2021년 결산서

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="text-align: center;" colspan="8">결산 보고서</td></tr><tr><td style="text-align: right;" colspan="8">(2021년 01월 ~ 12월 31일)</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="8">전년도이월금액 : ￦ 8,851,072</td></tr><tr><td>　</td><td></td><td></td><td></td><td></td><td></td><td></td><td>　</td></tr><tr><td>　</td><td colspan="3">수 입</td><td colspan="3">지 출</td><td>　</td></tr><tr><td>　</td><td colspan="3"> ₩ 6,410,934 </td><td colspan="3"> ₩ 5,019,990 </td><td>　</td></tr><tr><td>　</td><td colspan="3">현잔액</td><td colspan="3"> ₩ 10,242,016 </td><td>　</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td style="text-align: center;" colspan="8">동항초등학교 34회 동기회</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td style="text-align: center;" colspan="3">감 사</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td colspan="2">이성우</td><td>　</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td colspan="2">김은희</td><td>　</td><td></td></tr></tbody></table></div> <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 1814px;" border="1"><tbody><tr style="height: 35px;"><td style="width: 99.53%; height: 35px; text-align: center;" colspan="13">동항초 34회 2021년 1월 ~ 12월 결산 보고서</td></tr><tr style="height: 17px;"><td style="width: 7.33%; height: 17px;"></td><td style="width: 14.41%; height: 17px;"></td><td style="width: 14.41%; height: 17px;"></td><td style="width: 6.44%; height: 17px;"></td><td style="width: 6.44%; height: 17px;"></td><td style="width: 6.44%; height: 17px;"></td><td style="width: 6.44%; height: 17px;"></td><td style="width: 7.07%; height: 17px;"></td><td style="width: 7.07%; height: 17px;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 17px;"></td></tr><tr style="height: 31px;"><td style="width: 7.33%; height: 31px; text-align: center;">월</td><td style="width: 28.82%; height: 31px; text-align: center;" colspan="2">적 요</td><td style="width: 12.88%; height: 31px; text-align: center;" colspan="2">수 입</td><td style="width: 12.88%; height: 31px; text-align: center;" colspan="2">지 출</td><td style="width: 14.14%; height: 31px; text-align: center;" colspan="2">잔 액</td><td style="width: 2.65%; text-align: center;"> </td><td style="width: 2.65%; text-align: center;"> </td><td style="width: 2.65%; text-align: center;"> </td><td style="width: 15.54%; height: 31px; text-align: center;">비 고</td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">전년도 이월금</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">8,851,072</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">1월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">350,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">9,201,072</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 42px;"><td style="width: 7.33%; height: 42px; text-align: center;"></td><td style="width: 28.82%; height: 42px;" colspan="2">연말선물비 (파리바게뜨 모바일교환권)</td><td style="width: 12.88%; height: 42px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 42px; text-align: right;" colspan="2">25,000</td><td style="width: 14.14%; height: 42px; text-align: right;" colspan="2">9,176,072</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 42px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">2월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">450,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">9,626,072</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">이동건 찬조금</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">300,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">9,926,072</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">3월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">250,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">10,176,072</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">4월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">50,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">10,226,072</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">5월</td><td style="width: 28.82%; height: 32px;" colspan="2">찬조금(이준연, 김창하)</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">600,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">10,826,072</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">100,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">10,926,072</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">은행이자</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">425</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">10,926,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">근조화</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">80,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">10,846,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;">이준연부친상</td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">6월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">250,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,096,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">근조화</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">80,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,016,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;">장동화모친상</td></tr><tr style="height: 31px;"><td style="width: 7.33%; height: 31px;"></td><td style="width: 28.82%; height: 31px;" colspan="2">집행부 모임식대비</td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2">100,000</td><td style="width: 14.14%; height: 31px; text-align: right;" colspan="2">10,916,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 31px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">7월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">150,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,066,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">찬조금(김윤찬)</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">300,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,366,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">근조화</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">80,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,286,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;">김윤찬모친상</td></tr><tr style="height: 31px;"><td style="width: 7.33%; height: 31px; text-align: center;">8월</td><td style="width: 28.82%; height: 31px;" colspan="2">연회비</td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2">200,000</td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 31px; text-align: right;" colspan="2">11,486,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 31px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">찬조금(이준연 빙모상)</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">200,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,686,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">9월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">150,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,836,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 31px;"><td style="width: 7.33%; height: 31px;"></td><td style="width: 28.82%; height: 31px;" colspan="2">찬조금(김종혜)</td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2">300,000</td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 31px; text-align: right;" colspan="2">12,136,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 31px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">근조화</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">80,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">12,056,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;">김종혜부친상</td></tr><tr style="height: 31px;"><td style="width: 7.33%; height: 31px;"></td><td style="width: 28.82%; height: 31px;" colspan="2">추석모임 회비</td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2">240,000</td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 31px; text-align: right;" colspan="2">12,296,497</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 31px;">12명참석</td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">추석모임 식대외</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">354,500</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,941,997</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 35px;"><td style="width: 7.33%; height: 35px;"></td><td style="width: 28.82%; height: 35px;" colspan="2"></td><td style="width: 12.88%; height: 35px;" colspan="2"></td><td style="width: 12.88%; height: 35px;" colspan="2"></td><td style="width: 14.14%; height: 35px;" colspan="2"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 35px;"></td></tr><tr style="height: 32px;"><td style="width: 36.15%; height: 32px; text-align: center;" colspan="3">소 계</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"> 3,890,425 </td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"> 799,500 </td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2"> 11,941,997 </td><td style="width: 2.65%; text-align: right;"> </td><td style="width: 2.65%; text-align: right;"> </td><td style="width: 2.65%; text-align: right;"> </td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 14.41%; height: 32px;"></td><td style="width: 14.41%; height: 32px;"></td><td style="width: 6.44%; height: 32px;"></td><td style="width: 6.44%; height: 32px;"></td><td style="width: 6.44%; height: 32px;"></td><td style="width: 6.44%; height: 32px;"></td><td style="width: 7.07%; height: 32px;"></td><td style="width: 7.07%; height: 32px;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 35px;"><td style="width: 99.53%; height: 35px; text-align: center;" colspan="13">동항초 34회 2021년 1월 ~ 12월 결산 보고서</td></tr><tr style="height: 17px;"><td style="width: 7.33%; height: 17px;"></td><td style="width: 14.41%; height: 17px;"></td><td style="width: 14.41%; height: 17px;"></td><td style="width: 6.44%; height: 17px;"></td><td style="width: 6.44%; height: 17px;"></td><td style="width: 6.44%; height: 17px;"></td><td style="width: 6.44%; height: 17px;"></td><td style="width: 7.07%; height: 17px;"></td><td style="width: 7.07%; height: 17px;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 17px;"></td></tr><tr style="height: 31px;"><td style="width: 7.33%; height: 31px; text-align: center;">월</td><td style="width: 28.82%; height: 31px; text-align: center;" colspan="2">적 요</td><td style="width: 12.88%; height: 31px; text-align: center;" colspan="2">수 입</td><td style="width: 12.88%; height: 31px; text-align: center;" colspan="2">지 출</td><td style="width: 14.14%; height: 31px; text-align: center;" colspan="2">잔 액</td><td style="width: 2.65%; text-align: center;"> </td><td style="width: 2.65%; text-align: center;"> </td><td style="width: 2.65%; text-align: center;"> </td><td style="width: 15.54%; height: 31px; text-align: center;">비 고</td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">전월 이월액</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,941,997</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">10월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">50,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,991,997</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 35px;"><td style="width: 7.33%; height: 35px; text-align: center;"></td><td style="width: 28.82%; height: 35px;" colspan="2">근조화</td><td style="width: 12.88%; height: 35px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 35px; text-align: right;" colspan="2">80,000</td><td style="width: 14.14%; height: 35px; text-align: right;" colspan="2">11,911,997</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 35px;">김민 부친상</td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">집행부모임 식대비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">100,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,811,997</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">송년회 소담정 숙소비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">400,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,411,997</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">11월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">600,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">12,011,997</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 61px;"><td style="width: 7.33%; height: 61px; text-align: center;"></td><td style="width: 28.82%; height: 61px;" colspan="2">찬조금</td><td style="width: 12.88%; height: 61px; text-align: right;" colspan="2">460,000</td><td style="width: 12.88%; height: 61px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 61px; text-align: right;" colspan="2">12,471,997</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 61px;">이준연, 서철교 진은주, 김재연, 정재연, 정동권</td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">가을산행 당일회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">810,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">13,281,997</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;">27명</td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;"></td><td style="width: 28.82%; height: 32px;" colspan="2">은행이자</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">509</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">13,282,506</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">가을산행 식대비 외</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">1,264,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">12,018,506</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">집행부모임 식대비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">100,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,918,506</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px; text-align: center;">12월</td><td style="width: 28.82%; height: 32px;" colspan="2">연회비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">250,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">12,168,506</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">송년회소담정 취소환불</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">320,000</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">12,488,506</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 40px;"><td style="width: 7.33%; height: 40px;"></td><td style="width: 28.82%; height: 40px;" colspan="2">츄리닝 한벌 불량반품 (환불금)</td><td style="width: 12.88%; height: 40px; text-align: right;" colspan="2">30,000</td><td style="width: 12.88%; height: 40px; text-align: right;" colspan="2"></td><td style="width: 14.14%; height: 40px; text-align: right;" colspan="2">12,518,506</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 40px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">츄리닝구입 및 재단비외</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">1,450,790</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">11,067,716</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">시상식 2차 경비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">215,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">10,852,716</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">츄리닝발송 택배비</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">10,700</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">10,842,016</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2">상품권 구입(시상품)</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"></td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2">600,000</td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2">10,242,016</td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2"></td><td style="width: 12.88%; height: 32px;" colspan="2"></td><td style="width: 12.88%; height: 32px;" colspan="2"></td><td style="width: 14.14%; height: 32px;" colspan="2"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2"></td><td style="width: 12.88%; height: 32px;" colspan="2"></td><td style="width: 12.88%; height: 32px;" colspan="2"></td><td style="width: 14.14%; height: 32px;" colspan="2"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 7.33%; height: 32px;"></td><td style="width: 28.82%; height: 32px;" colspan="2"></td><td style="width: 12.88%; height: 32px;" colspan="2"></td><td style="width: 12.88%; height: 32px;" colspan="2"></td><td style="width: 14.14%; height: 32px;" colspan="2"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 2.65%;"></td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 32px;"><td style="width: 36.15%; height: 32px; text-align: center;" colspan="3">소 계</td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"> 2,520,509 </td><td style="width: 12.88%; height: 32px; text-align: right;" colspan="2"> 4,220,490 </td><td style="width: 14.14%; height: 32px; text-align: right;" colspan="2"> 10,242,016 </td><td style="width: 2.65%;"> </td><td style="width: 2.65%;"> </td><td style="width: 2.65%;"> </td><td style="width: 15.54%; height: 32px;"></td></tr><tr style="height: 31px;"><td style="width: 36.15%; height: 31px; text-align: center;" colspan="3">합 계</td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2"> 6,410,934 </td><td style="width: 12.88%; height: 31px; text-align: right;" colspan="2"> 5,019,990 </td><td style="width: 14.14%; height: 31px; text-align: right;" colspan="2"> 10,242,016 </td><td style="width: 2.65%;"> </td><td style="width: 2.65%;"> </td><td style="width: 2.65%;"> </td><td style="width: 15.54%; height: 31px;"></td></tr></tbody></table></div>