[호남정맥] 18회차 16구간(오산) 산행비 운영 현황(`23.9.23 토)

호남정맥 16구간(9/23 토) 오산 구간 산행비 사용 현황 입니다.<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 360px;" border="1" data-ke-style="style0"><tbody><tr style="height: 18px;"><td style="height: 18px; text-align: center;">항목</td><td style="height: 18px; text-align: center;">내용</td><td style="height: 18px; text-align: center;">상세 내용</td><td style="height: 18px; text-align: center;">금액</td><td style="height: 18px; text-align: center;">비고</td></tr><tr style="height: 18px;"><td style="height: 144px; text-align: justify;" rowspan="7">수입(+)</td><td style="height: 54px; text-align: justify;" rowspan="3">산행비</td><td style="height: 18px; text-align: justify;">회비</td><td style="height: 18px; text-align: right;">890,,000</td><td style="height: 18px; text-align: justify;">7만(고정) *13명 / 5만(처음) *1명</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">선납금</td><td style="height: 18px; text-align: right;">70,000</td><td style="height: 18px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">합계</td><td style="height: 18px; text-align: right;">960,000</td><td style="height: 18px; text-align: justify;"></td></tr><tr style="height: 36px;"><td style="height: 54px; text-align: justify;" rowspan="2">찬조</td><td style="height: 36px; text-align: justify;">현금</td><td style="height: 36px; text-align: right;">140,000</td><td style="height: 36px; text-align: justify;">혜운 / 청마루 님 회비찬조</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">현물</td><td style="height: 18px; text-align: right;">김밥</td><td style="height: 18px; text-align: justify;">김밥(걸음동무 님)</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">기타</td><td style="height: 18px; text-align: justify;">이자</td><td style="height: 18px; text-align: right;">679</td><td style="height: 18px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;" colspan="2">수입 합계</td><td style="height: 18px; text-align: right;">1,100,679</td><td style="height: 18px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="height: 90px; text-align: justify;" rowspan="5">지출(-)</td><td style="height: 18px; text-align: justify;">산행버스</td><td style="height: 18px; text-align: justify;"></td><td style="height: 18px; text-align: right;">1,100,000</td><td style="height: 18px; text-align: justify;">16구간 백십만원 적용</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">간식</td><td style="height: 18px; text-align: justify;">맥주,막걸리,음료등</td><td style="height: 18px; text-align: right;">29,000</td><td style="height: 18px; text-align: justify;">맥주1.6L *3, 콜라1.5L *1, 막거리2, 소주1, 안주1</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">매식</td><td style="height: 18px; text-align: justify;"></td><td style="height: 18px; text-align: right;">180,000</td><td style="height: 18px; text-align: justify;">(영주증 258,000원)</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">기타</td><td style="height: 18px; text-align: justify;"></td><td style="height: 18px; text-align: right;">-</td><td style="height: 18px; text-align: justify;">-</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;" colspan="2">지출 합계</td><td style="height: 18px; text-align: right;">-1,309,000</td><td style="height: 18px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: center;" colspan="3">수입 - 지출 차이(이월) </td><td style="height: 18px; text-align: right;">-208,321</td><td style="height: 18px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="height: 36px; text-align: justify;" rowspan="2">기타 </td><td style="height: 18px; text-align: justify;">선납금차감</td><td style="height: 18px; text-align: justify;"></td><td style="height: 18px; text-align: right;">-70,000</td><td style="height: 18px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">선납금입금</td><td style="height: 18px; text-align: justify;"></td><td style="height: 18px; text-align: right;"></td><td style="height: 18px; text-align: justify;"></td></tr><tr style="height: 18px;"><td style="height: 54px; text-align: justify;" rowspan="3">통장 잔고</td><td style="height: 18px; text-align: justify;">실제 잔고</td><td style="height: 18px; text-align: justify;">잔고 - 선납금 제외</td><td style="height: 18px; text-align: right;">2,876,690</td><td style="height: 18px; text-align: justify;">전월 잔고 3,085,011</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">선납(금) 잔고</td><td style="height: 18px; text-align: justify;"></td><td style="height: 18px; text-align: right;">5,000</td><td style="height: 18px; text-align: justify;"> 토마스</td></tr><tr style="height: 18px;"><td style="height: 18px; text-align: justify;">통장 잔고</td><td style="height: 18px; text-align: justify;">통장 잔고 </td><td style="height: 18px; text-align: right;">2,881,690</td><td style="height: 18px; text-align: justify;"> 전월 통장 잔고 3,160,011</td></tr></tbody></table></div>이하 영수증 첨부 입니다