4월 결산내역(신안 천사대교, 강진 가우도)

<table width="700" class="txc-table" border="0" cellspacing="0" cellpadding="0" style="font-size: 9pt; font-family: 굴림, gulim, tahoma, sans-serif; line-height: 1.6; border-collapse: collapse; border: currentcolor;"><tbody><tr style="line-height: 1.6;"><td rowspan="2" colspan="6" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; border-width: 3px 3px 1px; border-style: solid; border-color: rgb(241, 95, 95); width: 699px; height: 50px; background-color: rgb(241, 95, 95);"> 즐거운 도보여행 결산 ('19.4.28 신안 천사대교,강진 가우도)</td></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"><td rowspan="1" colspan="6" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 699px; height: 25px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">자산 내역</td></tr><tr style="line-height: 1.6;"><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 43px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">1/9</td><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 정기예금(박경하)</td><td rowspan="1" colspan="4" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 417px; height: 33px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">  5,000,000원</td></tr><tr style="line-height: 1.6;"><td rowspan="1" style="width: 43px; height: 31px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">5/4</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 31px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 보통예금(박경하)</td><td rowspan="1" colspan="4" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 417px; height: 31px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">     637,909원 </td></tr><tr style="line-height: 1.6;"><td rowspan="1" colspan="6" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 696px; height: 31px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 월별 내역</td></tr><tr style="line-height: 1.6;"><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 43px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">월/일</td><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 여행 장소</td><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">수 입</td><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">지 출</td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 32px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">증감액(누계잔액)</td></tr><tr style="line-height: 1.6;"><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 43px; height: 31px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">1/27 </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 31px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 함안 군립공원</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 31px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">1,645,000</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 31px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">1,189,150</td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 31px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">455,850(455,850)</td></tr><tr style="line-height: 1.6;"><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 43px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">2/24 </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 부산 해동용궁사</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">1,470,000 </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 32px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">1,326,500</td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 32px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">143,500(599,350)</td></tr><tr style="line-height: 1.6;"><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 43px; height: 35px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">3/23</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 35px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 거문도,백도관광</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 35px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">7,110,000</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 35px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">6,954,850</td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 35px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">155,150(754,500)</td></tr><tr><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 43px; height: 35px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">3/28</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 35px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 통장계산에 미반영분- 임원회의비,광고비- ums 수수료(8개월분)- 기타 </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 35px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 35px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);"> 260,00028,80012,341</td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 35px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">▽301,141(453,359)</td></tr><tr><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 43px; height: 34px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">4월</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 34px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">- 신안 천사대교 답사(4/7)- 동해안 산불 쌀20kg 2포대 기부- 등산깃발 4ea 제작- 국토사랑봉사단자부담금지불(시청)</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 34px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 34px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);"> 74,000106,000  60,000110,000</td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 34px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);"> ▽350,000(103,359)</td></tr><tr style="line-height: 1.6;"><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 43px; height: 66px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 4/28 </td><td rowspan="1" style="width: 246px; height: 66px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 신안 천사대교  안좌면 박지도,반월도 강진군 가우도</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 66px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">3,062,000</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 66px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">2,517,440</td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 66px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">544,560(647,919)</td></tr><tr><td rowspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 51px; height: 99px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);" colspan="1">5월</td><td rowspan="1" style="width: 246px; height: 44px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">- 임원회의 지원비(5/4)- 이자 등</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 44px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 39,990 </td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 44px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);">50,000 </td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 44px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);"> ▽50,000(597,919)             (637,909)</td></tr><tr><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 33px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);"> 4월 천사대교 이월금(7명)(지병관,엽현덕,조동술,이현진,임승규,한주희,서광석) 조동술회원님 회비 중복</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 33px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">245,000</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 33px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 33px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 1px solid rgb(255, 94, 0); background-color: rgb(250, 236, 197);"> </td></tr><tr style="line-height: 1.6;"><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 43px; height: 24px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 3px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">5/4</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 246px; height: 24px; border-right: 1px solid rgb(241, 95, 95); border-bottom: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">부여 부소산성,공주 공산성(39명)</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 93px; height: 24px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 3px solid rgb(241, 95, 95); background-color: rgb(250, 236, 197);">1,638,000</td><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 126px; height: 24px; border-right: 1px solid rgb(255, 94, 0); border-bottom: 3px solid rgb(107, 153, 0); background-color: rgb(250, 236, 197);"> </td><td rowspan="1" colspan="2" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 181px; height: 31px; border-right: 3px solid rgb(241, 95, 95); border-bottom: 3px solid rgb(107, 153, 0); background-color: rgb(250, 236, 197);"> </td></tr><tr style="line-height: 1.6;"><td rowspan="2" colspan="3" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 387px; height: 45px; border-right: 3px solid rgb(107, 153, 0); border-bottom: 1px solid rgb(255, 0, 0); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(241, 95, 95);">수입 내역</td><td rowspan="2" colspan="3" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 311px; height: 45px; border-right: 3px solid rgb(107, 153, 0); border-bottom: 1px solid rgb(140, 140, 140); background-color: rgb(188, 229, 92);">지출 내역</td></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"><td rowspan="6" colspan="3" style="line-height: 1.2; font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 387px; height: 204px; border-right: 3px solid rgb(107, 153, 0); border-bottom: 3px solid rgb(241, 95, 95); border-left: 3px solid rgb(241, 95, 95); background-color: rgb(255, 217, 250);"> ▣ 수입 합계 : 3,062,000원- 참가비(85명)    35,000*85=2,975,000원- 불참 2명, 50%환불1명   70,000+17,000=87,000원- 총무,카페지기(2명) 회비 면제- 여행인원 87명  ▣ 협찬 및 기부 내역- 이준희 회원(웃장 가마솥국밥 금당점) : 머리고기 편육 2BOX- 김민지 회원(나루터식당) : 오이 2BOX- 정복자 회원(한려편의점) : 막걸리 20BTL- 양소정 회원 : 김치- 1호차 버스노래방 9만원  (아이스크림 1,800*50=90,000원)          ♡ 협찬해 주신 여러분 !!                      참 고맙고 감사합니다 !! </td><td rowspan="6" colspan="3" style="width: 311px; height: 205px; border-right: 3px solid rgb(107, 153, 0); border-bottom: 3px solid rgb(107, 153, 0);"> ▣ 지출 합계 : 2,517,440원- 버스 대여료 : 1,200,000원(2대)- 기사 팁 : 100,000원- 섬마을식당 : 354,000원(카드)- 신정식당 : 414,000원(카드)- 찰밥(90인분) : 140,000원(이체)- 머리고기 편육 : 80,000원(카드)- 주류(소주3,맥주3),물 100EA : 196,450원- 커피 : 20,000원- 얼름 : 4,400원- ums수수료(4/10) : 3,600원- 복사지(A4,500매) : 4,990원 </td></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"></tr><tr style="line-height: 1.6;"></tr></tbody></table> <div style="font-family: 굴림, gulim, tahoma, sans-serif; line-height: 1.6;"><table class="txc-table" width="700" cellspacing="0" cellpadding="0" border="0" style="font-family: gulim; line-height: 1.6; border-collapse: collapse; border: none;"><tbody><tr style="font-family: 굴림, gulim, tahoma, sans-serif; line-height: 1.6;"><td style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 382px; height: 534px; border-width: 1px; border-style: solid; border-color: rgb(204, 204, 204);"> <img src="https://t1.daumcdn.net/cfile/cafe/99A0C24C5CC860A308" class="txc-image" actualwidth="320" hspace="1" vspace="1" border="0" width="320" exif="{}" data-filename="20190430_233602.jpg" style="clear:none;float:none;" id="A_99A0C24C5CC860A3083F97"/> </td><td colspan="4" rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 317px; height: 534px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-top: 1px solid rgb(204, 204, 204);"> <img src="https://t1.daumcdn.net/cfile/cafe/99CADA4A5CC860690C" class="txc-image" actualwidth="320" hspace="1" vspace="1" border="0" width="320" exif="{}" data-filename="20190430_233509.jpg" style="clear:none;float:none;" id="A_99CADA4A5CC860690CF6C7"/> </td></tr><tr style="font-family: 굴림, gulim, tahoma, sans-serif; line-height: 1.6;"><td rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 382px; height: 498px; border-width: 1px; border-style: solid; border-color: rgb(204, 204, 204);"> <img src="https://t1.daumcdn.net/cfile/cafe/993CEA445CC8608718" class="txc-image" actualwidth="400" hspace="1" vspace="1" border="0" width="400" exif="{}" data-filename="20190430_233016.jpg" style="clear:none;float:none;" id="A_993CEA445CC86087185FAD"/> </td><td colspan="4" rowspan="1" style="font-size: 12px; font-family: 굴림, gulim, tahoma, sans-serif; width: 317px; height: 498px; border-bottom: 1px solid rgb(204, 204, 204); border-right: 1px solid rgb(204, 204, 204); border-top: 1px solid rgb(204, 204, 204);"> </td></tr></tbody></table> </div>