2024년 6월 지리산 대원사계곡 산행결산내역

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1" data-ke-style="style13"><tbody><tr><td style="width: 51.0507%; text-align: justify;" colspan="2">              수입</td><td style="width: 48.8257%; text-align: justify;" colspan="3">                                            지출</td></tr><tr><td style="width: 30.6552%; text-align: justify;">2024년6월회비</td><td style="width: 20.3955%; text-align: justify;">1,160,000</td><td style="width: 25.8344%; text-align: justify;">버스임차료</td><td style="width: 15.2039%; text-align: justify;">800,000</td><td style="width: 7.7874%; text-align: justify;">현금</td></tr><tr><td style="width: 30.6552%; text-align: justify;">6월산행참여26명</td><td style="width: 20.3955%; text-align: justify;"></td><td style="width: 25.8344%; text-align: justify;">김밥(김밥천국)</td><td style="width: 15.2039%; text-align: justify;">120,000</td><td style="width: 7.7874%; text-align: justify;">이체</td></tr><tr><td style="width: 30.6552%; text-align: justify;">이월1명</td><td style="width: 20.3955%; text-align: justify;"></td><td style="width: 25.8344%; text-align: justify;">농협</td><td style="width: 15.2039%; text-align: justify;">91,750</td><td style="width: 7.7874%; text-align: justify;">체크</td></tr><tr><td style="width: 30.6552%; text-align: justify;"></td><td style="width: 20.3955%; text-align: justify;"></td><td style="width: 25.8344%; text-align: justify;">떡,밥(수신떡집)</td><td style="width: 15.2039%; text-align: justify;">180,000</td><td style="width: 7.7874%; text-align: justify;">이체</td></tr><tr><td style="width: 30.6552%; text-align: justify;"></td><td style="width: 20.3955%; text-align: justify;"></td><td style="width: 25.8344%; text-align: justify;">과일(현대청과)</td><td style="width: 15.2039%; text-align: justify;">60,000</td><td style="width: 7.7874%; text-align: justify;">이체</td></tr><tr><td style="width: 30.6552%; text-align: justify;"></td><td style="width: 20.3955%; text-align: justify;"></td><td style="width: 25.8344%; text-align: justify;">평상대여</td><td style="width: 15.2039%; text-align: justify;">50,000</td><td style="width: 7.7874%; text-align: justify;">이체</td></tr><tr><td style="width: 30.6552%; text-align: justify;"></td><td style="width: 20.3955%; text-align: justify;"></td><td style="width: 25.8344%; text-align: justify;">저녁식대비(반도회관)</td><td style="width: 15.2039%; text-align: justify;">314,000</td><td style="width: 7.7874%; text-align: justify;">체크</td></tr><tr><td style="width: 30.6552%; text-align: justify;">합계</td><td style="width: 20.3955%; text-align: justify;"> 1,160,000 </td><td style="width: 25.8344%; text-align: justify;"></td><td style="width: 15.2039%; text-align: justify;">1,615,750</td><td style="width: 7.7874%; text-align: justify;"></td></tr><tr><td style="width: 99.8764%; text-align: justify;" colspan="5">                                                               잔고내역</td></tr><tr><td style="width: 30.6552%; text-align: justify;">전월이월</td><td style="width: 69.2212%; text-align: justify;" colspan="4">4,026,564</td></tr><tr><td style="width: 30.6552%; text-align: justify;">6월산행회비</td><td style="width: 69.2212%; text-align: justify;" colspan="4"> 1,160,000 </td></tr><tr><td style="width: 30.6552%; text-align: justify;">연회비(50,000*2)</td><td style="width: 69.2212%; text-align: justify;" colspan="4">100,000</td></tr><tr><td style="width: 30.6552%; text-align: justify;">예금이자</td><td style="width: 69.2212%; text-align: justify;" colspan="4">913</td></tr><tr><td style="width: 30.6552%; text-align: justify;">수입합계</td><td style="width: 69.2212%; text-align: justify;" colspan="4">5,287,477</td></tr><tr><td style="width: 30.6552%; text-align: justify;">6월산행지출</td><td style="width: 69.2212%; text-align: justify;" colspan="4"> 1,615,750 </td></tr><tr><td style="width: 30.6552%; text-align: justify;"> 운영진(임원) & 등산동호인 모임식대비</td><td style="width: 69.2212%; text-align: justify;" colspan="4">270,000 (4월19일)</td></tr><tr><td style="width: 30.6552%; text-align: justify;">서산시연맹 개소식 화분</td><td style="width: 69.2212%; text-align: justify;" colspan="4">100,000</td></tr><tr><td style="width: 30.6552%; text-align: justify;">결산지방세</td><td style="width: 69.2212%; text-align: justify;" colspan="4">10</td></tr><tr><td style="width: 30.6552%; text-align: justify;">결산소득세</td><td style="width: 69.2212%; text-align: justify;" colspan="4">120</td></tr><tr><td style="width: 30.6552%; text-align: justify;">UMS수수료</td><td style="width: 69.2212%; text-align: justify;" colspan="4">880</td></tr><tr><td style="width: 30.6552%; text-align: justify;">지출합계</td><td style="width: 69.2212%; text-align: justify;" colspan="4">1,986,760</td></tr><tr><td style="width: 99.8764%; text-align: justify;" colspan="5">총수입합계 5,287,477  - 총지출합계 1,986,760 = 현잔액 3,300,717</td></tr></tbody></table></div><div class="figure-img" data-ke-type="image" data-ke-style="floatLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1Gndl/455c668fda1d5c4664475e5bfcd7c241a4228428" class="txc-image" width="277" height="90" data-img-src="https://t1.daumcdn.net/cafeattach/1Gndl/455c668fda1d5c4664475e5bfcd7c241a4228428" data-origin-width="1025" data-origin-height="334"></div>