제41차 수안보 하늘재 송년산행 결산보고

수안보 하늘재길(2019.12.17)<table width="693" style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 693px; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="center" style="background: rgb(238, 169, 16); border-width: 0.28pt 0.28pt 2.83pt; border-style: solid; border-color: rgb(255, 255, 255); padding: 1.41pt; width: 356px; height: 35px;" colspan="2">수 입</td><td valign="center" style="background: rgb(238, 169, 16); border-width: 0.28pt 0.28pt 2.83pt; border-style: solid; border-color: rgb(255, 255, 255); padding: 1.41pt; width: 337px; height: 35px;" colspan="2">지 출</td></tr><tr><td valign="center" style="background: rgb(242, 202, 113); border-width: 2.83pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(255, 255, 255); padding: 1.41pt; width: 207px; height: 64px;"> 회비 29명 x 30,000원</td><td valign="center" style="background: rgb(242, 202, 113); border-width: 2.83pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(255, 255, 255); padding: 1.41pt; width: 152px; height: 64px;">870,000</td><td valign="center" style="background: rgb(242, 202, 113); border-width: 2.83pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(255, 255, 255); padding: 1.41pt; width: 196px; height: 64px;">차량비</td><td valign="center" style="background: rgb(242, 202, 113); border-width: 2.83pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(255, 255, 255); padding: 1.41pt; width: 140px; height: 64px;">500,000</td></tr><tr><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 207px; height: 411px;"> 홍보찬조금(푸드폴리스) 노래비찬조금뒷풀이찬조금(6명)찬조금(온누리산악회) </td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 152px; height: 411px;">100,00060,00043,000100,000 </td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 196px; height: 411px;"> 중식비(수안보상록호텔 해오름식당-쭈쭈미삼겹살불고기-35명분)프랑카드그랜드홀위약금호텔사우나(15명)호텔커피숖선물(등산의자80개) </td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 411px;">490,00040,000 100,000105,00059,200736,000                                                              </td></tr><tr><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 207px; height: 14.82pt;">  </td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 152px; height: 14.82pt;"></td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 196px; height: 14.82pt;">술(소주40병)</td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 14.82pt;">54,000 </td></tr><tr><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 207px; height: 364px;">이인애 : 백설기떡(10만원상당)   </td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 152px; height: 364px;">   </td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 196px; height: 364px;">술(막걸리 15병)미니꿀호떡(48개) </td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 364px;"> 16,50010,350           </td></tr><tr><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 207px; height: 2.82pt;"> 찬조해주신분들께 진심으로 감사드립니다. </td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 152px; height: 2.82pt;">   </td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 196px; height: 2.82pt;">김밥(0개)</td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 2.82pt;"> </td></tr><tr><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 207px; height: 89px;">   </td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 152px; height: 89px;">   </td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 196px; height: 89px;">임원회의비() </td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 89px;"> </td></tr><tr><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 207px; height: 2.82pt;">   </td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 152px; height: 2.82pt;">   </td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 196px; height: 2.82pt;">생수(60병)</td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 2.82pt;">10,500 </td></tr><tr><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 207px; height: 2.82pt;">   </td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 152px; height: 2.82pt;">   </td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 196px; height: 2.82pt;"> 두유(48개) </td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 2.82pt;"> 20,700  </td></tr><tr><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 207px; height: 16.05pt;">총수입(A)</td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 152px; height: 16.05pt;">1,173,000</td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 196px; height: 16.05pt;">총지출(B)</td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 16.05pt;">2,142,250</td></tr><tr><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 563px; height: 16.05pt;" colspan="3">12월 17일 손익(A)-(B)=(가)</td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 16.05pt;">- 969,250</td></tr><tr><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 563px; height: 16.05pt;" colspan="3">전회까지 잔액(나)</td><td valign="center" style="background: rgb(242, 202, 113); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 16.05pt;">8,538,400</td></tr><tr><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 563px; height: 15.99pt;" colspan="3">2019.12.17일 현재 잔액 (가)+(나)</td><td valign="center" style="background: rgb(253, 227, 173); padding: 1.41pt; border: 0.28pt solid rgb(255, 255, 255); border-image: none; width: 140px; height: 15.99pt;">7,569,150</td></tr></tbody></table> <div class="autosourcing-stub"></div>