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<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 100%;"><span data-ke-size="size23">2021년 풍사랑 수입 및 지출 내역</span></td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 54px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 25%; height: 18px;">단체명</td><td style="width: 25%; height: 18px;">풍사랑FC</td><td style="width: 24.1336%; height: 18px;">최종 관리자</td><td style="width: 25.8664%; height: 18px;">총무 김상우</td></tr><tr style="height: 18px;"><td style="width: 25%; height: 18px;">운영 관리자</td><td style="width: 25%; height: 18px;"></td><td style="width: 24.1336%; height: 36px;" rowspan="2">통장 잔액</td><td style="width: 25.8664%; height: 36px;" rowspan="2">1,516,395원</td></tr><tr style="height: 18px;"><td style="width: 25%; height: 18px;">최종 작성일</td><td style="width: 25%; height: 18px;">2021/12/22 PM.09:16 </td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 103.216%; height: 504px;" border="1" data-ke-style="style12"><tbody><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">순번</span></td><td style="width: 11.5101%; height: 18px;">일자</td><td style="width: 26.8717%; height: 18px;">내용</td><td style="width: 9.66509%; height: 18px;">수입금액</td><td style="width: 9.87403%; height: 18px;">지출금액</td><td style="width: 10.0248%; height: 18px;">거래후잔액</td><td style="width: 26.7386%; height: 18px;" colspan="2"><span style="color: #ffffff; background-color: #9b9b9b;">거래내용</span></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">1</span></td><td style="width: 11.5101%; height: 18px;">2021.04.04</td><td style="width: 26.8717%; height: 18px;">전년도 운영 회비 잔액</td><td style="width: 9.66509%; height: 18px;">3,482,645</td><td style="width: 9.87403%; height: 18px;"></td><td style="width: 10.0248%; height: 18px;"></td><td style="width: 10.0719%; height: 18px;"></td><td style="width: 16.6667%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">2</span></td><td style="width: 11.5101%; height: 18px;">2021.04.04</td><td style="width: 26.8717%; height: 18px;">이재진 회원 회비 입금</td><td style="width: 9.66509%; height: 18px;">90,000</td><td style="width: 9.87403%; height: 18px;"></td><td style="width: 10.0248%; height: 18px;">3,572,645</td><td style="width: 10.0719%; height: 18px;"></td><td style="width: 16.6667%; height: 18px;">2000년4,5,6월 회비</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">3</span></td><td style="width: 11.5101%; height: 18px;">2021.04.04</td><td style="width: 26.8717%; height: 18px;">생수</td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">12,600</td><td style="width: 10.0248%; height: 18px;">3,560,045</td><td style="width: 10.0719%; height: 18px;"></td><td style="width: 16.6667%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">4</span></td><td style="width: 11.5101%; height: 18px;">2021.04.16</td><td style="width: 26.8717%; height: 18px;">이우민 회원 회비 입금</td><td style="width: 9.66509%; height: 18px;">90,000</td><td style="width: 9.87403%; height: 18px;"></td><td style="width: 10.0248%; height: 18px;">3,650,045</td><td style="width: 10.0719%; height: 18px;"></td><td style="width: 16.6667%; height: 18px;"><span style="background-color: #f9f9f9;">2000년4,5,6월 회비</span></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">5</span></td><td style="width: 11.5101%; height: 18px;">2021.04.16</td><td style="width: 26.8717%; height: 18px;">걸포구장 이용료</td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">106,000</td><td style="width: 10.0248%; height: 18px;">3,544,045</td><td style="width: 10.0719%; height: 18px;">체크카드 이체</td><td style="width: 16.6667%; height: 18px;">수수료1000원</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">6</span></td><td style="width: 11.5101%; height: 18px;">2021.04.26</td><td style="width: 26.8717%; height: 18px;">걸포구장 이용료</td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">70,500</td><td style="width: 10.0248%; height: 18px;">3,473,545</td><td style="width: 10.0719%; height: 18px;">체크카드 이체</td><td style="width: 16.6667%; height: 18px;">수수료 500원</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">7</span></td><td style="width: 11.5101%; height: 18px;">2021.05.05</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">걸포구장 이용료</span></td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;"><span style="background-color: #f9f9f9;">70,500</span></td><td style="width: 10.0248%; height: 18px;">3,403,045</td><td style="width: 10.0719%; height: 18px;">체크카드 이체</td><td style="width: 16.6667%; height: 18px;">수수료 500원</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">8</span></td><td style="width: 11.5101%; height: 18px;">2021.05.21</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">걸포구장 이용료</span></td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">301,000</td><td style="width: 10.0248%; height: 18px;">3,102,045</td><td style="width: 10.0719%; height: 18px;">체크카드 이체</td><td style="width: 16.6667%; height: 18px;">수수료 1000원</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">9</span></td><td style="width: 11.5101%; height: 18px;">2021.06.09</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;"><span style="background-color: #f9f9f9;">걸포구장 이용료</span></span></td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;"><span style="background-color: #f9f9f9;">301,000</span></td><td style="width: 10.0248%; height: 18px;">2,801,045</td><td style="width: 10.0719%; height: 18px;">체크카드 이체</td><td style="width: 16.6667%; height: 18px;"><span style="background-color: #f9f9f9;">수수료 1000원</span></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">10</span></td><td style="width: 11.5101%; height: 18px;">2021.06.27</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">김현일 회원 입회비</span></td><td style="width: 9.66509%; height: 18px;">100,000</td><td style="width: 9.87403%; height: 18px;"></td><td style="width: 10.0248%; height: 18px;">2,901,045</td><td style="width: 10.0719%; height: 18px;"></td><td style="width: 16.6667%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">11</span></td><td style="width: 11.5101%; height: 18px;">2021.07.13</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">걸포구장 이용료</span></td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">301,000</td><td style="width: 10.0248%; height: 18px;">2,600,045</td><td style="width: 10.0719%; height: 18px;">체크카드 이체</td><td style="width: 16.6667%; height: 18px;">수수료 1000원</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">12</span></td><td style="width: 11.5101%; height: 18px;">2021.08.13</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">변병식 회원 자녀 결혼 축하비용</span></td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">201,000</td><td style="width: 10.0248%; height: 18px;">2,399,045</td><td style="width: 10.0719%; height: 18px;">체크카드 이체</td><td style="width: 16.6667%; height: 18px;">수수료 1000원</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">13</span></td><td style="width: 11.5101%; height: 18px;">2021.10.10</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">음료수</span></td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">27,650 </td><td style="width: 10.0248%; height: 18px;">2,371,395</td><td style="width: 10.0719%; height: 18px;"></td><td style="width: 16.6667%; height: 18px;"></td></tr><tr style="height: 36px;"><td style="width: 5.32178%; height: 36px;"><span data-ke-size="size14">14</span></td><td style="width: 11.5101%; height: 36px;">2021.10.31</td><td style="width: 26.8717%; height: 36px;"><span style="background-color: #f9f9f9;">식대<br>(신의주 순대국 <span style="background-color: #f9f9f9;">저녁식사 회비 지원</span>)</span></td><td style="width: 9.66509%; height: 36px;"></td><td style="width: 9.87403%; height: 36px;">84,000</td><td style="width: 10.0248%; height: 36px;">2,287,395</td><td style="width: 10.0719%; height: 36px;"></td><td style="width: 16.6667%; height: 36px;">김영남, 서희석, 김상우 외 5명</td></tr><tr style="height: 36px;"><td style="width: 5.32178%; height: 36px;"><span data-ke-size="size14">15</span></td><td style="width: 11.5101%; height: 36px;">2021.11.07</td><td style="width: 26.8717%; height: 36px;"><span style="background-color: #f9f9f9;">식대<br>(신의주 순대국 <span style="background-color: #f9f9f9;">저녁식사 회비 지원</span>)</span></td><td style="width: 9.66509%; height: 36px;"></td><td style="width: 9.87403%; height: 36px;">24,000</td><td style="width: 10.0248%; height: 36px;">2,263,395</td><td style="width: 10.0719%; height: 36px;"></td><td style="width: 16.6667%; height: 36px;">김영남, 서희석, 김상우</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">16</span></td><td style="width: 11.5101%; height: 18px;">2021.11.19</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">걸포구장 이용료</span></td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">201,000</td><td style="width: 10.0248%; height: 18px;">2,062,395</td><td style="width: 10.0719%; height: 18px;">체크카드 이체</td><td style="width: 16.6667%; height: 18px;">수료 1000원</td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">17</span></td><td style="width: 11.5101%; height: 18px;">2021.12.04</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">상품권 구매(2장)</span></td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">200,000</td><td style="width: 10.0248%; height: 18px;">1,862,395</td><td style="width: 10.0719%; height: 18px;"></td><td style="width: 16.6667%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">18</span></td><td style="width: 11.5101%; height: 18px;">2021.12.04</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">김성민 고문 찬조</span></td><td style="width: 9.66509%; height: 18px;">100,000</td><td style="width: 9.87403%; height: 18px;"></td><td style="width: 10.0248%; height: 18px;">1,962,395</td><td style="width: 10.0719%; height: 18px;"></td><td style="width: 16.6667%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14">19</span></td><td style="width: 11.5101%; height: 18px;">2021.12.04</td><td style="width: 26.8717%; height: 18px;"><span style="background-color: #f9f9f9;">송년회 식대</span></td><td style="width: 9.66509%; height: 18px;"></td><td style="width: 9.87403%; height: 18px;">294,000</td><td style="width: 10.0248%; height: 18px;">1,668,395</td><td style="width: 10.0719%; height: 18px;"></td><td style="width: 16.6667%; height: 18px;"></td></tr><tr style="height: 54px;"><td style="width: 5.32178%; height: 54px;"><span data-ke-size="size14">20</span></td><td style="width: 11.5101%; height: 54px;">2021.12.05</td><td style="width: 26.8717%; height: 54px;"><span style="background-color: #f9f9f9;">식대<br>(신의주 순대국 저녁식사 회비 지원)</span></td><td style="width: 9.66509%; height: 54px;"></td><td style="width: 9.87403%; height: 54px;">76,000</td><td style="width: 10.0248%; height: 54px;">1,592,395</td><td style="width: 10.0719%; height: 54px;"></td><td style="width: 16.6667%; height: 54px;"></td></tr><tr style="height: 36px;"><td style="width: 5.32178%; height: 36px;"><span data-ke-size="size14">21</span></td><td style="width: 11.5101%; height: 36px;">합계</td><td style="width: 26.8717%; height: 36px;"></td><td style="width: 9.66509%; height: 36px;">3,862,645</td><td style="width: 9.87403%; height: 36px;">2,270,250</td><td style="width: 10.0248%; height: 36px;"><span style="background-color: #f9f9f9;">1,592,395</span></td><td style="width: 10.0719%; height: 36px;"></td><td style="width: 16.6667%; height: 36px;"></td></tr><tr style="height: 18px;"><td style="width: 5.32178%; height: 18px;"><span data-ke-size="size14"> </span></td><td style="width: 11.5101%; height: 18px;"></td><td style="width: 83.1742%; height: 18px;" colspan="6"><span style="color: #000000;">※ 현제 150000원 미지급(운동장 사용료)</span></td></tr></tbody></table></div><p> </p>
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첫댓글 감사합니다 .김상우 고문 총무님 한해동안 수고했어요~~^^
고생하셨네요.. 아니면 따님들이.. 어려운 해에 고생하신 고문진 형님들께 다시한번 감사 드립니다.
총무님...고생하셨습니다,내년에도 운동장에서 자주 뵙기 바라겠습니다^^
고생 많으셨습니다 형님
새해에는 스트레스 안 받고 편안하게 운동하세요