2019-1 화진포,고성통일전망대, 금강산건봉사, 새해맞이 결산

<table style="border: currentColor; font-family: ; font-size: 9pt; border-collapse: collapse;" class="txc-table" border="0" cellSpacing="0" cellPadding="30" width="900"> <tbody> <tr> <td style="border: 3px solid rgb(9, 0, 255); width: 100%; background-color: rgb(255, 178, 217);" rows="1" cols="1">  <table style="width: 696pt; border-collapse: collapse;" border="0" cellSpacing="0" cellPadding="0" width="927"> <colgroup><col style="width: 165pt; mso-width-source: userset; mso-width-alt: 7040;" width="220"> <col style="width: 142pt; mso-width-source: userset; mso-width-alt: 6048;" width="189"> <col style="width: 78pt; mso-width-source: userset; mso-width-alt: 3328;" width="104"> <col style="width: 215pt; mso-width-source: userset; mso-width-alt: 9152;" width="286"> <col style="width: 96pt; mso-width-source: userset; mso-width-alt: 4096;" width="128"> </colgroup><tbody><tr style="height: 33pt; mso-height-source: userset;" height="44"> <td style="border: 0px rgb(9, 0, 255); width: 696pt; height: 33pt; background-color: transparent;" class="xl65" height="44" width="927" colSpan="5"><2019년 1월 상컴올레 결산> </td> </tr> <tr style="height: 0.75pt; mso-height-source: userset;" height="1"> <td style="border: 0px black; width: 696pt; height: 0.75pt; background-color: transparent;" class="xl70" height="1" width="927" colSpan="5"></td> </tr> <tr style="height: 21.75pt; mso-height-source: userset;" height="29"> <td style="border: 0px rgb(9, 0, 255); width: 696pt; height: 21.75pt; background-color: transparent;" class="xl73" height="29" width="927" colSpan="5"> 1.1 (화) :  화진포,고성통일전망대, 금강산건봉사, 새해맞이 여행 </td> </tr> <tr style="height: 21.75pt; mso-height-source: userset;" height="29"> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: rgb(9, 0, 255) rgb(9, 0, 255) windowtext; width: 696pt; height: 21.75pt; background-color: transparent;" class="xl81" height="29" width="927" colSpan="5"> *** 총보유액 (2019.1.1 현재)*** </td> </tr> <tr style="height: 33.75pt; mso-height-source: userset;" height="45"> <td style="border: 0.5pt solid windowtext; width: 307pt; height: 33.75pt; background-color: transparent;" class="xl66" height="45" width="409" colSpan="2">입회비 (70명분)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl66" width="104">월회비이월잔액 (3)  </td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl66" width="414" colSpan="2">총보유액 </td> </tr> <tr style="height: 23.25pt; mso-height-source: userset;" height="31"> <td style="border: 0.5pt solid windowtext; width: 307pt; height: 23.25pt; background-color: transparent;" class="xl67" height="31" width="409" colSpan="2">6,150,000</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl67" width="104">-199,501</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl67" width="414" colSpan="2">5,950,499</td> </tr> <tr style="height: 17.25pt;" height="23"> <td style="border: 0px black; width: 696pt; height: 17.25pt; background-color: transparent;" class="xl68" height="23" width="927" colSpan="5"></td> </tr> <tr style="height: 16.5pt;" height="22"> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: rgb(9, 0, 255) rgb(9, 0, 255) windowtext; width: 696pt; height: 16.5pt; background-color: transparent;" class="xl82" height="22" width="927" colSpan="5">          1.월회비 결산현황</td> </tr> <tr style="height: 1.5pt; mso-height-source: userset;" height="2"> <td style="border: 0px black; height: 1.5pt; background-color: transparent;" height="2"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> <td style="border: 0px black; background-color: transparent;"></td> </tr> <tr style="height: 16.5pt;" height="22"> <td style="border: 0.5pt solid windowtext; width: 165pt; height: 16.5pt; background-color: transparent;" class="xl66" height="22" width="220">전월이월 </td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">수입 (1)</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl66" width="104">지출 (2)</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 215pt; background-color: transparent;" class="xl66" width="286">금월잔액 (1 -2)</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 96pt; background-color: transparent;" class="xl66" width="128">차기이월 (3)             </td> </tr> <tr style="height: 16.5pt;" height="22"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 26px; background-color: transparent;" class="xl67" height="22" width="220">289,969</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 142pt; height: 26px; background-color: transparent;" class="xl69" width="189">1,050,000</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; height: 26px; background-color: transparent;" class="xl67" width="104">1,539,470</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 215pt; height: 26px; background-color: transparent;" class="xl67" width="286">-489,470</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 96pt; height: 26px; background-color: transparent;" class="xl67" width="128">-199,501</td> </tr> <tr style="height: 17.25pt;" height="23"> <td style="border: 0px black; width: 696pt; height: 17.25pt; background-color: transparent;" class="xl78" height="23" width="927" colSpan="5"></td> </tr> <tr style="height: 16.5pt;" height="22"> <td style="border: 0px rgb(9, 0, 255); width: 165pt; height: 16.5pt; background-color: transparent;" class="xl73" height="22" width="220">2.수입내역(1)</td> <td style="border: 0px rgb(9, 0, 255); width: 142pt; background-color: transparent;" class="xl73" width="189"></td> <td style="border: 0px rgb(9, 0, 255); width: 78pt; background-color: transparent;" class="xl73" width="104"></td> <td style="border: 0px rgb(9, 0, 255); width: 215pt; background-color: transparent;" class="xl73" width="286"></td> <td style="border: 0px rgb(9, 0, 255); width: 96pt; background-color: transparent;" class="xl73" width="128"></td> </tr> <tr style="height: 17.25pt;" height="23"> <td style="border: 0.5pt solid windowtext; width: 165pt; height: 17.25pt; background-color: transparent;" class="xl66" height="23" width="220">내용</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">금액</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;" class="xl79">　</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl66" width="414" colSpan="2">비고</td> </tr> <tr style="height: 24pt; mso-height-source: userset;" height="32"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 24pt; background-color: transparent;" class="xl66" height="32" width="220">월회비</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl69" width="189">1,050,000</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;" class="xl79">　</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl66" width="414" colSpan="2">15*50,000   5*60,000</td> </tr> <tr style="height: 17.25pt;" height="23"> <td style="border: 0px black; width: 165pt; height: 17.25pt; background-color: transparent;" class="xl78" height="23" width="220"></td> <td style="border: 0px black; width: 142pt; background-color: transparent;" class="xl78" width="189"></td> <td style="border: 0px black; width: 78pt; background-color: transparent;" class="xl78" width="104"></td> <td style="border: 0px black; background-color: transparent;" class="xl80"></td> <td style="border: 0px black; background-color: transparent;" class="xl80"></td> </tr> <tr style="height: 17.25pt;" height="23"> <td style="border: 0px rgb(9, 0, 255); width: 165pt; height: 17.25pt; background-color: transparent;" class="xl73" height="23" width="220">3.지출내역(2)</td> <td style="border: 0px rgb(9, 0, 255); width: 142pt; background-color: transparent;" class="xl73" width="189">   </td> <td style="border: 0px rgb(9, 0, 255); width: 78pt; background-color: transparent;" class="xl73" width="104"></td> <td style="border: 0px black; background-color: transparent;" class="xl80"></td> <td style="border: 0px black; background-color: transparent;" class="xl80"></td> </tr> <tr style="height: 18.75pt; mso-height-source: userset;" height="25"> <td style="border: 0.5pt solid windowtext; width: 165pt; height: 18.75pt; background-color: transparent;" class="xl66" height="25" width="220">내용</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">　</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl66" width="104">금액</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 311pt; background-color: transparent;" class="xl74" width="414" colSpan="2">비고  (단위 원)</td> </tr> <tr style="height: 20.25pt; mso-height-source: userset;" height="27"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 20.25pt; background-color: transparent;" class="xl66" height="27" width="220">아침(화진포콘도식당)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl76" width="104">210,000</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl66" width="414" colSpan="2"> 성게미역국 21* 1,0000    </td> </tr> <tr style="height: 21.75pt; mso-height-source: userset;" height="29"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 21.75pt; background-color: transparent;" class="xl66" height="29" width="220">점심 (실로암메밀국수)</td> <td style="border: 0px black; background-color: transparent;" class="xl72"></td> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 78pt; background-color: transparent;" class="xl76" width="104">373,000</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl66" width="414" colSpan="2"> 막국수20*8,000, 수육8*25,000, 수육반13,000</td> </tr> <tr style="height: 24pt; mso-height-source: userset;" height="32"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 24pt; background-color: transparent;" class="xl66" height="32" width="220">저녁(신분당선)</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl76" width="104">88,000</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl66" width="414" colSpan="2">차돌된장14*6,000, 소주1*4,000</td> </tr> <tr style="height: 21pt; mso-height-source: userset;" height="28"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 21pt; background-color: transparent;" class="xl66" height="28" width="220">마트</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl76" width="104">29,470</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl66" width="414" colSpan="2">생수 5,600, 두유 9,990, 감귤9,900, 바나나3,980</td> </tr> <tr style="height: 18.75pt; mso-height-source: userset;" height="25"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 18.75pt; background-color: transparent;" class="xl66" height="25" width="220">통일전망대입장</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl76" width="104">33,000</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl66" width="414" colSpan="2">경로18*1,500,  성인 2*3.000</td> </tr> <tr style="height: 19.5pt; mso-height-source: userset;" height="26"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 19.5pt; background-color: transparent;" class="xl66" height="26" width="220">주차료</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl76" width="104">6,000</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl71" width="414" colSpan="2">　</td> </tr> <tr style="height: 18pt; mso-height-source: userset;" height="24"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 18pt; background-color: transparent;" class="xl66" height="24" width="220">버스대여료</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl77" width="104" align="right">800,000</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl71" width="414" colSpan="2">　</td> </tr> <tr style="height: 18.75pt; mso-height-source: userset;" height="25"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 18.75pt; background-color: transparent;" class="xl66" height="25" width="220">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl77" width="104">　</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl71" width="414" colSpan="2">　</td> </tr> <tr style="height: 18pt; mso-height-source: userset;" height="24"> <td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 165pt; height: 18pt; background-color: transparent;" class="xl66" height="24" width="220">계</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 142pt; background-color: transparent;" class="xl66" width="189">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 78pt; background-color: transparent;" class="xl76" width="104">1,539,470</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 311pt; background-color: transparent;" class="xl71" width="414" colSpan="2">　</td> </tr> </tbody></table> </td></tr></tbody></table>