시산제 결산내역

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 95.8349%; height: 616px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 100.006%; height: 18px; text-align: center;" colspan="6">정기산행 결산내용</td></tr><tr style="height: 18px;"><td style="width: 31.9295%; height: 18px; text-align: center;" colspan="2">전회차 이월금액</td><td style="width: 19.0019%; height: 18px; text-align: right;">4,143,130원</td><td style="width: 49.0744%; height: 18px; text-align: center;" colspan="3"></td></tr><tr style="height: 18px;"><td style="width: 50.9314%; height: 18px; text-align: center;" colspan="3">입금내역</td><td style="width: 49.0744%; height: 18px; text-align: center;" colspan="3">지출내역</td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;">산행참가비</td><td style="width: 16.3182%; height: 18px; text-align: right;">명</td><td style="width: 19.0019%; height: 18px; text-align: right;">1,085,000원</td><td style="width: 17.3182%; height: 18px;">버스 전세비</td><td style="width: 12.7075%; height: 18px; text-align: right;">대</td><td style="width: 19.0487%; height: 18px; text-align: right;">800,000원</td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;">찬조금</td><td style="width: 16.3182%; height: 18px; text-align: right;">34명 </td><td style="width: 19.0019%; height: 18px; text-align: right;">2,700,000원</td><td style="width: 17.3182%; height: 18px;">시산제 제수용품및생필품 점심식사재료</td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;">620,000원</td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">장비</td><td style="width: 19.0019%; height: 18px; text-align: right;">200,000원</td><td style="width: 17.3182%; height: 18px;">사전답사 운영비</td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;">100,000원</td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">새암</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;">두부,순두부</td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;">45,000원</td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">김실장</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;">수건제작</td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;">250,000원</td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">생쥐</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;">고사돼지머리</td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;">40,000원</td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">주희,세종</td><td style="width: 19.0019%; height: 18px; text-align: right;">200,000원</td><td style="width: 17.3182%; height: 18px;">고사떡 ,밥 </td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;">200,000원</td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">한산</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">라벤더</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">성신</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">여름솔</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">에어</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">젊은오빠</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">구담</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">동양투어</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">장백산</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">늘스마일</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">좋은하루(진옥)</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">토토</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">병아리,컨추리</td><td style="width: 19.0019%; height: 18px; text-align: right;">100,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">알란</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">테리</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">느티나무</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">장미향기</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">노란민들레</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">로마</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">민재</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">커피빈</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr style="height: 18px;"><td style="width: 15.6113%; height: 18px;"></td><td style="width: 16.3182%; height: 18px; text-align: right;">디올</td><td style="width: 19.0019%; height: 18px; text-align: right;">50,000원</td><td style="width: 17.3182%; height: 18px;"></td><td style="width: 12.7075%; height: 18px; text-align: right;"></td><td style="width: 19.0487%; height: 18px; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;">아시나요</td><td style="width: 19.0019%; text-align: right;">50,000원</td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;">다드림</td><td style="width: 19.0019%; text-align: right;">50,000원</td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;">존슨,백장미</td><td style="width: 19.0019%; text-align: right;">100,000원</td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;">오로라</td><td style="width: 19.0019%; text-align: right;">50,000원</td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;">나홀로</td><td style="width: 19.0019%; text-align: right;">50,000원</td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;">온달</td><td style="width: 19.0019%; text-align: right;">50,000원</td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;">독수리</td><td style="width: 19.0019%; text-align: right;">50,000원</td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;">물품찬조</td><td style="width: 16.3182%; text-align: right;"></td><td style="width: 19.0019%; text-align: right;"></td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;">떡집</td><td style="width: 19.0019%; text-align: right;">떡한말</td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;"></td><td style="width: 19.0019%; text-align: right;">맥주,소주1박스</td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr><td style="width: 15.6113%;"></td><td style="width: 16.3182%; text-align: right;"></td><td style="width: 19.0019%; text-align: right;"></td><td style="width: 17.3182%;"></td><td style="width: 12.7075%; text-align: right;"></td><td style="width: 19.0487%; text-align: right;"></td></tr><tr style="height: 20px;"><td style="width: 31.9295%; height: 20px; text-align: center;" colspan="2">입금 합계액</td><td style="width: 19.0019%; height: 20px; text-align: right;">3,785,000원</td><td style="width: 30.0257%; height: 20px; text-align: center;" colspan="2">출금 합계액</td><td style="width: 19.0487%; height: 20px; text-align: right;">2,055,000원</td></tr><tr style="height: 20px;"><td style="width: 31.9295%; height: 20px; text-align: center;" colspan="2">금회 손차액</td><td style="width: 19.0019%; height: 20px; text-align: right;">+1,730,000원</td><td style="width: 30.0257%; height: 20px; text-align: center;" colspan="2">금회후 총액</td><td style="width: 19.0487%; height: 20px; text-align: right;">5,873,130원</td></tr></tbody></table></div>