불기 2563년 10월 제 156차 태안 해변길 5코스 산행 결산서

<table width="513" style="border: currentColor; border-image: none; width: 513px; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="border: currentColor; border-image: none; width: 513px; height: 25.5pt;" colspan="4">불기2563년 10월 제156차 태안 해변길 5코스 결산서</td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 17.01pt;">   </td><td valign="middle" style="border: currentColor; border-image: none; width: 493px; height: 17.01pt;" colspan="3"> (단위 : 원) </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 513px; height: 20.5pt;" colspan="4">1. 산행수입 : 1,500,000원</td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.5pt;">   </td><td valign="middle" style="border: 0.56pt solid rgb(0, 0, 0); border-image: none; width: 151px; height: 41pt;" rowspan="2">산행회비(47명)</td><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.5pt;">  정 회 원 29명 X 30,000원            =</td><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.5pt;"> 870,000 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.5pt;">   </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.5pt;">  일반회원 18명 X 35,000원           =</td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.5pt;"> 630,000 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.5pt;">   </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 151px; height: 20.5pt;"> 소 계</td><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.5pt;">　</td><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.5pt;"> 1,500,000 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 17.5pt;">   </td><td valign="middle" style="border: currentColor; border-image: none; width: 151px; height: 17.5pt;">   </td><td valign="middle" style="border: currentColor; border-image: none; width: 191.4pt; height: 17.5pt;">   </td><td valign="middle" style="border: currentColor; border-image: none; width: 114px; height: 17.5pt;">   </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 513px; height: 25.5pt;" colspan="4">2. 지 출 : 1,984,450원</td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.48pt;">   </td><td valign="middle" style="border: 0.56pt solid rgb(0, 0, 0); border-image: none; width: 151px; height: 20.48pt;">  버스 임차료 </td><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.48pt;">  1대 X 601,000원                         = </td><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.48pt;"> 601,000 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.48pt;">   </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 151px; height: 20.48pt;">  밥, 떡 </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.48pt;">  (밥 80,000원)+(떡 70,000)            = </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.48pt;"> 150,000 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.48pt;">   </td><td valign="middle" style="border-width: medium 0.56pt; border-style: none solid; border-color: currentColor rgb(0, 0, 0); width: 151px; height: 20.48pt;">  생수, 음료, 주류 등 </td><td valign="middle" style="border-width: medium 0.56pt medium medium; border-style: none solid none none; border-color: currentColor rgb(0, 0, 0) currentColor currentColor; width: 191.4pt; height: 20.48pt;">  1식 X 95,550원                          = </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.48pt;"> 95,550 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.48pt;">   </td><td valign="middle" style="border: 0.56pt solid rgb(0, 0, 0); border-image: none; width: 151px; height: 20.48pt;">  하산주 (회) </td><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.48pt;">  1식 X 600,000원                         = </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.48pt;"> 600,000 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.48pt;">   </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 151px; height: 20.48pt;">  야채, 새우튀김 등 </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.48pt;">  1식 X 69,000원                         = </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.48pt;"> 69,000 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.48pt;">   </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 151px; height: 20.48pt;">  꽃박람회 입장료 </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.48pt;">  47명 x 7,830원                         = </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.48pt;"> 368,000 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.48pt;">   </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 151px; height: 20.48pt;">  안면도 사전답사비 </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.48pt;">  3명 x 35,000원                        = </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.48pt;"> 100,000 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.48pt;">   </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 151px; height: 20.48pt;">  수수료 </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.48pt;"> ums 수수료 = </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.48pt;"> 900 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 20px; height: 20.48pt;">   </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 151px; height: 20.48pt;">소계</td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 191.4pt; height: 20.48pt;">　</td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 114px; height: 20.48pt;"> 1,984,450 </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 513px; height: 14.82pt;" colspan="4">   </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 513px; height: 20.48pt;" colspan="4"> <span style="background: rgb(255, 255, 255); color: rgb(0, 0, 0); letter-spacing: 0pt; font-family: 맑은 고딕; font-size: 12pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0pt; mso-ascii-font-family: 맑은 고딕;">3. 잔      액 <span style="background: rgb(255, 255, 255); color: rgb(0, 0, 0); letter-spacing: 0pt; font-family: 맑은 고딕; font-size: 12pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0pt; mso-ascii-font-family: 맑은 고딕;">:  -484,450원 (선납 정회원비 포함) </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 513px; height: 20.48pt;" colspan="4"> <span style="background: rgb(255, 255, 255); color: rgb(0, 0, 0); letter-spacing: 0pt; font-family: 맑은 고딕; font-size: 12pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0pt; mso-ascii-font-family: 맑은 고딕;">4. 기타지출 <span style="background: rgb(255, 255, 255); color: rgb(0, 0, 0); letter-spacing: 0pt; font-family: 맑은 고딕; font-size: 12pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0pt; mso-ascii-font-family: 맑은 고딕;">:   100,000원 (2019. 9. 28. 불자봉사단 운천동 경로잔치 찬조) </td></tr><tr><td valign="middle" style="border: currentColor; border-image: none; width: 513px; height: 20.48pt;" colspan="4"> <span style="background: rgb(255, 255, 255); color: rgb(0, 0, 0); letter-spacing: 0pt; font-family: 맑은 고딕; font-size: 12pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0pt; mso-ascii-font-family: 맑은 고딕;">5. 현재잔액 <span style="background: rgb(255, 255, 255); color: rgb(9, 0, 255); letter-spacing: 0pt; font-family: 맑은 고딕; font-size: 12pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0pt; mso-ascii-font-family: 맑은 고딕;">: 3,476,630원 (전년도 이월금 및 정회원 년납회비 포함) </td></tr></tbody></table>