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<p style="text-align: start;"><span data-ke-size="size23"><b>1.결산내역</b></span></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td colspan="2">월 산행기간</td><td colspan="3">2024년 05월 02일 ~ 05월 31일 </td></tr><tr><td colspan="2">산행건수</td><td colspan="3">22건</td></tr><tr><td colspan="2">산행인원</td><td colspan="3">235명</td></tr><tr><td colspan="2"><span style="color: #5733b1;"><b>수입</b></span></td><td colspan="2"><span style="color: #5733b1;"><b>지출</b></span></td><td><span style="color: #5733b1;"><b>잔액</b></span></td></tr><tr><td>내역</td><td>금액</td><td>내역</td><td>금액</td><td></td></tr><tr><td>전월이월금</td><td><b>5,208,038</b></td><td>7월정산 래프팅 선불(5/31)</td><td> 200,000</td><td>(다음달 이월예정)</td></tr><tr><td>05월 발전기금</td><td>   230,000</td><td>운영자 회의 식비(5/07)</td><td>  80,000</td><td></td></tr><tr><td>뒷풀이잔액 </td><td>     26,650</td><td>유부장 찬조미수(5/22)</td><td>    1,000</td><td>(다음달 이월예정)</td></tr><tr><td>합계</td><td> <b>5,464,688</b></td><td>합계</td><td> 281,000</td><td><b>5,183,688</b></td></tr></tbody></table></div><p style="text-align: start;"><b><span data-ke-size="size23">2. 입출금 거래내역</span></b></p><p style="text-align: start;"> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 18.0783%;">조회기간</td><td style="width: 81.5423%;" colspan="8">2024.05.02 ~ 2024.05.31</td></tr><tr><td style="width: 18.0783%;">계좌번호</td><td style="width: 37.421%;" colspan="3">483901-01-253151</td><td style="width: 9.3552%;">총잔액</td><td style="width: 34.7661%;" colspan="4">5,183,688</td></tr><tr><td style="width: 18.0783%;">예금종류</td><td style="width: 37.421%;" colspan="3">ＫＢ국민ＯＮＥ통장</td><td style="width: 9.3552%;">출금가능금액</td><td style="width: 34.7661%;" colspan="4">5,183,688</td></tr><tr><td style="width: 99.6206%;" colspan="9"></td></tr><tr><td style="width: 18.0783%;">거래일시</td><td style="width: 11.7573%;">적요</td><td style="width: 15.8028%;">보낸분/받는분</td><td style="width: 9.86089%;">송금메모</td><td style="width: 9.3552%;">출금액</td><td style="width: 9.10242%;">입금액</td><td style="width: 10.9987%;">잔액</td><td style="width: 10.9987%;">거래점</td><td style="width: 3.66625%;">구분</td></tr><tr><td style="width: 18.0783%;">2024.05.31 11:43:45</td><td style="width: 11.7573%;"> 오픈뱅킹출금</td><td style="width: 15.8028%;">한마음래프팅</td><td style="width: 9.86089%;">정산리프팅선금</td><td style="width: 9.3552%;">200,000</td><td style="width: 9.10242%;">0</td><td style="width: 10.9987%;">5,183,688</td><td style="width: 10.9987%;"> 스타뱅</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.30 11:38:34</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 체스</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">9,000</td><td style="width: 10.9987%;">5,383,688</td><td style="width: 10.9987%;"> 카뱅</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.29 23:40:05</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 조나단영화</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">15,000</td><td style="width: 10.9987%;">5,374,688</td><td style="width: 10.9987%;"> 하나은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.28 17:10:26</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 쿠키</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">5,000</td><td style="width: 10.9987%;">5,359,688</td><td style="width: 10.9987%;"> 하나은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.27 23:39:20</td><td style="width: 11.7573%;"> 스마트입금</td><td style="width: 15.8028%;"> 유끼에</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">4,000</td><td style="width: 10.9987%;">5,354,688</td><td style="width: 10.9987%;"> 봉천동</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.27 19:41:25</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 김민교.25일</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">9,000</td><td style="width: 10.9987%;">5,350,688</td><td style="width: 10.9987%;"> 하나은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.26 18:15:51</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 조나단 뒷풀잔액</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">4,500</td><td style="width: 10.9987%;">5,341,688</td><td style="width: 10.9987%;"> 하나은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.26 18:14:28</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 조나단올팍</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">18,000</td><td style="width: 10.9987%;">5,337,188</td><td style="width: 10.9987%;"> 하나은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.23 08:39:08</td><td style="width: 11.7573%;"> 스마트입금</td><td style="width: 15.8028%;"> 폴린찬조금</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">7,000</td><td style="width: 10.9987%;">5,319,188</td><td style="width: 10.9987%;"> 신정네</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.21 19:31:19</td><td style="width: 11.7573%;"> 스마트입금</td><td style="width: 15.8028%;"> 폴린찬조금</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">5,000</td><td style="width: 10.9987%;">5,312,188</td><td style="width: 10.9987%;"> 신정네</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.20 05:58:45</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 코리</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">1,000</td><td style="width: 10.9987%;">5,307,188</td><td style="width: 10.9987%;"> 신한은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.19 21:03:30</td><td style="width: 11.7573%;"> 스마트출금</td><td style="width: 15.8028%;"> 구남영</td><td style="width: 9.86089%;"> 발전기금</td><td style="width: 9.3552%;">10,000</td><td style="width: 9.10242%;">0</td><td style="width: 10.9987%;">5,306,188</td><td style="width: 10.9987%;"> 한성백</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.19 18:20:46</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 해사랑</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">9,000</td><td style="width: 10.9987%;">5,316,188</td><td style="width: 10.9987%;"> 토스뱅크</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.19 14:51:14</td><td style="width: 11.7573%;"> 스마트입금</td><td style="width: 15.8028%;"> 벤자민(잔액)</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">30,150</td><td style="width: 10.9987%;">5,307,188</td><td style="width: 10.9987%;"> 명학</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.19 14:50:24</td><td style="width: 11.7573%;"> 스마트입금</td><td style="width: 15.8028%;"> 벤자민(발전기금)</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">60,000</td><td style="width: 10.9987%;">5,277,038</td><td style="width: 10.9987%;"> 명학</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.16 10:43:59</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 김민교</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">14,000</td><td style="width: 10.9987%;">5,217,038</td><td style="width: 10.9987%;"> 하나은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.15 20:43:10</td><td style="width: 11.7573%;"> 스마트입금</td><td style="width: 15.8028%;"> 방울</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">4,000</td><td style="width: 10.9987%;">5,203,038</td><td style="width: 10.9987%;"> 잠실역</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.13 05:57:18</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 코리</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">2,000</td><td style="width: 10.9987%;">5,199,038</td><td style="width: 10.9987%;"> 신한은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.12 15:01:48</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 다올</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">2,000</td><td style="width: 10.9987%;">5,197,038</td><td style="width: 10.9987%;"> 농협</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.12 15:01:23</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 다올</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">5,000</td><td style="width: 10.9987%;">5,195,038</td><td style="width: 10.9987%;"> 농협</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.10 18:51:22</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 정은정</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">11,000</td><td style="width: 10.9987%;">5,190,038</td><td style="width: 10.9987%;"> 중소기업</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.08 18:47:29</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 김민교</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">20,000</td><td style="width: 10.9987%;">5,179,038</td><td style="width: 10.9987%;"> 하나은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.07 20:48:29</td><td style="width: 11.7573%;"> 오픈뱅킹출금</td><td style="width: 15.8028%;"> 운영자회의 식비</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">80,000</td><td style="width: 9.10242%;">0</td><td style="width: 10.9987%;">5,159,038</td><td style="width: 10.9987%;"> 스타뱅</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.06 23:05:56</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 다올</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">5,000</td><td style="width: 10.9987%;">5,239,038</td><td style="width: 10.9987%;"> 농협</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.06 16:19:29</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 조나단 관리도</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">12,000</td><td style="width: 10.9987%;">5,234,038</td><td style="width: 10.9987%;"> 신한은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.04 18:58:00</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 최진수</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">4,000</td><td style="width: 10.9987%;">5,222,038</td><td style="width: 10.9987%;"> 농협</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%;">2024.05.02 10:58:11</td><td style="width: 11.7573%;"> 전자금융</td><td style="width: 15.8028%;"> 김민교</td><td style="width: 9.86089%;"></td><td style="width: 9.3552%;">0</td><td style="width: 9.10242%;">10,000</td><td style="width: 10.9987%;">5,218,038</td><td style="width: 10.9987%;"> 하나은행</td><td style="width: 3.66625%;"></td></tr><tr><td style="width: 18.0783%; text-align: left;"></td><td style="width: 11.7573%; text-align: left;"></td><td style="width: 15.8028%; text-align: left;"></td><td style="width: 9.86089%; text-align: left;">합계</td><td style="width: 9.3552%; text-align: left;">290,000</td><td style="width: 9.10242%; text-align: left;">265,650</td><td style="width: 10.9987%; text-align: left;"></td><td style="width: 10.9987%; text-align: left;"></td></tr></tbody></table></div>
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