6월8일 남양주 축령산 회계내역서.

5월23일 잔액 통장인수금액 5,994,900원 *지출 5월21일 청암산액회26주년기념 케익및 이종성총무님답례 상품권 228000원 5월25일 하산주운영에대한 임원모임(6명) 야채꽃월남쌈 116,000원 6월10일 남양주 축령산 정기산행 운송료 656,000원 하산주준비 천사마트184,460원 하나로마트27,100원 도시락 70,000원 축령산휴양림입장료 27,500원 =965,060원 *수입금액 참석인원 42명중 정회윈 16명을제외한 일반회원26명 ×25000원=650,000원 광동제약찬조금 100,000원 *현재잔액 5,435,840 <table width="804" style="width: 606pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><colgroup><col width="134" style="width: 101pt; mso-width-source: userset; mso-width-alt: 4288;"><colgroup><col width="134" style="width: 101pt; mso-width-source: userset; mso-width-alt: 4288;"><colgroup><col width="134" style="width: 101pt; mso-width-source: userset; mso-width-alt: 4288;"><colgroup><col width="134" style="width: 101pt; mso-width-source: userset; mso-width-alt: 4288;"><colgroup><col width="134" style="width: 101pt; mso-width-source: userset; mso-width-alt: 4288;" span="2"><tbody><tr height="23" style="height: 17pt;"><td width="134" height="23" style="border: 0px black; border-image: none; width: 101pt; height: 17pt; background-color: transparent;">{회계내역서}</td><td width="134" style="border: 0px black; border-image: none; width: 101pt; background-color: transparent;"></td><td width="134" style="border: 0px black; border-image: none; width: 101pt; background-color: transparent;"></td><td width="134" style="border: 0px black; border-image: none; width: 101pt; background-color: transparent;"></td><td width="134" style="border: 0px black; border-image: none; width: 101pt; background-color: transparent;"></td><td width="134" style="border: 0px black; border-image: none; width: 101pt; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border: 0px black; border-image: none; height: 17pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border: 0.5pt solid windowtext; border-image: none; height: 17pt; background-color: transparent;">전월이월금액</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">수입금액</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">총합계금액</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">지출액</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">잔액</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">비고</td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 17pt; background-color: transparent;">₩5,994,900</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩750,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩6,744,900</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩1,309,060 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩5,435,840</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 17pt; background-color: transparent;">*5월 23일자 통장인수금액</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border: 0px black; border-image: none; height: 17pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border: 0px black; border-image: none; height: 17pt; background-color: transparent; mso-ignore: colspan;" colspan="2">{수입 및 지출 내역서}</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border: 0px black; border-image: none; height: 17pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border-width: 0.5pt; border-style: solid; border-color: windowtext black windowtext windowtext; height: 17pt; background-color: yellow;" colspan="5">수입</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 17pt; background-color: transparent;">날짜</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">금액</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">내용</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="46" style="height: 34.5pt; mso-height-source: userset;"><td height="46" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 34.5pt; background-color: transparent;">　</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩650,000 </td><td style="border-width: 0.5pt; border-style: solid; border-color: windowtext black windowtext windowtext; background-color: transparent; mso-ignore: colspan;" colspan="3">참석인원 42명중 정회원 16명을 제외한 일반회원 26명*25,000원</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 17pt; background-color: transparent;">　</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩100,000 </td><td style="border: 0px black; border-image: none; background-color: transparent;">광동제약 찬조금</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: black windowtext black black; background-color: transparent;">　</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 17pt; background-color: transparent;">합계</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩750,000 </td><td style="border-width: 0.5pt 0px; border-style: solid none; border-color: windowtext black; background-color: transparent;">　</td><td style="border-width: 0.5pt 0px; border-style: solid none; border-color: windowtext black; background-color: transparent;">　</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">　</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border: 0px black; border-image: none; height: 17pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border-width: 0.5pt; border-style: solid; border-color: windowtext black windowtext windowtext; height: 17pt; background-color: rgb(159, 223, 255);" colspan="5">지출</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 17pt; background-color: transparent;">날짜</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">금액</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">내용</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" align="right" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 17pt; background-color: transparent;">05월 21일</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩228,000 </td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">청암산악회 26주년기념 케잌 및 이종성총무님 답례상품권</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" align="right" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 17pt; background-color: transparent;">05월 25일</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩116,000 </td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">하산주운영에 대한 임원모임(6명) @야채꽃월남쌈</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="115" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext; height: 85pt; text-align: right; background-color: transparent;" rowspan="5">06월 10일</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩656,000 </td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">남양주 축령산 정기산행 운송료</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 17pt; background-color: transparent;">₩184,460 </td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">천사마트</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 17pt; background-color: transparent;">₩27,100 </td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">하나로마트</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 17pt; background-color: transparent;">₩70,000 </td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">도시락</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 17pt; background-color: transparent;">₩27,500 </td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">축령산휴양림입장료</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 17pt; background-color: transparent;">합계</td><td align="right" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">₩1,309,060 </td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">　</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border: 0px black; border-image: none; height: 17pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17pt;"><td height="23" style="border: 0px black; border-image: none; height: 17pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr></tbody></table>