21년 조대감집 회비입금 및 지출금 내역

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignRight" style="width: 99.3812%; height: 155px;" border="1"><tbody><tr style="height: 10px;"><td style="width: 790.125px; height: 10px; text-align: left;">                      ▣ 2021년 조대감집 사랑방 ▣                       가족회비 입금 및 지출금 내역서 </td></tr><tr style="height: 20px;"><td style="width: 790.125px; height: 20px; text-align: left;">◆ 조대감집 사랑방 입금 계좌 : 부산은행[ 267 - 12 - 023523 - 3 ]</td></tr><tr style="height: 20px;"><td style="width: 790.125px; height: 20px;">◆ 일성콘도 회원권 : \7,130,000원 [27년 8월 환급 가능]</td></tr><tr style="height: 17px;"><td style="width: 790.125px; height: 17px;">◆ 20년 12월31일 조대감집 자산 총잔액금 : \ 5,787,580원</td></tr><tr style="height: 88px;"><td style="width: 790.125px; height: 88px; text-align: center;"> ◈2021년 가족별 회비입금 내역 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100%; height: 255px;" border="1" data-ke-style="style15"><tbody><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">회원명</td><td style="width: 12.5284%; height: 17px; text-align: center;">미납금+회비</td><td style="width: 8.48326%; height: 17px; text-align: center;">1월</td><td style="width: 8.23122%; height: 17px; text-align: center;">4월</td><td style="width: 8.9899%; height: 17px; text-align: center;">6월</td><td style="width: 8.48279%; height: 17px; text-align: center;">9월</td><td style="width: 8.92036%; height: 17px; text-align: center;">11월</td><td style="width: 9.24264%; height: 17px; text-align: center;">12월</td><td style="width: 12.0227%; height: 17px; text-align: center;">잔금내역</td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">산청큰집</td><td style="width: 12.5284%; height: 17px; text-align: center;">200,000</td><td style="width: 8.48326%; height: 17px; text-align: center;"> </td><td style="width: 8.23122%; height: 17px; text-align: center;"> </td><td style="width: 8.9899%; height: 17px; text-align: center;"> </td><td style="width: 8.48279%; height: 17px; text-align: center;">200.000 </td><td style="width: 8.92036%; height: 17px; text-align: center;"> </td><td style="width: 9.24264%; height: 17px; text-align: center;"> </td><td style="width: 12.0227%; height: 17px; text-align: center;">완납 </td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">포항누나</td><td style="width: 12.5284%; height: 17px; text-align: center;" colspan="8">회비 면제</td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">수영형님</td><td style="width: 12.5284%; height: 17px; text-align: center;">200,000</td><td style="width: 8.48326%; height: 17px; text-align: center;"></td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;"></td><td style="width: 8.48279%; height: 17px; text-align: center;"></td><td style="width: 8.92036%; height: 17px; text-align: center;">200.000</td><td style="width: 9.24264%; height: 17px; text-align: center;"></td><td style="width: 12.0227%; height: 17px; text-align: center;">완납</td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">해운대형님</td><td style="width: 12.5284%; height: 17px; text-align: center;">400,000</td><td style="width: 8.48326%; height: 17px; text-align: center;"></td><td style="width: 8.23122%; height: 17px; text-align: center;">400.000</td><td style="width: 8.9899%; height: 17px; text-align: center;"></td><td style="width: 8.48279%; height: 17px; text-align: center;"></td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;"></td><td style="width: 12.0227%; height: 17px; text-align: center;">완납</td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">모라형님</td><td style="width: 12.5284%; height: 17px; text-align: center;">200,000</td><td style="width: 8.48326%; height: 17px; text-align: center;"></td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;"></td><td style="width: 8.48279%; height: 17px; text-align: center;"></td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;">200.000</td><td style="width: 12.0227%; height: 17px; text-align: center;">완납</td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">용호동</td><td style="width: 12.5284%; height: 17px; text-align: center;">200,000</td><td style="width: 8.48326%; height: 17px; text-align: center;">200.000</td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;"></td><td style="width: 8.48279%; height: 17px; text-align: center;"></td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;"></td><td style="width: 12.0227%; height: 17px; text-align: center;">완납</td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">김해(연옥)</td><td style="width: 12.5284%; height: 17px; text-align: center;">200,00</td><td style="width: 8.48326%; height: 17px; text-align: center;"></td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;"></td><td style="width: 8.48279%; height: 17px; text-align: center;">200.000</td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;"></td><td style="width: 12.0227%; height: 17px; text-align: center;">완료</td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;"></td><td style="width: 12.5284%; height: 17px; text-align: center;"></td><td style="width: 8.48326%; height: 17px; text-align: center;"></td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;"></td><td style="width: 8.48279%; height: 17px; text-align: center;"></td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;"></td><td style="width: 12.0227%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">덕포(혜선)</td><td style="width: 12.5284%; height: 17px; text-align: center;">300,000</td><td style="width: 8.48326%; height: 17px; text-align: center;">50,000</td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;">200.000</td><td style="width: 8.48279%; height: 17px; text-align: center;"></td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;">50.000</td><td style="width: 12.0227%; height: 17px; text-align: center;">완납</td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">거제(옥규)</td><td style="width: 12.5284%; height: 17px; text-align: center;">200,000</td><td style="width: 8.48326%; height: 17px; text-align: center;">200,000</td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;"></td><td style="width: 8.48279%; height: 17px; text-align: center;"></td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;"></td><td style="width: 12.0227%; height: 17px; text-align: center;">완납</td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;"></td><td style="width: 12.5284%; height: 17px; text-align: center;"></td><td style="width: 8.48326%; height: 17px; text-align: center;"></td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;"></td><td style="width: 8.48279%; height: 17px; text-align: center;"></td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;"></td><td style="width: 12.0227%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">찬조금</td><td style="width: 12.5284%; height: 17px; text-align: center;"></td><td style="width: 8.48326%; height: 17px; text-align: center;"></td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;"></td><td style="width: 8.48279%; height: 17px; text-align: center;"></td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;"></td><td style="width: 12.0227%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">지출금</td><td style="width: 12.5284%; height: 17px; text-align: center;"></td><td style="width: 8.48326%; height: 17px; text-align: center;"></td><td style="width: 8.23122%; height: 17px; text-align: center;"></td><td style="width: 8.9899%; height: 17px; text-align: center;">140.000 [부모기일]</td><td style="width: 8.48279%; height: 17px; text-align: center;">140.000 [벌초]</td><td style="width: 8.92036%; height: 17px; text-align: center;"></td><td style="width: 9.24264%; height: 17px; text-align: center;"></td><td style="width: 12.0227%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 11.1378%; height: 17px; text-align: center;">합    계</td><td style="width: 12.5284%; height: 17px; text-align: center;"></td><td style="width: 8.48326%; height: 17px;"></td><td style="width: 8.23122%; height: 17px;"></td><td style="width: 8.9899%; height: 17px;"></td><td style="width: 8.48279%; height: 17px;"></td><td style="width: 8.92036%; height: 17px;"></td><td style="width: 9.24264%; height: 17px;"></td><td style="width: 12.0227%; height: 17px;"></td></tr></tbody></table></div> ◈2021년 지출금 내역 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 100%;">◇조대감집 통장 문자알림 서비스 요금 : 1월 ~ 12월 /1,000원       =  \ 12,000원</td></tr></tbody></table></div>.................................................................................................................................................................................................................................................................. ◇ <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 68px;" border="1"><tbody><tr style="height: 17px;"><td style="width: 114.146%; height: 17px; text-align: left;" colspan="8">                         ◇날짜 : 2021년 네이브 카페에서 지출내역 보기◇</td></tr><tr style="height: 17px;"><td style="width: 4.90506%; height: 17px; text-align: center;"></td><td style="width: 85.9494%; height: 17px; text-align: center;" colspan="4"><a href="https://cafe.naver.com/jo010/3" target="_blank" class="ke-link">https://cafe.naver.com/jo010/3</a></td><td style="width: 7.08859%; height: 17px; text-align: center;"></td><td style="width: 12.0253%; height: 17px; text-align: center;"></td><td style="width: 4.17722%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 4.90506%; height: 17px; text-align: center;"></td><td style="width: 85.9494%; height: 17px; text-align: center;" colspan="4"><a style="color: #ee2323;" href="https://cafe.naver.com/jo010/3" target="_blank" class="ke-link">https://cafe.naver.com/jo010/3</a></td><td style="width: 7.08859%; height: 17px; text-align: center;"></td><td style="width: 12.0253%; height: 17px; text-align: center;"></td><td style="width: 4.17722%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 4.90506%; height: 17px; text-align: center;"></td><td style="width: 85.9494%; height: 17px; text-align: center;" colspan="4"><a href="https://cafe.naver.com/jo010/3" target="_blank" class="ke-link">https://cafe.naver.com/jo010/3</a></td><td style="width: 7.08859%; height: 17px; text-align: center;"></td><td style="width: 16.2025%; height: 17px; text-align: center;" colspan="2"></td></tr><tr><td style="width: 4.90506%; text-align: center;"></td><td style="width: 85.9494%; text-align: center;" colspan="4">여기에서 수정하기가 어럽네요..ㅠㅠㅠ</td><td style="width: 7.08859%; text-align: center;"></td><td style="width: 16.2025%; text-align: center;" colspan="2"></td></tr><tr><td style="width: 4.90506%; text-align: center;"></td><td style="width: 85.9494%; text-align: center;" colspan="4">네이브케페에서 지출금 확인 부탁드립니다..</td><td style="width: 7.08859%; text-align: center;"></td><td style="width: 16.2025%; text-align: center;" colspan="2"></td></tr></tbody></table></div>.................................................................................................................................................................................................................................................................. ◇ .................................................................................................................................................................................................................................................................. .................................................................................................................................................................................................................................................................. ◈2021년 연말증산 내역◈ <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100%; height: 469.4px;" border="1"><tbody><tr style="height: 17px;"><td style="width: 6.85209%; height: 17px; text-align: center;">번호</td><td style="width: 21.6435%; height: 17px; text-align: center;">내용</td><td style="width: 63.6409%; height: 17px; text-align: center;" colspan="2">연말증산내역</td><td style="width: 7.86346%; height: 17px; text-align: center;">기타</td></tr><tr style="height: 17px;"><td style="width: 6.85209%; height: 51px; text-align: center;" rowspan="3">1</td><td style="width: 21.6435%; height: 51px; text-align: center;" rowspan="3">20년도 잔액금</td><td style="width: 63.6409%; height: 17px; text-align: left;" colspan="2">◆ 일성콘도 회원권 - \713만원(2027년 8월 환급 가능)</td><td style="width: 7.86346%; height: 51px; text-align: center;" rowspan="3"></td></tr><tr style="height: 17px;"><td style="width: 63.6409%; height: 17px; text-align: left;" colspan="2">◆ 2020년 잔액금   :  \ 5,787'580</td></tr><tr style="height: 17px;"><td style="width: 63.6409%; height: 17px; text-align: left;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 6.85209%; height: 51px; text-align: center;" rowspan="3">2</td><td style="width: 21.6435%; height: 17px; text-align: center;">가족 년회비금</td><td style="width: 63.6409%; height: 17px; text-align: left;" colspan="2">◆ 2021년 가족회비[8가족 * 200,000원] = \ 1,600,000원</td><td style="width: 7.86346%; height: 51px; text-align: center;" rowspan="3"></td></tr><tr style="height: 17px;"><td style="width: 21.6435%; height: 17px; text-align: center;">찬     조    금</td><td style="width: 63.6409%; height: 17px; text-align: left;" colspan="2">◆ 없음</td></tr><tr style="height: 17px;"><td style="width: 21.6435%; height: 17px; text-align: center;">기  타  금  액</td><td style="width: 63.6409%; height: 17px; text-align: left;" colspan="2">◆ 없음</td></tr><tr style="height: 17px;"><td style="width: 6.85209%; height: 153px; text-align: center;" rowspan="9">3</td><td style="width: 21.6435%; height: 17px; text-align: center;">지출금 날짜</td><td style="width: 46.8015%; height: 17px; text-align: center;">지출금 내역</td><td style="width: 16.8394%; height: 17px; text-align: center;">지출 금액</td><td style="width: 7.86346%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 21.6435%; height: 17px; text-align: center;">1월~12월</td><td style="width: 46.8015%; height: 17px; text-align: center;">조대감집 통장 문지 서비스 요금</td><td style="width: 16.8394%; height: 17px; text-align: center;">12,000</td><td style="width: 7.86346%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 21.6435%; height: 17px; text-align: center;">부모님기일</td><td style="width: 46.8015%; height: 17px; text-align: center;">여수(회감)</td><td style="width: 16.8394%; height: 17px; text-align: center;">140.000</td><td style="width: 7.86346%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 21.6435%; height: 17px; text-align: center;">21년 벌초</td><td style="width: 46.8015%; height: 17px; text-align: center;">소고기육회/술</td><td style="width: 16.8394%; height: 17px; text-align: center;">140.000</td><td style="width: 7.86346%; height: 17px; text-align: center;"></td></tr><tr style="height: 17px;"><td style="width: 21.6435%; height: 17px; text-align: center;"></td><td style="width: 46.8015%; height: 17px; text-align: center;"></td><td style="width: 16.8394%; height: 17px; text-align: center;"></td><td style="width: 7.86346%; height: 17px;"></td></tr><tr style="height: 17px;"><td style="width: 21.6435%; height: 17px; text-align: center;"></td><td style="width: 46.8015%; height: 17px; text-align: center;"></td><td style="width: 16.8394%; height: 17px; text-align: center;"></td><td style="width: 7.86346%; height: 17px;"></td></tr><tr style="height: 17px;"><td style="width: 21.6435%; height: 17px; text-align: center;"></td><td style="width: 46.8015%; height: 17px;"></td><td style="width: 16.8394%; height: 17px;"></td><td style="width: 7.86346%; height: 17px;"></td></tr><tr style="height: 17px;"><td style="width: 21.6435%; height: 17px; text-align: center;"></td><td style="width: 46.8015%; height: 17px;"></td><td style="width: 16.8394%; height: 17px;"></td><td style="width: 7.86346%; height: 17px;"></td></tr><tr style="height: 17px;"><td style="width: 68.445%; height: 17px; text-align: center;" colspan="2">지출금 합 계</td><td style="width: 16.8394%; height: 17px; text-align: center;">292.000</td><td style="width: 7.86346%; height: 17px;"></td></tr><tr style="height: 17px;"><td style="width: 6.85209%; height: 102px; text-align: center;" rowspan="6">4</td><td style="width: 21.6435%; height: 102px; text-align: center;" rowspan="6">연말증산 내역</td><td style="width: 63.6409%; height: 17px;" colspan="2"></td><td style="width: 7.86346%; height: 102px;" rowspan="6"></td></tr><tr style="height: 17px;"><td style="width: 63.6409%; height: 17px;" colspan="2">◆ 19년 잔액금(1번) + 20년(회비+잔조금) - 20년도 지출금(3번)</td></tr><tr style="height: 17px;"><td style="width: 63.6409%; height: 17px;" colspan="2">       [(5,787.580)    +   (1.600.000)]   -   [292.000]</td></tr><tr style="height: 17px;"><td style="width: 63.6409%; height: 17px;" colspan="2">                                                   ※ 잔액금(7.095.580)    </td></tr><tr style="height: 17px;"><td style="width: 63.6409%; height: 17px;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 63.6409%; height: 17px;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 6.85209%; height: 17px;"></td><td style="width: 21.6435%; height: 17px;"></td><td style="width: 46.8015%; height: 17px;"></td><td style="width: 16.8394%; height: 17px;"></td><td style="width: 7.86346%; height: 17px;"></td></tr><tr style="height: 17px;"><td style="width: 6.85209%; height: 17px;"></td><td style="width: 21.6435%; height: 17px;"></td><td style="width: 46.8015%; height: 17px;"></td><td style="width: 16.8394%; height: 17px;"></td><td style="width: 7.86346%; height: 17px;"></td></tr><tr style="height: 17px;"><td style="width: 28.4956%; height: 61.4px; text-align: center;" colspan="2" rowspan="5">2021년 총 잔액금</td><td style="width: 71.5044%; height: 17px; text-align: right;" colspan="3">\ 7.095.580원</td></tr><tr style="height: 34.4px;"><td style="width: 71.5044%; height: 44.4px; text-align: center;" colspan="3" rowspan="4"></td></tr></tbody></table></div></td></tr></tbody></table></div>