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<p><span style="color: #000000;"><b>회계장부의 날짜는 도보가 있던 날로 기록했기에 통장 입금 날짜와는 상이할 수 있습니다.</b></span></p><p style="text-align: left;"> </p><p style="text-align: left;"><span style="color: #ee2323;"><b>[길사랑 도보사랑 기금]</b></span></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 554px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px; text-align: center;"><b>날짜</b></td><td style="width: 40.1815%; height: 18px; text-align: center;"><b>내용</b></td><td style="width: 12.8301%; height: 18px; text-align: center;"><b>수입</b></td><td style="width: 10.9736%; height: 18px; text-align: center;"><b>지출</b></td><td style="width: 10.7261%; height: 18px; text-align: center;"><b>잔액</b></td><td style="width: 10.4786%; height: 18px; text-align: center;"><b>비고</b></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;"></td><td style="width: 40.1815%; height: 18px;">2분기 이월금</td><td style="width: 12.8301%; height: 18px; text-align: right;"></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;"><span style="color: #006dd7;"><b>448,906</b></span></td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-07-14</td><td style="width: 40.1815%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">북한산둘레길 명찰 </span></td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 4,000</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">452,906</span></td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-07-28</td><td style="width: 40.1815%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">조무락계곡 잔액</span></td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 20,000</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">472,906</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-08-13</td><td style="width: 40.1815%; height: 18px;">관악산문원폭포 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 4,000</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">476,906</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">2022-08-13 </span></td><td style="width: 40.1815%; height: 18px;">이자</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 98</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">477,004</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-08-16</td><td style="width: 40.1815%; height: 18px;">우면산 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">  6,000</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">483,004</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-08-18</td><td style="width: 40.1815%; height: 18px;">청계산수종폭포 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;">6,000</td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">489,004</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">2022-08-25 </span></td><td style="width: 40.1815%; height: 18px;">관악산 명찰 </td><td style="width: 12.8301%; height: 18px; text-align: right;">2,000</td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">491,004</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 14.8103%; height: 23px;">2022-09-02</td><td style="width: 40.1815%; height: 23px;">새빛섬골든블루마리나요트 잔액</td><td style="width: 12.8301%; height: 23px; text-align: right;">10,000</td><td style="width: 10.9736%; height: 23px; text-align: right;"></td><td style="width: 10.7261%; height: 23px; text-align: right;">501,004</td><td style="width: 10.4786%; height: 23px;"></td></tr><tr style="height: 22px;"><td style="width: 14.8103%; height: 22px;">2022-09-15</td><td style="width: 40.1815%; height: 22px;">수리산병목안산림욕장길 명찰</td><td style="width: 12.8301%; height: 22px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">2,000</span></td><td style="width: 10.9736%; height: 22px; text-align: right;"></td><td style="width: 10.7261%; height: 22px; text-align: right;">503,004</td><td style="width: 10.4786%; height: 22px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-09-17</td><td style="width: 40.1815%; height: 18px;">불암산정상 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;">4,000</td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 507,004</span></td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-09-27</td><td style="width: 40.1815%; height: 18px;">검단산 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;">2,000</td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">509,004</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 23px;"><td style="width: 14.8103%; height: 23px;">2022-09-29</td><td style="width: 40.1815%; height: 23px;">북한산족두리봉,향로봉 명찰</td><td style="width: 12.8301%; height: 23px; text-align: right;">2,000</td><td style="width: 10.9736%; height: 23px; text-align: right;"></td><td style="width: 10.7261%; height: 23px; text-align: right;">511,004</td><td style="width: 10.4786%; height: 23px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-10-13</td><td style="width: 40.1815%; height: 18px;">군산나들이 잔액</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 61,050</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">572,054</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-10-20</td><td style="width: 40.1815%; height: 18px;">설악산흘림골 잔액</td><td style="width: 12.8301%; height: 18px; text-align: right;">47,500</td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">619,554</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-10-27</td><td style="width: 40.1815%; height: 18px;">명성산 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;">4,000</td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">623,554</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-10-27</td><td style="width: 40.1815%; height: 18px;">명성산 경비 부족분</td><td style="width: 12.8301%; height: 18px; text-align: right;"></td><td style="width: 10.9736%; height: 18px; text-align: right;">18,000</td><td style="width: 10.7261%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 605,554</span></td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-10-29</td><td style="width: 40.1815%; height: 18px;">북한산소귀천계곡 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 4,000</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">609,554</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-11-03</td><td style="width: 40.1815%; height: 18px;">심학산둘레길 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">2,000</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 611,554</span></td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-11-10</td><td style="width: 40.1815%; height: 18px;">북한산둘레길 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;">2,000</td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">613,554</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-11-12</td><td style="width: 40.1815%; height: 18px;">이자</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 121</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">613,675</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-11-17</td><td style="width: 40.1815%; height: 18px;">장태산휴양림 잔액</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 29,000</span></span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 642,675</span></td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">11/22~11/25</td><td style="width: 40.1815%; height: 18px;">부산명산 트레킹 위약금</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">6,000</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">648,675</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;">2022-12-06</td><td style="width: 40.1815%; height: 18px;">안산숲길 명찰</td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 6,000</span></span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 654,675</span></td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">2022-12-17 </span></td><td style="width: 40.1815%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">서울둘레길 5-2 명찰</span></td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">2,000</span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">656,675</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">2022-12-18</span></td><td style="width: 40.1815%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">국립발레단호두까기인형&와인바 잔액</span></td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 9,000</span></span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 665,675</span></td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">2022-12-29</span></td><td style="width: 40.1815%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">송년도보 진행자식대</span></td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> </span></td><td style="width: 10.9736%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">196,000 </span></td><td style="width: 10.7261%; height: 18px; text-align: right;">469,675</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">2022-12-29</span></td><td style="width: 40.1815%; height: 18px;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">송년도보 잔액</span></td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16"> 45,200</span></span></td><td style="width: 10.9736%; height: 18px; text-align: right;"></td><td style="width: 10.7261%; height: 18px; text-align: right;">514,875</td><td style="width: 10.4786%; height: 18px;"></td></tr><tr style="height: 18px;"><td style="width: 14.8103%; height: 18px; text-align: center;"><span style="color: #006dd7;"><b><span style="background-color: #ffffff;" data-ke-size="size16">총계</span></b></span></td><td style="width: 40.1815%; height: 18px;"><span style="color: #006dd7;"><b><span style="background-color: #ffffff;" data-ke-size="size16"> </span></b></span></td><td style="width: 12.8301%; height: 18px; text-align: right;"><span style="color: #006dd7;"><b><span style="background-color: #ffffff;" data-ke-size="size16">279,969 </span></b></span></td><td style="width: 10.9736%; height: 18px; text-align: right;"><span style="color: #006dd7;"><b>214,000</b></span></td><td style="width: 10.7261%; height: 18px; text-align: right;"><span style="color: #006dd7;"><b>514,875</b></span></td><td style="width: 10.4786%; height: 18px;"></td></tr></tbody></table></div><p><span style="color: #ee2323;"><b>[길사랑 도보사랑 예비충당금]</b></span></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 16.6667%; text-align: center;"><b>날짜</b></td><td style="width: 16.6667%; text-align: center;"><b>내용</b></td><td style="width: 16.6667%; text-align: center;"><b>수입</b></td><td style="width: 16.6667%; text-align: center;"><b>지출</b></td><td style="width: 16.6667%; text-align: center;"><b>잔액</b></td><td style="width: 16.6667%; text-align: center;"><b>비고</b></td></tr><tr><td style="width: 16.6667%;"></td><td style="width: 16.6667%;">이월금</td><td style="width: 16.6667%; text-align: right;"></td><td style="width: 16.6667%; text-align: right;"></td><td style="width: 16.6667%; text-align: right;"><b><span style="color: #006dd7;">946,704</span></b></td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 16.6667%;">2022/7/23</td><td style="width: 16.6667%;">이자</td><td style="width: 16.6667%; text-align: right;">741</td><td style="width: 16.6667%; text-align: right;"></td><td style="width: 16.6667%; text-align: right;">947,445</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 16.6667%;">2022/8/27</td><td style="width: 16.6667%;">이자</td><td style="width: 16.6667%; text-align: right;">1,315</td><td style="width: 16.6667%; text-align: right;"></td><td style="width: 16.6667%; text-align: right;">948,760</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 16.6667%;">2022/9/24</td><td style="width: 16.6667%;">이자</td><td style="width: 16.6667%; text-align: right;">1,305</td><td style="width: 16.6667%; text-align: right;"></td><td style="width: 16.6667%; text-align: right;">950,065</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 16.6667%;">2022/10/29</td><td style="width: 16.6667%;">이자</td><td style="width: 16.6667%; text-align: right;">1,790</td><td style="width: 16.6667%; text-align: right;"></td><td style="width: 16.6667%; text-align: right;">951,855</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 16.6667%;">2022/11/26</td><td style="width: 16.6667%;">이자</td><td style="width: 16.6667%; text-align: right;">1,608</td><td style="width: 16.6667%; text-align: right;"></td><td style="width: 16.6667%; text-align: right;">953,463</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 16.6667%;">2022/12/24</td><td style="width: 16.6667%;">이자</td><td style="width: 16.6667%; text-align: right;">1,608</td><td style="width: 16.6667%; text-align: right;"></td><td style="width: 16.6667%; text-align: right;">955,071</td><td style="width: 16.6667%;"></td></tr><tr><td style="width: 16.6667%; text-align: center;"><span style="color: #006dd7;"><b>총계</b></span></td><td style="width: 16.6667%;"></td><td style="width: 16.6667%; text-align: right;"><span style="color: #006dd7;"><b>8,367</b></span></td><td style="width: 16.6667%; text-align: right;"></td><td style="width: 16.6667%; text-align: right;"><span style="color: #006dd7;"><b>955,071</b></span></td><td style="width: 16.6667%;"></td></tr></tbody></table></div><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1W9SM/bfd742c2220b27e6dff30dd47dc9ed99596238d4" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1W9SM/bfd742c2220b27e6dff30dd47dc9ed99596238d4" data-origin-width="700" data-origin-height="1072"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1W9SM/50db47a59412512aedf442e1bb39c5ece519b7e1" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1W9SM/50db47a59412512aedf442e1bb39c5ece519b7e1" data-origin-width="700" data-origin-height="1279"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1W9SM/b60d9a6329b222790123965a7144c8c8416ac309" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1W9SM/b60d9a6329b222790123965a7144c8c8416ac309" data-origin-width="700" data-origin-height="1221"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1W9SM/3418872f3cc2846cbcfd4884038b9b4723697873" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1W9SM/3418872f3cc2846cbcfd4884038b9b4723697873" data-origin-width="700" data-origin-height="1242"></div>
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2022년 하반기 결산보고(22.7.1~22.12.30)
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22.12.30 15:09
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