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<div class="figure-html" data-ke-type="html" data-source="<table border="0" cellpadding="0" cellspacing="0" width="1492" style="border-collapse:collapse;width:1119pt;">
<colgroup><col width="66" style="width:50pt;">
<col width="82" style="width:62pt;">
<col width="80" style="width:60pt;">
<col width="72" span="2" style="width:54pt;">
<col width="74" style="width:56pt;">
<col width="99" style="width:74pt;">
<col width="88" style="width:66pt;">
<col width="87" style="width:65pt;">
<col width="99" style="width:74pt;">
<col width="72" style="width:54pt;">
<col width="87" style="width:65pt;">
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<col width="72" span="2" style="width:54pt;">
</colgroup><tbody><tr height="57" style="height:42.75pt;">
<td colspan="18" height="57" width="1492" style="color:black;font-size:20.0pt;font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#CCCCFF;height:42.75pt;width:1119pt;">성남더존산악회 6기 감사보고(2024년5월~6월)</td>
</tr>
<tr height="29" style="height:21.75pt;">
<td colspan="6" height="29" style="color:windowtext;font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#CCFFFF;height:21.75pt;">산 행</td>
<td rowspan="2" style="color:windowtext;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">이월금</td>
<td colspan="3" style="color:windowtext;font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:none;">수 입</td>
<td colspan="3" style="color:windowtext;font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:none;border-bottom:1pt solid windowtext;border-left:none;">지 출</td>
<td rowspan="2" style="color:windowtext;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">당기결산</td>
<td rowspan="2" style="color:windowtext;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">적립금</td>
<td colspan="3" style="font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:none;background:#FFCCFF;">기념(존칭생략)</td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#CCFFFF;height:21.75pt;">차 수</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">일 자</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">산행지</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">리딩대장</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">참석인원</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">버스(Km)</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">적 요</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">금 액</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">합 계</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">적 요</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">금 액</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;">합 계</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCCFF;">첫산행</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#FFCCFF;">25회</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCCFF;">100회</td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제183차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.5.5</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">금산</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">보라돌이</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">19</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">435</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,345,402 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span>
</span>870,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,010,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span>
</span>800,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,127,600 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><font color="#FF0000">-117,600 </font></td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,227,802 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;"> </td>
<td style="font-size:8.0pt;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#FFCCFF;"> </td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;height:21.75pt;">대둔산</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">찬조금</td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>140,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>327,600 </td>
<td style="font-size:8.0pt;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCCFF;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제184차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.5.19</td>
<td style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">보령</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">곰 솔</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">42</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">415</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,227,802 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>2,020,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>2,100,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>780,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>2,040,250 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">59,750 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,287,552 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;">출발송,<span>
</span>인아지인,<span> </span>미향손자</td>
<td rowspan="2" width="72" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:54pt;"> </td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;height:21.75pt;">원산도</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">찬조금</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>80,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>1,260,250 </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제185차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.6.2</td>
<td style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">고성</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">보라돌이</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">38</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">454</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,287,552 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>1,820,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>2,710,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>830,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>2,528,740 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">181,260 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,468,812 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;">해피,,이덕례</td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;height:21.75pt;">성인대</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">찬조금</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>890,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>1,698,740 </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제186차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.6.16</td>
<td style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">괴산</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">곰 솔</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">30</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">310</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,468,812 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>1,420,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,520,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>660,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,414,400 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">105,600 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,574,412 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;"> </td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
<td rowspan="2" width="72" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:54pt;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;height:21.75pt;">신선봉</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">찬조금</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>100,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>754,400 </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제187차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.6.30</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">영월</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">보라돌이</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">24</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">394</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,574,412 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span>
</span>1,120,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,122,725 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span>
</span>760,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,450,360 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><font color="#FF0000">-327,635 </font></td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,246,777 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;">운탄고도</td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;">나들목</td>
<td rowspan="2" width="72" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:54pt;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;height:21.75pt;">운탄고도2</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">이자</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span> </span>2,725 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>690,360 </td>
</tr>
<tr height="45" style="height:33.75pt;">
<td colspan="4" height="45" style="font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#FFCC99;height:33.75pt;">단기결산(합계)</td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;">153</td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;">2,008 </td>
<td style="border:1pt solid windowtext;background:#FFCC99;border-top:none;"> </td>
<td style="border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="font-weight:700;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#FFCC99;"><span>
</span>8,462,725 </td>
<td style="border-top:1pt solid windowtext;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="font-weight:700;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#FFCC99;"><span>
</span>8,561,350 </td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"><font color="#FF0000">-98,625 </font></td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;">6명</td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;">1명</td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
</tr>
</tbody></table><p><br></p>"><div data-ke-class="article"><table border="0" cellpadding="0" cellspacing="0" width="1492" style="border-collapse:collapse;width:1119pt;">
<colgroup><col width="66" style="width:50pt;">
<col width="82" style="width:62pt;">
<col width="80" style="width:60pt;">
<col width="72" span="2" style="width:54pt;">
<col width="74" style="width:56pt;">
<col width="99" style="width:74pt;">
<col width="88" style="width:66pt;">
<col width="87" style="width:65pt;">
<col width="99" style="width:74pt;">
<col width="72" style="width:54pt;">
<col width="87" style="width:65pt;">
<col width="99" style="width:74pt;">
<col width="97" style="width:73pt;">
<col width="99" style="width:74pt;">
<col width="75" style="width:56pt;">
<col width="72" span="2" style="width:54pt;">
</colgroup><tbody><tr height="57" style="height:42.75pt;">
<td colspan="18" height="57" width="1492" style="color:black;font-size:20.0pt;font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#CCCCFF;height:42.75pt;width:1119pt;">성남더존산악회 6기 감사보고(2024년5월~6월)</td>
</tr>
<tr height="29" style="height:21.75pt;">
<td colspan="6" height="29" style="color:windowtext;font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#CCFFFF;height:21.75pt;">산 행</td>
<td rowspan="2" style="color:windowtext;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">이월금</td>
<td colspan="3" style="color:windowtext;font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:none;">수 입</td>
<td colspan="3" style="color:windowtext;font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:none;border-bottom:1pt solid windowtext;border-left:none;">지 출</td>
<td rowspan="2" style="color:windowtext;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">당기결산</td>
<td rowspan="2" style="color:windowtext;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">적립금</td>
<td colspan="3" style="font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:none;background:#FFCCFF;">기념(존칭생략)</td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#CCFFFF;height:21.75pt;">차 수</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">일 자</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">산행지</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">리딩대장</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">참석인원</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;">버스(Km)</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">적 요</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">금 액</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">합 계</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">적 요</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">금 액</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;">합 계</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCCFF;">첫산행</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#FFCCFF;">25회</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCCFF;">100회</td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제183차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.5.5</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">금산</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">보라돌이</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">19</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">435</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,345,402 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span>
</span>870,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,010,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span>
</span>800,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,127,600 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><font color="#FF0000">-117,600 </font></td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,227,802 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;"> </td>
<td style="font-size:8.0pt;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#FFCCFF;"> </td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;height:21.75pt;">대둔산</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">찬조금</td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>140,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>327,600 </td>
<td style="font-size:8.0pt;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCCFF;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제184차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.5.19</td>
<td style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">보령</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">곰 솔</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">42</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">415</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,227,802 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>2,020,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>2,100,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>780,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>2,040,250 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">59,750 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,287,552 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;">출발송,<span>
</span>인아지인,<span> </span>미향손자</td>
<td rowspan="2" width="72" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:54pt;"> </td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;height:21.75pt;">원산도</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">찬조금</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>80,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>1,260,250 </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제185차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.6.2</td>
<td style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">고성</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">보라돌이</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">38</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">454</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,287,552 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>1,820,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>2,710,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>830,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>2,528,740 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">181,260 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,468,812 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;">해피,,이덕례</td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;height:21.75pt;">성인대</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">찬조금</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>890,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>1,698,740 </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제186차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.6.16</td>
<td style="color:windowtext;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">괴산</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">곰 솔</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">30</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">310</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,468,812 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>1,420,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,520,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span> </span>660,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,414,400 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;">105,600 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,574,412 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;"> </td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;"> </td>
<td rowspan="2" width="72" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:54pt;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;height:21.75pt;">신선봉</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">찬조금</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>100,000 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>754,400 </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td rowspan="2" height="58" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;height:43.5pt;">제187차</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">2024.6.30</td>
<td style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;background:#CCFFFF;">영월</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">보라돌이</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">24</td>
<td rowspan="2" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#CCFFFF;">394</td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,574,412 </td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">산행회비</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span>
</span>1,120,000 </td>
<td rowspan="2" style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,122,725 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;">직접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:none;border-left:none;"><span>
</span>760,000 </td>
<td rowspan="2" style="color:black;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid black;border-left:1pt solid windowtext;"><span> </span>1,450,360 </td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><font color="#FF0000">-327,635 </font></td>
<td rowspan="2" style="color:black;font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFFF99;"><span> </span>7,246,777 </td>
<td rowspan="2" width="75" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:56pt;">운탄고도</td>
<td rowspan="2" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;">나들목</td>
<td rowspan="2" width="72" style="font-size:8.0pt;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid black;border-left:1pt solid windowtext;background:#FFCCFF;white-space:normal;width:54pt;"> </td>
</tr>
<tr height="29" style="height:21.75pt;">
<td height="29" style="color:windowtext;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#CCFFFF;height:21.75pt;">운탄고도2</td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">이자</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span> </span>2,725 </td>
<td style="text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;">간접비용</td>
<td style="color:black;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;"><span>
</span>690,360 </td>
</tr>
<tr height="45" style="height:33.75pt;">
<td colspan="4" height="45" style="font-weight:700;text-align:center;border-top:1pt solid windowtext;border-right:1pt solid black;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#FFCC99;height:33.75pt;">단기결산(합계)</td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;">153</td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;">2,008 </td>
<td style="border:1pt solid windowtext;background:#FFCC99;border-top:none;"> </td>
<td style="border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="font-weight:700;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#FFCC99;"><span>
</span>8,462,725 </td>
<td style="border-top:1pt solid windowtext;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="border-top:none;border-right:none;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="font-weight:700;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;background:#FFCC99;"><span>
</span>8,561,350 </td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"><font color="#FF0000">-98,625 </font></td>
<td style="border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;">6명</td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;">1명</td>
<td style="font-weight:700;text-align:center;border-top:none;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:none;background:#FFCC99;"> </td>
</tr>
</tbody></table><p><br></p></div></div>
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-----성남 더존 공지
감사보고(더존6기 3차)
설마
추천 0
조회 83
24.07.02 16:47
댓글 8
다음검색
첫댓글 알뜰 살뜰 살림 잘했네요!
참석해주신 회원님들 감사드리고,
집행부님들의 노고에 거듭 감사드립니다~
운탄고도 2. 14명은 넘었던것. 같은데^^
죄송...오타! ㅎ
감사를 감사하다니...
@설마
감사님!
감사 합니다^^
회장님. 연이총무님. 또. 집행부님들
너무너무. 감사해요
수고하셨습니다 감사님...
감사님
수고하셨습니다.