2015년 9월5일 대구 팔공산 갓바위 산행 결산서

<table style="border: currentColor; border-image: none; border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="border-width: medium medium 1.7pt; border-style: none none solid; border-color: currentColor currentColor rgb(0, 0, 0); width: 548.75pt; height: 64.82pt;" colspan="4">우리들산악회 9월 정기산행 결산서 작성일 2015년 9월 5일</td></tr><tr><td valign="middle" style="background: rgb(214, 214, 214); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 217.13pt; height: 27pt;" colspan="2">전월 이월금</td><td valign="middle" style="background: rgb(214, 214, 214); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 331.62pt; height: 27pt;" colspan="2">4,504,134</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 48.34pt; height: 183.02pt;" rowspan="9">수   입　내　역</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 20.48pt;">내 용</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 20.48pt;">금 액</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 20.48pt;">비 고</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 20.48pt;"> 참석인원 49명×25,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 20.48pt;"> 1,225,000 </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 20.48pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 20.48pt;"> 정회원 가입</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 20.48pt;">10,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 20.48pt;">  소진평 회원님</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 20.48pt;"> 찬조금</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 20.48pt;">50,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 20.48pt;">  화심회 일동</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 20.48pt;"> 찬조금</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 20.48pt;">　50,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 20.48pt;">  김영회 회원님</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 20.48pt;"> 김치1통</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 20.48pt;">　</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 20.48pt;">  허복현 회장님</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 20.48pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 20.48pt;">　</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 20.48pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 18.32pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 18.32pt;">　</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 18.32pt;">   </td></tr><tr><td valign="middle" style="background: rgb(214, 214, 214); padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 21.34pt;">수입계</td><td valign="middle" style="background: rgb(214, 214, 214); padding: 1.41pt 5.1pt; border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 21.34pt;">1,335,000</td><td valign="middle" style="background: rgb(214, 214, 214); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 21.34pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 48.34pt; height: 350.01pt;" rowspan="20">　지　　출　　내　　역　</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;"> 차량임대료</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">700,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">  예향관광</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;"> 깨죽</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">70,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">  예향관광</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;"> 찰밥</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">50,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">  방앗간</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;">  떡</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">50,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">  방앗간</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;"> 김밥</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">67,500</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">  김밥천국</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;"> 소주.맥주.접시등 일체</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">167,590</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">  하나로마트</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 14.82pt;"> 사과 1박스</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 14.82pt;">44,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 14.82pt;">  과일집</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 28px;"> 오이 </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 28px;">20,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 28px;">  과일집</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;"> 산행지, 통신료</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">35,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;"> </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 14.82pt;"> 기타경비</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 14.82pt;">30,000</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 14.82pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 15.49pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 15.49pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 15.49pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 17.65pt;">   </td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 17.65pt;">   </td></tr><tr><td valign="middle" style="background: rgb(214, 214, 214); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 168.79pt; height: 25.31pt;">지출계</td><td valign="middle" style="background: rgb(214, 214, 214); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 25.31pt;">1,234,090</td><td valign="middle" style="background: rgb(214, 214, 214); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 25.31pt; text-align: right;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 217.13pt; height: 25.31pt; text-align: right;" colspan="2"> 산행후 잔액</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 186px; height: 25.31pt; text-align: right;">100,910</td><td valign="middle" style="background: rgb(255, 255, 255); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 239px; height: 25.31pt; text-align: right;">   </td></tr><tr><td valign="middle" style="background: rgb(214, 214, 214); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 217.13pt; height: 32.01pt; text-align: right;" colspan="2">총잔액(통장)</td><td valign="middle" style="background: rgb(214, 214, 214); border: 1.7pt solid rgb(0, 0, 0); border-image: none; width: 331.62pt; height: 32.01pt; text-align: right;" colspan="2">4,605,044</td></tr></tbody></table>