불기 2564년(2020) 1월 경주 토함산(불국사) 산행결산서

불기2564년 1월 159차 경주 토함산(불국사)<p class="0" style="text-align: center; line-height: 100%; letter-spacing: 0pt; font-size: 9pt; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">                 (단위 : 원) <p class="0" style="text-align: center; line-height: 100%; letter-spacing: 0pt; font-size: 9pt; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;"> <p class="0" style="text-align: left; line-height: 100%; letter-spacing: 0pt; font-size: 9pt; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">1. 산행수입 : 1,510,217원 <table width="433" style="width: 433px; border-right-color: currentColor; border-bottom-color: currentColor; border-left-color: currentColor; border-right-width: medium; border-bottom-width: medium; border-left-width: medium; border-right-style: none; border-bottom-style: none; border-left-style: none; border-collapse: collapse;"><tbody><tr><td valign="middle" style="border-width: 1.7pt 0.56pt 0.25pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 95.34pt; height: 27.34pt;" rowspan="2">산행회비(70명)</td><td valign="middle" style="border-width: 1.7pt 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: 214px; height: 13.67pt;">  정 회 원 48명 X 20,000원           =</td><td valign="middle" style="border-width: 1.7pt 1.7pt 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: 90px; height: 13.67pt;"> 960,000 </td></tr><tr><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: 214px; height: 13.67pt;">  일반회원 22명 X 25,000원          =</td><td valign="middle" style="border-width: medium 1.7pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 90px; height: 13.67pt;"> 550,000 </td></tr><tr><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 95.34pt; height: 14.42pt;">예금이자</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: 214px; height: 14.42pt;">  충불산악회 통장 예금이자          =</td><td valign="middle" style="border-width: 0.56pt 1.7pt 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: 90px; height: 14.42pt;"> 217 </td></tr><tr><td valign="middle" style="border-width: 0.56pt 0.56pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 95.34pt; height: 14.42pt;">소 계</td><td valign="middle" style="border-width: 0.56pt 0.56pt 1.7pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 214px; height: 14.42pt;">　</td><td valign="middle" style="border-width: 0.56pt 1.7pt 1.7pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 90px; height: 14.42pt;"><p class="0" style="text-align: right; letter-spacing: 0pt; font-weight: bold; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;"> 1,510,217 </td></tr></tbody></table> 2.지 출 : 2,122,600원<table width="436" style="width: 436px; border-right-color: currentColor; border-bottom-color: currentColor; border-left-color: currentColor; border-right-width: medium; border-bottom-width: medium; border-left-width: medium; border-right-style: none; border-bottom-style: none; border-left-style: none; border-collapse: collapse;"><tbody><tr><td valign="middle" style="border-width: 1.41pt 0.56pt 0.56pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); width: 95.34pt; height: 23px;"> 버스 임차료 </td><td valign="middle" style="border-width: 1.41pt 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: 208px; height: 23px;">  2대 X 638,000원 (통행료 포함) = </td><td valign="middle" style="border-width: 1.41pt 1.41pt 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: 93px; height: 23px;"> 1,276,000 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.41pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 95.34pt; height: 16.67pt;"> 밥, 떡 (각2말) </td><td valign="middle" style="border: 0.56pt solid rgb(0, 0, 0); border-image: none; width: 208px; height: 16.67pt;">  밥140,000원 + 호박떡180,000원 = </td><td valign="middle" style="border-width: medium 1.41pt 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 93px; height: 16.67pt;"> 320,000 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.41pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 95.34pt; height: 13.67pt;"> 생수, 음료, 주류 등 </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: 208px; height: 13.67pt;"> 1식 X 93,700원                       = </td><td valign="middle" style="border-width: medium 1.41pt 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 93px; height: 13.67pt;">93,700 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.41pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 95.34pt; height: 22px;"> 하산주(동태찌개) </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: 208px; height: 22px;"> 2식 X 150,000원                      = </td><td valign="middle" style="border-width: medium 1.41pt 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 93px; height: 22px;"> 300,000 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.41pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 95.34pt; height: 13.67pt;"> 불국사 입장료</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: 208px; height: 13.67pt;"> 26명 x 5,000원 (신도, 경로우대 제외)=</td><td valign="middle" style="border-width: medium 1.41pt 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 93px; height: 13.67pt;">130,000 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.41pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 95.34pt; height: 13.67pt;"> 각종 수수료 </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: 208px; height: 13.67pt;"> ums, 계좌이체 수수료              = </td><td valign="middle" style="border-width: medium 1.41pt 0.56pt 0.56pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 93px; height: 13.67pt;">2,900 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 1.41pt 1.41pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 95.34pt; height: 14.42pt;">소 계</td><td valign="middle" style="border-width: 0.56pt 0.56pt 1.41pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 208px; height: 14.42pt;">　</td><td valign="middle" style="border-width: medium 1.41pt 1.41pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 93px; height: 14.42pt;"><p class="0" style="text-align: right; letter-spacing: 0pt; font-weight: bold; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0pt 0pt 0pt 0pt; mso-font-width: 100%; mso-text-raise: 0pt;">2,122,600 </td></tr></tbody></table> 3. 잔    액 : -612,383원 (년납 정회원비 포함정산)4. 기타지출 : 100,000원(2020.01.16. 충불사 정기모임 후원) 5. 총 잔 액 : 5,088,567원(이월금 및 정회원비 포함)       ※ 보시 <table style="border-right-color: currentColor; border-bottom-color: currentColor; border-left-color: currentColor; border-right-width: medium; border-bottom-width: medium; border-left-width: medium; border-right-style: none; border-bottom-style: none; border-left-style: none; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="border-width: 1px medium medium 1px; border-style: solid none none solid; border-color: rgb(124, 132, 239) currentColor currentColor rgb(124, 132, 239); padding: 1.41pt 5.1pt; width: 79.45pt; height: 15.65pt;">대추차, 견과류</td><td valign="middle" style="border-width: 1px medium medium; border-style: solid none none; border-color: rgb(124, 132, 239) currentColor currentColor; padding: 1.41pt 5.1pt; width: 18.69pt; height: 15.65pt;">⇒</td><td valign="middle" style="border-width: 1px 1px medium medium; border-style: solid solid none none; border-color: rgb(124, 132, 239) rgb(124, 132, 239) currentColor currentColor; padding: 1.41pt 5.1pt; width: 137.61pt; height: 15.65pt;">이정훈, 한경숙</td></tr><tr><td valign="middle" style="border-width: medium medium 1px 1px; border-style: none none solid solid; border-color: currentColor currentColor rgb(124, 132, 239) rgb(124, 132, 239); padding: 1.41pt 5.1pt; width: 79.45pt; height: 15.65pt;">과메기, 회무침</td><td valign="middle" style="border-width: medium medium 1px; border-style: none none solid; border-color: currentColor currentColor rgb(124, 132, 239); padding: 1.41pt 5.1pt; width: 18.69pt; height: 15.65pt;">⇒</td><td valign="middle" style="border-width: medium 1px 1px medium; border-style: none solid solid none; border-color: currentColor rgb(124, 132, 239) rgb(124, 132, 239) currentColor; padding: 1.41pt 5.1pt; width: 137.61pt; height: 15.65pt;">대산도예 대산 김곤선 사장</td></tr></tbody></table>