토요산악회 17년 2분기 경비 집행 보고서

<img width="626" class="txc-image" id="A_2707C633527C32651B0C55" style="clear: none; float: none;" src="https://t1.daumcdn.net/cfile/cafe/2707C633527C32651B" border="0" vspace="1" hspace="1" exif="{}" actualwidth="626" id="A_2707C633527C32651B0C55"/> <table width="1187" style="width: 890pt; border-collapse: collapse;"><colgroup><col width="74" style="width: 56pt;"><colgroup><col width="332" style="width: 249pt;"><colgroup><col width="64" style="width: 48pt;"><colgroup><col width="240" style="width: 180pt;"><colgroup><col width="81" style="width: 61pt;" span="3"><colgroup><col width="234" style="width: 176pt;"><tbody><tr height="22" style="height: 16.5pt;"><td width="1187" height="22" style="border-width: 0.5pt 0px 0px 0.5pt; border-style: solid none none solid; border-color: white black black white; width: 890pt; height: 27px; text-align: center; background-color: white;" colspan="8">2017년 2분기 경비 집행 현황</td></tr><tr height="22" style="height: 16.5pt;"><td width="1187" height="22" style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black white; width: 890pt; height: 16.5pt; background-color: white;" colspan="8"></td></tr><tr height="22" style="height: 16.5pt;"><td width="74" height="22" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 16.5pt; background-color: white;">일자</td><td width="332" style="border: 0.5pt solid windowtext; border-image: none; width: 249pt; background-color: white;">산행지</td><td width="64" style="border: 0.5pt solid windowtext; border-image: none; width: 48pt; background-color: white;">참가인원</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; text-align: center; background-color: white;"> 내용</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">수 입</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">지 출</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">잔 액</td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">비 고</td></tr><tr height="22" style="height: 16.5pt;"><td width="74" height="22" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 16.5pt; background-color: white;"></td><td width="332" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; background-color: white;"></td><td width="64" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; background-color: white;"></td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 17년 1분기 이월금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,364,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="72" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 54pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.04.08</td><td width="332" height="72" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 54pt; background-color: white;" rowspan="3">제492차 외지산행 청계산 진달래능선 >옥녀봉>턴 >상현동 </td><td width="64" height="72" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 54pt; background-color: white;" rowspan="3">29명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">240,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,604,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">회비1명 면제</td></tr><tr height="36" style="height: 27pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,604,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">이정희님외 3명 원터골 식사 식대는 왕회장님 찬조 감사드립니다</td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (상현동 신분당선 갈비집) </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">322,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,282,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">82,000원 적립금 대체</td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="54" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.04.15</td><td width="332" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 40.5pt; background-color: white;" rowspan="3">제493차 광교산 매봉>천년약수>반딧불하산>광교저수지 벚꽃구경</td><td width="64" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 40.5pt; background-color: white;" rowspan="3">26명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">260,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,542,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">박수경외 1명 식사참석</td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,542,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (경기대 정문 두루김치찌개)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">220,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,322,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">40,000원 적립</td></tr><tr height="36" style="height: 27pt;"><td width="74" height="72" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 54pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.04.22</td><td width="332" height="72" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 54pt; background-color: white;" rowspan="3">제494차 광교산 매봉>천년>형제봉> 82번 종점 하산</td><td width="64" height="72" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 54pt; background-color: white;" rowspan="3">22명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">190,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,512,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">중도하산(천년) 식사불참 - 박병익, 용담, 박성만</td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,512,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (상현동 정정아 식당)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">239,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,273,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">49,000원 적립금 대체</td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="54" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.04.29</td><td width="332" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 40.5pt; background-color: white;" rowspan="3">제495차 광교산 헬기장>아우봉>시루봉>토끼재>종루봉>신봉동하산</td><td width="64" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 40.5pt; background-color: white;" rowspan="3">21명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">210,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,483,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,483,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (상현동착한코다리 수지점)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">223,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,260,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">13,000원 적립금 대체</td></tr><tr height="54" style="height: 40.5pt;"><td width="74" height="90" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 67.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.05.06</td><td width="332" height="90" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 67.5pt; background-color: white;" rowspan="3">제496차 광교산 매봉>천년약수>산너울길>성복 82번 종점 하산</td><td width="64" height="90" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 67.5pt; background-color: white;" rowspan="3">18명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">130,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,390,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">박병익.우제민 중도 하산 식사 불참회비면제5명 - 총무, 홍일점 중도하산 면제-신창식.민충식.강희윤</td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,390,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 상현동보리밥및 코다리집</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">160,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,230,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">30,000원 적립금 대체</td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="54" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 78px; background-color: rgb(246, 246, 246);" rowspan="3">2017.05.13</td><td width="332" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 78px; background-color: white;" rowspan="3">제497차 수원 모수길 광교저수지>백운산 경유>상광교쪽 하산</td><td width="64" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 78px; background-color: white;" rowspan="3">18명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">180,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,410,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,410,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; height: 26px; background-color: white;"> 식대(상광교 청화대 꼬막집)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; height: 26px; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; height: 26px; background-color: white;">210,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; height: 26px; background-color: white;"> 2,200,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; height: 26px; background-color: white;">30,000원 적립금 대체</td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="54" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.05.20</td><td width="332" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 40.5pt; background-color: white;" rowspan="3">제498차 광교산 매봉 >천년>형제봉>아우봉>신봉동 하산</td><td width="64" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 40.5pt; background-color: white;" rowspan="3">16명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">160,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,360,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,360,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (신봉동 이화면옥 냉면)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">172,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,188,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">12,000원 적립금 대체</td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="54" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.05.27</td><td width="332" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">제499차 광교산 헬기장>시루봉>토끼재>종루봉>신봉동 하산</td><td width="64" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 40.5pt; background-color: white;" rowspan="3">17명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">170,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,358,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,358,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (상현동 착한 코다리정식)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">184,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,174,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">14,000원 적립금 대체</td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="126" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 94.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.06.03</td><td width="332" height="126" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 94.5pt; background-color: rgb(246, 246, 246);" rowspan="3">제500차 경북 영주 소수서원>부석사>봉화 한우(중식)>무섬마을>귀가</td><td width="64" height="126" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 94.5pt; background-color: white;" rowspan="3">46명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">1,380,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 3,554,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="90" style="height: 67.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금(이천우외15명)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">1,510,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 5,064,260 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">500회 행사에 찬조하여 주신 분들께 감사드립니다(이천우.민충식.강희윤.박성만.이주영.주영식.정봉순.김재준.박병익.이상범.조성진.김일현.이동균.나병선.박승숙.조영진 총 16명)</td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (봉화 축협 한우등심식대외)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">2,593,750 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,470,510 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">상세내역은 500회 결산보고 참조 </td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="54" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.06.10</td><td width="332" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">제501차 광교산 매봉 >천년>82번 종점 하산 </td><td width="64" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 40.5pt; background-color: white;" rowspan="3">18명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">180,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,650,510 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,650,510 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (상현동 우렁 쌉밥집)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">208,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,442,510 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">28,000원 적립금 대체</td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="54" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.06.17</td><td width="332" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 40.5pt; background-color: white;" rowspan="3">제502차 광교산 매봉>천년>형제봉>아우봉>82번 종점 하산 </td><td width="64" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 40.5pt; background-color: white;" rowspan="3">17명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">160,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,602,510 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">진영길님 중도 하산 식사 불참</td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,602,510 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (상현동 착한 코다리 정식)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">168,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,434,510 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">8,000원 적립금 대체</td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="54" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.06.24</td><td width="332" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 40.5pt; background-color: white;" rowspan="3">제503차 광교산 헬기장>아우봉>시루봉>토끼재>신봉동 하산</td><td width="64" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 40.5pt; background-color: white;" rowspan="3">13명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">120,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,554,510 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">이동균님 중도하산 식사 불참</td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금(보통예탁금이자수입)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">164 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,554,674 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">(이자에서 세금20원 -)</td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (보정동 황소곳간)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">172,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,382,674 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">52,000원 적립금 대체</td></tr><tr height="18" style="height: 13.5pt;"><td width="74" height="54" style="border: 0.5pt solid windowtext; border-image: none; width: 56pt; height: 40.5pt; background-color: rgb(246, 246, 246);" rowspan="3">2017.07.01</td><td width="332" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 249pt; height: 40.5pt; background-color: white;" rowspan="3">제504차 광교산 매봉>천년>산너울길>82번 종점 하산</td><td width="64" height="54" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext windowtext black; width: 48pt; height: 40.5pt; background-color: white;" rowspan="3">19명</td><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 참가회비</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">190,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,572,674 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 찬조금</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,572,674 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="18" style="height: 13.5pt;"><td width="240" style="border: 0.5pt solid windowtext; border-image: none; width: 180pt; background-color: white;"> 식대 (상2동옆 보리골식당)</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"></td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">240,000 </td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;"> 2,332,674 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;">50,000원 적립금 대체</td></tr><tr height="22" style="height: 16.5pt;"><td width="872" height="22" style="border-width: 0.5pt 0px 0.5pt 0.5pt; border-style: solid none solid solid; border-color: windowtext black windowtext windowtext; width: 654pt; height: 16.5pt; text-align: center; background-color: white;" colspan="6">3분기 이월</td><td width="81" style="border: 0.5pt solid windowtext; border-image: none; width: 61pt; background-color: white;">2,332,674 </td><td width="234" style="border: 0.5pt solid windowtext; border-image: none; width: 176pt; background-color: white;"></td></tr><tr height="22" style="height: 16.5pt;"><td width="1187" height="22" style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black white; width: 890pt; height: 16.5pt; background-color: white;" colspan="8"></td></tr><tr height="22" style="height: 16.5pt;"><td width="1187" height="22" style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black white; width: 890pt; height: 16.5pt; background-color: white;" colspan="8">2017년 07월 02일</td></tr><tr height="22" style="height: 16.5pt;"><td width="1187" height="22" style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black white; width: 890pt; height: 16.5pt; background-color: white;" colspan="8">토요산악회  총무  정봉순</td></tr><tr height="22" style="height: 16.5pt;"><td width="1187" height="22" style="border-width: 0px 0px 0.5pt 0.5pt; border-style: none none solid solid; border-color: black black white white; width: 890pt; height: 16.5pt; background-color: white;" colspan="8">토요산악회  회장  박성만</td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; 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><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>