,000 | | 1,380,810 |
2021/01/06 | 황수웅 | 20,000 | | 1,400,810 |
2021/01/06 | 황성근 | 10,000 | | 1,410,810 |
2021/01/08 | 공인인증서 수술료 | | 4,400 | 1,406,410 |
2021/01/08 | 황순박 | 120,000 | | 1,526,410 |
2021/01/09 | 황상근 | 20,000 | | 1,546,410 |
2021/01/11 | 황윤석 | 10,000 | | 1,556,410 |
2021/01/13 | 황효섭 | 10,000 | | 1,566,410 |
2021/01/13 | 황윤호 | 10,000 | | 1,576,410 |
2021/01/13 | 황원자 | 10,000 | | 1,586,410 |
2021/01/15 | 황영두 | 10,000 | | 1,596,410 |
2021/01/15 | 황창기 | 10,000 | | 1,606,410 |
2021/01/15 | 황진상 | 10,000 | | 1,616,410 |
2021/01/15 | 황근영 | 10,000 | | 1,626,410 |
2021/01/17 | 알파문구용인양지점 | | 17,000 | 1,609,410 |
2021/01/20 | 황윤재 | 10,000 | | 1,619,410 |
2021/01/20 | 황성식KB | 10,000 | | 1,629,410 |
2021/01/21 | 황우진 | 10,000 | | 1,639,410 |
2021/01/21 | 황범석 | 10,000 | | 1,649,410 |
2021/01/25 | 황명상 | 20,000 | | 1,669,410 |
2021/01/25 | 황영기 | 10,000 | | 1,679,410 |
2021/01/25 | 황윤록 | 10,000 | | 1,689,410 |
2021/01/26 | 황웅식27세 | 10,000 | | 1,699,410 |
2021/01/27 | 황영태 | 10,000 | | 1,709,410 |
2021/01/27 | 황윤승 | 10,000 | | 1,719,410 |
2021/01/27 | 황왕식 | 10,000 | | 1,729,410 |
2021/01/29 | 대구.황주식 | 240,000 | | 1,969,410 |
2021/01/29 | 황문식 | 10,000 | | 1,979,410 |
2021/01/30 | 황윤수 | 10,000 | | 1,989,410 |
2021/01/30 | 황준상 | 10,000 | | 1,999,410 |
|
| 59,156,983 | 57,157,573 | |
202년 2월 금전 출납부
거래일자 | 적 요 | 입금 | 출 금 | 잔액 |
| 전월까지의 총계 | 59,156,983 | 57,157,573 |
|
2021/02/01 | 황병훈 | 10,000 | | 2,009,410 |
2021/02/01 | 황영옥 | 10,000 | | 2,019,410 |
2021/02/01 | 황문식 | 10,000 | | 2,029,410 |
2021/02/01 | 황윤진 | 100,000 | | 2,129,410 |
2021/02/01 | 황계로 | 20,000 | | 2,149,410 |
2021/02/01 | 채민수 | 10,000 | | 2,159,410 |
2021/02/03 | 황상근 | 20,000 | | 2,179,410 |
2021/02/03 | 공인인증서 | | 4,400 | 2,175,010 |
2021/02/04 | 황영운,창원황씨만 | 10,000 | | 2,185,010 |
2021/02/04 | 황원영 | 10,000 | | 2,195,010 |
2021/02/05 | 황순희 | 10,000 | | 2,205,010 |
2021/02/05 | 황정보만공회비 | 100,000 | | 2,305,010 |
2021/02/05 | 1월임대료 | | 200,500 | 2,104,510 |
2021/02/05 | 황정기 | 120,000 | | 2,224,510 |
2021/02/05 | 황성근 | 10,000 | | 2,234,510 |
2021/02/08 | 황원자 | 10,000 | | 2,244,510 |
2021/02/08 | 황수웅 | 20,000 | | 2,264,510 |
2021/02/08 | 알파문구용인양지점 | | 20,500 | 2,244,010 |
2021/02/10 | 황윤석 | 10,000 | | 2,254,010 |
2021/02/15 | 황영두 | 10,000 | | 2,264,010 |
2021/02/15 | 황효섭 | 10,000 | | 2,274,010 |
2021/02/15 | 황창기 | 10,000 | | 2,284,010 |
2021/02/15 | 황진상 | 10,000 | | 2,294,010 |
2021/02/15 | 황근영 | 10,000 | | 2,304,010 |
2021/02/22 | 황정보 | 100,000 | | 2,404,010 |
2021/02/22 | 황윤재 | 10,000 | | 2,414,010 |
2021/02/22 | 황정보 | 100,000 | | 2,514,010 |
2021/02/22 | 황성식KB | 10,000 | | 2,524,010 |
2021/02/22 | 황우진 | 10,000 | | 2,534,010 |
2021/02/22 | 황범석 | 10,000 | | 2,544,010 |
2021/02/23 | 황왕식 | 10,000 | | 2,554,010 |
2021/02/25 | 황명상 | 20,000 | | 2,574,010 |
2021/02/25 | 황영기 | 10,000 | | 2,584,010 |
2021/02/25 | 황윤록 | 10,000 | | 2,594,010 |
2021/02/25 | 황윤수 | 10,000 | | 2,604,010 |
2021/02/25 | 황준상 | 10,000 | | 2,614,010 |
2021/02/25 | 황하흠 | 20,000 | | 2,634,010 |
2021/02/25 | 황윤현 | 10,000 | | 2,644,010 |
2021/02/26 | 황웅식27세 | 10,000 | | 2,654,010 |
2021/02/26 | 황정보오기입금 | | 100,500 | 2,553,510 |
2021/02/26 | 사무실2월임대료 | | 200,500 | 2,353,010 |
2021/02/27 | 020-황정식 | 120,000 | | 2,473,010 |
2021/02/27 | 양지설렁탕 | | 18,000 | 2,455,010 |
|
| 60,156,983 | 57,701,973 | |
202년 3월 금전 출납부
거래일자 | 거래기록사항 | 입금 | 출금금액(원) | 거래 후 잔액(원) |
| 전월까지의 총계 | 60,156,983 | 57,701,973 |
|
2021/03/01 | 황윤호 | 10,000 |
| 2,465,010 |
2021/03/02 | 황영옥 | 10,000 |
| 2,475,010 |
2021/03/02 | 황영태 | 10,000 |
| 2,485,010 |
2021/03/02 | 황병훈 | 10,000 |
| 2,495,010 |
2021/03/02 | 황윤섭 | 20,000 |
| 2,515,010 |
2021/03/02 | 황윤진 | 100,000 |
| 2,615,010 |
2021/03/02 | 황윤승 | 10,000 |
| 2,625,010 |
2021/03/02 | 황계로 | 20,000 |
| 2,645,010 |
2021/03/02 | 채민수 | 10,000 |
| 2,655,010 |
2021/03/03 | 황종수 | 240,000 |
| 2,895,010 |
2021/03/04 | 황윤상(황영두) | 120,000 |
| 3,015,010 |
2021/03/05 | 황순희 | 10,000 |
| 3,025,010 |
2021/03/05 | 황호상 | 120,000 |
| 3,145,010 |
2021/03/05 | 황상근 | 20,000 |
| 3,165,010 |
2021/03/07 | 황성근 | 10,000 |
| 3,175,010 |
2021/03/08 | 황수웅 | 20,000 |
| 3,195,010 |
2021/03/10 | 황원자 | 10,000 |
| 3,205,010 |
2021/03/10 | 황윤석 | 10,000 |
| 3,215,010 |
2021/03/15 | 황영두 | 10,000 |
| 3,225,010 |
2021/03/15 | 황효섭 | 10,000 |
| 3,235,010 |
2021/03/15 | 황창기 | 10,000 |
| 3,245,010 |
2021/03/15 | 황진상 | 10,000 |
| 3,255,010 |
2021/03/15 | 황근영 | 10,000 |
| 3,265,010 |
2021/03/18 | 황윤호 | 10,000 |
| 3,275,010 |
2021/03/22 | 황문식 | 10,000 |
| 3,285,010 |
2021/03/22 | 황윤재 | 10,000 |
| 3,295,010 |
2021/03/22 | 황정보 | 100,000 |
| 3,395,010 |
2021/03/22 | 황정보 | 100,000 |
| 3,495,010 |
2021/03/22 | 황성식KB | 10,000 |
| 3,505,010 |
2021/03/22 | 황윤수 | 10,000 |
| 3,515,010 |
2021/03/22 | 황준상 | 10,000 |
| 3,525,010 |
2021/03/22 | 황우진 | 10,000 |
| 3,535,010 |
2021/03/22 | 황범석 | 10,000 |
| 3,545,010 |
2021/03/25 | 황명상 | 20,000 |
| 3,565,010 |
2021/03/25 | 황영기 | 10,000 |
| 3,575,010 |
2021/03/25 | 황윤록 | 10,000 |
| 3,585,010 |
2021/03/26 | 황웅식27세 | 10,000 |
| 3,595,010 |
2021/03/26 | 황진구 | 120,000 |
| 3,715,010 |
2021/03/26 | 황왕식 | 10,000 |
| 3,725,010 |
2021/03/27 | 황중석 | 120,000 |
| 3,845,010 |
2021/03/29 | 황영태 | 10,000 |
| 3,855,010 |
2021/03/29 | 황윤승 | 10,000 |
| 3,865,010 |
2021/03/30 | 황병훈 | 10,000 |
| 3,875,010 |
2021/03/30 | 황계로 | 20,000 |
| 3,895,010 |
2021/03/31 | 황영옥 | 10,000 |
| 3,905,010 |
2021/03/31 | 황문식 | 10,000 |
| 3,915,010 |
| 지금까지누계 | 61,616,983 | 57,701,973 | |
금전출납부 4월
거래일자 | 적요 | 입금 | 출금 | 잔액 |
| 전월까지의 총계 | 61,616,983 | 57,701,973 | 3,915,010 |
2021/04/01 | 황윤섭 | 20,000 | | 3,935,010 |
2021/04/01 | 황윤진 | 100,000 | | 4,035,010 |
2021/04/01 | 채민수 | 10,000 | | 4,045,010 |
2021/04/03 | 황성근 | 10,000 | | 4,055,010 |
2021/04/04 | 황원자 | 10,000 | | 4,065,010 |
2021/04/05 | 황순희 | 10,000 | | 4,075,010 |
2021/04/06 | 황수웅 | 20,000 | | 4,095,010 |
2021/04/06 | 중랑장공 묘 가토지원 | | 500,000 | 3,595,010 |
2021/04/08 | 황상근 | 20,000 | | 3,615,010 |
2021/04/11 | 황영운 | 10,000 | | 3,625,010 |
2021/04/12 | 황윤호 | 10,000 | | 3,635,010 |
2021/04/12 | 황윤석 | 10,000 | | 3,645,010 |
2021/04/13 | 황효섭 | 10,000 | | 3,655,010 |
2021/04/15 | 황영두 | 10,000 | | 3,665,010 |
2021/04/15 | 황창기 | 10,000 | | 3,675,010 |
2021/04/15 | 황진상 | 10,000 | | 3,685,010 |
2021/04/15 | 황근영 | 10,000 | | 3,695,010 |
2021/04/19 | 황하흠 | 20,000 | | 3,715,010 |
2021/04/20 | 황윤재 | 10,000 | | 3,725,010 |
2021/04/20 | 황정보 | 100,000 | | 3,825,010 |
2021/04/20 | 황정보 | 100,000 | | 3,925,010 |
2021/04/20 | 황성식KB | 10,000 | | 3,935,010 |
2021/04/21 | 사무실임대료 | | 200,500 | 3,734,510 |
2021/04/21 | 서창황성식 | 40,000 | | 3,774,510 |
2021/04/21 | 황우진 | 10,000 | | 3,784,510 |
2021/04/21 | 황범석 | 10,000 | | 3,794,510 |
2021/04/22 | 3월사무실임대료 | | 200,500 | 3,594,010 |
2021/04/23 | 황윤록 | 10,000 | | 3,604,010 |
2021/04/24 | 우리홈마트 | | 54,550 | 3,549,460 |
2021/04/24 | CU역삼화랑점 | | 1,800 | 3,547,660 |
2021/04/24 | 풍기관광호텔 | | 20,000 | 3,527,660 |
2021/04/25 | 풍기할인마트 | | 10,000 | 3,517,660 |
2021/04/25 | 황윤수 | 10,000 | | 3,527,660 |
2021/04/25 | 황준상 | 10,000 | | 3,537,660 |
2021/04/25 | 용헌공불천위 주유 | | 60,000 | 3,477,660 |
2021/04/25 | 용헌공불천위행사주유 | | 10,000 | 3,467,660 |
2021/04/26 | 황명상 | 20,000 | | 3,487,660 |
2021/04/26 | 황영기 | 10,000 | | 3,497,660 |
2021/04/26 | 황웅식27세 | 10,000 | | 3,507,660 |
2021/04/26 | 용헌공제수비용찬조 | | 200,500 | 3,307,160 |
2021/04/27 | 황영태 | 10,000 | | 3,317,160 |
2021/04/27 | 황윤승 | 10,000 | | 3,327,160 |
2021/04/28 | 황왕식 | 10,000 | | 3,337,160 |
2021/04/30 | 황병훈 | 10,000 | | 3,347,160 |
2021/04/30 | 황문식 | 10,000 | | 3,357,160 |
2021/04/30 | 황영옥 | 10,000 | | 3,367,160 |
2021/04/30 | 황계로 | 20,000 | | 3,387,160 |
| 지금까지의누계 | 62,346,983 | 58,959,823 | |
금 전 출 납 부 5월
거래일자 | 거래기록사항 | 입금 | 출 금 | 잔 액 |
| 전월까지의 총계 | 62,346,983 | 58,959,823 | 3,387,160 |
2021/05/03 | 황윤섭 | 20,000 | | 3,407,160 |
2021/05/03 | 황윤진 | 100,000 | | 3,507,160 |
2021/05/03 | 채민수 | 10,000 | | 3,517,160 |
2021/05/04 | 황원자 | 10,000 | | 3,527,160 |
2021/05/04 | 황성근 | 10,000 | | 3,537,160 |
2021/05/06 | 황순희 | 10,000 | | 3,547,160 |
2021/05/06 | 황수웅 | 20,000 | | 3,567,160 |
2021/05/10 | 황영운(5월만공회비 | 10,000 | | 3,577,160 |
2021/05/10 | 황상근 | 20,000 | | 3,597,160 |
2021/05/10 | 황윤석 | 10,000 | | 3,607,160 |
2021/05/11 | 좌항마트 | | 17,000 | 3,590,160 |
2021/05/13 | 황효섭 | 10,000 | | 3,600,160 |
2021/05/14 | 황근영 | 10,000 | | 3,610,160 |
2021/05/17 | 황영두 | 10,000 | | 3,620,160 |
2021/05/17 | 황창기 | 10,000 | | 3,630,160 |
2021/05/17 | 황진상 | 10,000 | | 3,640,160 |
2021/05/18 | 황윤호 | 10,000 | | 3,650,160 |
2021/05/20 | 황윤재 | 10,000 | | 3,660,160 |
2021/05/20 | 황정보 | 100,000 | | 3,760,160 |
2021/05/20 | 황정보 | 100,000 | | 3,860,160 |
2021/05/20 | 황성식KB | 10,000 | | 3,870,160 |
2021/05/21 | 황정보3개월 더불입금 | | 300,500 | 3,569,660 |
2021/05/21 | 종친회사무실임대료 | | 200,500 | 3,369,160 |
2021/05/21 | 중앙종친회이사회비 | | 200,500 | 3,168,660 |
2021/05/21 | 황우진 | 10,000 | | 3,178,660 |
2021/05/21 | 황범석 | 10,000 | | 3,188,660 |
2021/05/22 | 황윤현 | 10,000 | | 3,198,660 |
2021/05/25 | 황명상 | 20,000 | | 3,218,660 |
2021/05/25 | 황영기 | 10,000 | | 3,228,660 |
2021/05/25 | 황윤록 | 10,000 | | 3,238,660 |
2021/05/25 | 황영선 | 60,000 | | 3,298,660 |
2021/05/26 | 황웅식27세 | 10,000 | | 3,308,660 |
2021/05/27 | 황영태 | 10,000 | | 3,318,660 |
2021/05/27 | 황윤승 | 10,000 | | 3,328,660 |
2021/05/27 | 황윤수 | 10,000 | | 3,338,660 |
2021/05/27 | 황준상 | 10,000 | | 3,348,660 |
2021/05/27 | 대종회장과 식사 | | 76,000 | 3,272,660 |
2021/05/30 | 황왕식 | 10,000 | | 3,282,660 |
2021/05/30 | 굿마트풍기점 | | 9,900 | 3,272,760 |
2021/05/31 | 황영옥 | 10,000 | | 3,282,760 |
2021/05/31 | 황병훈 | 10,000 | | 3,292,760 |
2021/05/31 | 황계로 | 20,000 | | 3,312,760 |
2021/05/31 | 정익공불천위제수 찬조 | | 100,500 | 3,212,260 |
|
| 63,076,983 | 59,864,723 | |
금전 출납부 6월
거래일자 | 거래기록사항 | 입금금액(원) | 출금금액(원) | 거래 후 잔액(원) |
| 전월까지의 누계 | 63,076,983 | 59,864,723 |
|
2021/06/01 | 황윤섭 | 20,000 | | 3,232,260 |
2021/06/01 | 황윤진 | 100,000 | | 3,332,260 |
2021/06/01 | 채민수 | 10,000 | | 3,342,260 |
2021/06/01 | 황윤승모친조화 | | 800,000 | 2,542,260 |
2021/06/01 | 김영조(잘못이체 환급) | 720,000 | | 3,262,260 |
2021/06/02 | 중앙종친회종보구입 | | 360,500 | 2,901,760 |
2021/06/03 | 황영운(6만공회비) | 10,000 | | 2,911,760 |
2021/06/07 | 황순희 | 10,000 | | 2,921,760 |
2021/06/07 | 황수웅 | 20,000 | | 2,941,760 |
2021/06/07 | 황상근 | 20,000 | | 2,961,760 |
2021/06/09 | 황윤호 | 10,000 | | 2,971,760 |
2021/06/10 | 황윤석 | 10,000 | | 2,981,760 |
2021/06/14 | 황효섭 | 10,000 | | 2,991,760 |
2021/06/15 | 황영두 | 10,000 | | 3,001,760 |
2021/06/15 | 황창기 | 10,000 | | 3,011,760 |
2021/06/15 | 황진상 | 10,000 | | 3,021,760 |
2021/06/15 | 황근영 | 10,000 | | 3,031,760 |
2021/06/15 | 황성근 | 10,000 | | 3,041,760 |
2021/06/16 | 황원자 | 10,000 | | 3,051,760 |
2021/06/18 | 황왕식 | 10,000 | | 3,061,760 |
2021/06/18 | (풍수암)원삼농업합하나로 | | 23,420 | 3,038,340 |
2021/06/19 | (풍수암)굿마트풍기점 | | 116,530 | 2,921,810 |
2021/06/19 | (풍수암)순흥매운탕 | | 61,000 | 2,860,810 |
2021/06/20 | (풍수암)풍기종합공구 | | 61,160 | 2,799,650 |
2021/06/20 | (풍수암)풍기종합공구 | | 7,700 | 2,791,950 |
2021/06/20 | (풍수암)고려과원지주 | | 312,500 | 2,479,450 |
2021/06/20 | (풍수암)풍기농협하나로 | | 18,220 | 2,461,230 |
2021/06/21 | 황정보 | 100,000 | | 2,561,230 |
2021/06/21 | 황윤재 | 10,000 | | 2,571,230 |
2021/06/21 | (풍수암)고려과원지주 | | 55,500 | 2,515,730 |
2021/06/21 | 황성식KB | 10,000 | | 2,525,730 |
2021/06/21 | 사무실임대료 | | 200,500 | 2,325,230 |
2021/06/21 | (풍수암)풍기농협하나로 | | 12,090 | 2,313,140 |
2021/06/21 | (풍수암))티머니법인택시 | | 42,900 | 2,270,240 |
2021/06/21 | 황우진 | 10,000 | | 2,280,240 |
2021/06/21 | 황범석 | 10,000 | | 2,290,240 |
2021/06/22 | 황하흠 | 20,000 | | 2,310,240 |
2021/06/24 | 황윤진(종친환금) | 110,930 | | 2,421,170 |
2021/06/25 | 황명상 | 20,000 | | 2,441,170 |
2021/06/25 | 황영기 | 10,000 | | 2,451,170 |
2021/06/25 | 황윤록 | 10,000 | | 2,461,170 |
2021/06/27 | | 140 | | 2,461,310 |
2021/06/27 | 황윤수 | 10,000 | | 2,471,310 |
2021/06/27 | 황준상 | 10,000 | | 2,481,310 |
2021/06/28 | 황영태 | 10,000 | | 2,491,310 |
2021/06/28 | 황웅식27세 | 10,000 | | 2,501,310 |
2021/06/28 | 황윤승 | 10,000 | | 2,511,310 |
2021/06/28 | (풍수암)보물세상 | | 94,500 | 2,416,810 |
2021/06/28 | (풍수암)대진상사 | | 60,000 | 2,356,810 |
2021/06/29 | (풍수암)굿마트풍기점 | | 84,260 | 2,272,550 |
2021/06/29 | 020-황정식 | 100,000 | | 2,372,550 |
2021/06/29 |
| | 3,000 | 2,369,550 |
2021/06/29 | (풍수암)평택방향)주유소 | | 100,000 | 2,269,550 |
2021/06/29 | (풍수암)평택방향휴게소 | | 53,756 | 2,215,794 |
2021/06/29 | (풍수암)평택방향휴게소 | | -100,000 | 2,315,794 |
2021/06/30 | 황병훈 | 10,000 | | 2,325,794 |
2021/06/30 | 황영옥 | 10,000 | | 2,335,794 |
2021/06/30 | 황계로 | 20,000 | | 2,355,794 |
2021/06/30 | (풍수암)원삼철물건재 | | 24,000 | 2,331,794 |
2021/06/30 | (풍수암)굿마트풍기점 | | 61,820 | 2,269,974 |
|
| 64,588,053 | 62,318,079 | |
금전출납부 7월
거래일자 | 적 요 | 입금 | 출금 | 잔액 |
|
| 64,588,053 | 62,318,079 |
|
2021/07/01 | 황윤섭 | 20,000 | | 2,289,974 |
2021/07/01 | 황윤진 | 100,000 | | 2,389,974 |
2021/07/01 | (풍수암)덕평주유소 | | 60,000 | 2,329,974 |
2021/07/01 | 황성근 | 10,000 | | 2,339,974 |
2021/07/02 | 황영식 | 500,000 | | 2,839,974 |
2021/07/02 | 송간공책자발행 | | 250,500 | 2,589,474 |
2021/07/03 | 수도권종친회총회 하모니마트역삼점 | | 32,250 | 2,557,224 |
2021/07/03 | 황상근 | 20,000 | | 2,577,224 |
2021/07/04 | 수도권종친회총회(주)다이소아성산업 | | 14,000 | 2,563,224 |
2021/07/04 | (주)티머니법인택시 | | 6,000 | 2,557,224 |
2021/07/04 | 수도권종친회총회 신촌설렁탕역삼로점 | | 146,000 | 2,411,224 |
2021/07/04 | 수도권종친회총회 하모니마트역삼점 | | 3,000 | 2,408,224 |
2021/07/04 | 만다린 | | 61,000 | 2,347,224 |
2021/07/05 | 황순희 | 10,000 | | 2,357,224 |
2021/07/05 | (풍수암)원삼철물건재 | | 37,400 | 2,319,824 |
2021/07/05 | (풍수암)원삼농약사 | | 5,000 | 2,314,824 |
2021/07/05 | 황명상 | 1,000,000 | | 3,314,824 |
2021/07/05 | 황영선 | 200,000 | | 3,514,824 |
2021/07/06 | 황수웅 | 20,000 | | 3,534,824 |
2021/07/06 | 황수웅 | 1,000,000 | | 4,534,824 |
2021/07/06 | 황윤섭 | 1,000,000 | | 5,534,824 |
2021/07/06 | (풍수암)풍기농협 | | 33,750 | 5,501,074 |
2021/07/06 | (풍수암)풍기농협 | | 760 | 5,500,314 |
2021/07/07 | (풍수암)고려과원지주시스템 | | 143,900 | 5,356,414 |
2021/07/07 | (풍수암)풍기LPG충전소 | | 20,463 | 5,335,951 |
2021/07/07 | (풍수암)영주산업사 | | 76,000 | 5,259,951 |
2021/07/07 | (풍수암)영주산업사 | | 55,000 | 5,204,951 |
2021/07/07 | 황진구 | 300,000 | | 5,504,951 |
2021/07/07 | 황순호사망조화 | | 80,000 | 5,424,951 |
2021/07/08 | (풍수암)고려과원지주시스템 | | 22,500 | 5,402,451 |
2021/07/08 | (풍수암)안정농협로컬푸드직매장 | | 24,210 | 5,378,241 |
2021/07/08 | (풍수암)고려과원지주시스템 | | 26,600 | 5,351,641 |
2021/07/08 | (풍수암)고려과원지주시스템 | | 12,000 | 5,339,641 |
2021/07/08 | (풍수암)맘모스25시마트 | | 4,500 | 5,335,141 |
2021/07/08 | (풍수암)맘모스25시마트 | | 4,500 | 5,330,641 |
2021/07/08 | (풍수암)진미네슈퍼 | | 33,000 | 5,297,641 |
2021/07/09 | (풍수암)영주산업사 | | 73,000 | 5,224,641 |
2021/07/09 | (풍수암)영주산업사 | | 90,000 | 5,134,641 |
2021/07/09 | (풍수암)영림건재 | | 8,800 | 5,125,841 |
2021/07/09 | (풍수암)영림건재 | | 14,300 | 5,111,541 |
2021/07/09 | (풍수암)북부신발총판매점 | | 28,000 | 5,083,541 |
2021/07/09 | (풍수암)청룡청과 | | 18,000 | 5,065,541 |
2021/07/09 | (풍수암)동진충전소 | | 33,423 | 5,032,118 |
2021/07/09 | (풍수암)대성종합철강 | | 221,200 | 4,810,918 |
2021/07/09 | (풍수암)구일공구철물 | | 32,000 | 4,778,918 |
2021/07/09 | 구일공구철물 | | 10,000 | 4,768,918 |
2021/07/09 | (풍수암)CU영주원당로점 | | 18,000 | 4,750,918 |
2021/07/09 | (풍수암)영월식당 | | 45,000 | 4,705,918 |
2021/07/09 | (풍수암)풍기자재백화점 | | 10,300 | 4,695,618 |
2021/07/09 | (풍수암)구일공구철물 | | 5,500 | 4,690,118 |
2021/07/09 | (풍수암)영주산업사 | | 125,000 | 4,565,118 |
2021/07/09 | (풍수암)영주할인마트주식회사 | | 97,330 | 4,467,788 |
2021/07/09 | (풍수암)영주축협한우프라자 | | 100,500 | 4,367,288 |
2021/07/09 | (풍수암)로카모빌리티_개인택시 | | 20,000 | 4,347,288 |
2021/07/10 | (풍수암)경북철물공구 | | 13,200 | 4,334,088 |
2021/07/10 | (풍수암)주식회사포항강판예천지점 | | 186,560 | 4,147,528 |
2021/07/10 | (풍수암)영주시민충전소 | | 21,802 | 4,125,726 |
2021/07/10 | (풍수암)재경약국 | | 23,000 | 4,102,726 |
2021/07/10 | (풍수암)042-4714 | | 500,500 | 3,602,226 |
2021/07/10 | (풍수암)미성패션 | | 125,000 | 3,477,226 |
2021/07/10 | (풍수암)새마을철물상사 | | 19,000 | 3,458,226 |
2021/07/11 | (풍수암)새마을철물상사 | | 13,000 | 3,445,226 |
2021/07/11 | (풍수암)영주할인마트주식회사 | | 60,980 | 3,384,246 |
2021/07/12 | 황영운만공회비 | 10,000 | | 3,394,246 |
2021/07/12 | (풍수암)042-8174 | | 500,000 | 2,894,246 |
2021/07/12 | (풍수암)풍기농협순흥지점하나로마트 | | 86,000 | 2,808,246 |
2021/07/12 | (풍수암)풍기농협순흥지점하나로마트 | | 21,880 | 2,786,366 |
2021/07/12 | (풍수암)NH체크할인 | 720 | | 2,787,086 |
2021/07/12 | (풍수암)단산반점 | | 10,000 | 2,777,086 |
2021/07/12 | (풍수암)신정주유소 | | 80,000 | 2,697,086 |
2021/07/12 | (풍수암)세븐일레븐풍기IC점 | | 6,050 | 2,691,036 |
2021/07/12 | 황윤석 | 10,000 | | 2,701,036 |
2021/07/13 | 황효섭 | 10,000 | | 2,711,036 |
2021/07/13 | (풍수암)(주)이마트용인점 | | 40,000 | 2,671,036 |
2021/07/13 | (풍수암)(주)이마트용인점 | | 131,920 | 2,539,116 |
2021/07/13 | 보(풍수암)물세상 | | 20,900 | 2,518,216 |
2021/07/13 | (풍수암)보물세상 | | 8,900 | 2,509,316 |
2021/07/13 | (풍수암)보물세상 | | 7,400 | 2,501,916 |
2021/07/13 | (풍수암)노바슈즈 | | 60,000 | 2,441,916 |
2021/07/13 | (풍수암)알파문구용인양지점 | | 67,000 | 2,374,916 |
2021/07/15 | 황원영5개월분 | 50,000 | | 2,424,916 |
2021/07/15 | 황영두 | 10,000 | | 2,434,916 |
2021/07/15 | 황창기 | 10,000 | | 2,444,916 |
2021/07/15 | 황진상 | 10,000 | | 2,454,916 |
2021/07/15 | 황근영 | 10,000 | | 2,464,916 |
2021/07/16 | 정기총회책자인쇄 | | 400,500 | 2,064,416 |
2021/07/20 | 황윤재 | 10,000 | | 2,074,416 |
2021/07/20 | 황정보 | 100,000 | | 2,174,416 |
2021/07/20 | 황성식KB | 10,000 | | 2,184,416 |
2021/07/20 | 황문식(한동문 | 30,000 | | 2,214,416 |
2021/07/21 | 황우진 | 10,000 | | 2,224,416 |
2021/07/21 | 황범석 | 10,000 | | 2,234,416 |
2021/07/22 | 우정사업본부(우체국) | | 7,000 | 2,227,416 |
2021/07/22 | 황윤호 | 10,000 | | 2,237,416 |
2021/07/23 | (풍수암)양지설렁탕 | | 30,000 | 2,207,416 |
2021/07/23 | (풍수암)굿마트풍기점 | | 65,820 | 2,141,596 |
2021/07/23 | (풍수암)굿마트풍기점 | | 2,980 | 2,138,616 |
2021/07/23 | 황윤록 | 10,000 | | 2,148,616 |
2021/07/24 | (풍수암)새마을철물상사 | | 22,000 | 2,126,616 |
2021/07/24 | (풍수암)영주산업사 | | 83,000 | 2,043,616 |
2021/07/24 | (풍수암)영림건재 | | 106,150 | 1,937,466 |
2021/07/24 | (풍수암)영림건재 | | 39,600 | 1,897,866 |
2021/07/24 | (풍수암)영주농협파머스마켓 | | 80,160 | 1,817,706 |
2021/07/24 | (풍수암)씨유(CU)풍기인삼로점 | | 13,500 | 1,804,206 |
2021/07/26 | 황명상 | 20,000 | | 1,824,206 |
2021/07/26 | 황영기 | 10,000 | | 1,834,206 |
2021/07/26 | (풍수암)041-3710 | | 300,000 | 1,534,206 |
2021/07/26 | 황웅식27세 | 10,000 | | 1,544,206 |
2021/07/26 | (풍수암)슈퍼맨주유소주식회사 | | 150,000 | 1,394,206 |
2021/07/26 | (풍수암)슈퍼맨주유소주식회사 | | 64,000 | 1,330,206 |
2021/07/26 | (풍수암)슈퍼맨주유소주식회사 | | -150,000 | 1,480,206 |
2021/07/26 | 황원자 | 10,000 | | 1,490,206 |
2021/07/27 | 황영태 | 10,000 | | 1,500,206 |
2021/07/27 | 황윤승 | 10,000 | | 1,510,206 |
2021/07/30 | 황계로 | 20,000 | | 1,530,206 |
2021/07/31 | 황왕식 | 10,000 | | 1,540,206 |
|
| 69,178,773 | 67,638,567 | |
금전출납부 2021년 8월
거래일자 | 적 요 | 입금 | 출금 | 잔액 |
| 전월까지 합계 | 69,178,773 | 67,638,567 |
|
2021/08/02 | 황윤섭 | 20,000 | | 1,560,206 |
2021/08/02 | 황영옥 | 10,000 | | 1,570,206 |
2021/08/02 | 황윤진 | 100,000 | | 1,670,206 |
2021/08/02 | 서창황성식 | 20,000 | | 1,690,206 |
2021/08/02 | 황영운(만공회비) | 10,000 | | 1,700,206 |
2021/08/03 | 황성근 | 10,000 | | 1,710,206 |
2021/08/03 | 088-황길상 | 120,000 | | 1,830,206 |
2021/08/03 | 조건희 | 130,000 | | 1,960,206 |
2021/08/05 | 황순희 | 10,000 | | 1,970,206 |
2021/08/05 | 황원영 | 10,000 | | 1,980,206 |
2021/08/06 | 황수웅 | 20,000 | | 2,000,206 |
2021/08/09 | 황상근 | 20,000 | | 2,020,206 |
2021/08/10 | 황윤석 | 10,000 | | 2,030,206 |
2021/08/11 | 황병훈 | 10,000 | | 2,040,206 |
2021/08/11 | 황윤호 | 10,000 | | 2,050,206 |
2021/08/13 | 황효섭 | 10,000 | | 2,060,206 |
2021/08/13 | 황근영 | 10,000 | | 2,070,206 |
2021/08/17 | 황영두 | 10,000 | | 2,080,206 |
2021/08/17 | 황창기 | 10,000 | | 2,090,206 |
2021/08/17 | 황진상 | 10,000 | | 2,100,206 |
2021/08/20 | 황정보 | 100,000 | | 2,200,206 |
2021/08/20 | 황윤재 | 10,000 | | 2,210,206 |
2021/08/20 | 황성식KB | 10,000 | | 2,220,206 |
2021/08/20 | 황윤수 | 10,000 | | 2,230,206 |
2021/08/20 | 황윤수 | 10,000 | | 2,240,206 |
2021/08/20 | 황준상 | 10,000 | | 2,250,206 |
2021/08/20 | 황준상 | 10,000 | | 2,260,206 |
2021/08/23 | 황우진 | 10,000 | | 2,270,206 |
2021/08/23 | 황범석 | 10,000 | | 2,280,206 |
2021/08/24 | 황동식(수원) | 120,000 | | 2,400,206 |
2021/08/24 | 황문상풍수암후원금 | 500,000 | | 2,900,206 |
2021/08/24 | 칠팔월 사무실임대료 | | 400,500 | 2,499,706 |
2021/08/24 | 알파문구용인양지점 | | 60,000 | 2,439,706 |
2021/08/25 | 황명상 | 20,000 | | 2,459,706 |
2021/08/25 | 황영기 | 10,000 | | 2,469,706 |
2021/08/25 | 황윤록 | 10,000 | | 2,479,706 |
2021/08/25 | 황하흠 | 20,000 | | 2,499,706 |
2021/08/26 | 황웅식27세 | 10,000 | | 2,509,706 |
2021/08/27 | 황영태 | 10,000 | | 2,519,706 |
2021/08/27 | 황윤승 | 10,000 | | 2,529,706 |
2021/08/29 | 황왕식 | 10,000 | | 2,539,706 |
2021/08/30 | 황병훈 | 10,000 | | 2,549,706 |
2021/08/30 | 황계로 | 20,000 | | 2,569,706 |
2021/08/31 | 황영옥 | 10,000 | | 2,579,706 |
2021/08/31 | 풍수암관련 마트 | | 93,760 | 2,485,946 |
2021/08/31 | 풍수암관련 마트 | | 19,300 | 2,466,646 |
2021/08/31 | 풍수암관련 | | 30,000 | 2,436,646 |
2021/08/31 | 황문식(한동문 | 100,000 | | 2,536,646 |
| 금월까지 합계 | 70,778,773 | 68,242,127 | |
2021년 9월 금전출납부
거래일자 | 잔액 | 입금 | 출금 | 잔액 |
|
| 70,778,773 | 68,242,127 |
|
2021/09/01 | 황윤섭 | 20,000 | | 2,556,646 |
2021/09/01 | 황윤진 | 100,000 | | 2,656,646 |
2021/09/01 | 풍수암관련푸른잔디 | | 600,000 | 2,056,646 |
2021/09/01 | 풍수암관련마트 | | 42,380 | 2,014,266 |
2021/09/01 | 풍수암관련마트 | | 390 | 2,013,876 |
2021/09/01 | 풍수암관련새마을철물상사 | | 33,000 | 1,980,876 |
2021/09/02 | 풍수암관련채민수 | 30,000 | | 2,010,876 |
2021/09/02 | 마사토구입 | | 210,000 | 1,800,876 |
2021/09/03 | 풍수암관련마트 | | 46,080 | 1,754,796 |
2021/09/03 | 풍수암공사 | | 70,000 | 1,684,796 |
2021/09/03 | 풍수암관련소백잔디 | | 600,000 | 1,084,796 |
2021/09/03 | 풍수암관련 순흥매운탕 | | 38,000 | 1,046,796 |
2021/09/04 | 풍수암관련 새마을철물상사 | | 26,000 | 1,020,796 |
2021/09/04 | 풍수암관련 065-6795 | | 100,000 | 920,796 |
2021/09/04 | 풍수암관련 풍기IC휴게소매점 | | 9,000 | 911,796 |
2021/09/04 | 풍수암관련 (주유소) | | 50,000 | 861,796 |
2021/09/06 | 황순희 | 10,000 | | 871,796 |
2021/09/06 | 황수웅 | 20,000 | | 891,796 |
2021/09/06 | 황원영 | 10,000 | | 901,796 |
2021/09/07 | 황상근 | 20,000 | | 921,796 |
2021/09/10 | 황윤석 | 10,000 | | 931,796 |
2021/09/11 | 황대임 | 10,000 | | 941,796 |
2021/09/13 | 황효섭 | 10,000 | | 951,796 |
2021/09/15 | 황영두 | 10,000 | | 961,796 |
2021/09/15 | 황창기 | 10,000 | | 971,796 |
2021/09/15 | 황진상 | 10,000 | | 981,796 |
2021/09/15 | 황근영 | 10,000 | | 991,796 |
2021/09/16 | 사무실임대료 | | 400,500 | 591,296 |
2021/09/23 | 황윤수 | 10,000 | | 601,296 |
2021/09/23 | 황준상 | 10,000 | | 611,296 |
2021/09/23 | 황윤재 | 10,000 | | 621,296 |
2021/09/23 | 황정보 | 100,000 | | 721,296 |
2021/09/23 | 황성식KB | 10,000 | | 731,296 |
2021/09/23 | 황윤호 | 10,000 | | 741,296 |
2021/09/23 | 황진구 | 100,000 | | 841,296 |
2021/09/23 | 진태경 | 10,000 | | 851,296 |
2021/09/23 | 황우진 | 10,000 | | 861,296 |
2021/09/23 | 황범석 | 10,000 | | 871,296 |
2021/09/24 | 황윤록 | 10,000 | | 881,296 |
2021/09/27 | 황영태 | 10,000 | | 891,296 |
2021/09/27 | 황명상 | 20,000 | | 911,296 |
2021/09/27 | 황영기 | 10,000 | | 921,296 |
2021/09/27 | 황웅식27세 | 10,000 | | 931,296 |
2021/09/27 | 황윤승 | 10,000 | | 941,296 |
2021/09/27 | 황하흠 | 20,000 | | 961,296 |
2021/09/29 | 황왕식 | 10,000 | | 971,296 |
2021/09/30 | 황영옥 | 10,000 | | 981,296 |
2021/09/30 | 황병훈 | 10,000 | | 991,296 |
2021/09/30 | 황계로 | 20,000 | | 1,011,296 |
2021/09/30 | 우정사업본부(우체국) | | 3,740 | 1,007,556 |
|
| 71,478,773 | 70,471,217 | |
2021년 10월 금전출납부
거래일자 | 적 요 | 입금원 | 출금 | 잔액 |
| 전월까지의 합계 | 71,478,773 | 70,471,217 |
|
2021/10/01 | 황윤섭 | 20,000 | | 1,027,556 |
2021/10/01 | 황윤진 | 100,000 | | 1,127,556 |
2021/10/01 | 채민수 | 10,000 | | 1,137,556 |
2021/10/03 | (주)티머니개인택시 | | 5,800 | 1,131,756 |
2021/10/03 | 하모니마트역삼점 | | 22,860 | 1,108,896 |
2021/10/05 | 황순희 | 10,000 | | 1,118,896 |
2021/10/05 | 황윤현 | 40,000 | | 1,158,896 |
2021/10/05 | 황원영 | 10,000 | | 1,168,896 |
2021/10/06 | 황수웅 | 20,000 | | 1,188,896 |
2021/10/06 | 황영운(만공회비) | 10,000 | | 1,198,896 |
2021/10/12 | 황윤수 | 10,000 | | 1,208,896 |
2021/10/12 | 황준상 | 10,000 | | 1,218,896 |
2021/10/12 | 황윤수 | 100,000 | | 1,318,896 |
2021/10/12 | 황윤석 | 10,000 | | 1,328,896 |
2021/10/12 | 황성근 | 10,000 | | 1,338,896 |
2021/10/13 | 황효섭 | 10,000 | | 1,348,896 |
2021/10/14 | 황상근 | 20,000 | | 1,368,896 |
2021/10/15 | 황영두 | 10,000 | | 1,378,896 |
2021/10/15 | 황창기 | 10,000 | | 1,388,896 |
2021/10/15 | 황진상 | 10,000 | | 1,398,896 |
2021/10/15 | 황근영 | 10,000 | | 1,408,896 |
2021/10/16 | 황윤호 | 10,000 | | 1,418,896 |
2021/10/20 | 황윤재 | 10,000 | | 1,428,896 |
2021/10/20 | 황정보 | 100,000 | | 1,528,896 |
2021/10/20 | 황성식KB | 10,000 | | 1,538,896 |
2021/10/20 | | | 2,000 | 1,536,896 |
2021/10/20 | 사무실임대료 | | 400,500 | 1,136,396 |
2021/10/21 | 황우진 | 10,000 | | 1,146,396 |
2021/10/21 | 황범석 | 10,000 | | 1,156,396 |
2021/10/22 | 황왕식 | 10,000 | | 1,166,396 |
2021/10/24 | 고황영두묘소 참배 | | 115,500 | 1,050,896 |
2021/10/24 | 황윤수자 결혼축의금 | | 100,500 | 950,396 |
2021/10/24 | 황진구찬조 | 100,000 | | 1,050,396 |
2021/10/24 | 육재내복 하모니마트역삼점 | | 32,480 | 1,017,916 |
2021/10/25 | 황명상 | 20,000 | | 1,037,916 |
2021/10/25 | 황영기 | 10,000 | | 1,047,916 |
2021/10/25 | 황윤록 | 10,000 | | 1,057,916 |
2021/10/25 | 김밥월드본점 | | 2,500 | 1,055,416 |
2021/10/25 | 김밥월드본점 | | -2,500 | 1,057,916 |
2021/10/25 | ㅇ육재내복용인죽양대로점 | | 23,050 | 1,034,866 |
2021/10/25 | ㅇ육재내복휴게소 | | 22,000 | 1,012,866 |
2021/10/25 | ㅇ육재내복 금강주유소 | | 80,000 | 932,866 |
2021/10/26 | 황웅식27세 | 10,000 | | 942,866 |
2021/10/26 | 육재내복휴게소 | | 25,000 | 917,866 |
2021/10/27 | 황영태 | 10,000 | | 927,866 |
2021/10/27 | 황원자 | 10,000 | | 937,866 |
2021/10/27 | 황윤승 | 10,000 | | 947,866 |
| 금월까지의 합계 | 72,248,773 | 71,300,907 | |
2021년 11월 금전 출납부
거래일자 | 적요 | 입금 | 출금 | 잔액 |
| 전월까지합계 | 72,248,773 | 71,300,907 |
|
2021/11/01 | 황윤섭 | 20,000 | | 967,866 |
2021/11/01 | 황영옥 | 10,000 | | 977,866 |
2021/11/01 | 황병훈 | 10,000 | | 987,866 |
2021/11/01 | 황윤진 | 100,000 | | 1,087,866 |
2021/11/01 | 황계로 | 20,000 | | 1,107,866 |
2021/11/01 | 채민수 | 10,000 | | 1,117,866 |
2021/11/03 | 황상근 | 20,000 | | 1,137,866 |
2021/11/04 | 알파문구용인양지점 | | 91,200 | 1,046,666 |
2021/11/05 | 황순희 | 10,000 | | 1,056,666 |
2021/11/05 | (주)대호에너지 | | 150,000 | 906,666 |
2021/11/05 | (주)대호에너지 | | 61,562 | 845,104 |
2021/11/05 | (주)대호에너지 | | -150,000 | 995,104 |
2021/11/05 | 거묵골시제 하모니마트역삼점 | | 40,220 | 954,884 |
2021/11/05 | 황원영 | 10,000 | | 964,884 |
2021/11/05 | 거묵골시제 굿마트풍기점 | | 22,800 | 942,084 |
2021/11/05 | 거묵골시제 굿마트풍기점 | | 2,980 | 939,104 |
2021/11/06 | 거묵골시제 진미네슈퍼 | | 53,000 | 886,104 |
2021/11/06 | 거물골시제 금강주유소 | | 50,000 | 836,104 |
2021/11/07 | 거묵골시제 풍기인삼로점 | | 5,000 | 831,104 |
2021/11/07 | 황성근 | 10,000 | | 841,104 |
2021/11/08 | 황수웅 | 20,000 | | 861,104 |
2021/11/09 | 육재내복등 | | 38,500 | 822,604 |
2021/11/09 | 황명상후원금 | 100,000 | | 922,604 |
2021/11/10 | 서창황성식 | 50,000 | | 972,604 |
2021/11/10 | 황윤석 | 10,000 | | 982,604 |
2021/11/15 | 황영두 | 10,000 | | 992,604 |
2021/11/15 | 황효섭 | 10,000 | | 1,002,604 |
2021/11/15 | 황창기 | 10,000 | | 1,012,604 |
2021/11/15 | 황진상 | 10,000 | | 1,022,604 |
2021/11/15 | 황윤호 | 10,000 | | 1,032,604 |
2021/11/15 | 황근영 | 10,000 | | 1,042,604 |
2021/11/18 | 황하흠 | 10,000 | | 1,052,604 |
2021/11/19 | 회원모친사망조화 | | 80,000 | 972,604 |
2021/11/19 | 사무실임대료 | | 400,500 | 572,104 |
2021/11/21 | 풍수암 한국주유소 | | 334,000 | 238,104 |
2021/11/22 | 황윤재 | 10,000 | | 248,104 |
2021/11/22 | 황정보 | 100,000 | | 348,104 |
2021/11/22 | 황성식KB | 10,000 | | 358,104 |
2021/11/22 | 황우진 | 10,000 | | 368,104 |
2021/11/22 | 황범석 | 10,000 | | 378,104 |
2021/11/25 | 황명상 | 20,000 | | 398,104 |
2021/11/25 | 황영기 | 10,000 | | 408,104 |
2021/11/25 | 황윤록 | 10,000 | | 418,104 |
2021/11/26 | 황웅식27세 | 10,000 | | 428,104 |
2021/11/26 | 황왕식 | 10,000 | | 438,104 |
2021/11/26 | 우정사업본부(우체국) | | 92,800 | 345,304 |
2021/11/29 | 황영태 | 10,000 | | 355,304 |
2021/11/29 | 황윤승 | 10,000 | | 365,304 |
2021/11/30 | 황영옥 | 10,000 | | 375,304 |
2021/11/30 | 황병훈 | 10,000 | | 385,304 |
2021/11/30 | 황계로 | 20,000 | | 405,304 |
|
| 72,978,773 | 72,573,469 | |
금 전 출 납 부 12월
일 시 | 적 요 | 입 금 | 지 출 | 잔 액 |
| 전월까지누계 | 72,978,773원 | 72,573,469원 |
|
2021/12/01 04:33:58 | 황윤섭 | 20,000원 |
| 425,304원 |
2021/12/01 08:14:32 | 황윤진 | 100,000원 |
| 525,304원 |
2021/12/01 09:36:47 | 황동식자결혼 화환 |
| 80,000원 | 445,304원 |
2021/12/01 10:05:17 | 채민수 | 10,000원 |
| 455,304원 |
2021/12/01 10:12:41 | 황영운,창원황씨만 | 10,000원 |
| 465,304원 |
2021/12/02 15:58:54 | 황윤관 | 300,000원 |
| 765,304원 |
2021/12/03 11:52:47 | 황상근 | 20,000원 |
| 785,304원 |
2021/12/03 11:52:53 | 황윤현 | 10,000원 |
| 795,304원 |
2021/12/05 10:52:39 | 풍수암나무식재 동해닭집 |
| 58,000원 | 737,304원 |
2021/12/05 18:22:04 | 풍수암나무식재농협하나로 |
| 30,160원 | 707,144원 |
2021/12/06 04:28:47 | 황순희 | 10,000원 |
| 717,144원 |
2021/12/06 05:54:04 | 풍수암관련 유류비 |
| 48,895원 | 668,249원 |
2021/12/06 07:52:36 | 사무실임대료 |
| 400,500원 | 267,749원 |
2021/12/06 08:12:17 | 황수웅 | 20,000원 |
| 287,749원 |
2021/12/06 10:07:08 | (풍수암관련 유류비 |
| 60,000원 | 227,749원 |
2021/12/06 15:05:09 | 황원영 | 10,000원 |
| 237,749원 |
2021/12/10 18:29:41 | 황윤석 | 10,000원 |
| 247,749원 |
2021/12/13 08:08:21 | 황효섭 | 10,000원 |
| 257,749원 |
2021/12/13 16:57:44 | 황성근 | 10,000원 |
| 267,749원 |
2021/12/14 17:39:01 | 황윤호 | 10,000원 |
| 277,749원 |
2021/12/15 04:26:05 | 황영두 | 10,000원 |
| 287,749원 |
2021/12/15 08:03:43 | 황창기 | 10,000원 |
| 297,749원 |
2021/12/15 08:07:47 | 황진상 | 10,000원 |
| 307,749원 |
2021/12/15 18:57:42 | 황근영 | 10,000원 |
| 317,749원 |
2021/12/17 17:20:51 | 황경식 | 120,000원 |
| 437,749원 |
2021/12/20 09:00:15 | 황윤재 | 10,000원 |
| 447,749원 |
2021/12/20 09:06:38 | 황정보 | 100,000원 |
| 547,749원 |
2021/12/20 09:34:36 | 황성식KB | 10,000원 |
| 557,749원 |
2021/12/20 14:20:40 | 황윤현 | 10,000원 |
| 567,749원 |
2021/12/21 18:01:31 | 황우진 | 10,000원 |
| 577,749원 |
2021/12/21 18:34:48 | 황범석 | 10,000원 |
| 587,749원 |
2021/12/24 07:08:55 | 황윤록 | 10,000원 |
| 597,749원 |
2021/12/24 15:14:53 | 황왕식 | 10,000원 |
| 607,749원 |
2021/12/25 09:06:36 |
| 69원 |
| 607,818원 |
2021/12/26 12:58:36 | 황원자 | 10,000원 |
| 617,818원 |
2021/12/27 04:46:07 | 황영태 | 10,000원 |
| 627,818원 |
2021/12/27 04:47:27 | 황명상 | 20,000원 |
| 647,818원 |
2021/12/27 04:48:36 | 황영기 | 10,000원 |
| 657,818원 |
2021/12/27 09:22:26 | 황웅식27세 | 10,000원 |
| 667,818원 |
2021/12/27 09:35:43 | 황윤승 | 10,000원 |
| 677,818원 |
2021/12/28 10:35:55 | 우정사업본부(우체국) |
| 3,620원 | 674,198원 |
2021/12/28 10:51:25 | 황종엽 | 120,000원 |
| 794,198원 |
2021/12/30 04:21:46 | 황병훈 | 10,000원 |
| 804,198원 |
2021/12/30 09:42:03 | 황계로 | 20,000원 |
| 824,198원 |
2021/12/30 10:28:10 | 송년회 문서(주)구이공사 |
| 20,000원 | 804,198원 |
2021/12/30 13:52:02 | 송년회문서철 드림오피스 |
| 9,900원 | 794,298원 |
2021/12/30 15:59:14 | 송년회 하모니마트역삼점 |
| 40,500원 | 753,798원 |
|
| 74,078,842 | 73,325,044 | |
2021년 총 수입 15,881,859원
충지출 16, 188,871원
주요 지출원 풍수암보수관련 지출
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