휴가비 정산

<TABLE class=txc-table style="FONT-SIZE: 9pt; BORDER-TOP: medium none; FONT-FAMILY: gulim; BORDER-RIGHT: medium none; BORDER-COLLAPSE: collapse; BORDER-BOTTOM: medium none; BORDER-LEFT: medium none" cellSpacing=0 cellPadding=0 width=700 border=0> <TBODY> <TR> <TD style="BORDER-TOP: #ccc 1px solid; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px">  수입</TD> <TD style="BORDER-TOP: #ccc 1px solid; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px"> 금액 </TD> <TD style="BORDER-TOP: #ccc 1px solid; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px"> 지출 </TD> <TD style="BORDER-TOP: #ccc 1px solid; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px"> 금액 </TD> <TD style="BORDER-TOP: #ccc 1px solid; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px"> 지출 </TD> <TD style="BORDER-TOP: #ccc 1px solid; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px"> 금액 </TD></TR> <TR> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px"> 이월</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px"> 6,356,329</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px">  식대.커피 : 휴게소</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px">  49,200 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px"> 옥수수.간식외 :정선시장</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px">  37,000</TD></TR> <TR> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px"> 양주외 : 고잔이마트 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px">  170,230</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px"> 팥칼국수 : 박가네</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px">   45,000 </TD></TR> <TR> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px"> 가스왕복 : 정명찬 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px"> 114,424 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px">  </TD></TR> <TR> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px"> 유대왕복 : 손승남 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px"> 158,000 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px">  </TD></TR> <TR> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px"> 한우외 : 제이마트 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px"> 113,300 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px">  </TD></TR> <TR> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px"> 회.양념외 : 삼척</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px"> 107,000 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px">  </TD></TR> <TR> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px"> 메밀국수 : 정선 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px"> 35,000 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px">  </TD></TR> <TR> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px"> 삼겹살.맥주외 : 정선</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px"> 39,520 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px">  </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px">  </TD></TR> <TR> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 93px">  계</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px"> 6,356,329 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 133px"> 숙박(정선.대관령)</TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 128px"> 260,000 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 148px"> 지출계 </TD> <TD style="HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid; BORDER-BOTTOM: #ccc 1px solid; WIDTH: 94px"> 1,128,674 </TD></TR></TBODY></TABLE>                                                      6,356,329  -  1,128,674   =   5,227,655                                            (수입)          (지출)           (잔액)