제 991회덕유산원정 산행 회계보고

제991 회덕유산원정 산행 회계보고<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 101.608%;" border="1" data-ke-style="style13"><tbody><tr><td style="width: 9.65346%; text-align: justify;" colspan="2">월일 </td><td style="width: 29.3748%; text-align: justify;">         적요</td><td style="width: 13.7396%; text-align: justify;">      수입</td><td style="width: 12.3723%; text-align: justify;">      지출</td><td style="width: 12.8596%; text-align: justify;">      잔액</td><td style="width: 23.4854%; text-align: justify;">비고</td></tr><tr><td style="width: 4.82673%; text-align: justify;">12</td><td style="width: 4.82673%; text-align: justify;">22</td><td style="width: 29.3748%; text-align: justify;"> 전회잔액</td><td style="width: 13.7396%; text-align: justify;"></td><td style="width: 12.3723%; text-align: justify;"></td><td style="width: 12.8596%; text-align: justify;"> </td><td style="width: 23.4854%; text-align: justify;">1,541,865원</td></tr><tr><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 29.3748%; text-align: justify;">회비65,000×7명(대장,총무제외)</td><td style="width: 13.7396%; text-align: justify;">455,000원</td><td style="width: 12.3723%; text-align: justify;"></td><td style="width: 12.8596%; text-align: justify;"></td><td style="width: 23.4854%; text-align: justify;">회비+곤도라왕복</td></tr><tr><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 29.3748%; text-align: justify;">회비61000원×9명 </td><td style="width: 13.7396%; text-align: justify;">549,000원</td><td style="width: 12.3723%; text-align: justify;"></td><td style="width: 12.8596%; text-align: justify;"></td><td style="width: 23.4854%; text-align: justify;">회비+곤도라편도</td></tr><tr><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 29.3748%; text-align: justify;">찬조금100,000원×4명</td><td style="width: 13.7396%; text-align: justify;">400,000원</td><td style="width: 12.3723%; text-align: justify;"></td><td style="width: 12.8596%; text-align: justify;"></td><td style="width: 23.4854%; text-align: justify;"></td></tr><tr><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 29.3748%; text-align: justify;">곤도라(4건영수증 참조)</td><td style="width: 13.7396%; text-align: justify;"></td><td style="width: 12.3723%; text-align: justify;">280,000원</td><td style="width: 12.8596%; text-align: justify;"></td><td style="width: 23.4854%; text-align: justify;"></td></tr><tr><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 29.3748%; text-align: justify;">버스임대료</td><td style="width: 13.7396%; text-align: justify;"></td><td style="width: 12.3723%; text-align: justify;">750,000원</td><td style="width: 12.8596%; text-align: justify;"></td><td style="width: 23.4854%; text-align: justify;"></td></tr><tr><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 29.3748%; text-align: justify;">식대273,000중 (영수증 참조)</td><td style="width: 13.7396%; text-align: justify;"></td><td style="width: 12.3723%; text-align: justify;">270,000원</td><td style="width: 12.8596%; text-align: justify;"></td><td style="width: 23.4854%; text-align: justify;"></td></tr><tr><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 29.3748%; text-align: justify;">장보기(생수외... 기타)</td><td style="width: 13.7396%; text-align: justify;"></td><td style="width: 12.3723%; text-align: justify;">25,000원</td><td style="width: 12.8596%; text-align: justify;"></td><td style="width: 23.4854%; text-align: justify;"></td></tr><tr><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 4.82673%; text-align: justify;"></td><td style="width: 29.3748%; text-align: justify;">합계</td><td style="width: 13.7396%; text-align: justify;">1,404,000원</td><td style="width: 12.3723%; text-align: justify;">1,325,000</td><td style="width: 12.8596%; text-align: justify;">79,000원</td><td style="width: 23.4854%; text-align: justify;">총잔액1,620,865원</td></tr><tr><td style="width: 101.485%; text-align: justify;" colspan="7"> 1)금년 마지막 눈꽃 산행에 함께 추억을 남겨주신 산우님,    협조해 주신 회원님들께  감사드립니다.  2)눈길 안전 운행과 맛있는식사 장소까지 안내해 주신 기사님께  감사 드려요.        (식대15,000원을 12,000원으로 예약 해주셨습니다)    ♡눈꽃산행 잘 다녀왔습니다. 고맙습니다. ♡  ※  의문 있으시면 ☎ 010-4928-6939로 메시지 주세요 </td></tr></tbody></table></div><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/Uu6O/8ce4e61e8544971df791ad66d6293eb15e611f1e" class="txc-image" width="122" height="244" data-img-src="https://t1.daumcdn.net/cafeattach/Uu6O/8ce4e61e8544971df791ad66d6293eb15e611f1e" data-origin-width="1024" data-origin-height="2048"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/Uu6O/65f6a80e9a9c63ec819ffbc440304f49bbe0daac" class="txc-image" width="136" height="125" data-img-src="https://t1.daumcdn.net/cafeattach/Uu6O/65f6a80e9a9c63ec819ffbc440304f49bbe0daac" data-origin-width="1024" data-origin-height="939"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/Uu6O/592491d13a73b645faf5e8d0ab18fe62c8dcbca2" class="txc-image" width="138" height="172" data-img-src="https://t1.daumcdn.net/cafeattach/Uu6O/592491d13a73b645faf5e8d0ab18fe62c8dcbca2" data-origin-width="1024" data-origin-height="1279"></div>