둘둘회   수입 지출 명세



             수    입                                                       지     출

전월 이월           2,002,668               3월 모임 초과지출               265,500
                                                     4월03일 초과지출                440,000
회비 입금           4,500,000               4월24일 초과지출                300,000
   오재훈,박동철,김세영                                  상품대                  225,000
   신학수,서병일,허욱렬                     6월05일 초과지출                480,000
   김달진,배진건,박기석                                (상품대포함)
   우순명,엄춘택,김형수                     7월03일  초과지출               210,000
   이철화,고순환,이상설                     8월24일/8월25일   
                                                         양양 summer tour     
                                                            명란젓(선물)                530,000
                                                            저녁회식                      505,000
                                                       (박유신,박우규 
                                                      15만원씩 찬조했음)       
                                                     9월04일  초과지출               500,000
                                                                 (상품대포함)
                                                   총동문골프대회 참가비제공   1,000,000 
                                                   (김달진,서병일,김형수,박기서)
                                                    10월02일  초과지출               450,000
                                                    11월06일  초과지출               497,500
                                                                                                                   
      
   수 입 합 계    6,502,668                    지 출 합 계                    5,403,000
                                                         
                                                         BALANCE                      1,099,668