현금출납장(12/6)

<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse;"><tbody><tr><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 464.92pt; height: 58.51pt;" colspan="7"> 1.4종주대 현금출납장(12/6) </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 21.24pt; height: 32.11pt;">월</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 27.26pt; height: 32.11pt;">일</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 168.16pt; height: 32.11pt;">적 요</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">수 입</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">지 출</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">잔 액</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 57.82pt; height: 32.11pt;">비 고</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 21.24pt; height: 32.11pt;">11</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 27.26pt; height: 32.11pt;">22</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 168.16pt; height: 32.11pt;"> 지난이월액</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">   </td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">   </td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">469,150</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 57.82pt; height: 32.11pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 21.24pt; height: 32.11pt;">12</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 27.26pt; height: 32.11pt;">6</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 168.16pt; height: 32.11pt;"> 산행회비 10명(4만×)</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">380,000</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">총무2만원</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">849,150</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 57.82pt; height: 32.11pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 21.24pt; height: 32.11pt;">12</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 27.26pt; height: 32.11pt;">6</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 168.16pt; height: 32.11pt;"> 버스임대료</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">   </td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">370,000</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">479,150</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 57.82pt; height: 32.11pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 21.24pt; height: 32.11pt;">12</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 27.26pt; height: 32.11pt;">6</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 168.16pt; height: 32.11pt;"> 하산주(라면,어묵/주류)</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">   </td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">43,350</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 63.48pt; height: 32.11pt;">435,800</td><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 57.82pt; height: 32.11pt;">435,800</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 2.26pt solid rgb(0, 0, 255); width: 464.92pt; height: 277.36pt;" colspan="7">     * 산행참석회원 명단 * (12/6)            이원근, 성기모, 김상학, 허남칠, 권종명, 임희재, 엄호진, 홍윤섭,          노해영, 박종웅 (곽종연) (이상11명)                호남정맥 15차 10구간 산행에 동참해주신 1.4종주대 대원님들께            이 자리를 빌어 다시한번 감사의 인사를 드립니다.    <img src="https://t1.daumcdn.net/cfile/cafe/255CDC425666F6F434" class="txc-image" width="367" height="376" style="width: 367px; height: 376px; clear: none; float: none;" border="0" vspace="1" hspace="1" actualwidth="1024" exif="{}" data-filename="15.jpg" id="A_255CDC425666F6F434FB53"/> 하산주 비용 영수증</td></tr></tbody></table>