제361차 정기산행 우두산 수입 지출결의서.

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100.244%;" border="1" data-ke-style="style6"><tbody><tr style="height: 26px;"><td style="width: 99.65%; height: 26px; text-align: center;" colspan="6">제361차 정기산행 우두산 수입 지출결의서.</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">1</td><td style="width: 21.53%; height: 26px; text-align: center;">일 시</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">2023.07.02.(일)</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">2</td><td style="width: 21.53%; height: 26px; text-align: center;">장 소</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">거창 우두산</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">3</td><td style="width: 21.53%; height: 26px; text-align: center;">참여인원</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">51명+1</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">4</td><td style="width: 21.53%; height: 26px; text-align: center;">전회잔액</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">6,527,000원</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">5</td><td style="width: 90.25%; height: 26px; text-align: justify;" colspan="5">수 입 내 역</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 156px; text-align: center;" rowspan="6">수입</td><td style="width: 21.53%; height: 26px; text-align: center;">적 요</td><td style="width: 10.07%; height: 26px; text-align: center;">단 위</td><td style="width: 9.94%; height: 26px; text-align: center;">수 량</td><td style="width: 15.56%; height: 26px; text-align: center;">금 액</td><td style="width: 33.15%; height: 26px; text-align: center;">비 고</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">산행참가비</td><td style="width: 10.07%; height: 26px; text-align: center;">30.000</td><td style="width: 9.94%; height: 26px; text-align: center;">51명</td><td style="width: 15.56%; height: 26px; text-align: right;">1,530,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">정회원비</td><td style="width: 10.07%; height: 26px; text-align: center;">30.000</td><td style="width: 9.94%; height: 26px; text-align: center;">3명</td><td style="width: 15.56%; height: 26px; text-align: right;">90,000</td><td style="width: 33.15%; height: 26px; text-align: justify;">강창원,오진구,이금화.</td></tr><tr><td style="width: 21.53%; text-align: center;">양언기회장님</td><td style="width: 10.07%; text-align: center;">전회장님</td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;">100,000</td><td style="width: 33.15%; text-align: left;">찬조</td></tr><tr><td style="width: 21.53%; text-align: center;"></td><td style="width: 10.07%; text-align: center;"></td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: left;"></td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">소 계</td><td style="width: 10.07%; height: 26px; text-align: center;"></td><td style="width: 9.94%; height: 26px; text-align: center;"></td><td style="width: 15.56%; height: 26px; text-align: right;">1,720,000원</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">6</td><td style="width: 90.25%; height: 26px; text-align: justify;" colspan="5">지 출 내 역</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 135px; text-align: center;" rowspan="8">지출</td><td style="width: 21.53%; height: 26px; text-align: center;">적 요</td><td style="width: 10.07%; height: 26px; text-align: center;">단 가</td><td style="width: 9.94%; height: 26px; text-align: center;">수 량</td><td style="width: 15.56%; height: 26px; text-align: center;">금 액</td><td style="width: 33.15%; height: 26px; text-align: center;">비 고</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">차량운임</td><td style="width: 10.07%; height: 26px; text-align: center;"></td><td style="width: 9.94%; height: 26px; text-align: center;"></td><td style="width: 15.56%; height: 26px; text-align: right;">700,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr><td style="width: 21.53%; text-align: center;">아침,주류,생수</td><td style="width: 10.07%; text-align: center;"></td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;">200,000</td><td style="width: 33.15%; text-align: justify;"> </td></tr><tr><td style="width: 21.53%; text-align: center;">입장요금</td><td style="width: 10.07%; text-align: center;"></td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;">25,000</td><td style="width: 33.15%; text-align: justify;">Y장형 출렁다리</td></tr><tr><td style="width: 21.53%; text-align: center;">뒷풀이</td><td style="width: 10.07%; text-align: center;"></td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;">200,000</td><td style="width: 33.15%; text-align: justify;">치킨 똥집 치맥</td></tr><tr><td style="width: 21.53%; text-align: center;">우리트레킹</td><td style="width: 10.07%; text-align: center;">협찬</td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;">150,000</td><td style="width: 33.15%; text-align: justify;">치킨 똥집 후원 집행</td></tr><tr><td style="width: 21.53%; text-align: center;"> </td><td style="width: 10.07%; text-align: center;"></td><td style="width: 9.94%; text-align: center;"></td><td style="width: 15.56%; text-align: right;"></td><td style="width: 33.15%; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">소 계</td><td style="width: 10.07%; height: 26px; text-align: center;"></td><td style="width: 9.94%; height: 26px; text-align: center;"></td><td style="width: 15.56%; height: 26px; text-align: right;">1,275,000원</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">7</td><td style="width: 90.25%; height: 26px; text-align: justify;" colspan="5">누계 [전회잔액+금일수입-금일지출(+-금일잔액)=누계잔액]</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 130px; text-align: center;" rowspan="5">누계</td><td style="width: 21.53%; height: 26px; text-align: center;">전회잔액</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">6,527,000원</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">금일수입</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">1,720,000원</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">금일지출</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">1,275,000원</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">금일잔액</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">445,000원</td></tr><tr style="height: 26px;"><td style="width: 21.53%; height: 26px; text-align: center;">누계잔액</td><td style="width: 68.72%; height: 26px; text-align: center;" colspan="4">6,972,000원</td></tr></tbody></table></div>