★★★★★2022年度 1/2분기 江山맛투어 現金出納簿

<p><b>2022年度 (1월~6월)</b>                                    <b><span data-ke-size="size20"> 江山맛투어 現金出納簿</span></b></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100%;" border="1"><tbody><tr><td style="width: 7.47877%; text-align: center;">月</td><td style="width: 7.47874%; text-align: center;">日</td><td style="width: 29.5085%; text-align: center;">摘要</td><td style="width: 13.5431%; text-align: center;">收入(단위 원)</td><td style="width: 13.4194%; text-align: center;">支出(단위 원)</td><td style="width: 14.2857%; text-align: center;">殘額(단위 원)</td><td style="width: 14.2857%; text-align: center;">備考</td></tr><tr><td style="width: 7.47877%; text-align: center;">1</td><td style="width: 7.47874%; text-align: center;">12</td><td style="width: 29.5085%; text-align: center;">회비(12명×10,000원)</td><td style="width: 13.5431%; text-align: center;">120,000</td><td style="width: 13.4194%; text-align: center;"></td><td style="width: 14.2857%; text-align: center;">120,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">2</td><td style="width: 7.47874%; text-align: center;">7</td><td style="width: 29.5085%; text-align: center;">테니스공 구입(3,000원×15통)</td><td style="width: 13.5431%; text-align: center;"></td><td style="width: 13.4194%; text-align: center;">45,000</td><td style="width: 14.2857%; text-align: center;">75,000</td><td style="width: 14.2857%; text-align: center;">신인한(낫소공)</td></tr><tr><td style="width: 7.47877%; text-align: center;">3</td><td style="width: 7.47874%; text-align: center;">23</td><td style="width: 29.5085%; text-align: center;">회비(10명×10,000원)</td><td style="width: 13.5431%; text-align: center;">100,000</td><td style="width: 13.4194%; text-align: center;"></td><td style="width: 14.2857%; text-align: center;">175,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">＂</td><td style="width: 7.47874%; text-align: center;">＂</td><td style="width: 29.5085%; text-align: center;">금산곰탕식당 식대</td><td style="width: 13.5431%; text-align: center;"></td><td style="width: 13.4194%; text-align: center;">166,000</td><td style="width: 14.2857%; text-align: center;">9,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">4</td><td style="width: 7.47874%; text-align: center;">13</td><td style="width: 29.5085%; text-align: center;">회비(10명×10,000원)</td><td style="width: 13.5431%; text-align: center;">100,000</td><td style="width: 13.4194%; text-align: center;"></td><td style="width: 14.2857%; text-align: center;">109,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">5</td><td style="width: 7.47874%; text-align: center;">11</td><td style="width: 29.5085%; text-align: center;">회비(9명×10,000원)</td><td style="width: 13.5431%; text-align: center;">90,000</td><td style="width: 13.4194%; text-align: center;"></td><td style="width: 14.2857%; text-align: center;">199,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">＂</td><td style="width: 7.47874%; text-align: center;">＂</td><td style="width: 29.5085%; text-align: center;">어물전식당 식대</td><td style="width: 13.5431%; text-align: center;"></td><td style="width: 13.4194%; text-align: center;">106,000</td><td style="width: 14.2857%; text-align: center;">93,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">＂</td><td style="width: 7.47874%; text-align: center;">＂</td><td style="width: 29.5085%; text-align: center;">테니스공 구입(4,000원×12통)</td><td style="width: 13.5431%; text-align: center;"></td><td style="width: 13.4194%; text-align: center;">48,000</td><td style="width: 14.2857%; text-align: center;">45,000</td><td style="width: 14.2857%; text-align: center;">성백종(윌슨공)</td></tr><tr><td style="width: 7.47877%; text-align: center;">＂</td><td style="width: 7.47874%; text-align: center;">25</td><td style="width: 29.5085%; text-align: center;">회비(12명×10,000원)</td><td style="width: 13.5431%; text-align: center;">120,000</td><td style="width: 13.4194%; text-align: center;"></td><td style="width: 14.2857%; text-align: center;">165,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">＂</td><td style="width: 7.47874%; text-align: center;">＂</td><td style="width: 29.5085%; text-align: center;">옥이네칼국수&김치전문점 식대</td><td style="width: 13.5431%; text-align: center;"></td><td style="width: 13.4194%; text-align: center;">188,000</td><td style="width: 14.2857%; text-align: center;"><span style="color: #ee2323;">-23,000</span></td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">6</td><td style="width: 7.47874%; text-align: center;">8</td><td style="width: 29.5085%; text-align: center;">회비(9명×20,000원)</td><td style="width: 13.5431%; text-align: center;">180,000</td><td style="width: 13.4194%; text-align: center;"></td><td style="width: 14.2857%; text-align: center;">157,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">＂</td><td style="width: 7.47874%; text-align: center;">＂</td><td style="width: 29.5085%; text-align: center;">대식이 식육식당 식대</td><td style="width: 13.5431%; text-align: center;"></td><td style="width: 13.4194%; text-align: center;">135,000</td><td style="width: 14.2857%; text-align: center;">22,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">6</td><td style="width: 7.47874%; text-align: center;">22</td><td style="width: 29.5085%; text-align: center;">회비(12명×10,000원)</td><td style="width: 13.5431%; text-align: center;">120,000</td><td style="width: 13.4194%; text-align: center;"></td><td style="width: 14.2857%; text-align: center;">142,000</td><td style="width: 14.2857%; text-align: center;"></td></tr><tr><td style="width: 7.47877%; text-align: center;">＂</td><td style="width: 7.47874%; text-align: center;">＂</td><td style="width: 29.5085%; text-align: center;">24시전주명가콩나물국밥식당식대</td><td style="width: 13.5431%; text-align: center;"></td><td style="width: 13.4194%; text-align: center;">129,000</td><td style="width: 14.2857%; text-align: center;">13,000</td><td style="width: 14.2857%; text-align: center;">1/2분기 마감</td></tr></tbody></table></div>