9월동해 무릉계곡 정기산행 결산 및 참석자명단(2018.9.2일)일요일

2018년 9월 정기산행 결산◇ 산행명: 산봉산악회 제14차 동해 무릉계곡 (2018,09.02일,일요일) ◇<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 16.9pt;">내 역</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 16.9pt;">수 입</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 16.9pt;">지 출</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 16.9pt;">잔 액</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 16.9pt;">2018년 08월 이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 16.9pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 16.9pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 16.9pt;">11,786,450원</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 108.82pt;">(정회원 참석자)강덕수,강정선,곽철유,권복남,권종하,김명옥,김세권,김옥이1김연희,김정숙2,김중호,노부연,박영임,박인자,배갑호,이재근이장호,이영숙,이찬기,정금수,조기태,조선도,조성근,조은호,  24명</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 108.82pt;">강덕수,김연희조미라=제외20×30,000=630,000원   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 108.82pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 108.82pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 92.82pt;">(준회원 참석자)김기일,김삼석,김옥이2,김연옥,김재원,김화숙,노수일,도호장백지연,,손명희,손효원,윤성선,양미화,이동형,이승희,이재연이정순,이종진,이혜영,장수연,장인호,조덕희,정복술,최상호최원석,최종보, 26명</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 92.82pt;">   27×30,000=780,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 92.82pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 92.82pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 278.18pt;">*현금찬조권종하     *물품찬조-김연희:차내안주일절,콩국-김이환:어름일체-김옥이:스타킹100컬래-이재근:양파액기스1박스</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 278.18pt;">       50,000원                 </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 278.18pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 278.18pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;">(지출내역)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;">차량대여비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">850,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;">주차비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">5,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;">포도,떡,비닐</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">110,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;">조식+무침회</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">220,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;">주류,음료수,기타비품일체</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">220,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;">무릉계곡입장료</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">45,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;">8월 월례회 참석13명X(160,000원)풍천장어</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">1,620,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">210,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;">송년예약:10만, 진미식당개업화분10만, 산울림하계야유회20만</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">500,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.85pt;"> 총 계</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.85pt;">1,620,,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.85pt;">2,160,000원</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.85pt;">-540,000원</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 14.56pt;">이자수입</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 14.56pt;"> </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 14.56pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 14.56pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 287.12pt; height: 28.82pt;">이 월 금 포 함 총 누 계</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 87.5pt; height: 28.82pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 73.21pt; height: 28.82pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 82.06pt; height: 28.82pt;">11,246,450원   </td></tr></tbody></table>◇참석회원: 50명 (정회원:23명, 준회원:27명)※참석해 주시고 협찬 해주신 모든 분들게 감사드립니다