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<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td></td><td></td><td>2023년 한바탕 산악회 총괄 회계내역서</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>산행장소</td><td>입금금액</td><td>지출금액</td><td>남은금액</td></tr><tr><td></td><td>2023.12.31 발전기금 정산통장이월금액</td><td>₩280,350</td><td></td><td>₩280,350</td></tr><tr><td>2024,1,1</td><td>도봉산신년번개산행/대명님</td><td>₩10,000</td><td></td><td>₩290,350</td></tr><tr><td>2024,1,7</td><td>관악산/철산</td><td>₩10,000</td><td></td><td>₩300,350</td></tr><tr><td>2024,1,21</td><td>사패산/호야님</td><td>₩10,000</td><td></td><td>₩310,350</td></tr><tr><td>2024,1,28</td><td>수락산/호야님</td><td>₩5,000</td><td></td><td>₩315,350</td></tr><tr><td>2024,2,4</td><td>관악산/철산</td><td>₩4,000</td><td></td><td>₩319,350</td></tr><tr><td>2024,2,11</td><td>관악산/철산</td><td>₩7,000</td><td></td><td>₩326,350</td></tr><tr><td>2024,2,18</td><td>(정기산행)금병산삼겹살구입대금</td><td></td><td>₩39,030</td><td>₩287,320</td></tr><tr><td>2024,2,18</td><td>금병산/철산</td><td>₩10,000</td><td></td><td>₩297,320</td></tr><tr><td>2024,2,25</td><td>관악산/철산</td><td>₩10,000</td><td></td><td>₩307,320</td></tr><tr><td>2024,3,2.</td><td>수락산 삼겹살구입대금</td><td></td><td>₩30,000</td><td>₩277,320</td></tr><tr><td>2024,3,3</td><td>수락산/철산님</td><td>₩63,000</td><td></td><td>₩340,320</td></tr><tr><td>2024,3,10</td><td>도봉산/호야님</td><td>₩5,000</td><td></td><td>₩345,320</td></tr><tr><td>2024,3,24</td><td>예봉산/호야님</td><td>₩10,000</td><td></td><td>₩355,320</td></tr><tr><td>2024,3,27</td><td>시산제홍어구입대금</td><td></td><td>₩140,000</td><td>₩215,320</td></tr><tr><td>2024,3,30</td><td>시산제시루떡구입대금</td><td></td><td>₩60,000</td><td>₩155,320</td></tr><tr><td>2024,3,30</td><td>시산제머리고기구입대금</td><td></td><td>₩12,000</td><td>₩143,320</td></tr><tr><td>2024,3,31</td><td>시산제쥬류구입대금</td><td></td><td>₩33,580</td><td>₩109,740</td></tr><tr><td>2024,3,31</td><td>시산제물품대금</td><td></td><td>₩3,700</td><td>₩106,040</td></tr><tr><td>2024,3,31</td><td>시산제뒤풀이식대</td><td></td><td>₩170,000</td><td>(₩63,960)</td></tr><tr><td>2024,3,31</td><td>시산제뒤풀이대금</td><td></td><td>₩12,000</td><td>(₩51,960)</td></tr><tr><td>2024,3,31</td><td>시산제찬조금통장입금</td><td>₩200,000</td><td></td><td>₩124,040</td></tr><tr><td>2024,3,31</td><td>시산제찬조금입금</td><td>₩600,000</td><td></td><td>₩724,040</td></tr><tr><td>2024,4,7</td><td>관악산/대명님</td><td>₩4,000</td><td></td><td>₩728,040</td></tr><tr><td>2024,4,12</td><td>데팔후라이펜구입대금</td><td></td><td>₩60,000</td><td>₩668,040</td></tr><tr><td>2024,4,13</td><td>무의도봄소풍등심구입대금</td><td></td><td>₩60,000</td><td>₩608,040</td></tr><tr><td>2024,4,14</td><td>무의도봄소풍/호야님</td><td>₩10,000</td><td></td><td>₩618,040</td></tr><tr><td>2024,4,28</td><td>관악산/철산님</td><td>₩2,000</td><td></td><td>₩620,040</td></tr><tr><td>2024,4/21</td><td>호명산/호야님</td><td>₩5,000</td><td></td><td>₩625,040</td></tr><tr><td>2024,5,12</td><td>삼악산/호야님</td><td>₩5,000</td><td></td><td>₩630,040</td></tr><tr><td>2024,5/8~5/10</td><td>용대리캠핑/대명님</td><td>₩16,000</td><td></td><td>₩646,040</td></tr><tr><td>2024,5/20</td><td>알펜시아/대명님</td><td>₩6,000</td><td></td><td>₩652,040</td></tr><tr><td>2024,5,26</td><td>도봉산/호야님</td><td>₩7,000</td><td></td><td>₩659,040</td></tr><tr><td>2024,6/10~6/12</td><td>강릉연곡솔향기/대명님</td><td>₩8,000</td><td></td><td>₩667,040</td></tr><tr><td>2024,6.16</td><td>삼겹살구입대금</td><td></td><td>₩42,000</td><td>₩625,040</td></tr><tr><td>2024,6,16</td><td>도봉산망월사/호야님</td><td>₩50,000</td><td></td><td>₩675,040</td></tr><tr><td>2024,6,20</td><td>설악산공룡능선/대명님</td><td>₩3,000</td><td></td><td>₩678,040</td></tr><tr><td>2024,6,23</td><td>관악산팔봉계곡/철산님</td><td>₩10,000</td><td></td><td>₩688,040</td></tr><tr><td>2024,7,7</td><td>도봉산/호야님</td><td>₩4,000</td><td></td><td>₩692,040</td></tr><tr><td>2024,7,14</td><td>북한산/호야님</td><td>₩5,000</td><td></td><td>₩697,040</td></tr><tr><td><span style="color: #8a3db6;">2024,8.3</span></td><td><span style="color: #8a3db6;">관악산물놀이오리훈제구입대금</span></td><td><span style="color: #8a3db6;"> </span></td><td><span style="color: #8a3db6;">₩40,000</span></td><td><span style="color: #8a3db6;">₩657,040</span></td></tr><tr><td><span style="color: #8a3db6;">2024,8.4</span></td><td><span style="color: #8a3db6;">관악산물놀이/철산</span></td><td><span style="color: #8a3db6;">₩12,000</span></td><td><span style="color: #8a3db6;"> </span></td><td><span style="color: #8a3db6;">₩669,040</span></td></tr><tr><td><span style="color: #8a3db6;">2024,8.15</span></td><td><span style="color: #8a3db6;">동강전망휴양림/대명님</span></td><td><span style="color: #8a3db6;">₩6,000</span></td><td><span style="color: #8a3db6;"> </span></td><td><span style="color: #8a3db6;">₩675,040</span></td></tr><tr><td><span style="color: #8a3db6;">2024,8.18</span></td><td><span style="color: #8a3db6;">도봉산용어천/호야님</span></td><td><span style="color: #8a3db6;">₩6,000</span></td><td><span style="color: #8a3db6;"> </span></td><td><span style="color: #8a3db6;">₩681,040</span></td></tr><tr><td><span style="color: #8a3db6;">2024,8.25</span></td><td><span style="color: #8a3db6;">수락산물놀이/철산</span></td><td><span style="color: #8a3db6;">₩5,000</span></td><td><span style="color: #8a3db6;"> </span></td><td><span style="color: #8a3db6;">₩686,040</span></td></tr></tbody></table></div><p> </p>
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8월 결산내역서
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24.09.01 20:20
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