2024년04월14일 대구 팔공산 결산내역

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 975px;" border="1" data-ke-style="style13"><tbody><tr style="height: 36px;"><td style="width: 102.781%; height: 36px; text-align: center;" colspan="7">2024년04월14일 대구 팔공산 </td></tr><tr style="height: 36px;"><td style="width: 102.781%; height: 36px; text-align: center;" colspan="7"> </td></tr><tr style="height: 36px;"><td style="width: 7.20607%; height: 36px; text-align: center;">월/일</td><td style="width: 11.8837%; height: 36px; text-align: center;">이월금액</td><td style="width: 1.26422%; height: 36px; text-align: center;">품목</td><td style="width: 42.3515%; height: 36px; text-align: center;">적요</td><td style="width: 14.5386%; height: 36px; text-align: center;">수입</td><td style="width: 13.4006%; height: 36px; text-align: center;">지출</td><td style="width: 12.1365%; height: 36px; text-align: center;">비고</td></tr><tr style="height: 37px;"><td style="width: 7.20607%; height: 37px; text-align: center;">전월이월</td><td style="width: 11.8837%; height: 37px; text-align: center;"> 9,311,830</td><td style="width: 1.26422%; height: 37px; text-align: center;"></td><td style="width: 42.3515%; height: 37px; text-align: center;"></td><td style="width: 14.5386%; height: 37px; text-align: center;"></td><td style="width: 13.4006%; height: 37px; text-align: center;"></td><td style="width: 12.1365%; height: 37px; text-align: center;"></td></tr><tr style="height: 177px;"><td style="width: 7.20607%; height: 177px; text-align: center;">04월14일</td><td style="width: 11.8837%; height: 177px; text-align: center;"></td><td style="width: 1.26422%; height: 177px; text-align: center;">산행비</td><td style="width: 42.3515%; height: 177px; text-align: left;">42명참석중 정회원19명참석:{존칭생략(류기준,이재욱,이은준,여창인,정혜숙,장현진,박경식,김승중,한치홍,이강현,선종근,류충현,허관행,오순근,윤선숙,류정숙,김길동,김현성,한문숙)} 정회원19명참석1명면제18*40000=720,000원 비회원23명*40,000=920,000원 김금향,신명자님이월2*40000= 80,000원</td><td style="width: 14.5386%; height: 177px; text-align: center;">1,720,000</td><td style="width: 13.4006%; height: 177px; text-align: center;"></td><td style="width: 12.1365%; height: 177px; text-align: center;"></td></tr><tr style="height: 72px;"><td style="width: 7.20607%; height: 72px; text-align: center;"></td><td style="width: 11.8837%; height: 72px; text-align: center;">정회원</td><td style="width: 1.26422%; height: 72px; text-align: center;">정회원비</td><td style="width: 42.3515%; height: 72px; text-align: left;"> 김현성님60,000원 </td><td style="width: 14.5386%; height: 72px; text-align: center;">60,000</td><td style="width: 13.4006%; height: 72px; text-align: center;"></td><td style="width: 12.1365%; height: 72px; text-align: center;">감사드립니다 </td></tr><tr style="height: 55px;"><td style="width: 7.20607%; height: 55px; text-align: center;"> </td><td style="width: 11.8837%; height: 55px; text-align: center;">찬조</td><td style="width: 1.26422%; height: 55px; text-align: center;"></td><td style="width: 42.3515%; height: 55px; text-align: left;">정우조님:100,000원 한만대님:50,000원</td><td style="width: 14.5386%; height: 55px; text-align: center;">150,000</td><td style="width: 13.4006%; height: 55px; text-align: center;"></td><td style="width: 12.1365%; height: 55px; text-align: center;">감사드립니다</td></tr><tr style="height: 21px;"><td style="width: 7.20607%; height: 21px; text-align: center;">입금합계</td><td style="width: 11.8837%; height: 21px; text-align: center;"></td><td style="width: 1.26422%; height: 21px; text-align: center;"></td><td style="width: 42.3515%; height: 21px; text-align: left;"></td><td style="width: 14.5386%; height: 21px; text-align: center;">1,930,000</td><td style="width: 13.4006%; height: 21px; text-align: center;"></td><td style="width: 12.1365%; height: 21px; text-align: center;"></td></tr><tr style="height: 181px;"><td style="width: 7.20607%; height: 181px; text-align: center;"></td><td style="width: 11.8837%; height: 181px; text-align: center;"></td><td style="width: 1.26422%; height: 181px; text-align: center;">아침김밥,및하산후식대</td><td style="width: 42.3515%; height: 181px; text-align: left;">김밥:50줄*3,000=150,000원 솔매기식당2:버섯두부전골:11*52,000=572,000원 맥주,막걸리=36,000원 </td><td style="width: 14.5386%; height: 181px; text-align: center;"></td><td style="width: 13.4006%; height: 181px; text-align: center;"> 758,000 </td><td style="width: 12.1365%; height: 181px; text-align: center;"></td></tr><tr style="height: 54px;"><td style="width: 7.20607%; height: 54px; text-align: center;"></td><td style="width: 11.8837%; height: 54px; text-align: center;"></td><td style="width: 1.26422%; height: 54px; text-align: center;">마트 </td><td style="width: 42.3515%; height: 54px; text-align: left;"> 소주46병 71,300원 ,맥주1리터8*4,300=34,400원,생수60병 33,000원  종이컵5줄3,000원, 맥심커피230T 29,800원</td><td style="width: 14.5386%; height: 54px; text-align: center;"></td><td style="width: 13.4006%; height: 54px; text-align: center;">171,500</td><td style="width: 12.1365%; height: 54px; text-align: center;"></td></tr><tr><td style="width: 7.20607%; text-align: center;"></td><td style="width: 11.8837%; text-align: center;">위로금</td><td style="width: 1.26422%; text-align: center;">정회원</td><td style="width: 42.3515%; text-align: left;">한치홍님(2층에서 떨어저 부상)</td><td style="width: 14.5386%; text-align: center;"></td><td style="width: 13.4006%; text-align: center;">100,000</td><td style="width: 12.1365%; text-align: center;"></td></tr><tr style="height: 90px;"><td style="width: 7.20607%; height: 90px; text-align: center;">4월2일</td><td style="width: 11.8837%; height: 90px; text-align: center;"></td><td style="width: 1.26422%; height: 90px; text-align: center;">정회원모임</td><td style="width: 42.3515%; height: 90px; text-align: left;">장소:상동밥상 류기준님,장현진님,정우조님,선종근,류정숙님,손천수님,이한숙님,이강현님,박경식님,김현성님,이재욱님,허관행님,한문숙님이 참석하여 후미대장 선출및 신,구정회원님과 침목을 돈독히 하는 자리를 마련하여 즐거운시간 보냈습니다</td><td style="width: 14.5386%; height: 90px; text-align: center;"></td><td style="width: 13.4006%; height: 90px; text-align: center;">285,000</td><td style="width: 12.1365%; height: 90px; text-align: center;">감사드립니다</td></tr><tr style="height: 54px;"><td style="width: 7.20607%; height: 54px; text-align: center;"></td><td style="width: 11.8837%; height: 54px; text-align: center;"></td><td style="width: 1.26422%; height: 54px; text-align: center;">차량비</td><td style="width: 42.3515%; height: 54px; text-align: center;">열린관광 900,000원 </td><td style="width: 14.5386%; height: 54px; text-align: center;"></td><td style="width: 13.4006%; height: 54px; text-align: center;">900,000</td><td style="width: 12.1365%; height: 54px; text-align: center;"></td></tr><tr style="height: 33px;"><td style="width: 7.20607%; height: 33px; text-align: center;">지출합계</td><td style="width: 11.8837%; height: 33px; text-align: center;"></td><td style="width: 1.26422%; height: 33px; text-align: center;"></td><td style="width: 42.3515%; height: 33px; text-align: center;"></td><td style="width: 14.5386%; height: 33px; text-align: center;"></td><td style="width: 13.4006%; height: 33px; text-align: center;">2,214,500</td><td style="width: 12.1365%; height: 33px; text-align: center;"></td></tr><tr style="height: 39px;"><td style="width: 7.20607%; height: 39px; text-align: center;">합    계 </td><td style="width: 11.8837%; height: 39px; text-align: center;"></td><td style="width: 1.26422%; height: 39px; text-align: center;"></td><td style="width: 42.3515%; height: 39px; text-align: center;"></td><td style="width: 14.5386%; height: 39px; text-align: center;">1,930,000</td><td style="width: 13.4006%; height: 39px; text-align: center;">2,214,500</td><td style="width: 12.1365%; height: 39px; text-align: center;">-284,500</td></tr><tr style="height: 23px;"><td style="width: 7.20607%; height: 23px; text-align: center;">전월잔액</td><td style="width: 11.8837%; height: 23px; text-align: center;"></td><td style="width: 1.26422%; height: 23px; text-align: center;"></td><td style="width: 42.3515%; height: 23px; text-align: center;"></td><td style="width: 14.5386%; height: 23px; text-align: center;"> 9,311,830 </td><td style="width: 13.4006%; height: 23px; text-align: center;"></td><td style="width: 12.1365%; height: 23px; text-align: center;"></td></tr><tr style="height: 10px;"><td style="width: 7.20607%; height: 10px; text-align: center;">당월잔액</td><td style="width: 11.8837%; height: 10px; text-align: center;"></td><td style="width: 1.26422%; height: 10px; text-align: center;"></td><td style="width: 42.3515%; height: 10px; text-align: center;"></td><td style="width: 14.5386%; height: 10px; text-align: center;"></td><td style="width: 13.4006%; height: 10px; text-align: center;"> -284,500</td><td style="width: 12.1365%; height: 10px; text-align: center;"></td></tr><tr style="height: 21px;"><td style="width: 7.20607%; height: 21px; text-align: center;">이월금액</td><td style="width: 11.8837%; height: 21px; text-align: center;"></td><td style="width: 1.26422%; height: 21px; text-align: center;"></td><td style="width: 42.3515%; height: 21px; text-align: center;"></td><td style="width: 14.5386%; height: 21px; text-align: center;"> 9,027,330 </td><td style="width: 13.4006%; height: 21px; text-align: center;"></td><td style="width: 12.1365%; height: 21px;"></td></tr></tbody></table></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1DZhl/a0a1f145d7c4be2cb828476fcd940be3ed0fc5e8" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1DZhl/a0a1f145d7c4be2cb828476fcd940be3ed0fc5e8" data-origin-width="2904" data-origin-height="2018"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1DZhl/60ac3fb645f255644f4c4d650a7f972c44db3053" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1DZhl/60ac3fb645f255644f4c4d650a7f972c44db3053" data-origin-width="2880" data-origin-height="2880"></div>