제70차 하계단합대회 문경2024년08월04 선유동계곡

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 10px;" border="1"><tbody><tr style="height: 10px;"><td style="width: 33.7871%; height: 10px;">회장 : 최창인</td><td style="width: 32.797%; height: 10px;">감사 : 한경섭</td><td style="width: 33.2921%; height: 10px;">총무 : 박동원</td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100%; height: 493px;" border="1" data-ke-style="style7"><tbody><tr style="height: 18px;"><td style="width: 100%; height: 18px; text-align: center;" colspan="6">수입내용(회비 포함)</td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px;">참석회원</td><td style="width: 15.099%; height: 20px;">45*40,000</td><td style="width: 18.4406%; height: 20px;">\1,800,000 a </td><td style="width: 15.5941%; height: 20px; text-align: left;">미참석회비</td><td style="width: 12.8713%; height: 20px; text-align: right;">4*40,000</td><td style="width: 18.3168%; height: 20px; text-align: center;">\210,000 b</td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px;">찬조(16명)</td><td style="width: 15.099%; height: 20px;">1,320,000</td><td style="width: 18.4406%; height: 20px;">\1,320,000 a</td><td style="width: 15.5941%; height: 20px; text-align: left;">정회원가입비</td><td style="width: 12.8713%; height: 20px; text-align: right;">2*30,000</td><td style="width: 18.3168%; height: 20px; text-align: center;">  \60,000  b</td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px; text-align: left;">노래방</td><td style="width: 15.099%; height: 20px; text-align: left;">10,000</td><td style="width: 18.4406%; height: 20px;">\10,000      a</td><td style="width: 15.5941%; height: 20px; text-align: left;"> </td><td style="width: 31.1881%; height: 20px;" colspan="2"></td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px; text-align: left;">소계</td><td style="width: 15.099%; height: 20px; text-align: left;"></td><td style="width: 18.4406%; height: 20px;">\3,130,000</td><td style="width: 15.5941%; height: 20px; text-align: center;"> +</td><td style="width: 31.1881%; height: 20px;" colspan="2">\220,000</td></tr><tr style="height: 26px;"><td style="width: 19.6782%; height: 26px; text-align: left;">합계</td><td style="width: 15.099%; height: 26px; text-align: left;">a+b</td><td style="width: 18.4406%; height: 26px;">(3,400,000원)</td><td style="width: 15.5941%; height: 26px; text-align: left;"> </td><td style="width: 31.1881%; height: 26px;" colspan="2"></td></tr><tr style="height: 20px;"><td style="width: 100%; height: 20px; text-align: center;" colspan="6">現金찬조 내용 </td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px; text-align: center;">찬조會員名(10명)</td><td style="width: 80.3218%; height: 20px; text-align: left;" colspan="5"> 최창인.민병억.한기동.이길재정영미.백현철.민은주.임정숙.한경섭.김영지.이택원(100만).</td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px; text-align: left;">  찬조會員名(6명) </td><td style="width: 80.3218%; height: 20px; text-align: left;" colspan="5"> 이정실60.박만순60.이현덕50.이미화50.김영숙50.박민자50.=(32만).</td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px; text-align: center;">不參席회비(4명)</td><td style="width: 80.3218%; height: 20px; text-align: left;" colspan="5">이돌석40.이택원40.김정희40.박세원40. 권순식5만(21만).</td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px; text-align: left;">  正會員 가입비</td><td style="width: 80.3218%; height: 20px; text-align: left;" colspan="5">이정옥.김영훈.(6만).</td></tr><tr style="height: 20px;"><td style="width: 100%; height: 20px; text-align: center;" colspan="6">物品찬조 내용</td></tr><tr style="height: 21px;"><td style="width: 34.7772%; height: 21px; text-align: left;" colspan="2">   김영지(빙고게임 스텐컵)</td><td style="width: 18.4406%; height: 21px;">신동호(주류20만)</td><td style="width: 28.4654%; height: 21px; text-align: center;" colspan="2">타올(장복기&산악회)</td><td style="width: 18.3168%; height: 21px;">김현주(양주2병)</td></tr><tr style="height: 21px;"><td style="width: 34.7772%; height: 21px; text-align: left;" colspan="2">   백순옥(잡채40인분)</td><td style="width: 18.4406%; height: 21px;"></td><td style="width: 28.4654%; height: 21px; text-align: center;" colspan="2"></td><td style="width: 18.3168%; height: 21px;"></td></tr><tr style="height: 18px;"><td style="width: 100%; height: 18px; text-align: center;" colspan="6">支出 내용</td></tr><tr style="height: 19px;"><td style="width: 19.6782%; height: 19px;">차량비</td><td style="width: 15.099%; height: 19px; text-align: center;">750,000</td><td style="width: 18.4406%; height: 19px; text-align: center;">얼음,아이스박스</td><td style="width: 15.5941%; height: 19px; text-align: center;">30,000</td><td style="width: 12.8713%; height: 19px;">통신비</td><td style="width: 18.3168%; height: 19px; text-align: center;">50,000</td></tr><tr style="height: 21px;"><td style="width: 19.6782%; height: 21px;">김밥</td><td style="width: 15.099%; height: 21px; text-align: center;">100,000 </td><td style="width: 18.4406%; height: 21px; text-align: center;">타올</td><td style="width: 15.5941%; height: 21px; text-align: center;">120,000</td><td style="width: 12.8713%; height: 21px;"> 오징어 </td><td style="width: 18.3168%; height: 21px; text-align: center;"> 24,000 </td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px;">중식(매운탕오리백)</td><td style="width: 15.099%; height: 20px; text-align: center;">777,000</td><td style="width: 18.4406%; height: 20px; text-align: center;">부추외</td><td style="width: 15.5941%; height: 20px; text-align: center;">36,000</td><td style="width: 12.8713%; height: 20px;">홍어회</td><td style="width: 18.3168%; height: 20px; text-align: center;">100,000</td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px;">소계</td><td style="width: 15.099%; height: 20px; text-align: center;">1,627,000</td><td style="width: 18.4406%; height: 20px; text-align: center;"> +</td><td style="width: 15.5941%; height: 20px; text-align: center;">186,000</td><td style="width: 12.8713%; height: 20px; text-align: center;"> +</td><td style="width: 18.3168%; height: 20px; text-align: center;">174,000</td></tr><tr style="height: 26px;"><td style="width: 19.6782%; height: 26px;">현금지출합계</td><td style="width: 80.3218%; height: 26px; text-align: left;" colspan="5">  <s>1,987,000원</s> </td></tr><tr style="height: 20px;"><td style="width: 19.6782%; height: 20px;"> </td><td style="width: 80.3218%; height: 20px; text-align: left;" colspan="5"> </td></tr><tr style="height: 21px;"><td style="width: 19.6782%; height: 21px;">7월 월례회 추가</td><td style="width: 15.099%; height: 21px; text-align: left;">160,000(카드)</td><td style="width: 18.4406%; height: 21px; text-align: center;"> 마트물품대금</td><td style="width: 15.5941%; height: 21px; text-align: center;">296,070(카드)</td><td style="width: 12.8713%; height: 21px;">장보기식대</td><td style="width: 18.3168%; height: 21px; text-align: center;">70,000(카드)</td></tr><tr style="height: 21px;"><td style="width: 19.6782%; height: 21px;">카드지출합계</td><td style="width: 80.3218%; height: 21px; text-align: left;" colspan="5"><s>526,070원</s></td></tr><tr style="height: 21px;"><td style="width: 19.6782%; height: 21px;">지출합계</td><td style="width: 62.005%; height: 21px;" colspan="4">현금1,987,000+카드526,070 =2,513,070</td><td style="width: 18.3168%; height: 21px; text-align: center;">(2,513,070)</td></tr></tbody></table></div> <div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 78px;" border="1" data-ke-style="style6"><tbody><tr style="height: 20px;"><td style="height: 20px;">수입3,400,000-지출2,513,070 = 886,930</td><td style="height: 20px; text-align: left;">통장입금363,000(박동원총무)</td></tr><tr style="height: 20px;"><td style="height: 20px;">전월잔고(통장)\6,166,406+금월수입886,930 =7,053,336</td><td style="height: 20px;">7,053,336 결산금액(8월)</td></tr><tr style="height: 20px;"><td style="height: 20px;">24년08월10일 현재 통장보유금 7,054,815원</td><td style="height: 20px;">7,054,815-7053336= +1479</td></tr><tr style="height: 18px;"><td style="height: 18px;" colspan="2">과부족 +1,479</td></tr></tbody></table></div>