<![CDATA[
<p><span style="color: #ffffff; background-color: #f89009;"><b><span style="background-color: #f89009;" data-ke-size="size18">※ 참석자명단(존칭생략) </span></b></span></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 320px;" border="1"><tbody><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>No</b></td><td style="height: 32px; text-align: center;"><b>닉네임</b></td><td style="height: 32px; text-align: center;"><b>No</b></td><td style="height: 32px; text-align: center;"><b>닉네임</b></td><td style="height: 32px; text-align: center;"><b>No</b></td><td style="height: 32px; text-align: center;"><b>닉네임</b></td></tr><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>1</b></td><td style="height: 32px; text-align: center;">후야</td><td style="height: 32px; text-align: center;"><b>10</b></td><td style="height: 32px; text-align: center;">수현</td><td style="height: 32px; text-align: center;"><b>19</b></td><td style="height: 32px; text-align: center;">천하</td></tr><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>2</b></td><td style="height: 32px; text-align: center;">희소식</td><td style="height: 32px; text-align: center;"><b>11</b></td><td style="height: 32px; text-align: center;">나인</td><td style="height: 32px; text-align: center;"><b>20</b></td><td style="height: 32px; text-align: center;"></td></tr><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>3</b></td><td style="height: 32px; text-align: center;">차장군</td><td style="height: 32px; text-align: center;"><b>12</b></td><td style="height: 32px; text-align: center;">잭리처</td><td style="height: 32px; text-align: center;"><b>21</b></td><td style="height: 32px; text-align: center;"></td></tr><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>4</b></td><td style="height: 32px; text-align: center;">정주현</td><td style="height: 32px; text-align: center;"><b>13</b></td><td style="height: 32px; text-align: center;">산타매</td><td style="height: 32px; text-align: center;"><b>22</b></td><td style="height: 32px; text-align: center;"></td></tr><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>5</b></td><td style="height: 32px; text-align: center;">하회탈</td><td style="height: 32px; text-align: center;"><b>14</b></td><td style="height: 32px; text-align: center;">산타매G1</td><td style="height: 32px; text-align: center;"><b>23</b></td><td style="height: 32px; text-align: center;"></td></tr><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>6</b></td><td style="height: 32px; text-align: center;">루시퍼</td><td style="height: 32px; text-align: center;"><b>15</b></td><td style="height: 32px; text-align: center;">산타매G2</td><td style="height: 32px; text-align: center;"><b>24</b></td><td style="height: 32px; text-align: center;"></td></tr><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>7</b></td><td style="height: 32px; text-align: center;">유세옥</td><td style="height: 32px; text-align: center;"><b>16</b></td><td style="height: 32px; text-align: center;">보라짱</td><td style="height: 32px; text-align: center;"><b>25</b></td><td style="height: 32px; text-align: center;"></td></tr><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>8</b></td><td style="height: 32px; text-align: center;">연경</td><td style="height: 32px; text-align: center;"><b>17</b></td><td style="height: 32px; text-align: center;">서영이</td><td style="height: 32px; text-align: center;"><b>26</b></td><td style="height: 32px; text-align: center;"></td></tr><tr style="height: 32px;"><td style="height: 32px; text-align: center;"><b>9</b></td><td style="height: 32px; text-align: center;">봉래</td><td style="height: 32px; text-align: center;"><b>18</b></td><td style="height: 32px; text-align: center;">코코</td><td style="height: 32px; text-align: center;"><b>27</b></td><td style="height: 32px; text-align: center;"></td></tr></tbody></table></div><p> </p><p style="text-align: left;"><span style="color: #ffffff;"><b><span style="background-color: #f89009;" data-ke-size="size18">※ 회계결산</span></b></span></p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="text-align: center;" colspan="5"><b>수입내역</b></td><td style="text-align: center;" colspan="5"><b>지출내역</b></td></tr><tr><td colspan="10">   ♣ 산행참석 인원:19명</td></tr><tr><td style="text-align: center;" colspan="2"><b>품목</b></td><td style="text-align: center;"><b>금액</b></td><td style="text-align: center;"><b>인원</b></td><td style="text-align: center;"><b>금액</b></td><td style="text-align: center;"><b> </b></td><td style="text-align: center;"><b>품목</b></td><td style="text-align: center;"><b>금액</b></td><td style="text-align: center;">수량</td><td style="text-align: center;">금액</td></tr><tr><td style="text-align: center;" rowspan="2">①</td><td style="text-align: center;">산행비</td><td style="text-align: center;">45,000</td><td style="text-align: center;" rowspan="2">17</td><td style="text-align: center;" rowspan="2">765,000</td><td style="text-align: center;">①</td><td style="text-align: center;">버스 대여비</td><td style="text-align: center;">1,000,000</td><td style="text-align: center;">1</td><td style="text-align: center;">1,000,000</td></tr><tr><td style="text-align: center;" colspan="2">(총무,산대장 면제 2명)</td><td style="text-align: center;" colspan="5"><b>식사비용</b></td></tr><tr><td style="text-align: center;" colspan="5"><b>찬조(현금 및 물품)내역</b></td><td style="text-align: center;">②</td><td style="text-align: center;">저녁식사</td><td style="text-align: center;">13,000</td><td style="text-align: center;">19</td><td style="text-align: center;">247,000</td></tr><tr><td style="text-align: center;">②</td><td style="text-align: center;" colspan="2">산머루님</td><td style="text-align: center;">현금</td><td style="text-align: center;">100,000</td><td style="text-align: center;">③</td><td style="text-align: center;"></td><td style="text-align: center;"></td><td style="text-align: center;"></td><td style="text-align: center;">0</td></tr><tr><td style="text-align: center;">③</td><td style="text-align: center;" colspan="2">봉래고문님</td><td style="text-align: center;"></td><td style="text-align: center;">아침식사</td><td style="text-align: center;">④</td><td style="text-align: center;"></td><td style="text-align: center;"></td><td style="text-align: center;"></td><td style="text-align: center;">0</td></tr><tr><td style="text-align: center;">④</td><td style="text-align: center;" colspan="2">나인,잭리처님</td><td style="text-align: center;"></td><td style="text-align: center;">복분자1병</td><td style="text-align: center;">⑤</td><td style="text-align: center;" colspan="3">①+②=지출합계</td><td style="text-align: center;">1,247,000</td></tr><tr><td style="text-align: center;">⑤</td><td style="text-align: center;" colspan="2">보라짱님</td><td style="text-align: center;"></td><td style="text-align: center;">강정</td><td style="text-align: center;" colspan="5"><b>생수,주류,명판  구입비</b></td></tr><tr><td>⑥</td><td colspan="2">루시퍼님</td><td></td><td>알사탕</td><td>⑥</td><td>삼다수(생수)</td><td>9,600</td><td>2</td><td>19,200</td></tr><tr><td>⑦</td><td colspan="2">차장군 지기님</td><td colspan="2">각종 물품 및 대박로또 20장</td><td>⑦</td><td>진로소주</td><td>25,800</td><td>1</td><td>25,800</td></tr><tr><td>⑧</td><td colspan="3">①+②= 수입합계</td><td>865,000</td><td>⑧</td><td>테라피쳐</td><td>3,140</td><td>5</td><td>15,700</td></tr><tr><td>⑨</td><td colspan="2"></td><td colspan="2"></td><td>⑨</td><td>카스큐팩</td><td>3,140</td><td>3</td><td>9,420</td></tr><tr><td>⑩</td><td colspan="2"></td><td colspan="2"></td><td>⑩</td><td>산사랑 명판</td><td></td><td></td><td>141,500</td></tr><tr><td>⑪</td><td colspan="2"></td><td colspan="2"></td><td>⑪</td><td></td><td></td><td></td><td>0</td></tr><tr><td>⑫</td><td colspan="2"></td><td colspan="2"></td><td>⑫</td><td></td><td></td><td></td><td>0</td></tr><tr><td>⑬</td><td colspan="2"></td><td colspan="2"></td><td></td><td colspan="3">⑦+⑧+⑨+⑩+⑪=총 지출합계</td><td>211,620</td></tr><tr><td></td><td colspan="2"><b>총 수입합계</b></td><td colspan="2"><b>865,000</b></td><td colspan="4"><b>총 지출합계</b></td><td><b>1,458,620</b></td></tr><tr><td></td><td></td><td></td><td colspan="5"><b>수입합계 - 지출합계 = 총 지출합계</b></td><td colspan="2"><b>-593,620</b></td></tr><tr><td></td><td><b> </b></td><td><b> </b></td><td><b> </b></td><td colspan="4"><b>9월17일 통장 잔액 </b></td><td colspan="2"><b>4,688,910</b></td></tr></tbody></table></div><p>             (( 저녁식사 영수증 ))                                  (( 버스 대여비 ))                                ((생수,주류 구매 영수증))</p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1Xhqq/0d516fcf9728528e9bf8abf8bc857245bc83def5" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1Xhqq/0d516fcf9728528e9bf8abf8bc857245bc83def5" data-origin-width="1236" data-origin-height="1197"></div><p>((명판 제작 비용 : 계좌이체 141,500원 ))</p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1Xhqq/e0fedca56af26db46a04a46a5522ab267db7d1ca" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1Xhqq/e0fedca56af26db46a04a46a5522ab267db7d1ca" data-origin-width="1236" data-origin-height="459"></div><p>9월17일 통장 잔액 사본</p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1Xhqq/74436e852ed644917f51bd5590c4eff13618e826" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1Xhqq/74436e852ed644917f51bd5590c4eff13618e826" data-origin-width="1235" data-origin-height="949"></div>
<!-- -->]]>
카페 게시글
검색이 허용된 게시물입니다.
결 산
9월17일 동석산 산행 참석 및 결산
희소식
추천 0
조회 120
23.09.18 14:38
댓글 12
다음검색
첫댓글 후야대장님 진행으로 잘 다녀오긴 했는데 적자가 많아 괜히 송구스럽네요
산머루님 덕분에 맛난 식사 감사히 잘 먹었습니다
여러가지 먹거리 가져오신 님들께도 감사드립니다
총무님
결산 정리 하신다고 수고 했습니다
살다보면 좋은날도 있긋죠 ~~^^
죄송할 것 없습니다요 ㅎㅎ
수고하셨습니다~~^^
희소식총무님
수고 하셨습니다
살다보면 궂은 날도 있고
개인 날도 있지요~ㅎ
애쓰시는 총무님께
감사드립니다 ~^^
에휴~
많은 분이 함께 하셨음 좋았을텐데
아쉬운 마음 가득이네요~^^
총무님~
깔끔한 결산 수고많으셨습니다^^*
수고하셨읍니다.
희소식총무님
수고 많았습니다
아쉬움이 있으나 근래들어 그토록 맑고 파란 하늘은 회비 10만원짜리 산행 이었습니다
총무님 수고 많으셨습니다 ××
희소식 총무님
결산 정리 하신다고
수고 많으셨습니다
수고하셨습니다 ~^^
수고많으셧습니다^^~
희소식 총무님~~~
깔끔한 결산이네요!!!
수고 마이 하셨습니다!!!