보로두부르사원 결산서 (19년 7월 ~ 23년 5월)

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignRight" style="width: 92.3374%; height: 253px;" border="1" data-ke-style="style13"><tbody><tr style="height: 19px;"><td style="width: 39.04%; height: 19px; text-align: center;"><b>적             요</b></td><td style="width: 10.4076%; height: 19px; text-align: center;"><b>입     금</b></td><td style="width: 10.2365%; height: 19px; text-align: center;"><b>출     금</b></td><td style="width: 10.1334%; height: 19px; text-align: center;"><b>잔     액</b></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">원     금 : 32명</td><td style="width: 10.4076%; height: 18px; text-align: right;">11,000,000</td><td style="width: 10.2365%; height: 18px;"></td><td style="width: 10.1334%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">김옥수 : 수수료사용 필요 입금</td><td style="width: 10.4076%; height: 18px; text-align: right;">     13,000</td><td style="width: 10.2365%; height: 18px;"></td><td style="width: 10.1334%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">원금환불 : 32명</td><td style="width: 10.4076%; height: 18px; text-align: right;"></td><td style="width: 10.2365%; height: 18px; text-align: right;">11,013,000</td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">일반계좌 예금이자(농협) : 19. 7/2 ~23. 5/15</td><td style="width: 10.4076%; height: 18px; text-align: right;">1,228</td><td style="width: 10.2365%; height: 18px; text-align: right;"></td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">1천만원 정기예금이자(새마을) : 21/1 ~22/1</td><td style="width: 10.4076%; height: 18px; text-align: right;">     157,980</td><td style="width: 10.2365%; height: 18px; text-align: right;"></td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">          "                 (새마을) : 22/1~23/1</td><td style="width: 10.4076%; height: 18px; text-align: right;">     260,929</td><td style="width: 10.2365%; height: 18px; text-align: right;"></td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">          "        중도해지(새마을) : 23/1~23/5</td><td style="width: 10.4076%; height: 18px; text-align: right;">       28,367</td><td style="width: 10.2365%; height: 18px; text-align: right;"></td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">결산 소득세 : 19. 7/2~ 23. 5/15</td><td style="width: 10.4076%; height: 18px;"></td><td style="width: 10.2365%; height: 18px; text-align: right;">           120</td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">UMS수수료 : (19/7~23/5)  16회*900원</td><td style="width: 10.4076%; height: 18px;"></td><td style="width: 10.2365%; height: 18px; text-align: right;">        14,400</td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">23. 5/10 정원뜰모임시 식대및 차대 : 8명참석</td><td style="width: 10.4076%; height: 18px;"></td><td style="width: 10.2365%; height: 18px; text-align: right;">     241,760</td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">23. 5/15..새마을금고 1천해지시 농협계좌로 송금수수료</td><td style="width: 10.4076%; height: 18px;"></td><td style="width: 10.2365%; height: 18px; text-align: right;">         3,000</td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;"></td><td style="width: 10.4076%; height: 18px;"></td><td style="width: 10.2365%; height: 18px; text-align: right;"></td><td style="width: 10.1334%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 39.04%; height: 18px;">     <b>총     잔     액</b></td><td style="width: 10.4076%; height: 18px;"></td><td style="width: 10.2365%; height: 18px; text-align: right;"></td><td style="width: 10.1334%; height: 18px; text-align: right;"><b>\189,224</b></td></tr></tbody></table></div><p> </p>