2025년 1월(152차) 영주 소백산 정기산행 결산보고

<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="text-align: center;" colspan="6">   2025년 1월(152차) 영주 소백산 정기산행 참석 명단                                                                                                                (2024. 12. 15.)</td></tr><tr><td style="text-align: center;">기수</td><td style="text-align: center;">성 명</td><td style="text-align: center;">전월</td><td style="text-align: center;">당월</td><td style="text-align: center;">오차</td><td style="text-align: center;">비고　</td></tr><tr><td style="text-align: center;">20회</td><td>임점현</td><td style="text-align: center;">2</td><td style="text-align: center;">1</td><td style="text-align: center;">-1</td><td></td></tr><tr><td style="text-align: center;">23회</td><td> </td><td style="text-align: center;">1</td><td style="text-align: center;">0</td><td style="text-align: center;">-1</td><td></td></tr><tr><td style="text-align: center;">24회 </td><td>노정훈</td><td style="text-align: center;">2</td><td style="text-align: center;">1</td><td style="text-align: center;">-1</td><td></td></tr><tr><td style="text-align: center;">25회</td><td>이상윤, 박옥희</td><td style="text-align: center;">2</td><td style="text-align: center;">2</td><td style="text-align: center;">0</td><td></td></tr><tr><td style="text-align: center;">26회</td><td>이종규, 강성석, 박영출, 김광수, 손재순</td><td style="text-align: center;">6</td><td style="text-align: center;">5</td><td style="text-align: center;">-1</td><td></td></tr><tr><td style="text-align: center;">27회</td><td>최기을</td><td style="text-align: center;">2</td><td style="text-align: center;">1</td><td style="text-align: center;">-1</td><td></td></tr><tr><td style="text-align: center;">28회</td><td>박진태, 연규순, 박혜미, 문경숙</td><td style="text-align: center;">9</td><td style="text-align: center;">4</td><td style="text-align: center;">-5</td><td></td></tr><tr><td style="text-align: center;">29회</td><td>박영신, 박정호, 표정열</td><td style="text-align: center;">6</td><td style="text-align: center;">3</td><td style="text-align: center;">-3</td><td></td></tr><tr><td style="text-align: center;">30회</td><td>우정조, 정규길, 심맹보, 강향선</td><td style="text-align: center;">12</td><td style="text-align: center;">4</td><td style="text-align: center;">-8</td><td></td></tr><tr><td style="text-align: center;">31회</td><td>김순석</td><td style="text-align: center;">1</td><td style="text-align: center;">1</td><td style="text-align: center;">0</td><td></td></tr><tr><td style="text-align: center;">32회</td><td>김옥순</td><td style="text-align: center;">4</td><td style="text-align: center;">1</td><td style="text-align: center;">-3</td><td></td></tr><tr><td style="text-align: center;">33회</td><td>전광열, 류지영</td><td style="text-align: center;">3</td><td style="text-align: center;">2</td><td style="text-align: center;">-1</td><td></td></tr><tr><td style="text-align: center;">34회</td><td>송주미, 김길자, 김동월, 김수한, 박지수</td><td style="text-align: center;">9</td><td style="text-align: center;">5</td><td style="text-align: center;">-4</td><td></td></tr><tr><td style="text-align: center;">35회 </td><td> </td><td style="text-align: center;">1</td><td style="text-align: center;">0</td><td style="text-align: center;">-1</td><td></td></tr><tr><td style="text-align: center;">36회 </td><td>백서정, 이효균</td><td style="text-align: center;">2</td><td style="text-align: center;">2</td><td style="text-align: center;">0</td><td></td></tr><tr><td style="text-align: center;">37회 </td><td>김옥순</td><td style="text-align: center;">1</td><td style="text-align: center;">1</td><td style="text-align: center;">0</td><td></td></tr><tr><td style="text-align: center;">38회</td><td>박교림, 서미숙, 이춘호, 임태희</td><td style="text-align: center;">5</td><td style="text-align: center;">4</td><td style="text-align: center;">-1</td><td></td></tr><tr><td style="text-align: center;">39회</td><td>　</td><td style="text-align: center;">0</td><td style="text-align: center;">0</td><td style="text-align: center;">0</td><td></td></tr><tr><td style="text-align: center;">총계</td><td style="text-align: center;">참가인원 : 37명</td><td style="text-align: center;">68</td><td style="text-align: center;">37</td><td style="text-align: center;">-31</td><td>　</td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 951px;" border="1" data-ke-style="style13"><tbody><tr style="height: 65px;"><td style="width: 99.8099%; height: 65px; text-align: center;" colspan="7">2025년 1월(152차) 영주 소백산 정기산행 결산보고                                                                                                                                 (2025. 1. 19.)</td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 38px; text-align: center;" rowspan="2">날짜</td><td style="width: 89.747%; height: 20px; text-align: center;" colspan="6">수 입 내 </td></tr><tr style="height: 18px;"><td style="width: 28.4277%; height: 18px; text-align: center;">참석 명단</td><td style="width: 19.4325%; height: 18px; text-align: center;" colspan="2">참가비(원)</td><td style="width: 13.8365%; height: 18px; text-align: center;">현금찬조(원)</td><td style="width: 11.6981%; height: 18px; text-align: center;">물품찬조</td><td style="width: 16.3522%; height: 18px; text-align: center;">비 고</td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px; text-align: center;">1.19</td><td style="width: 28.4277%; height: 20px;">회비30,000원×37명</td><td style="width: 19.4325%; height: 20px; text-align: right;" colspan="2">1,080,000</td><td style="width: 13.8365%; height: 20px; text-align: right;">　</td><td style="width: 11.6981%; height: 20px;">　</td><td style="width: 16.3522%; height: 20px; text-align: center;">총무회비면제</td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">　</td><td style="width: 28.4277%; height: 20px;">참석인원 36명 </td><td style="width: 19.4325%; height: 20px;" colspan="2">　</td><td style="width: 13.8365%; height: 20px; text-align: right;">　</td><td style="width: 11.6981%; height: 20px;">　</td><td style="width: 16.3522%; height: 20px;">　</td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">　</td><td style="width: 28.4277%; height: 20px;">24회 노정훈 고문님</td><td style="width: 19.4325%; height: 20px;" colspan="2">　</td><td style="width: 13.8365%; height: 20px; text-align: right;">50,000</td><td style="width: 11.6981%; height: 20px;">　</td><td style="width: 16.3522%; height: 20px;">　</td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">25회 이상윤 고문님</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">26회 김광수 고문님</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">50,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">26회 이종규 자문위원님</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">26회 강성석 자문위원님</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">26회 박영출</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">26회 손재순</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">27회 최기을 고문님</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">복분자</td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">28회 박진태 고문님</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">50,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">　</td><td style="width: 28.4277%; height: 20px;">28회 연규순 자문위원님</td><td style="width: 19.4325%; height: 20px;" colspan="2">　</td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">비피더스</td><td style="width: 16.3522%; height: 20px;">　</td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">　</td><td style="width: 28.4277%; height: 20px;">28회 박혜미</td><td style="width: 19.4325%; height: 20px; text-align: center;" colspan="2">입회비 50,000　</td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">　</td><td style="width: 16.3522%; height: 20px;">　</td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">28회 문경숙</td><td style="width: 19.4325%; height: 20px; text-align: center;" colspan="2">입회비 50,000</td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">29회 박영신 고문님</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">50,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">29회 박정호</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">29회 표정열</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 36px;"><td style="width: 10.0629%; height: 36px;">　</td><td style="width: 28.4277%; height: 36px;">30회 우정조 직전회장님</td><td style="width: 19.4325%; height: 36px;" colspan="2">　</td><td style="width: 13.8365%; height: 36px; text-align: right;">50,000</td><td style="width: 11.6981%; height: 36px;"> </td><td style="width: 16.3522%; height: 36px;">　</td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">　</td><td style="width: 28.4277%; height: 20px;">30회 정규길 고문님</td><td style="width: 19.4325%; height: 20px;" colspan="2">　</td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">　</td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">30회 심맹보</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">사과</td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">31회 김순석 동문직전회장님</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">20,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">33회 전광열 회장님</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">100,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">　</td><td style="width: 28.4277%; height: 20px;">37회 김옥순</td><td style="width: 19.4325%; height: 20px;" colspan="2">　</td><td style="width: 13.8365%; height: 20px; text-align: right;">200,000</td><td style="width: 11.6981%; height: 20px;"> 과자</td><td style="width: 16.3522%; height: 20px; text-align: center;">자녀결혼　</td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">   </td><td style="width: 28.4277%; height: 20px;">노래방 수입</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">50,000</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px; text-align: center;">24.12.29</td><td style="width: 28.4277%; height: 20px;">예금이자</td><td style="width: 19.4325%; height: 20px;" colspan="2">   </td><td style="width: 13.8365%; height: 20px; text-align: right;">354</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">   </td></tr><tr style="height: 20px;"><td style="width: 10.0629%; height: 20px;">　</td><td style="width: 28.4277%; height: 20px; text-align: center;">소 계</td><td style="width: 19.4325%; height: 20px; text-align: right;" colspan="2">1,180,000</td><td style="width: 13.8365%; height: 20px; text-align: right;">790,354</td><td style="width: 11.6981%; height: 20px;">   </td><td style="width: 16.3522%; height: 20px;">　</td></tr><tr style="height: 36px;"><td style="width: 10.0629%; height: 36px;">　</td><td style="width: 28.4277%; height: 36px; text-align: center;">계</td><td style="width: 33.269%; height: 36px; text-align: right;" colspan="3">1,970,354</td><td style="width: 11.6981%; height: 36px;">　</td><td style="width: 16.3522%; height: 36px;"> </td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 36px; text-align: center;" rowspan="2">날짜</td><td style="width: 89.747%; height: 18px; text-align: center;" colspan="6">지 출 내 역</td></tr><tr style="height: 18px;"><td style="width: 39.3982%; height: 18px; text-align: center;" colspan="2">내 용</td><td style="width: 22.2985%; height: 18px; text-align: center;" colspan="2">금 액(원)</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">비 고</td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 18px;">24.12.24</td><td style="width: 39.3982%; height: 18px;" colspan="2">37회 김옥순 자녀결혼식</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">100,000</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">화환</td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 18px;">24.12.29</td><td style="width: 39.3982%; height: 18px;" colspan="2">결산소득세</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">40</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">소득세</td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 18px;">1.13</td><td style="width: 39.3982%; height: 18px;" colspan="2">산악회 준비모임</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">100,000</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">명가여탕</td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 18px;">1.19</td><td style="width: 39.3982%; height: 18px;" colspan="2">마트 장보기</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">156350</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">주류, 생수, 귤, 종량제 봉투</td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 18px;">1.19</td><td style="width: 39.3982%; height: 18px;" colspan="2">조식</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">160,000</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">한솔식당</td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 18px;">1.19</td><td style="width: 39.3982%; height: 18px;" colspan="2">떡</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">72,000</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">백설기</td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 18px;">1.19</td><td style="width: 39.3982%; height: 18px;" colspan="2">하산주 </td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">760,000</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">박쏘가리식당</td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 18px;">1.19</td><td style="width: 39.3982%; height: 18px;" colspan="2">차량대금</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">850,000</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">버스대여 </td></tr><tr style="height: 18px;"><td style="width: 10.0629%; height: 18px;">　</td><td style="width: 39.3982%; height: 18px; text-align: center;" colspan="2">지 출 소 계</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">2,198,390</td><td style="width: 28.0503%; height: 18px; text-align: center;" colspan="2">　</td></tr><tr style="height: 18px;"><td style="width: 49.4611%; height: 18px; text-align: center;" colspan="3">총수입금액</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">1,970,354</td><td style="width: 11.6981%; height: 36px; text-align: center;" rowspan="2">당월잔액</td><td style="width: 16.3522%; height: 36px; text-align: right;" rowspan="2">-228,036</td></tr><tr style="height: 18px;"><td style="width: 49.4611%; height: 18px; text-align: center;" colspan="3">총지출금액</td><td style="width: 22.2985%; height: 18px; text-align: right;" colspan="2">2,198,390</td></tr><tr style="height: 42px;"><td style="width: 49.4611%; height: 42px; text-align: center;" colspan="3">전월이월금</td><td style="width: 22.2985%; height: 42px; text-align: right;" colspan="2">15,694,096</td><td style="width: 11.6981%; height: 42px; text-align: center;">현잔액</td><td style="width: 16.3522%; height: 42px; text-align: right;">15,466,060</td></tr></tbody></table></div>

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안의산악회 2025년 1월(152차) 영주 소백산 정기산행 결산보고

박교림 추천 0 조회 91 25.01.22 19:49 댓글 3

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박교림
작성자 25.01.22 19:52

첫댓글 새해에 세웠던 계획들이
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박교림
작성자 25.01.22 19:54
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25.01.23 15:02

재무님
늘 수고가 많네요^^