잔고현황

카페경비 현황

 

 

1.총금액 :\1,967,551

2.지출금액:

1)9차산행 플래카드,     \125,000

2)답사산행경비           \100,000

3)답례 상의대금        \2.820,000

4)모범상 선물대         \200,000

5)산행시 과일등          \70,000

4)송금수수료               \2.000

-------------------------------

     계                   \3,317,000

 

3.입금금액

         1)장미옥                \1,330,000

          2)진해진                 \430,063

 

---------------------------------------

            계                    \1,760,063

 

 

3.이월잔액:\410,614

 

 

---------영수증 통장카피 생략-----