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<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td><span style="color: #000000;" data-ke-size="size16">연번</span></td><td><span style="color: #000000;" data-ke-size="size16">적요</span></td><td><span style="color: #000000;" data-ke-size="size16">인원(명)</span></td><td><span style="color: #000000;" data-ke-size="size16">수입</span></td><td><span style="color: #000000;" data-ke-size="size16">지출</span></td><td><span style="color: #000000;" data-ke-size="size16">미수액</span></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">산행참석인원(회장 ( ) 대장/회비제외된금액임)</span></td><td><span style="color: #000000;" data-ke-size="size16">31(29)</span></td><td><span style="color: #000000;" data-ke-size="size16">1,160,000</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">2</span></td><td><span style="color: #000000;" data-ke-size="size16">예금이자</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">309</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">3</span></td><td><span style="color: #000000;" data-ke-size="size16">미참석(김지현)찬조입금</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">40,000</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">4</span></td><td><span style="color: #000000;" data-ke-size="size16">캐시백입금</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">1,663</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">5</span></td><td><span style="color: #000000;" data-ke-size="size16">박흥준부회장</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">200,000</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">8</span></td><td><span style="color: #000000;" data-ke-size="size16">김영회 회장</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">100,000</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">9</span></td><td><span style="color: #000000;" data-ke-size="size16">박종구대장</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">60,000</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">10</span></td><td><span style="color: #000000;" data-ke-size="size16">이정임회원 송년회프랭카드찬조</span></td><td><br><br></td><td><br><br></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">11</span></td><td><span style="color: #000000;" data-ke-size="size16">한영미회원</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">60,000</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">12</span></td><td><span style="color: #000000;" data-ke-size="size16">천동근총괄대장</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">50,000</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">13</span></td><td><span style="color: #000000;" data-ke-size="size16">이남석전회장</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">50,000</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">14</span></td><td><span style="color: #000000;" data-ke-size="size16">노래방찬조모금</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><span style="color: #000000;" data-ke-size="size16">220,000</span></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">15</span></td><td><span style="color: #000000;" data-ke-size="size16">찬조해주신모든회원님께 감사드림니다</span></td><td><br><br></td><td><br><br></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">16</span></td><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><br><br></td><td><br><br></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">17</span></td><td><span style="color: #000000;" data-ke-size="size16">점심부페식비</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">840,000</span></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">18</span></td><td><span style="color: #000000;" data-ke-size="size16">송년회기념타올(50장)</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">250,000</span></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">19</span></td><td><span style="color: #000000;" data-ke-size="size16">고래7080룸대여및주류외비용</span></td><td><span style="color: #000000;" data-ke-size="size16">1</span></td><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">800,000</span></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">20</span></td><td><span style="color: #000000;" data-ke-size="size16">문자알림수수료</span></td><td><br><br></td><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">900</span></td><td><br><br></td></tr><tr><td><span style="color: #000000;" data-ke-size="size16">21</span></td><td><br><br></td><td><br><br></td><td><br><br></td><td><br><br></td><td><br><br></td></tr><tr><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">수입 총계</span></td><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">1,941,972</span></td><td><br><br></td><td><br><br></td></tr><tr><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">지출 총계</span></td><td><br><br></td><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">1,890,900</span></td><td><br><br></td></tr><tr><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">남은 돈</span></td><td><br><br></td><td><br><br></td><td><span style="color: #c00000;" data-ke-size="size16">51,072</span></td><td><br><br></td></tr><tr><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">이월 금액</span></td><td><br><br></td><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">4,163,728</span></td><td><br><br></td></tr><tr><td><br><br></td><td><span style="color: #000000;" data-ke-size="size16">즐거운산악회비 총합계</span></td><td><br><br></td><td><br><br></td><td><span style="color: #ff0000;" data-ke-size="size16">4,214,800</span></td><td><span style="color: #ff0000;" data-ke-size="size16">-</span></td></tr><tr><td></td><td></td><td><br><br></td><td><br><br></td><td></td><td></td></tr><tr><td></td><td colspan="5"><span style="color: #000000;" data-ke-size="size16">산행참석및송년회참석명단=>김영회 천동근 신도화 이근상 박상규 박흥준 이지연 김명환 이후철 배순심 </span></td></tr><tr><td></td><td colspan="5"><span style="color: #000000;" data-ke-size="size16">이경희 김연숙 이정자 이남석 정헌분 이호경 이경애 유미정 이한균 최순례 박종구 김영설 신한석 한영미</span></td></tr><tr><td></td><td colspan="5"><span style="color: #000000;" data-ke-size="size16">현점순 조기연 최홍엽 서명희 서명순 정미경 김기봉 (이상31명)이정임(끝날무렵광주같다잠깐참석)</span></td></tr></tbody></table></div>
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2023년12월17일제166차인천계양산(송년회)수입지출내역서(잠정)
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