[23]2017년10월12일 부부산악회 인왕산~서대문 영천시장 석교식당

참석자 남 :  김동만 도창석       안점룡 윤  근       이계주*이근남      *이주훈 임상빈       전상훈 한태흥 여 : 계 (남 10 여 0 계 10 ) < 2017년1월 인수금액 ><table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse;"><tbody><tr><td valign="bottom" style="background: rgb(202, 86, 167); border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 64.26pt; height: 2.82pt;">인수금액</td><td valign="bottom" style="background: rgb(202, 86, 167); border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 75.58pt; height: 2.82pt;"></td><td valign="bottom" style="background: rgb(202, 86, 167); border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 69.92pt; height: 2.82pt;"></td><td valign="bottom" style="background: rgb(202, 86, 167); border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 64.26pt; height: 2.82pt;"></td><td valign="bottom" style="background: rgb(202, 86, 167); border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 69.92pt; height: 2.82pt;">1,784,530</td><td valign="bottom" style="background: rgb(202, 86, 167); border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 75.58pt; height: 2.82pt;"></td></tr></tbody></table> <주간회계> <table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse;"><tbody><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 64.26pt; height: 14.82pt;">일 자</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 75.58pt; height: 14.82pt;">적 요</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.6pt; height: 14.82pt;">수 입</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.94pt; height: 14.82pt;">지 출</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 67.09pt; height: 14.82pt;">잔 액</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 101.05pt; height: 14.82pt;">비 고</td></tr><tr><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 64.26pt; height: 2.82pt;">09월29일</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 75.58pt; height: 2.82pt;">지난회잔액</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.6pt; height: 2.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.94pt; height: 2.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 67.09pt; height: 2.82pt;">1,662,530</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 101.05pt; height: 2.82pt;">지난주잔액</td></tr><tr><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 64.26pt; height: 12.82pt;">10월12일</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 75.58pt; height: 12.82pt;">회비</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.6pt; height: 12.82pt;">100,000</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.94pt; height: 12.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 67.09pt; height: 12.82pt;">1,762,530</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 101.05pt; height: 12.82pt;">남10 </td></tr><tr><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 64.26pt; height: 16.52pt;">10월12일</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 75.58pt; height: 16.52pt;">식대</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.6pt; height: 16.52pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.94pt; height: 16.52pt;">100,000</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 67.09pt; height: 16.52pt;">1,662,530</td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 101.05pt; height: 16.52pt;">영천시장 석교식당</td></tr><tr><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 64.26pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 75.58pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.6pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.94pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 67.09pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 101.05pt; height: 14.82pt;"></td></tr><tr><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 64.26pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 75.58pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.6pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 52.94pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 67.09pt; height: 14.82pt;"></td><td valign="top" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 101.05pt; height: 14.82pt;"></td></tr></tbody></table> 2017년 10 월 12 일 부부산악회 회장 윤 근