2012년도 (새길청년회 /등나무 카페) 계좌 보고입니다

by 양혜진 posted Dec 16, 2012
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크게 작게 위로 아래로 댓글로 가기 인쇄

안녕하세요^^ 총무 양혜진입니다.

오늘 청년회 총회가 있습니다
참여할 수 없는 분들을 위해서 게시판에 자료보고를 드립니다.


               12/16 현재 계좌보고                               청년회비 잔액 38.545원 


                                                                             등나무카페 잔액 173.958원
                                                                            

                                                                                              총 잔액 212.503원                                

 

  *등나무 지출내용은 원두커피,종이컵,부탄가스,설탕,차종류 등의 재료구입비임을 알려드립니다.

세부사항은 아래글이나 첨부되어있는 텍스트 파일을 보시면 됩니다.

 

 

날짜   등나무수입  등나무지출                            청년회수입             청년회지출           내용

1/1     39.700      
1/2                     20.020
1/8     32.550
1/9    147.410*                                               144.160*
                                                                   22.500**                     *2011잔액/**2011MT
1/13                   12.280
1/15    31.000
1/22    17.000
1/29    23.000

 

 

2/5     18.900
2/12    30.940
2/19    13.000                                                   34.770***                             ***2012MT
2/26    10.000
2/28                   33.070****                                                                       ****교회지원 홈커밍데이지출

 

 

3/4      64.000
3/11    29.500
3/18    15.000                                                   30.000                                 김유진
3/24                    16.190                
          33.070*****                                                                                    *****교회지원 홈커밍데이입금         
3/25    27.000                                                   50.000                                  정주오

 

 

4/1      40.000
4/8      50.000
4/13                     11.000
4/14                                                                                       150.000       guitar구입
                                                                     100.000                               양혜진,이건희
4/15    29.000
4/22    55.000
4/29    42.000                                                                            50.000       청년모임지출

 

 

5/4                                                                                          14.000       악보파일구입
5/5                      33.900
5/6      32.000
5/13     30.000                                                   30.000                                김호성
5/20     46.000

 

 

6/3      15.000
                                                                                              15.000        MT때 건희형제가 선지출한 금액
                                                                                                              현금지급후 계좌로 받음
6/9                      16.900
6/10     27.200
6/17     32.000       10.480
6/24     53.800

7/1      42.000        13.490
7/8      26.600
7/15     51.000
7/22     39.900
7/29     14.000

 

 

8/5      35.000
8/12     25.000
8/13                     12.890
8/21                                                                                          60.000      김성진 개업선물(화분)
8/22                     20.000
8/26                                                                                          18.000       헌신예배날 청년김밥식사

 

 

9/4                                                                                           14.000        악보파일 추가구입
9/9      34.100
9/15                                                               1.451                                    예금이자
9/16    30.500
9/21                                                                                          19.000       일촌맺기날 휘주자매 음료지출
9/23    40.000                                                   10.000                                  윤소정
9/30    23.000                                                   50.000                                  김훈규

 

 

10/6                                                                                         100.000       김호성 축의금
10/7     38.000             
10/21   30.000                                                   40.000                                  윤소정

 

 

11/4     59.000
11/7                   62.250                                                                             원두,빼빼로,포장지 등 구입
11/10                 40.980                                                                              빼빼로 추가구입
11/11                 370.300                                                                              은행골 치킨,피자,과일 음료 구입
                        800.000                                                                              은행골 기부
                                                                     23.000                                 청년들 각출해서 커피마시고 남은 금액입금
11/18    47.000
11/25    13.000

 

 

12/1                                                                                          7.000        기타줄 구입
12/2     23.000
12/9     48.500       8.500                                                                             

12/15                                                                                         50.000      김성진 축의금


             


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