7월30일 2016년 재정 보고서

안녕하세요. 오늘은 무더운 더위로 상하고 지친 피로를 돕기위해 우리의 조상들의 전례를 따라 삼계탕으로에너지 보충을 하였습니다.오늘의 행사를 위해 늘 수고하신 장금이님 홍콩박님 장미님 감사합니다.마운틴 김님 커피 도네션 40불 하셨습니다. 감사합니다.도레미님 수박 도네션 30불 하셨습니다. 감사합니다.지난 봄 특별 산행에서 남은돈 91.50불 오늘 입급되었습니다.산행을 이끄신 대장님를 비롯한 모든 임원님들 수고하셨습니다.진달래님 재정을 도와 주셔서 감사합니다. <a href="javascript:checkVirus('grpid%3D1AgHM%26fldid%3DPYFS%26dataid%3D174%26fileid%3D4%26regdt%3D20160731050317')"><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 와싱톤 토요 산악회 재정 보고서.xlsx</a> <table border="0" cellpadding="0" cellspacing="0" width="696" style="border-collapse: collapse;width:523pt"> <colgroup><col width="64" style="width:48pt"> <col width="96" style="mso-width-source:userset;mso-width-alt:3413;width:72pt"> <col width="98" style="mso-width-source:userset;mso-width-alt:3498;width:74pt"> <col width="68" style="mso-width-source:userset;mso-width-alt:2417;width:51pt"> <col width="136" style="mso-width-source:userset;mso-width-alt:4835;width:102pt"> <col width="76" style="mso-width-source:userset;mso-width-alt:2702;width:57pt"> <col width="74" style="mso-width-source:userset;mso-width-alt:2645;width:56pt"> <col width="84" style="mso-width-source:userset;mso-width-alt:2986;width:63pt"> </colgroup><tbody><tr height="20" style="height:15.0pt"> <td height="20" class="xl65" width="64" style="height:15.0pt;width:48pt">7월2일</td> <td class="xl64" width="96" style="border-left:none;width:72pt"> </td> <td class="xl63" width="98" style="border-left:none;width:74pt">주회비</td> <td class="xl63" align="right" width="68" style="border-left:none;width:51pt">135</td> <td class="xl63" width="136" style="border-left:none;width:102pt">커피</td> <td class="xl63" align="right" width="76" style="border-left:none;width:57pt">27.14</td> <td class="xl63" width="74" style="border-left:none;width:56pt"> </td> <td class="xl66" width="84" style="border-left:none;width:63pt"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">기부금/소래산</td> <td class="xl63" align="right" style="border-top:none;border-left:none">20</td> <td class="xl63" style="border-top:none;border-left:none">수박,얼음</td> <td class="xl63" align="right" style="border-top:none;border-left:none">14.11</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">프린트 토너</td> <td class="xl63" align="right" style="border-top:none;border-left:none">38.68</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">공원 멤버쉽& 안내책</td> <td class="xl63" align="right" style="border-top:none;border-left:none">39</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">8월 케빈 랜트</td> <td class="xl63" align="right" style="border-top:none;border-left:none">70</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl67" style="border-top:none;border-left:none">주총계</td> <td class="xl67" align="right" style="border-top:none;border-left:none">155</td> <td class="xl67" style="border-top:none;border-left:none"> </td> <td class="xl67" align="right" style="border-top:none;border-left:none">188.93</td> <td class="xl67" align="right" style="border-top:none;border-left:none">-33.93</td> <td class="xl68" align="right" style="border-top:none;border-left:none">1667.21</td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none">7월9일</td> <td class="xl64" style="border-left:none"> </td> <td class="xl67" style="border-top:none;border-left:none">연회비/소제한</td> <td class="xl67" align="right" style="border-top:none;border-left:none">30</td> <td class="xl67" style="border-top:none;border-left:none">틱약</td> <td class="xl67" align="right" style="border-top:none;border-left:none">38.1</td> <td class="xl67" align="right" style="border-top:none;border-left:none">-8.1</td> <td class="xl68" align="right" style="border-top:none;border-left:none">1659.11</td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none">7월11일</td> <td class="xl64" style="border-left:none"> </td> <td class="xl67" style="border-top:none;border-left:none">여름캠프잔액</td> <td class="xl67" align="right" style="border-top:none;border-left:none">334.05</td> <td class="xl67" style="border-top:none;border-left:none"> </td> <td class="xl67" style="border-top:none;border-left:none"> </td> <td class="xl67" align="right" style="border-top:none;border-left:none">334.05</td> <td class="xl68" align="right" style="border-top:none;border-left:none">1993.16</td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none">7월16일</td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">주회비</td> <td class="xl63" align="right" style="border-top:none;border-left:none">200</td> <td class="xl63" style="border-top:none;border-left:none">커피</td> <td class="xl63" align="right" style="border-top:none;border-left:none">26.01</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">도네션/홍콩박</td> <td class="xl63" align="right" style="border-top:none;border-left:none">100</td> <td class="xl63" style="border-top:none;border-left:none">얼음/ 수박</td> <td class="xl63" align="right" style="border-top:none;border-left:none">16.13</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">도네션/하동님</td> <td class="xl63" align="right" style="border-top:none;border-left:none">50</td> <td class="xl63" style="border-top:none;border-left:none">7월 위성전화료</td> <td class="xl63" align="right" style="border-top:none;border-left:none">51.19</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">도네션/무명님</td> <td class="xl63" align="right" style="border-top:none;border-left:none">140</td> <td class="xl63" style="border-top:none;border-left:none">Gift Card/ 하동님</td> <td class="xl63" align="right" style="border-top:none;border-left:none">100</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl67" style="border-top:none;border-left:none">주총계</td> <td class="xl67" align="right" style="border-top:none;border-left:none">490</td> <td class="xl67" style="border-top:none;border-left:none"> </td> <td class="xl67" align="right" style="border-top:none;border-left:none">193.33</td> <td class="xl67" align="right" style="border-top:none;border-left:none">296.67</td> <td class="xl68" align="right" style="border-top:none;border-left:none">2289.83</td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none">7월23일</td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">연회비/산동무</td> <td class="xl63" align="right" style="border-top:none;border-left:none">30</td> <td class="xl63" style="border-top:none;border-left:none">커피</td> <td class="xl63" align="right" style="border-top:none;border-left:none">35.52</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">얼음/ 수박</td> <td class="xl63" align="right" style="border-top:none;border-left:none">16.11</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl67" style="border-top:none;border-left:none">주총계</td> <td class="xl67" align="right" style="border-top:none;border-left:none">30</td> <td class="xl67" style="border-top:none;border-left:none"> </td> <td class="xl67" align="right" style="border-top:none;border-left:none">51.63</td> <td class="xl67" align="right" style="border-top:none;border-left:none">-21.63</td> <td class="xl68" align="right" style="border-top:none;border-left:none">2268.2</td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none">7월30일</td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">주회비</td> <td class="xl63" align="right" style="border-top:none;border-left:none">235</td> <td class="xl63" style="border-top:none;border-left:none">산동무연회비 환불</td> <td class="xl63" align="right" style="border-top:none;border-left:none">10</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">봄특산 잔고</td> <td class="xl63" align="right" style="border-top:none;border-left:none">91.5</td> <td class="xl63" style="border-top:none;border-left:none">커피</td> <td class="xl63" align="right" style="border-top:none;border-left:none">30.17</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">도네션/마운킴</td> <td class="xl63" align="right" style="border-top:none;border-left:none">40</td> <td class="xl63" style="border-top:none;border-left:none">수박/얼음</td> <td class="xl63" align="right" style="border-top:none;border-left:none">23.52</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl63" style="border-top:none;border-left:none">도네션/도레미</td> <td class="xl63" align="right" style="border-top:none;border-left:none">30</td> <td class="xl63" style="border-top:none;border-left:none">삼계탕 재료</td> <td class="xl63" align="right" style="border-top:none;border-left:none">290.21</td> <td class="xl63" style="border-top:none;border-left:none"> </td> <td class="xl66" style="border-top:none;border-left:none"> </td> </tr> <tr height="20" style="height:15.0pt"> <td height="20" class="xl65" style="height:15.0pt;border-top:none"> </td> <td class="xl64" style="border-left:none"> </td> <td class="xl67" style="border-top:none;border-left:none">주총계</td> <td class="xl67" align="right" style="border-top:none;border-left:none">396.5</td> <td class="xl67" style="border-top:none;border-left:none"> </td> <td class="xl67" align="right" style="border-top:none;border-left:none">353.9</td> <td class="xl67" align="right" style="border-top:none;border-left:none">42.6</td> <td class="xl68" align="right" style="border-top:none;border-left:none">2310.8</td> </tr></tbody></table> <img src="https://t1.daumcdn.net/cfile/cafe/2152864D579D07791B" class="txc-image" hspace="1" vspace="1" border="0" actualwidth="1024" width="1024" exif="{}" data-filename="Scan_20160730 (2).png" style="clear:none;float:none;" id="A_2152864D579D07791B6483"/> <img src="https://t1.daumcdn.net/cfile/cafe/26520E4D579D07AB1B" class="txc-image" hspace="1" vspace="1" border="0" actualwidth="1024" width="1024" exif="{}" data-filename="Scan_20160730 (3).png" style="clear:none;float:none;" id="A_26520E4D579D07AB1B0A26"/> <img src="https://t1.daumcdn.net/cfile/cafe/2555D54D579D07EE1A" class="txc-image" hspace="1" vspace="1" border="0" actualwidth="1024" width="1024" exif="{}" data-filename="Scan_20160730.png" style="clear:none;float:none;" id="A_2555D54D579D07EE1A243D"/>