입출금 현황, 2006년 10월 30일 현재

       일자                   내   역                                                         수입              지출                 잔액
2006/01/01(일)   2005년도 잔액 이월                                             648,550                                638,550
2006/01/06(금)   2006년도 전시회 대관료 선불                                                    180,000            458,550
2006/01/09(월)   2006년도 5등급이상 연회비                                   110,000                                568,550
2006/01/10(화)   2006년도 5등급이상 연회비                                    50.000                                 618,550
2006/01/11(수)   2006년도 5등급이상 연회비                                   150,000                                768,550
2006/01/12(목)   2006년도 5등급이상 연회비                                   150,000                                918,550
2006/01/12(목)   사진보는 모임 1차 남은 금액                                    3,000                                921,550
                        slrgolfer님 발전기금                                               5,000                                926,550
2006/01/14(토)   2006년도 5등급이상 연회비                                     70,000                                996,550
2006/01/15(일)   2006년도 5등급이상 연회비                                   100,000                              1,096,550
2006/01/15(일)   2006년 1월 정모
                         오전회비 12*10,000                                             120,000
                         오전지출 (입장료 및 주차료, 간식, 식사)                                    120,000
                         오후회비 (5,000*22)+기타회비                              136,000              
                         오후지출 (저녁식사 및 주류)                                                    120,000
                         정모 후 남은회비                                                 16,000                             1,112,550
2006/01/18(수)   2006년도 5등급이상 연회비                                   100,000                              1,222,550
2006/01/25(수)   2006년도 5등급이상 연회비                                     30,000                             1,232,550
2006/01/27(금)   2006년도 5등급이상 연회비                                     10,000                             1,242,550
2006/01/30(월)   2006년도 5등급이상 연회비                                     20,000                             1,262,550
2006/02/01(수)   2006년도 5등급이상 연회비                                     10,000                             1,272,550
2006/02/04(토)   2006년도 5등급이상 연회비                                     10,000                             1,282,550
2006/02/09(목)   2006년도 5등급이상 연회비                                     10,000                             1,292,550
2006/02/09(목)   사진보는 모임 발전기금                                           7,000                             1,299,550
2006/02/15(수)   가우디님 발전기금                                                 20,000                             1,319,550
2006/02/19(일)   2006년도 5등급이상 연회비                                     10,000                             1,329,550
2006/02/19(일)   2월 19일 모델출사 회비
                       오전 회비 600,000 + 오후회비 65,000                        66,5000                             1,994,550
                       스튜디오 및 모델 지급                                                               355,000    
                       점심 및 저녁 식사비                                                                  320,000         1,319,550
                       현금인출 수수료                                                                             600         1,318,950
2006/02/16(목)  사진보는 모임 발전기금                                           5,000                               1,323,950
2006/03/06(월)  2006년도 djslr 연회비                                             50,000                               1,373,950
2006/03/08(수)  2006년도 djslr 연회비                                             10,000                               1,383,950
2006/03/09(목)  사진보는 모임 발전기금                                            4,000                               1,387,950
2006/03/11(금)  2006년도 djslr 연회비                                             10,000                               1,397,950
2006/03/16(금)  사진보는 모임 발전기금                                            3,600                               1,401,550
2006/03/18(금)  2006년도 djslr 연회비                                             20,000                               1,421,550
2006/02/19(일)  3월 정모 회비 10,000 * 27                                      270,000                               1,691,550
                      1차 지출                                                                                  360,000           1,331,550
                      2차 회비 5000*16                                                    80,000                               1,411,550
                      2차 지출                                                                                    90,000          1,321,550
2006/03/23(목)  2006년도 djslr 연회비                                             20,000                               1,341,550
2006/03/23(목)  사진보는 모임 발전기금                                            3,000                               1,344,550
2006/03/30(목)  사진보는 모임 발전기금                                            2,300                               1,346,850
2006/04/06(목)  사진보는 모임 발전기금                                            2,000                               1,348,850
2006/05/27(토)  5월 정모 회비 15,000 * 26                                      390,000                               1,738,850
                       1차 장수갈비 지출                                                324,000                               1.414.850
2006/06/15(목)  6월 정모 선입금                                                                         100,000          1,314,850
2006/06/15(목)  6월 정모 지원비                                                                         200,000          1,114,850
2006/06/17(토)  6월 정모 회비 60,000 * 32 =                                  1,920,000
                         그외 추가비 50,000       =                                   1,970,000
                        djslr 지원비 300,000       =                       총 입금 2,270,000
                       1차 지출 배값 18,200 * 33                                                           600,600
                       2차 지출 저녁(옥순상회) 700,000                                               1,300,600
                       3차 지출 아침,점심 (5,000*35*2 + 공기 18,000)                            1,668,600
                       4차 지출 민박 (작은방 30,000 * 6 + 큰방 50,000*2)                       1,948,600
                       5차 지출 차량지원 (45,000 * 7 + 수수료 3,000)                 총 지출  2,266,600           1,118,250
2006/06/19(월) woojin님 발전기금                                                   30,000                               1,148,250
2006/06/28(수) 모임 후 남은 회비                                                    50,000                                1,198,250
2006/07/06(목) 붉은점님 발전기금 + 2006년도 djslr 연회비                   50,000                                1,248,250
2006/07/07(금) 2006년도 djslr 연회비                                               20,000                                1,268,250
2006/07/09(일) 누드모델 출사 회비 31명 * 4만원 + 2만원                 1,260,000
                      지출:모델료(60)
                      중식(20), 유류비(5대-75,000)
                      석식(307,000), 환불(4만)
                      총 1,222,000원 지출.                                                               1,222,000            
                                                                                        잔액:38,000원                               1,306,250      
2006/07/12(수) 발전기금                                                                40,000                               1,346,250      
2006/07/13(목) 2006년도 djslr 연회비                                               10,000                               1,356,250
2006/07/14(금) 2006년도 djslr 연회비                                               10,000                               1,366,250
2006/07/13(목) 사진보는 모임 발전기금                                             6,000                               1,372,250
2006/07/20(목) 사진보는 모임 발전기금                                             5,000                               1,377,250
2006/07/21(금) 2006년도 djslr 연회비                                               10,000                               1,387,250
2006/08/03(목) 2006년도 djslr 연회비                                               20,000                               1,407,250
2006/08/03(목) 사진보는 모임 발전기금                                             3,000                               1,410,250
2006/08/05(토) 2006년도 djslr 연회비                                               10,000                               1,420,250
2006/08/05(토) 바베큐번개 남은회비                                                80,000                               1,500,250
2006/08/07(월) 정기찬님 발전기금                                                   17,000                               1,517,250
2006/08/13(일) 2006년도 djslr 연회비                                               20,000                               1,537,250
2006/08/16(수) 2006년도 djslr 연회비                                               10,000                               1,547,250
2006/08/22(화) 2006년도 djslr 연회비                                               20,000                               1,567,250
2006/08/22(화) 정모 1차 회비 23명 * 2만원                                      460,000
                      1차 지출: 청사돌구이                                                                405,000
                      2차 회비 (14*10,000)+(2*5,000)+6000                         156,000
                      2차 지출 호프                                                                          127,000
                      3차 회비 14*10,000                                                 140,000
                      3차 지출                                                                                 150,000
                                                                                         잔액: 72,000원                               1,639,250    
2006/09/18(월) 2006 전시회 발전기금 slrgolfer님                                100,000                                1,739,250
2006/09/20(수) 2006 전시회 참가비 1차                                             170,000                                1,909,250
2006/09/20(수) 2006 전시회 발전기금 붉은점님                                    50,000                                1,959,250
2006/09/22(금) 팜플렛 번개 1차 (15,000*19) +(2*10,000)                      305,000
                     1차 지출 :  솥뚜껑 삼겹살                                                            270,000
                                                                                             잔액 35,000                               1,994,250
2006/09/22(금) 2006 전시회 참가비 2차                                               80,000                               2,074,250
2006/09/22(금) 2006 전시회 발전기금 롬망제님                                     40,000                               2,114,250
2006/09/25(월) 2006 전시회 발전기금 WOOD님                                     50,000                               2,164,250
2006/09/25(월) 2006 전시회 참가비 3차                                               10,000                               2,174,250
2006/09/25(월) 2006 전시회 발전기금 바람따라님                                  10,000                               2,184,250
2006/09/27(수) 2006 전시회 참가비 4차                                               10,000                               2,194,250
2006/09/28(목) 2006 전시회 발전기금 이승남님                                    100,000                               2,294,250
2006/09/28(목) 2006 전시회 발전기금 hans님                                        30,000                               2,324,250
2006/09/30(토) 2006 전시회 발전기금 푸른하늘님                                   50,000                               2,374,250
2006/10/02(월) 2006 전시회 발전기금 현대용님                                      50,000                               2,424,250
2006/10/02(월) 2006 전시회 팜플렛 비용                                                             800,000               1,624,250
2006/10/09(월) 2006 전시회 발전기금 오내사님                                      50,000                               1,674,250
2006/10/09(월) 2006 전시회 전시회 미납 비용                                                       170,000               1,454,250
2006/10/09(월) 2006 전시회 참가비 6차                                                60,000                                1,514,250
2006/10/09(월) 2006 전시회 발전기금 버팔로님                                      20,000                                1,534,250
2006/10/09(월) 2006 전시회 발전기금 오팔님                                         50,000                                1,584,250
2006/10/10(화) 2006 전시회 발전기금 Woojin님                                      50,000                                1,634,250
2006/10/10(화) 2006 전시회 준비
                     (음료, 정수기, 라벨지, 휴지 및 등)                                                   62,000               1,572,250
2006/10/10(화) 2006 전시회 점심/저녁 지원                                                            44,000              1,528,250
2006/10/11(수) 2006 전시회 참가비 7차                                                10,000                                1,538,250
2006/10/11(수) 2006 전시회 준비 및 점심/저녁 지원                                                 62,000              1,476,250
2006/10/12(목) 2006 전시회 준비 및 점심/저녁 지원                                                 25,000              1,454,250
2006/10/13(금) 2006 전시회 준비 및 점심/저녁 지원                                                 37,000              1,417,250
2006/10/13(금) 2006 전시회 발전기금 및 연회비 이반님                           30,000                                1,447,250
2006/10/14(토) 2006 전시회 준비 및 점심/저녁 지원                                                 45,000               1,402,250
2006/10/14(토) 2006 전시회 참가비 8차                                                 10,000                                 1,412,250
2006/10/15(일) 2006 전시회 준비 및 점심/저녁 지원                                                 38,000               1,374,250
2006/10/15(일) 2006 전시회 발전기금 문현준님                                       30,000                                1,404,250
2006/10/15(일) 2006 전시회 발전기금 서락샘님                                       50,000                                1,454,250
2006/10/14(일) 2006 전시회 참가비 9차                                                 10,000                                 1,464,250
2006/10/16(월) 2006 전시회 지원비 지출                                                               340,000                 1,124,250
2006/10/16(월) 2006 전시회 뒷풀이 회비                                               293,000                        
                        +  전시회 지원비                                                       340,000                        
                     1차 통영 굴마을                                                                           610,000          
                     남은 금액                                                                     23,000                                1,147,250
2006/10/17(화) 2006 전시회 참가비 10차                                                10,000                                 1,157,250
2006/10/17(화) 2006 전시회 발전기금 션님                                              50,000                                1,207,250                    
2006/10/30(월) 2006 전시회 기타 준비금(다향님)                                                    60,000                  1,147,250