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2016년 6월12일 Outing 수입 및 지출 현황입니다.

Views 488 Votes 0 2016.06.20 05:14:10
Noh *.56.200.156

안녕하십니까? 이메일로 미리 인사드렸던 노현철 입니다.

지난 6월 12일 Emerson Golf Club에서 있었던 Outing시 발생한 수입 및 지출 상황 정리해서 첨부합니다.

혹시 궁금한 점이 있으시면 저에게 연락주시고 다음 번 Outing에는 더 풍성한 행사가 될 수 있게 열심히 노력하겠습니다.

여름이 본격적으로 시작되었는지 날씨가 많이 더운데 항상 건강 유의하시고 다음에 또 반가운 모습으로 찾아뵙겠습니다. 감사합니다.




 Jun 1 - 20, 16
Income
10.Cash (Cash)
01. transfer from other bank(Previous Balance) 1,549.00
Total 10.Cash (Cash) 1,549.00
16. Donation 600.00
49.Other Dep. (Others Deposit) 2,660.00
Total Income 4,809.00
Gross Profit 4,809.00
Expense
66. Office Exp (Office Exp)
01 - Office (Office Expense) 100.00
Total 66. Office Exp (Office Exp) 100.00
76.Meal & Entertainment (Meal & Entertainment) 2,272.00
77.Advertisenment (Advertising)
02 - Printed Materials (Printed Materials) 400.00
Total 77.Advertisenment (Advertising) 400.00
Total Expense 2,772.00
Net Income 2,037.00

Date 		Memo Amount Balance
0.00
06/10/2016  BALANCE TRANSFERRED 1,549.00 1,549.00
06/12/2016  GREEN FEES RECEIVED 2,660.00 4,209.00
06/12/2016  FROM BROOKLYN GOLF ASSOCIATION 200.00 4,409.00
06/12/2016 FRON JOONJAE BANG ADVERTISEMENT 400.00 4,809.00
06/12/2016  GREEN FEES AND LUNCH -1,512.00 3,297.00
06/12/2016  DINNER AFTER OUTING AT GAYA RESTAUNT -600.00 2,697.00
06/12/2016  SNACK AND WATER -100.00 2,597.00
06/12/2016 BEVERAGES -60.00 2,537.00
06/12/2016 APPRECIATION PLAQUE FOR SUNGCHUL KIM -100.00 2,437.00
06/12/2016


OUTING ADVERTISEMENT ON KOREAN NEWSPAPER

 -400.00 2,037.00
2,037.00 2,037.00
2,037.00 2,037.00









I want to
Attachment
List

BangJoon-Jai

2016.06.20 21:38:56
*.222.174.164

As a CPA, Mr. Noh. you did wonderful job for all of Jingolhoe members.

To me, this is the way every organization should conduct themselves, 

Small, or Big. We're living on Mutual Trust - I believe.


As you wished, Mr. Noh, Jingolhoe will be Better & Bigger in the future.

And we all be there for you and Mr. Park, our president.


God bless you and our Jingolhoe.

Long Live Jingolhoe !!

BangJoon-Jai

2016.06.20 22:52:31
*.222.174.164

PS;

We are So Small now, But...

http://jinjuhighschool.com/free_board/42420

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