2024 년 캠핑방 동호회 운영자금 현황

<hr data-ke-style="style8">송년회 참가자( 존칭생략):  혼타.캠퍼.산타페.램프요정.우백호.셀럽.제호.배스.용암불.용암불-1.광솔<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 260px;" border="1" data-ke-style="style13"><tbody><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">2024년</td><td style="width: 6.25%; height: 20px; text-align: center;">내     용</td><td style="width: 3.125%; height: 20px; text-align: center;">+  수    입</td><td style="width: 3.125%; height: 20px; text-align: center;">-  지    출</td><td style="width: 6.25%; height: 20px; text-align: center;">T  금    액</td><td style="width: 6.25%; height: 20px; text-align: center;">비    고 </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">캠핑방송년회 </td><td style="width: 6.25%; height: 20px; text-align: center;">참가가 7명 </td><td style="width: 3.125%; height: 20px; text-align: center;">70.000 </td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">210.000</td><td style="width: 6.25%; height: 20px; text-align: center;">회비30.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 2023 년</td><td style="width: 6.25%; height: 20px; text-align: center;">참가자 1명</td><td style="width: 3.125%; height: 20px; text-align: center;">50.000</td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">260.000</td><td style="width: 6.25%; height: 20px; text-align: center;">회비30.000 </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 12월 9일 </td><td style="width: 6.25%; height: 20px; text-align: center;">참가자 1명</td><td style="width: 3.125%; height: 20px; text-align: center;">191.910</td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">451.910</td><td style="width: 6.25%; height: 20px; text-align: center;">회비191.910 </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">석화10kg ×2</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">70.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">  단가 35.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">홍가리비3kg×6</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">18.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">단가 3.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">손질장어2kg</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">43.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">  단가 21.500</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">피홍합4kg</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">13.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">단가 3.500</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 영수증×</td><td style="width: 6.25%; height: 20px; text-align: center;">마트/삼겹살.목살</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">313.910</td><td style="width: 6.25%; height: 20px; text-align: center;">ㅡ6.000</td><td style="width: 6.25%; height: 20px; text-align: center;">457.910</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">캠핑방 현수막 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">39.000</td><td style="width: 6.25%; height: 20px; text-align: center;">ㅡ45.000</td><td style="width: 6.25%; height: 20px; text-align: center;">418.910</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">2023신년회</td><td style="width: 3.125%; height: 20px; text-align: center;">23.000</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">ㅡ22.000</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">홍천강번개모임</td><td style="width: 3.125%; height: 20px; text-align: center;">46.000</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">24.000</td><td style="width: 6.25%; height: 20px; text-align: center;">이월금24.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">2023송년회 찬조</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">100.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;"> 찬조로 이월금 </td></tr></tbody></table></div>찬조:  램프요정님  귤 5kg 1박스  커피믹스220T* 1박스 사인머스켓 포도 1박스  사과.빵 축령산힐링캠프 참가자:( 존칭생략)  셀럽. 광솔. 제호. 산타페. 최멜라니아. 하니캠 .                                                          엘리사2. 초희.배스.성원.캠펴.<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 320px;" border="1" data-ke-style="style13"><tbody><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">2024년</td><td style="width: 6.25%; height: 20px; text-align: center;">내     용</td><td style="width: 3.125%; height: 20px; text-align: center;">+  수    입</td><td style="width: 3.125%; height: 20px; text-align: center;">-  지    출</td><td style="width: 6.25%; height: 20px; text-align: center;">T  금    액</td><td style="width: 6.25%; height: 20px; text-align: center;">비    고 </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">축령산 힐링 </td><td style="width: 6.25%; height: 20px; text-align: center;">참가가 11명 </td><td style="width: 3.125%; height: 20px; text-align: center;">550.000 </td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">550.000</td><td style="width: 6.25%; height: 20px; text-align: center;">회비50.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 1월 11일 </td><td style="width: 6.25%; height: 20px; text-align: center;">찬조 성원님 </td><td style="width: 3.125%; height: 20px; text-align: center;">50.000</td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">1월 12일</td><td style="width: 6.25%; height: 20px; text-align: center;">찬조  배스</td><td style="width: 3.125%; height: 20px; text-align: center;">50.000</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">650.000</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 1월 13일 </td><td style="width: 6.25%; height: 20px; text-align: center;">발전기금 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">11.000</td><td style="width: 6.25%; height: 20px; text-align: center;">639.000</td><td style="width: 6.25%; height: 20px; text-align: center;">11.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">휴양림 2박3일 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">204.000</td><td style="width: 6.25%; height: 20px; text-align: center;">435.000</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 영수증×</td><td style="width: 6.25%; height: 20px; text-align: center;">준비물 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">102.050</td><td style="width: 6.25%; height: 20px; text-align: center;">332.950</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">족발.보쌈 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">61.000</td><td style="width: 6.25%; height: 20px; text-align: center;">271.950</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">점심식사 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">76.000</td><td style="width: 6.25%; height: 20px; text-align: center;">195.950</td><td style="width: 6.25%; height: 20px; text-align: center;">시골밥상 6인</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">영심이김밥</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">19.020</td><td style="width: 6.25%; height: 20px; text-align: center;">176.930</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">핫초코 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">13.900</td><td style="width: 6.25%; height: 20px; text-align: center;">163.030</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">모듬쌈</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">10.900</td><td style="width: 6.25%; height: 20px; text-align: center;">152.130</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">사과 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">10.900</td><td style="width: 6.25%; height: 20px; text-align: center;">141.230</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">빵</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">13.000</td><td style="width: 6.25%; height: 20px; text-align: center;">128.230</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">칼국수 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">9.300</td><td style="width: 6.25%; height: 20px; text-align: center;">118.930</td><td style="width: 6.25%; height: 20px; text-align: center;">118930</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">배스님 누락</td><td style="width: 3.125%; height: 20px; text-align: center;">50.000</td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">68930+11.000 </td></tr></tbody></table></div>□ 찬조: 셀럽 와인 2병 쌀.선물.개임 용품 등. 제호 와인1병. 광솔 삼겹살.홍어 술.등ㅡ              캠퍼. 오메기. 막걸리.소주.ㅡ 엘리사2 구운달걀.귤 ㅡ              최멜라니아. 바지락.밑반찬  초희. 배추전 재료                 하니캠 . 미역.곰탕5팩  떡국떡.동태전.쌀.한라봉ㅡ이월금  83.059 인수금액 2024 캠핑방 신년회 참가자( 존칭생략): 셀럽. 광솔. 산타페. 제호. 코쓰리.엘리사2. 지호,                                              리디아.최운정 풍경소리. 이루세. 유지성, 살구꽃, 영원.영아                                                배스. 마루미. 수원댁. 연이사랑. 램프요정. 신아부.                                                골드혹. 대명, 민서. 지아루. <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1" data-ke-style="style13"><tbody><tr><td style="width: 3.125%; text-align: center;">2024년</td><td style="width: 6.25%; text-align: center;">내     용</td><td style="width: 3.125%; text-align: center;">+  수    입</td><td style="width: 3.125%; text-align: center;">-  지    출</td><td style="width: 6.25%; text-align: center;">T  금    액</td><td style="width: 6.25%; text-align: center;">비    고 </td></tr><tr><td style="width: 3.125%; text-align: center;">신년회 </td><td style="width: 6.25%; text-align: center;">참가가 25명 </td><td style="width: 3.125%; text-align: center;">1.192.000 </td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">1.192.000</td><td style="width: 6.25%; text-align: center;">회비50.000</td></tr><tr><td style="width: 3.125%; text-align: center;"> 2월 3일 </td><td style="width: 6.25%; text-align: center;">2차 기금</td><td style="width: 3.125%; text-align: center;">280.000</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">1.472.000</td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">1차 행사진행비 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> 978.000</td><td style="width: 6.25%; text-align: center;">494.000</td><td style="width: 6.25%; text-align: center;"> 545.000</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">발전기금 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">25.000</td><td style="width: 6.25%; text-align: center;">469.000</td><td style="width: 6.25%; text-align: center;">25.000</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">2차 행사진행비</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">545.000</td><td style="width: 6.25%; text-align: center;">ㅡ76.000</td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">방장 셀럽 </td><td style="width: 3.125%; text-align: center;">30.000</td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">운영위원 광솔 </td><td style="width: 3.125%; text-align: center;">30.000</td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">운영위원 제호</td><td style="width: 3.125%; text-align: center;">30.000</td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">14.000</td><td style="width: 6.25%; text-align: center;">25.000+14.000 </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">2024년 시산제 찬조</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">ㅡ100.000</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">22,059 </td></tr></tbody></table></div>□ 찬조:  셀럽 100.000  광솔 50.000  제호.50.000  코쓰리.50.000  이루세.50.000                영원..50.000  배스50.000   수원댁.50.000   연이사랑.50.000 램프요정.100.000                신아부.50.000   대명.50.000    잔고: 83.059+ 25.000 +14.000= 122.059 - 100.000 = 22.059   장태산 1차 참석자 (존칭생략) : 셀럽. 신아부. 산타페. 옵션. 삼도봉. 제호. 수원댁 .초희 <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1" data-ke-style="style13"><tbody><tr><td style="width: 3.125%; text-align: center;">2024년</td><td style="width: 6.25%; text-align: center;">내     용</td><td style="width: 3.125%; text-align: center;">+  수    입</td><td style="width: 3.125%; text-align: center;">-  지    출</td><td style="width: 6.25%; text-align: center;">T  금    액</td><td style="width: 6.25%; text-align: center;">비    고 </td></tr><tr><td style="width: 3.125%; text-align: center;">장태산 1차</td><td style="width: 6.25%; text-align: center;">참가가 8명 </td><td style="width: 3.125%; text-align: center;">400.000 </td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">400.000</td><td style="width: 6.25%; text-align: center;">회비50.000</td></tr><tr><td style="width: 3.125%; text-align: center;"> 2월 13일 </td><td style="width: 6.25%; text-align: center;">찬조 엘리사2</td><td style="width: 3.125%; text-align: center;">50.000</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">450.000</td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> 2월 14일 </td><td style="width: 6.25%; text-align: center;">휴양림 2박3일 숙박비</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">278.000</td><td style="width: 6.25%; text-align: center;">172.000</td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> 2월 15일 </td><td style="width: 6.25%; text-align: center;">발전기금 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">80.000</td><td style="width: 6.25%; text-align: center;">92.000</td><td style="width: 6.25%; text-align: center;">기금 8.000</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">마트 구입물품 삼다수</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">5.830 </td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">청양고추</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> 3.980</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">훈재란20개</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> 9.980</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">깐대파</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">4.980</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">모듬쌈 2개</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">9.960</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">단가 4.980</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">샐러드35g</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">4.980</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">국내산 삼겹살 구이</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">41.000</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">크라운과자10개</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">8.980</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">젤리롤케잌</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">7.980</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">소주4병</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">6.120</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">단가 1.530</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">아몬드호두</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">4.280</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">베스트레디백</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">7.980</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">오이맛고추</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">3.980</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">해찬들쌈장</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">2.380</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">저민마늘2팩</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">4.960</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">단가 2.480</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">Cj 쌈장 구이용 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">6.880</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">영월식청국장2개</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">19.960</td><td style="width: 6.25%; text-align: center;">ㅡ153.110</td><td style="width: 6.25%; text-align: center;">단가 9.980</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">153.110</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td></tr></tbody></table></div>       발전기금 8.000 원□ 찬조:  신아부 와인3병. 치즈20개. 건과류10봉(작은거). 오징어땅콩. 쿠키20개. 에이스.               삼도봉   굴 20kg. 가리비 등ㅡ                셀럽   뼈다귀해장국 10kg  답례품 및  상품  종로에서 만납시다 참가자 (존칭생략) : 셀럽. 별헤는밤. 성원. 무지. 살구꽃. 성균. 우파.<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1" data-ke-style="style13"><tbody><tr><td style="width: 3.125%; text-align: center;">2024년</td><td style="width: 6.25%; text-align: center;">내     용</td><td style="width: 3.125%; text-align: center;">+  수    입</td><td style="width: 3.125%; text-align: center;">-  지    출</td><td style="width: 6.25%; text-align: center;">T  금    액</td><td style="width: 6.25%; text-align: center;">비    고 </td></tr><tr><td style="width: 3.125%; text-align: center;">종로에서 ...</td><td style="width: 6.25%; text-align: center;">참가가 7명 </td><td style="width: 3.125%; text-align: center;">105.000 </td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">105.000</td><td style="width: 6.25%; text-align: center;">회비15.000</td></tr><tr><td style="width: 3.125%; text-align: center;"> 2월 21일 </td><td style="width: 6.25%; text-align: center;"> 찬조 성원</td><td style="width: 3.125%; text-align: center;">50.000</td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">155.000</td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">찬조  우파</td><td style="width: 3.125%; text-align: center;">50.000</td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">205.000</td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">2차 기금 </td><td style="width: 3.125%; text-align: center;">60.000</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">265.000</td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">1차 번지없는 주막 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">150.000</td><td style="width: 6.25%; text-align: center;">115.000</td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">2차 종로호프 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">55.000</td><td style="width: 6.25%; text-align: center;">60.000</td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">발전기금 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">7.000</td><td style="width: 6.25%; text-align: center;">53.000</td><td style="width: 6.25%; text-align: center;">7.000</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">합의하에 기금적립 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">60.000</td><td style="width: 6.25%; text-align: center;">53.000+7.000</td></tr></tbody></table></div>         발전기금  60.000 + 8.000 =  68.000  장태산 2차 참석자 (존칭생략) : 진구사.진구사 별헤는밤.<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1" data-ke-style="style13"><tbody><tr><td style="width: 3.125%; text-align: center;">2024년</td><td style="width: 6.25%; text-align: center;">내     용</td><td style="width: 3.125%; text-align: center;">+  수    입</td><td style="width: 3.125%; text-align: center;">-  지    출</td><td style="width: 6.25%; text-align: center;">T  금    액</td><td style="width: 6.25%; text-align: center;">비    고 </td></tr><tr><td style="width: 3.125%; text-align: center;">2월 23일</td><td style="width: 6.25%; text-align: center;">참가가 2명 </td><td style="width: 3.125%; text-align: center;">100.000 </td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">100.000</td><td style="width: 6.25%; text-align: center;">회비50.000</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">램프요정님 찬조</td><td style="width: 3.125%; text-align: center;">50.000</td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">150.000</td><td style="width: 6.25%; text-align: center;"> 합덕모임이월</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">야영장</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> 100.000</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">발전기금 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">2.000</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">- 2.000</td></tr></tbody></table></div>       발전기금  68.000  휴양관 예약취소 참가자 3인  회비반납.  2차 종로에서 만납시다 ( 존칭생략) : 셀럽. 자유로. 살구꽃. 길마중. 라벤다2. 방탄. 비단길. 로밍,  <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1" data-ke-style="style13"><tbody><tr><td style="width: 3.125%; text-align: center;">2024년</td><td style="width: 6.25%; text-align: center;">내     용</td><td style="width: 3.125%; text-align: center;">+  수    입</td><td style="width: 3.125%; text-align: center;">-  지    출</td><td style="width: 6.25%; text-align: center;">T  금    액</td><td style="width: 6.25%; text-align: center;">비    고 </td></tr><tr><td style="width: 3.125%; text-align: center;">종로에서..</td><td style="width: 6.25%; text-align: center;">참가가 8 명 </td><td style="width: 3.125%; text-align: center;">128.000 </td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">128.000</td><td style="width: 6.25%; text-align: center;">회비16.000</td></tr><tr><td style="width: 3.125%; text-align: center;">3월 9일 </td><td style="width: 6.25%; text-align: center;"> 고바우 고기집 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> 161.000</td><td style="width: 6.25%; text-align: center;">-33.000</td><td style="width: 6.25%; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">추가맥주</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> 10.000</td><td style="width: 6.25%; text-align: center;">-43.000</td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">2차기금 </td><td style="width: 3.125%; text-align: center;">65.000</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">-</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">카스뱅크</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">65.000</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">찬조  셀럽 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">43.000</td><td style="width: 6.25%; text-align: center;"> </td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">발전기금 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">8.000</td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;">- 8.000</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;"></td><td style="width: 6.25%; text-align: center;"> </td></tr></tbody></table></div>카페 발전기금:  68.000합덕캠핑모임 :참가자 15명 ( 존칭생략):      캠퍼.램프요정.셀럽..용암불.용암불-1. 별헤는밤. 유지성.로밍. 라벤다2. 헬렌3.길마중.     쉬임. 영원. 산성리. 운금무상. 풍경소리                                     <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 392px;" border="1" data-ke-style="style13"><tbody><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">2024년</td><td style="width: 6.25%; height: 20px; text-align: center;">내     용</td><td style="width: 3.125%; height: 20px; text-align: center;">+  수    입</td><td style="width: 3.125%; height: 20px; text-align: center;">-  지    출</td><td style="width: 6.25%; height: 20px; text-align: center;">T  금    액</td><td style="width: 6.25%; height: 20px; text-align: center;">명ㅎ</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">합덕캠핑모임</td><td style="width: 6.25%; height: 20px; text-align: center;">야영.캠핑카 7명 </td><td style="width: 3.125%; height: 20px; text-align: center;">178.000 </td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">178.000</td><td style="width: 6.25%; height: 20px; text-align: center;">회비16.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">3월 16일 </td><td style="width: 6.25%; height: 20px; text-align: center;">숙식  4 명</td><td style="width: 3.125%; height: 20px; text-align: center;">120.000</td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">296.000</td><td style="width: 6.25%; height: 20px; text-align: center;">회비30.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">찬조금 램프요정 </td><td style="width: 3.125%; height: 20px; text-align: center;">50.000</td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">346.000</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">찬조금 영원 </td><td style="width: 3.125%; height: 20px; text-align: center;">20.000</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">366.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">찬조금 산성리</td><td style="width: 3.125%; height: 20px; text-align: center;">50.000</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">416.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">팔씨름 유지성 </td><td style="width: 3.125%; height: 20px; text-align: center;">100.000</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">516.000</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">카페 발전기금</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">15.000</td><td style="width: 6.25%; height: 20px; text-align: center;">501.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">오겹살 2.4kg</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">51.600</td><td style="width: 6.25%; height: 20px; text-align: center;">449.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">장어 10 마리</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">23.500</td><td style="width: 6.25%; height: 20px; text-align: center;">425.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">롤 케잌 2개</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">13.900</td><td style="width: 6.25%; height: 20px; text-align: center;">412.000</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">선지 해장국4팩</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">19.900</td><td style="width: 6.25%; height: 20px; text-align: center;">392.100</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: left;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">하나로마트</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">74.740</td><td style="width: 6.25%; height: 20px; text-align: center;">317.360</td><td style="width: 6.25%; height: 20px; text-align: center;">술 부족분  등</td></tr><tr style="height: 21px;"><td style="width: 3.125%; height: 21px; text-align: left;"> </td><td style="width: 6.25%; height: 21px; text-align: center;">이탈리아 살라미 2개</td><td style="width: 3.125%; height: 21px; text-align: center;"></td><td style="width: 3.125%; height: 21px; text-align: center;">13.800</td><td style="width: 6.25%; height: 21px; text-align: center;">303.560</td><td style="width: 6.25%; height: 21px; text-align: center;"> </td></tr><tr style="height: 24px;"><td style="width: 3.125%; height: 24px; text-align: left;"> </td><td style="width: 6.25%; height: 24px; text-align: center;">합덕체소</td><td style="width: 3.125%; height: 24px; text-align: center;"></td><td style="width: 3.125%; height: 24px; text-align: center;">14.000</td><td style="width: 6.25%; height: 24px; text-align: center;">289.560</td><td style="width: 6.25%; height: 24px; text-align: center;">상추.미나리  등</td></tr><tr style="height: 24px;"><td style="width: 3.125%; height: 24px; text-align: left;"> 영수증 ×</td><td style="width: 6.25%; height: 24px; text-align: center;">행사준비물</td><td style="width: 3.125%; height: 24px; text-align: center;"></td><td style="width: 3.125%; height: 24px; text-align: center;">70.000</td><td style="width: 6.25%; height: 24px; text-align: center;">219.560</td><td style="width: 6.25%; height: 24px; text-align: center;">순대.생수. 등 </td></tr><tr style="height: 21px;"><td style="width: 3.125%; height: 21px; text-align: left;"> </td><td style="width: 6.25%; height: 21px; text-align: center;">숙식비</td><td style="width: 3.125%; height: 21px; text-align: center;"></td><td style="width: 3.125%; height: 21px; text-align: center;">50.000</td><td style="width: 6.25%; height: 21px; text-align: center;">169.560</td><td style="width: 6.25%; height: 21px; text-align: center;">+169.560 </td></tr><tr style="height: 21px;"><td style="width: 3.125%; height: 21px; text-align: left;"> </td><td style="width: 6.25%; height: 21px; text-align: center;"></td><td style="width: 3.125%; height: 21px; text-align: center;"></td><td style="width: 3.125%; height: 21px; text-align: center;"></td><td style="width: 6.25%; height: 21px; text-align: center;"></td><td style="width: 6.25%; height: 21px; text-align: center;"> </td></tr><tr style="height: 21px;"><td style="width: 3.125%; height: 21px; text-align: left;"> </td><td style="width: 6.25%; height: 21px; text-align: center;"></td><td style="width: 3.125%; height: 21px; text-align: center;"></td><td style="width: 3.125%; height: 21px; text-align: center;"></td><td style="width: 6.25%; height: 21px; text-align: center;"></td><td style="width: 6.25%; height: 21px; text-align: center;"> </td></tr></tbody></table></div>카페 발전기금: 68.000 + 15.000 = 83.000                        83.000  + 169.560 = 252.560                        5060 명랑운동회 찬조 : 252.560 -  100.000 = 152.560 물품찬조:  (존칭생략)  유지성/ 와인 3병.  영원 / 꼬지어묵2팩. 로밍 /순대카나페. 커피스넥.                   별헤는밤/ 사과. 한라봉  라벤다2/ 봄동겆절이.천해향  풍경소리/ 바나나 2송이                   길마중/ 소시지.떢복이. 운금무상/ 가리비.   석모도 휴양림 참가자 (존칭생략) :  셀럽. 자유로. 살구꽃. 길마중. 코쓰리. 신아부. 이프로1.박현호.<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 260px;" border="1" data-ke-style="style13"><tbody><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">2024년</td><td style="width: 6.25%; height: 20px; text-align: center;">내     용</td><td style="width: 3.125%; height: 20px; text-align: center;">+  수    입</td><td style="width: 3.125%; height: 20px; text-align: center;">-  지    출</td><td style="width: 6.25%; height: 20px; text-align: center;">T  금    액</td><td style="width: 6.25%; height: 20px; text-align: center;">비    고 </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">석모도 휴양림</td><td style="width: 6.25%; height: 20px; text-align: center;">참가가  8 명 </td><td style="width: 3.125%; height: 20px; text-align: center;">480.000 </td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">480.000</td><td style="width: 6.25%; height: 20px; text-align: center;">회비60.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">2차기금 </td><td style="width: 3.125%; height: 20px; text-align: center;">60.000</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">540.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">3 월21.22일 </td><td style="width: 6.25%; height: 20px; text-align: center;">카페발전기금</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;"> 8.000</td><td style="width: 6.25%; height: 20px; text-align: center;">532.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">휴양림 숙박비 21,22일</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">288.000</td><td style="width: 6.25%; height: 20px; text-align: center;">244.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">영수증 ×</td><td style="width: 6.25%; height: 20px; text-align: center;">계란1판</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">10.000</td><td style="width: 6.25%; height: 20px; text-align: center;">234.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">순무김치</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">12.000</td><td style="width: 6.25%; height: 20px; text-align: center;">222.000</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">상추</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">5.000</td><td style="width: 6.25%; height: 20px; text-align: center;">217.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">쌈장</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">5.000</td><td style="width: 6.25%; height: 20px; text-align: center;">212.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">당면</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">13.000</td><td style="width: 6.25%; height: 20px; text-align: center;">199.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">영수처리 </td><td style="width: 6.25%; height: 20px; text-align: center;">오겹살</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">49.200</td><td style="width: 6.25%; height: 20px; text-align: center;">149.800</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">쭈꾸미. 회</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">50.000</td><td style="width: 6.25%; height: 20px; text-align: center;">99.800</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">쪽갈비</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">13.950</td><td style="width: 6.25%; height: 20px; text-align: center;">85.850</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">행사진행비</td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">40.000</td><td style="width: 6.25%; text-align: center;">45.850</td><td style="width: 6.25%; text-align: center;">위청수.생수.등</td></tr><tr><td style="width: 3.125%; text-align: center;"> </td><td style="width: 6.25%; text-align: center;">족발 보쌈 </td><td style="width: 3.125%; text-align: center;"></td><td style="width: 3.125%; text-align: center;">61.000</td><td style="width: 6.25%; text-align: center;">4.850</td><td style="width: 6.25%; text-align: center;">T: ㅡ15.180</td></tr></tbody></table></div> □ 찬조물품 (존칭생략) : 자유로/소주1박스20개. 맥주9캔. 막걸리 6통. 국순당 4캔 월매2캔                                       꼬냑 1병. XO골드 1병 우유.치즈.    살구꽃/ 무생체. 엄나무순 짱아치                                      고들빼기. 파김치.스넥   길마중/  망고. 짱아치   박현호/ 들기름. 철원쌀                                       코쓰리/  양념 돼지갈비. 즉석밥.잣  셀럽/  파인애플. 선물. 카페발전기금   여주캠핑모임  참가자( 존칭생략):  캠퍼. 성균. 이루세. 셀럽. 지호. 방탄. 삼나무숲. 배스. 성원. 최관장.<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 340px;" border="1" data-ke-style="style13"><tbody><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">2024년</td><td style="width: 6.25%; height: 20px; text-align: center;">내     용</td><td style="width: 3.125%; height: 20px; text-align: center;">+  수    입</td><td style="width: 3.125%; height: 20px; text-align: center;">-  지    출</td><td style="width: 6.25%; height: 20px; text-align: center;">T  금    액</td><td style="width: 6.25%; height: 20px; text-align: center;">비    고 </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">여주캠핑모임 </td><td style="width: 6.25%; height: 20px; text-align: center;">참가가 10명 </td><td style="width: 3.125%; height: 20px; text-align: center;">150.000 </td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">150.000</td><td style="width: 6.25%; height: 20px; text-align: center;">회비15.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 2024 년</td><td style="width: 6.25%; height: 20px; text-align: center;">찬 조   최관장님</td><td style="width: 3.125%; height: 20px; text-align: center;">100.000</td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">250.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 12월 9일 </td><td style="width: 6.25%; height: 20px; text-align: center;">카페 발전기금 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">15.000</td><td style="width: 6.25%; height: 20px; text-align: center;">235.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">족발  보쌈 세트 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">51.000</td><td style="width: 6.25%; height: 20px; text-align: center;">184.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">와   인</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">18.800</td><td style="width: 6.25%; height: 20px; text-align: center;">165.200</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">스윗소브로파운드</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">6.980</td><td style="width: 6.25%; height: 20px; text-align: center;">158.220</td><td style="width: 6.25%; height: 20px; text-align: center;">  </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">칠성사이다</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">2.950</td><td style="width: 6.25%; height: 20px; text-align: center;">155.270</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">리츠센드치즈</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">1.850</td><td style="width: 6.25%; height: 20px; text-align: center;">153.420</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">부탄가스 × 4</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">6.900</td><td style="width: 6.25%; height: 20px; text-align: center;">146.520</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">치토스</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">1.380</td><td style="width: 6.25%; height: 20px; text-align: center;">145.140</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">야채 크랙카 24</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">4.000</td><td style="width: 6.25%; height: 20px; text-align: center;">141.140</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">허니버터 4봉</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">3.980</td><td style="width: 6.25%; height: 20px; text-align: center;">137.160</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">반건조 오징어 10개</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">13.600</td><td style="width: 6.25%; height: 20px; text-align: center;">123.560</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">생삼겹 1.3 kg</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">37.080</td><td style="width: 6.25%; height: 20px; text-align: center;">86.480</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">종량제 봉투 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">2.300</td><td style="width: 6.25%; height: 20px; text-align: center;">84.180</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">행사진행비 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">20.000</td><td style="width: 6.25%; height: 20px; text-align: center;">64.180</td><td style="width: 6.25%; height: 20px; text-align: center;">생수.음료.비빔면 등 </td></tr></tbody></table></div>찬조 (존칭생략) : 배스  와인 2병./ 이루세 벌교 새꼬막  3kg.  치즈./ 지호. 김치. 과자. 통조림./                           방탄 쌈체소 가득 /  셀럽  기념품. 선물/ 삼나무숲. 반찬 4종 딸기.바나나.소주6병 3차 종로에서만납시다 ( 존칭생략):  혼타.캠퍼.산타페.램프요정.우백호.셀럽.제호.배스.용암불.용암불-1.광솔<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 260px;" border="1" data-ke-style="style13"><tbody><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">2024년</td><td style="width: 6.25%; height: 20px; text-align: center;">내     용</td><td style="width: 3.125%; height: 20px; text-align: center;">+  수    입</td><td style="width: 3.125%; height: 20px; text-align: center;">-  지    출</td><td style="width: 6.25%; height: 20px; text-align: center;">T  금    액</td><td style="width: 6.25%; height: 20px; text-align: center;">비    고 </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">3차 종로에서 </td><td style="width: 6.25%; height: 20px; text-align: center;">참가가 8 명 </td><td style="width: 3.125%; height: 20px; text-align: center;">128.000 </td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">128.000</td><td style="width: 6.25%; height: 20px; text-align: center;">회비16.000</td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;">만납시다.</td><td style="width: 6.25%; height: 20px; text-align: center;">성균 참 조</td><td style="width: 3.125%; height: 20px; text-align: center;">4.000</td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">132.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 2024 년</td><td style="width: 6.25%; height: 20px; text-align: center;">골드혹 찬 조</td><td style="width: 3.125%; height: 20px; text-align: center;">4.000</td><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">136.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> 4월 10일</td><td style="width: 6.25%; height: 20px; text-align: center;"> 카페발전기금 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">8.000</td><td style="width: 6.25%; height: 20px; text-align: center;">128.000</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">1차 구이와찌개 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;">153.000</td><td style="width: 6.25%; height: 20px; text-align: center;">ㅡ25.000</td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">1차기금</td><td style="width: 3.125%; height: 20px; text-align: center;">70.000</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">45.000</td><td style="width: 6.25%; height: 20px; text-align: center;"> </td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"> </td><td style="width: 6.25%; height: 20px; text-align: center;">2차 남해수산 </td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr><tr style="height: 20px;"><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;">코쓰리 </td><td style="width: 3.125%; height: 20px; text-align: center;">80.000</td><td style="width: 3.125%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;"></td><td style="width: 6.25%; height: 20px; text-align: center;"></td></tr></tbody></table></div>  <hr data-ke-style="style5"> 5월 3.4.5 일 화성 어섬활공장 캠핑모임 결산 내역서 ■수입 회비 18명 ×16.000 = 288.000펜션비 6명 × 30.000 = 180.000커피숍 14명 × 10.000 = 140.000지호총무 100.000 찬조피터님 32.000 찬조 합계 ₩ 740.000 ■ 지출 1. 펜션 138.0002. 시설부품 (13가지) 134.0293. 오리및 부탄가스 68.8804. 김밥재료및 국거리 154.8805. 커피숍 72.5006. 발전기금 18.0007. 행사진행비 50.0008. 판다팜 8.600 총지출 ₩ 644.889 ■ 잔액 ₩ 95.111발전기금 ₩ 18.000 ■ 현 잔액 ₩ 113.11 <hr data-ke-style="style5"> 제4차 종로에서 만납시다. 정모 결산! ■ 수입 19명 × 20.000 = 400.000(첫님 20.000 찬조) ■ 지출 곱창집 288.0002차 박가네 빈대떡 89.0003차 종로 생골뱅이 74.500발전기금 20.000 지출합 ₩ 471.500- 71.500 (총무 지불) 전 이월금 113.111발전기금 20.000총합계 ₩ 133.111<hr data-ke-style="style5"> 5/12~14 2박3일 유명산 휴양림 결산! ■ 수입 8명× 50.000 = 400.000 ■ 지출 1. 숙박 300.0002. 해물알탕 48.0003. 고기 44.7104. 슈퍼 37.6005. 발전기금 8.000 지출합계 ₩ 438.310- 38.310 셀럽방장님 자비로 지출. ■ 수입 발전기금 8.000전월금 133.111현 총합게 ₩ 141.111<hr data-ke-style="style5"> ■ 발전기금 내역서 1월11일 축령산 11.0002월3일 신년회 25.0002월13일 장태산 8.0002월21일 종로1차 7.0002월23일 장태산 2차 2.0003월9일 종로2차 8.0003월16일 합덕 11.0003월21일 석모도 8.0003월3일 여주 10.0004월10일 종로3차 8.000 발전기금 합계 98.000 전월금 141.111발전기금 98.000 ■ 현 총합계 ₩ 239.111