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2009년 4월 회비 입출금 현황
관리자 2009-05-06

날짜

내용

수입

지출

합계

2009-04-01

전월 이월

 

2009-04-01

이월금액

8,946,105

8,946,105

2009-04-01

입출금통지

400

8,945,705

2009-04-01

24회이삼자찬조금

200,000

9,145,705

2009-04-01

우편물발송

59,520

9,086,185

2009-04-02

18회허정순평생회비

200,000

9,286,185

2009-04-03

12회김공석평생회비

200,000

9,486,185

2009-04-03

12회김공석평생회비

200,000

9,686,185

2009-04-03

16회박용현광고발전기금

1,000,000

10,686,185

2009-04-03

14회김진수임원회비

120,000

10,806,185

2009-04-06

14회김연만임원회비

200,000

11,006,185

2009-04-06

우편물발송

30,100

10,976,085

2009-04-06

진도임회면민체육대회찬조금

500,000

10,476,085

2009-04-07

12회김공석회장임원회비

200,000

10,676,085

2009-04-07

12회정성조임원회비

100,000

10,776,085

2009-04-08

22회하수용임원회비

200,000

10,976,085

2009-04-08

우편물발송

16,470

10,959,615

2009-04-08

20회한상춘찬조금

200,000

11,159,615

2009-04-09

우편물발송

5,660

11,153,955

2009-04-09

23회박태훈찬조금

200,000

11,353,955

2009-04-09

22회이판진임원회비

200,000

11,553,955

2009-04-10

25회김명권임원회비

200,000

11,753,955

2009-04-10

20회김광식임원회비

300,000

12,053,955

2009-04-10

24회강봉창찬조금

300,000

12,353,955

2009-04-10

23회나상은찬조금

200,000

12,553,955

2009-04-10

25회고순열찬조금

200,000

12,753,955

2009-04-10

우편물발송

8,370

12,745,585

2009-04-10

12회양수현화환대

50,000

12,695,585

2009-04-10

8회손은종모친상

100,000

12,595,585

2009-04-10

진도임회면민체육대회화환

100,000

12,495,585

2009-04-10

23회이영상찬조금

200,000

12,695,585

2009-04-11

23회최현곤찬조금

100,000

12,795,585

2009-04-11

25회하성우찬조금

200,000

12,995,585

2009-04-13

18회안향란찬조금

200,000

13,195,585

2009-04-13

22회장진호찬조금

500,000

13,695,585

2009-04-13

22회이수철찬조금

500,000

14,195,585

2009-04-13

22회이판진찬조금

200,000

14,395,585

2009-04-13

22회하연숙찬조금

200,000

14,595,585

2009-04-13

22회양석철찬조금

200,000

14,795,585

2009-04-13

22회박복만찬조금

200,000

14,995,585

2009-04-13

22회박명자찬조금

200,000

15,195,585

2009-04-13

22회기수분담금

1,000,000

16,195,585

2009-04-13

22회박명자임원회비

200,000

16,395,585

2009-04-14

14회김명준임원회비

200,000

16,595,585

2009-04-14

23회조규재찬조금

300,000

16,895,585

2009-04-14

23회조규재임원회비

200,000

17,095,585

2009-04-14

16회하양만연회비

20,000

17,115,585

2009-04-14

16회김재균연회비

20,000

17,135,585

2009-04-14

21회허민영임원회비(2008)

100,000

17,235,585

2009-04-14

21회허민영임원회비(2009)

100,000

17,335,585

2009-04-14

우편물발송

98,020

17,237,565

2009-04-14

복사

11,600

17,225,965

2009-04-14

문구대

6,000

17,219,965

2009-04-14

23회기수분담금

1,000,000

18,219,965

2009-04-15

23회황삼식찬조금

200,000

18,419,965

2009-04-15

27회김보영임원회비

100,000

18,519,965

2009-04-16

20회박태준임원회비

100,000

18,619,965

2009-04-16

11회박병진임원회비

200,000

18,819,965

2009-04-16

15회김재관임원회비

200,000

19,019,965

2009-04-16

13회박병국임원회비

100,000

19,119,965

2009-04-16

2회이창준고문임원회비

100,000

19,219,965

2009-04-16

명찰케이스

103,500

19,116,465

2009-04-16

조도동문회체육행사화환

100,000

19,016,465

2009-04-16

의신중동문회체육행사화환

100,000

18,916,465

2009-04-16

상품권단체상

500,000

18,416,465

2009-04-17

임회전진덕여성회장

100,000

18,516,465

2009-04-19

의신중동문회체육대회찬조금

200,000

18,316,465

2009-04-19

조도중동문회체육행사찬조금

200,000

18,116,465

2009-04-21

체육대회단체티셔츠

1,960,000

16,156,465

2009-04-21

체욱대회행사장대여금

1,600,000

14,556,465

2009-04-21

18회기수분담금

500,000

15,056,465

2009-04-21

26회하삼종임원회비

100,000

15,156,465

2009-04-21

행사장안내요원

300,000

14,856,465

2009-04-21

행사당일보쌈및찬류

520,000

14,336,465

2009-04-21

24회단체기수분담금

1,000,000

15,336,465

2009-04-22

어린이미술대회메달

40,000

15,296,465

2009-04-22

자전거선불대금

1,000,000

14,296,465

2009-04-22

우편물발송

24,930

14,271,535

2009-04-22

21회단체기수분담금

1,000,000

15,271,535

2009-04-22

28회이인효임원회비

200,000

15,471,535

2009-04-22

28회박주실임원회비

100,000

15,571,535

2009-04-22

31회이미영평생회비

200,000

15,771,535

2009-04-23

우편물발송

1,860

15,769,675

2009-04-23

주류(막걸리)

45,000

15,724,675

2009-04-23

음료및주류(소주)

380,000

15,344,675

2009-04-24

14회단체기수분담금

1,000,000

16,344,675

2009-04-24

14회지양례찬조금

500,000

16,844,675

2009-04-25

21회설승호임원회비

200,000

17,044,675

2009-04-26

3회주도종찬조금

50,000

17,094,675

2009-04-26

4회(석사회)허숙찬조금

100,000

17,194,675

2009-04-26

6회주희종찬조금

200,000

17,394,675

2009-04-26

8회손은종찬조금

100,000

17,494,675

2009-04-26

8회박명준찬조금

100,000

17,594,675

2009-04-26

16회기수분담금

1,000,000

18,594,675

2009-04-26

12회문옥희찬조금

50,000

18,644,675

2009-04-26

12회정성조찬조금

50,000

18,694,675

2009-04-26

12회김인효찬조금

50,000

18,744,675

2009-04-26

12회윤세웅찬조금

50,000

18,794,675

2009-04-26

13회기수분담금

500,000

19,294,675

2009-04-26

15회기수분담금

1,000,000

20,294,675

2009-04-26

18회김찬복찬조금

500,000

20,794,675

2009-04-26

19회기수분담금

1,000,000

21,794,675

2009-04-26

20회한상춘찬조금

200,000

21,994,675

2009-04-26

21회기수분담금

1,000,000

22,994,675

2009-04-26

23회김광재찬조금

200,000

23,194,675

2009-04-26

23회박후경찬조금

300,000

23,494,675

2009-04-26

23회이원주찬조금

100,000

23,594,675

2009-04-26

23회이철호찬조금

200,000

23,794,675

2009-04-26

9회홍성래찬조금

50,000

23,844,675

2009-04-26

25회박선규찬조금

300,000

24,144,675

2009-04-26

9회이철영찬조금

200,000

24,344,675

2009-04-26

9회이철영사모님찬조금

100,000

24,444,675

2009-04-26

25회기수분담금

1,000,000

25,444,675

2009-04-26

26회기수분담금

700,000

26,144,675

2009-04-26

27회김보영평생회비

100,000

26,244,675

2009-04-26

29회기수분담금

1,000,000

27,244,675

2009-04-26

29회단체찬조금

500,000

27,744,675

2009-04-26

24회단체찬조금

500,000

28,244,675

2009-04-26

조도총동문회찬조금

200,000

28,444,675

2009-04-26

의신중총동문회찬조금

200,000

28,644,675

2009-04-26

임회면향후회찬조금

200,000

28,844,675

2009-04-26

임회향후수석부회장박동석찬조금

300,000

29,144,675

2009-04-26

지방버스1대(광주,목포,진도)

800,000

28,344,675

2009-04-26

음향시설및행사진행비

1,700,000

26,644,675

2009-04-26

자전거잔금지불

855,000

25,789,675

2009-04-26

초청가수(김현준)

500,000

25,289,675

2009-04-26

국악인(김경희)초청

300,000

24,989,675

2009-04-26

사물놀이초청

300,000

24,689,675

2009-04-26

체육대회단체식대

7,200,000

17,489,675

2009-04-26

주류(생맥주)

700,000

16,789,675

2009-04-26

케노피천막

1,050,000

15,739,675

2009-04-26

우천으로인한바닥천일체

1,000,000

14,739,675

2009-04-26

체육대회식사테이블,의자700개

500,000

14,239,675

2009-04-26

행사및기수별현수막

1,050,000

13,189,675

2009-04-26

마술쇼

300,000

12,889,675

2009-04-26

추가주류및김밥

166,000

12,723,675

2009-04-26

지방권(광주,목포,진도)식사비

400,000

12,323,675

2009-04-26

행사장비품및문구

103,800

12,219,875

2009-04-26

코사지(내빈꽃)

100,000

12,119,875

2009-04-26

초대장우편물발송

151,010

11,968,865

2009-04-26

8회한영율연회비

20,000

11,988,865

2009-04-30

13회김형돈개인전화환

100,000

11,888,865

합계

37,226,105

25,337,240

11,888,865

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