제366차 송년산행 모후산 수입 지출결의서.

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 98.3818%; height: 1010px;" border="1" data-ke-style="style6"><tbody><tr style="height: 26px;"><td style="width: 99.65%; height: 26px; text-align: center;" colspan="6">제366차 정기산행 모후산 수입 지출결의서.</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">1</td><td style="width: 21.7769%; height: 26px; text-align: center;">일 시</td><td style="width: 68.4731%; height: 26px; text-align: center;" colspan="4">2023.12.03.(일)</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">2</td><td style="width: 21.7769%; height: 26px; text-align: center;">장 소</td><td style="width: 68.4731%; height: 26px; text-align: center;" colspan="4">화순 모후산 송년회</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">3</td><td style="width: 21.7769%; height: 26px; text-align: center;">참여인원</td><td style="width: 68.4731%; height: 26px; text-align: center;" colspan="4">43명</td></tr><tr style="height: 26px;"><td style="width: 9.4%; height: 26px; text-align: center;">4</td><td style="width: 21.7769%; height: 26px; text-align: center;">전회잔액</td><td style="width: 68.4731%; height: 26px; text-align: center;" colspan="4">4,920,000원</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: 262px; text-align: center;" rowspan="10">수입</td><td style="width: 21.7769%; height: 26px; text-align: center;">적 요</td><td style="width: 9.82309%; 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: 21.7769%; height: 26px; text-align: center;">산행참가비</td><td style="width: 9.82309%; height: 26px; text-align: center;">50.000</td><td style="width: 9.94%; height: 26px; text-align: center;">43명</td><td style="width: 15.56%; height: 26px; text-align: right;">2,150,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 36px;"><td style="width: 21.7769%; height: 36px; text-align: center;">2024정회원비</td><td style="width: 9.82309%; height: 36px; text-align: center;">30,000</td><td style="width: 9.94%; height: 36px; text-align: center;">7</td><td style="width: 15.56%; height: 36px; text-align: right;">210,000</td><td style="width: 33.15%; height: 36px; text-align: left;">정기중 안문자 김영희 조용호 김희자 정천석 김창곤</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">송년참석자찬조</td><td style="width: 9.82309%; 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;">550,000</td><td style="width: 33.15%; height: 26px; text-align: left;">후원의방참조</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">송상덕회원찬조</td><td style="width: 9.82309%; 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;">200,000</td><td style="width: 33.15%; height: 26px; text-align: left;">11/05일 따님결혼식 축하 갑사합니다</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">이지원초청찬조</td><td style="width: 9.82309%; 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;">150,000</td><td style="width: 33.15%; height: 26px; text-align: left;">초청해주셔서 너무너무 감사합니다</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">조두만회원찬조</td><td style="width: 9.82309%; 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;">100,000</td><td style="width: 33.15%; height: 26px; text-align: left;">벽암송년회행사 축하삽니다</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">조성열회원찬조</td><td style="width: 9.82309%; 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;">50,000</td><td style="width: 33.15%; height: 26px; text-align: left;">벽암송년회행사 축하합니다</td></tr><tr style="height: 18px;"><td style="width: 21.7769%; height: 18px; text-align: center;"></td><td style="width: 9.82309%; height: 18px; text-align: center;"></td><td style="width: 9.94%; height: 18px; text-align: center;"></td><td style="width: 15.56%; height: 18px; text-align: right;"></td><td style="width: 33.15%; height: 18px; text-align: left;"></td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">소 계</td><td style="width: 9.82309%; 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;">3,410,000원</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: 410px; text-align: center;" rowspan="15">지출</td><td style="width: 21.7769%; height: 26px; text-align: center;">적 요</td><td style="width: 9.82309%; 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: 21.7769%; height: 26px; text-align: center;">차량운임</td><td style="width: 9.82309%; 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;">600,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">죽,주류,생수,밀감</td><td style="width: 9.82309%; 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;">360,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"> </td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">호박떡</td><td style="width: 9.82309%; 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;">90,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">가수초청비</td><td style="width: 9.82309%; 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;">300,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">프랭카드</td><td style="width: 9.82309%; 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;">26,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">기념타올</td><td style="width: 9.82309%; height: 26px; text-align: center;"></td><td style="width: 9.94%; height: 26px; text-align: center;">50</td><td style="width: 15.56%; height: 26px; text-align: right;">225,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">결산 감사</td><td style="width: 9.82309%; 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;">253,000</td><td style="width: 33.15%; height: 26px; text-align: justify;">무등하우스 임원 식비</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">행사장중식비</td><td style="width: 9.82309%; height: 26px; text-align: center;">18,000</td><td style="width: 9.94%; height: 26px; text-align: center;">40</td><td style="width: 15.56%; height: 26px; text-align: right;">720,000</td><td style="width: 33.15%; height: 26px; text-align: justify;">금호리조트 남부홀</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">음향기기사용료</td><td style="width: 9.82309%; 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;">100,000</td><td style="width: 33.15%; height: 26px; text-align: justify;">시산때 노래방기기 10만원 요구해서 않된다 해서 못해서 말들 많아놓고~~</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">편의점추가안주</td><td style="width: 9.82309%; 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;">121,000</td><td style="width: 33.15%; height: 26px; text-align: justify;"></td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">교통지원비</td><td style="width: 9.82309%; 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;">52,000</td><td style="width: 33.15%; height: 26px; text-align: justify;">늦게 하산하신 4분 </td></tr><tr style="height: 72px;"><td style="width: 21.7769%; height: 72px; text-align: center;">송년시상상금</td><td style="width: 9.82309%; height: 72px; text-align: center;"></td><td style="width: 9.94%; height: 72px; text-align: center;">12</td><td style="width: 15.56%; height: 72px; text-align: right;">600,000</td><td style="width: 33.15%; height: 72px; text-align: justify;">만근: 정기중 고영일 이만순 정근: 김명섭 안문자 김희자 조동일        김연화 박경자 조한영 특별: 안문자 홍성태</td></tr><tr><td style="width: 21.7769%; text-align: center;"> </td><td style="width: 9.82309%; 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: 21.7769%; height: 26px; text-align: center;">소 계</td><td style="width: 9.82309%; 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;">3,447,000원</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: 21.7769%; height: 26px; text-align: center;">전회잔액</td><td style="width: 68.4731%; height: 26px; text-align: center;" colspan="4">4,920,000원</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">금일수입</td><td style="width: 68.4731%; height: 26px; text-align: center;" colspan="4">3,410,000원</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">금일지출</td><td style="width: 68.4731%; height: 26px; text-align: center;" colspan="4">3,447,000원</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">금일잔액</td><td style="width: 68.4731%; height: 26px; text-align: center;" colspan="4">-37,000원</td></tr><tr style="height: 26px;"><td style="width: 21.7769%; height: 26px; text-align: center;">누계잔액</td><td style="width: 68.4731%; height: 26px; text-align: center;" colspan="4">4,883,000원</td></tr></tbody></table></div>