2024년도 전반기산행 결산보고

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 103.341%; height: 182px;" border="1" data-ke-style="style15"><tbody><tr style="height: 20px;"><td style="width: 80.3444%; height: 20px;" colspan="6">2024년도 전반기산행 결산보고서</td></tr><tr style="height: 18px;"><td style="width: 4.49667%; height: 18px; text-align: left;">1월</td><td style="width: 13.4288%; height: 18px; text-align: right;">박선엽총무인수금</td><td style="width: 9.61746%; text-align: right;">3,400,000원</td><td style="width: 26.4035%; height: 18px;"></td><td style="width: 12.4893%; height: 18px;"></td><td style="width: 13.9086%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 4.49667%; height: 18px; text-align: left;">1월</td><td style="width: 13.4288%; height: 18px; text-align: right;">태안(백화산)수입</td><td style="width: 9.61746%; text-align: right;">2,960,000원</td><td style="width: 26.4035%; height: 18px; text-align: right;">3,400,000원+2,960,000원=6,360,000원</td><td style="width: 12.4893%; height: 18px; text-align: right;">지출:2,909,220원</td><td style="width: 13.9086%; height: 18px; text-align: right;">잔액:3,450,780원</td></tr><tr style="height: 18px;"><td style="width: 4.49667%; height: 18px; text-align: left;">2월</td><td style="width: 13.4288%; height: 18px; text-align: right;">이천(설봉산)수입</td><td style="width: 9.61746%; text-align: right;">1,460,000원</td><td style="width: 26.4035%; height: 18px; text-align: right;">3,450,780원+1,460,000원=4,910,780원</td><td style="width: 12.4893%; height: 18px; text-align: right;">지출:1,492,150원</td><td style="width: 13.9086%; height: 18px; text-align: right;">잔액:3,418,630원</td></tr><tr style="height: 18px;"><td style="width: 4.49667%; height: 18px; text-align: left;">3월</td><td style="width: 13.4288%; height: 18px; text-align: right;">홍성(용봉산)수입</td><td style="width: 9.61746%; text-align: right;">6,180,000원</td><td style="width: 26.4035%; height: 18px; text-align: right;">3,418,630원+6,180,000원=9,598,630원</td><td style="width: 12.4893%; height: 18px; text-align: right;">지출:4,052,666원</td><td style="width: 13.9086%; height: 18px; text-align: right;">잔액:5,545,964원</td></tr><tr style="height: 18px;"><td style="width: 4.49667%; height: 18px; text-align: left;">4월</td><td style="width: 13.4288%; height: 18px; text-align: right;">영동(월류봉)수입</td><td style="width: 9.61746%; text-align: right;">2,330,000원</td><td style="width: 26.4035%; height: 18px; text-align: right;">5,545,964원+2,330,000원=7,875,964원</td><td style="width: 12.4893%; height: 18px; text-align: right;">지출:2,989,750원</td><td style="width: 13.9086%; height: 18px; text-align: right;">잔액:4,886,214원</td></tr><tr style="height: 18px;"><td style="width: 4.49667%; height: 18px; text-align: left;">5월</td><td style="width: 13.4288%; height: 18px; text-align: right;">춘천(삼악산)수입</td><td style="width: 9.61746%; text-align: right;">2,310,000원</td><td style="width: 26.4035%; height: 18px; text-align: right;">4,886,214원+2,310,000원=7,196,214원</td><td style="width: 12.4893%; height: 18px; text-align: right;">지출:2,105,520원</td><td style="width: 13.9086%; height: 18px; text-align: right;">잔액:5,090,694원</td></tr><tr style="height: 18px;"><td style="width: 4.49667%; height: 18px; text-align: left;">6월</td><td style="width: 13.4288%; height: 18px; text-align: right;">강릉(정동진)수입</td><td style="width: 9.61746%; text-align: right;">2,380,000원</td><td style="width: 26.4035%; height: 18px; text-align: right;">5,090,694원+2,380,000원=7,470,694원</td><td style="width: 12.4893%; height: 18px; text-align: right;">지출:2,491,310원</td><td style="width: 13.9086%; height: 18px; text-align: right;">잔액:4,979,384원</td></tr><tr style="height: 18px;"><td style="width: 4.49667%; height: 18px;"></td><td style="width: 13.4288%; height: 18px; text-align: center;"> 총 무     </td><td style="width: 9.61746%; text-align: center;">인</td><td style="width: 26.4035%; height: 18px;"></td><td style="width: 12.4893%; height: 18px; text-align: center;">감   사</td><td style="width: 13.9086%; height: 18px; text-align: center;">인</td></tr></tbody></table></div>