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<p style="text-align: center;"><b><u><span style="color: #000000;">22년 4월 도드람산행 결산내역</span></u></b></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 122.64%;" border="1" data-ke-style="style0"><tbody><tr style="height: 52px;"><td style="width: 47.11%; height: 52px; text-align: center;" colspan="3"><br><b><span data-ke-size="size18">수  입  금</span></b><br><br></td><td style="width: 83.64%; height: 52px; text-align: center;" colspan="4"><b><span data-ke-size="size18">지  출  금</span></b></td></tr><tr style="height: 26px;"><td style="width: 20.3%; height: 26px; text-align: justify;"><b>참가비 (27명)</b></td><td style="width: 15.56%; height: 26px; text-align: right;"><b>945,000</b></td><td style="width: 11.23%; height: 26px; text-align: center;">총무 제외</td><td style="width: 22.68%; height: 26px; text-align: justify;"><b>차량 대여비</b></td><td style="width: 18.65%; height: 26px; text-align: right;"><b>400,000</b></td><td style="width: 42.3%; height: 26px; text-align: center;" colspan="2"></td></tr><tr style="height: 26px;"><td style="width: 20.3%; height: 26px; text-align: justify;"><b>김현수 회장님</b></td><td style="width: 15.56%; height: 26px; text-align: right;"><b>110,000</b></td><td style="width: 11.23%; height: 26px; text-align: center;"></td><td style="width: 22.68%; height: 26px; text-align: justify;"><b>점심 식대</b></td><td style="width: 18.65%; height: 26px; text-align: right;"><b>250,000</b></td><td style="width: 42.3%; height: 26px; text-align: center;" colspan="2"></td></tr><tr style="height: 26px;"><td style="width: 20.3%; height: 26px; text-align: justify;"><b>산과우정산악회</b></td><td style="width: 15.56%; height: 26px; text-align: right;"><b>100,000</b></td><td style="width: 11.23%; height: 26px; text-align: center;"></td><td style="width: 22.68%; height: 26px; text-align: justify;"><b>김밥</b></td><td style="width: 18.65%; height: 26px; text-align: right;"><b>45,000</b></td><td style="width: 42.3%; height: 26px; text-align: center;" colspan="2"></td></tr><tr style="height: 26px;"><td style="width: 20.3%; height: 26px; text-align: justify;"><b>박선영 송림회장</b></td><td style="width: 15.56%; height: 26px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 26px; text-align: center;"></td><td style="width: 22.68%; height: 26px; text-align: justify;"><b>떡, 돼지머리</b></td><td style="width: 18.65%; height: 26px; text-align: right;"><b>140,000</b></td><td style="width: 42.3%; height: 26px; text-align: center;" colspan="2"></td></tr><tr style="height: 26px;"><td style="width: 20.3%; height: 26px; text-align: justify;"><b>지의근 길벗회장</b></td><td style="width: 15.56%; height: 26px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 26px; text-align: center;"></td><td style="width: 22.68%; height: 26px; text-align: justify;"><b>나물 외 전</b></td><td style="width: 18.65%; height: 26px; text-align: right;"><b>105,000</b></td><td style="width: 42.3%; height: 26px; text-align: center;" colspan="2"></td></tr><tr style="height: 26px;"><td style="width: 20.3%; height: 26px; text-align: justify;"><b>신문선 길벗사무장</b></td><td style="width: 15.56%; height: 26px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 26px; text-align: center;"></td><td style="width: 22.68%; height: 26px; text-align: justify;"><b>음료, 막걸리추가, 수박</b></td><td style="width: 18.65%; height: 26px; text-align: right;"><b>79,370</b></td><td style="width: 42.3%; height: 26px; text-align: center;" colspan="2"></td></tr><tr style="height: 26px;"><td style="width: 20.3%; height: 26px; text-align: justify;"><b>유맹우 고문님</b></td><td style="width: 15.56%; height: 26px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 26px; text-align: center;"></td><td style="width: 22.68%; height: 26px; text-align: justify;"><b>상차림과일, 술, 일회용품 등</b></td><td style="width: 18.65%; height: 26px; text-align: right;"><b>241,920</b></td><td style="width: 42.3%; height: 26px; text-align: center;" colspan="2"></td></tr><tr style="height: 26px;"><td style="width: 20.3%; height: 26px; text-align: justify;"><b>박현규 고문님</b></td><td style="width: 15.56%; height: 26px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 26px; text-align: center;"></td><td style="width: 22.68%; height: 26px; text-align: justify;"><b>문자통지수수료(1~3월)</b></td><td style="width: 18.65%; height: 26px; text-align: right;"><b>3,600</b></td><td style="width: 42.3%; height: 26px; text-align: center;" colspan="2"></td></tr><tr style="height: 26px;"><td style="width: 20.3%; height: 26px; text-align: justify;"><b>조정자 고문님</b></td><td style="width: 15.56%; height: 26px; text-align: right;"><b>60,000</b></td><td style="width: 11.23%; height: 26px; text-align: center;"></td><td style="width: 22.68%; height: 26px; text-align: justify;"><b>시산제 수건</b></td><td style="width: 18.65%; height: 26px; text-align: right;"><b>251,000</b></td><td style="width: 42.3%; height: 26px; text-align: center;" colspan="2"></td></tr><tr style="height: 35px;"><td style="width: 20.3%; height: 35px; text-align: justify;"><b>이흥섭 부회장</b></td><td style="width: 15.56%; height: 35px; text-align: right;"><b>60,000</b></td><td style="width: 11.23%; height: 35px; text-align: justify;"></td><td style="width: 22.68%; height: 35px; text-align: justify;"><b>임원 식대</b></td><td style="width: 18.65%; height: 35px; text-align: right;"><b>60,000</b></td><td style="width: 42.3%; height: 35px; text-align: center;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: justify;"><b>최창수 감사</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"><b>총무 김정자 시모상 근조비</b></td><td style="width: 18.65%; height: 17px; text-align: right;"><b>90,500</b></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: justify;"><b>이상대 사무장</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"><b>총무 통신비</b></td><td style="width: 18.65%; height: 17px; text-align: right;"><b>30,000</b></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: justify;"><b>김정자 총무</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"><b>기장님 수고비(버스노래)</b></td><td style="width: 18.65%; height: 17px; text-align: right;"><b>60,000</b></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: justify;"><b>윤진만 홍보위원장</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: justify;"><b>양동휘 부사무장</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: justify;"><b>유영미 여성대장</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: justify;"><b>김상봉 산악대장</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 10px;"><td style="width: 20.3%; height: 10px; text-align: left;"><b>정채례 여성운영위원장</b></td><td style="width: 15.56%; height: 10px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 10px; text-align: justify;"></td><td style="width: 22.68%; height: 10px; text-align: justify;"><br><br></td><td style="width: 18.65%; height: 10px; text-align: justify;"><br><br></td><td style="width: 42.3%; height: 10px; text-align: justify;" colspan="2"><br><br></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>이필성 자문위원장</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>100,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>임경수 기장님</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>김영주</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>김명세</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>이혜숙</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>정영진</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>이만철</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>조수진</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>50,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>금형권</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>30,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>이종현</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>20,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>김태열</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>20,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>변운복</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>100,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>이정선</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>200,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"><b>찬조(부고)</b></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>김정자</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>100,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"><b>찬조(부고)</b></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: left;"><b>버스 노래비 입금</b></td><td style="width: 15.56%; height: 17px; text-align: right;"><b>80,000</b></td><td style="width: 11.23%; height: 17px; text-align: justify;"></td><td style="width: 22.68%; height: 17px; text-align: justify;"></td><td style="width: 18.65%; height: 17px; text-align: justify;"></td><td style="width: 42.3%; height: 17px; text-align: justify;" colspan="2"></td></tr><tr style="height: 35px;"><td style="width: 20.3%; height: 35px; text-align: center;"><b> 계 </b></td><td style="width: 26.8%; height: 35px; text-align: center;" colspan="2"><br><b> 2,925,000원</b></td><td style="width: 22.68%; height: 35px; text-align: center;"><b> 계 </b></td><td style="width: 60.96%; height: 35px; text-align: center;" colspan="3"><b> 1,756,390원</b></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: center;"><b> </b></td><td style="width: 26.8%; height: 17px; text-align: center;" colspan="2"></td><td style="width: 22.68%; height: 17px; text-align: center;"><b> </b></td><td style="width: 60.96%; height: 17px; text-align: center;" colspan="3"><b> </b></td></tr><tr style="height: 17px;"><td style="width: 20.3%; height: 17px; text-align: center;"><b> </b></td><td style="width: 26.8%; height: 17px; text-align: center;" colspan="2"></td><td style="width: 22.68%; height: 17px; text-align: center;"><b> </b></td><td style="width: 60.96%; height: 17px; text-align: center;" colspan="3"><b> </b></td></tr><tr style="height: 26px;"><td style="width: 130.75%; height: 26px; text-align: justify;" colspan="7"></td></tr><tr style="height: 52px;"><td style="width: 130.75%; height: 52px; text-align: justify;" colspan="7"><b> 3,033,340원 (전월이월금) + 2,925,000원 (4월수입금) - 1,756,390원 (4월지출금) =</b><br><b><u><span style="color: #ff00dd;">4,201,950원 (현재잔액)</span></u> </b></td></tr><tr style="height: 44px;"><td style="width: 20.3%; height: 44px; text-align: justify;"><b>박예도 부회장</b></td><td style="width: 26.8%; height: 44px; text-align: center;" colspan="2"><b>목욕타올 3종셋트 40개</b></td><td style="width: 22.68%; height: 44px; text-align: justify;"></td><td style="width: 60.96%; height: 44px; text-align: justify;" colspan="3"></td></tr><tr style="height: 35px;"><td style="width: 20.3%; height: 35px; text-align: justify;"><b>김현수 회장</b></td><td style="width: 26.8%; height: 35px; text-align: center;" colspan="2"><b>시산제 현수막</b></td><td style="width: 22.68%; height: 35px; text-align: justify;"><br><br></td><td style="width: 60.96%; height: 35px; text-align: justify;" colspan="3"><br><br></td></tr><tr style="height: 35px;"><td style="width: 20.3%; height: 35px; text-align: justify;"><b>유맹우 고문</b><br><br></td><td style="width: 26.8%; height: 35px; text-align: center;" colspan="2"><b>축문</b><br><br></td><td style="width: 22.68%; height: 35px; text-align: justify;"><br><br></td><td style="width: 60.96%; height: 35px; text-align: justify;" colspan="3"><br><br></td></tr><tr style="height: 22px;"><td style="width: 20.3%; height: 22px; text-align: justify;"></td><td style="width: 26.8%; height: 22px; text-align: justify;" colspan="2"></td><td style="width: 22.68%; height: 22px; text-align: justify;"></td><td style="width: 60.96%; height: 22px; text-align: justify;" colspan="3"></td></tr><tr style="height: 39px;"><td style="width: 130.75%; height: 39px; text-align: center;" colspan="7"><b> <span style="color: #ff0000;">※ 찬조해 주신 산우님.. 너무너무 감사합니다~~~♥</span> </b></td></tr></tbody></table></div><p style="text-align: left;"> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> </p>
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22년 4월 도드람산행 및 시산제 결산
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함께해 주셔서 감사했습니다.
미숙한점도 있었으나..이해해 주시리라 믿고..
다음 산행때는 좀더 노력하는..산노을이 되겠습니다.
이 모든걸 다 정리해준..
영주님도 감사합니다.
총무님도
애많이 썻어요 ~~
최영철님은
담달로 이월입니다