3월 이월금액:11.168.000
 
4월수입명세서
  조명진선배님발전기금      :3.000.000
  회비11명                        :2.200.000
  4월협찬금액                    :4.500.000 
  전정섭해병쾌휴기원홀       :  683.000
  안용호해병홀인원발전기금 :  500.000
  버디기금                         :  160.000
  차량이동1호2호                :  370.000
  해병모자판매                   :  190.000

      수입합계:11.603.000

4월 지출명세서
  돼지바베큐                       : 800.000
  버스차량2대                      : 900.000  
  왕중왕트로피                     : 250.000
  현수막<거치대                   : 150.000
  회원패13명                       :1.500.000
  우승트로피                       :  170.000
  시타볼                             :    40.000
  점심식대.경기보조식대       :  348.000
  버스음료기타                    :  107.420
  바람막이우의                    :1.700.000
  해병수건                          :   600.000
  명찰                                :   400.000
  쇼핑백엔 택배비                :    10.000
  부회장님 집행부모임          :  544.000(다음부터는 각출입니다)
  식당팁                             :    30.000
  왕중왕전추가요금(선물구입 식당추가 전정섭홀 캐디3명 삽십포함):3.318.000

      지출합계:10.867.420
      
      수입11.603.000-지출10.867.420=735.580

전월 이월금액:11.168.000+738.580=11.906.589


          현재금액:11.906.589


위에 내용은 약간에 차이가 있을것을 양해바랍니다..필승!!