제217차 결산내역서(1박2일)

<div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1Uif4/c3ae90d8955b6ab8d5042ae725e8c8cd5ca06842" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1Uif4/c3ae90d8955b6ab8d5042ae725e8c8cd5ca06842" data-origin-width="529" data-origin-height="54"></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1" data-ke-style="style14"><tbody><tr><td style="width: 100%;">                          제 217차 산행 결산서                           </td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 399px;" border="1" data-ke-style="style6"><tbody><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"> 산행일</td><td style="width: 88.8758%; height: 19px;" colspan="5">2023년 10월 26-27일 (목,금요일)      (안보견학2 보안유지 & 국#원견학,헌인능)</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"> 산행지</td><td style="width: 88.8758%; height: 19px;" colspan="5"> 파주지역 민통선내 안보관광 (임진각, 도라전망대,제3땅굴, 비룡전망대,임진각곤도라,장단콩마을)</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;">참여인원</td><td style="width: 88.8758%; height: 19px;" colspan="5">40명</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"> 협  찬</td><td style="width: 88.8758%; height: 19px;" colspan="5">회장님 (생수90병)  윤상현님(밀감2박스)</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"> 구  분 </td><td style="width: 24.498%; height: 19px;">         적   요</td><td style="width: 16.6667%; height: 19px;">      수  입</td><td style="width: 16.2375%; height: 19px;">     지  출</td><td style="width: 14.8069%; height: 19px;">     잔  액</td><td style="width: 16.6667%; height: 19px;">    비  고</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"> 이월금</td><td style="width: 24.498%; height: 19px;">  제216차 이월금</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;"> </td><td style="width: 14.8069%; height: 19px;">7,347,184</td><td style="width: 16.6667%; height: 19px;"></td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;">회비수입</td><td style="width: 24.498%; height: 19px;"> 40-2 = 38</td><td style="width: 16.6667%; height: 19px;"> 7,450,000</td><td style="width: 16.2375%; height: 19px;"> </td><td style="width: 14.8069%; height: 19px;"></td><td style="width: 16.6667%; height: 19px;"> </td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"> 협찬금</td><td style="width: 24.498%; height: 19px;">청호님1만, 이명규님10만</td><td style="width: 16.6667%; height: 19px;"> 110,000</td><td style="width: 16.2375%; height: 19px;"> </td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> </td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;">물품구입</td><td style="width: 24.498%; height: 19px;"> 소주2, 맥주2</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;"> 100,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> </td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"></td><td style="width: 24.498%; height: 19px;"> 재무, 기사(각10만)</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;"> 200,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> 업무추진비</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"></td><td style="width: 24.498%; height: 19px;"> 숙박(아비숑호텔)</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;"> 765,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;">20만선입금합계</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"></td><td style="width: 24.498%; height: 19px;"> 제3땅굴 입장료</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;"> 112,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> </td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"></td><td style="width: 24.498%; height: 19px;"> 1회용우의 (20개)</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;"> 40,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> </td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"></td><td style="width: 24.498%; height: 19px;"> 찰밥50개, 북어국1</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;"> 130,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> 조식</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"></td><td style="width: 24.498%; height: 19px;"> 장단콩식당 (장단콩정식)</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;"> 508,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> 중식</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"></td><td style="width: 24.498%; height: 19px;"> 임진각 곤도라</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;"> 340,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> </td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">임금님수랏상(매기탕)</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 632,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> 석식</td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">임금님수랏상(된장국)</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 400,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> 조식</td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">바나나1, 포도4</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 120,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> </td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">통나무집(소고기국밥)</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 615,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> 중식</td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">헌인능 입장료</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 10,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> </td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">해솔님(2인1실반납)</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 10,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> </td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">청원큰소왕갈비</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 523,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> 석식</td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">열무김치</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 10,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> </td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">응급약품(소화제등)</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 23,500</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> </td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">식혜, 매실차, 커피</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 47,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> </td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">홍어(4팩)</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 60,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> </td></tr><tr><td style="width: 11.1244%;"></td><td style="width: 24.498%;">머릿고기</td><td style="width: 16.6667%;"> </td><td style="width: 16.2375%;"> 35,000</td><td style="width: 14.8069%;"> </td><td style="width: 16.6667%;"> </td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"></td><td style="width: 24.498%; height: 19px;">   차량비</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;">  1,800,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> 운행이사</td></tr><tr style="height: 19px;"><td style="width: 11.1244%; height: 19px;"></td><td style="width: 24.498%; height: 19px;">   주차비</td><td style="width: 16.6667%; height: 19px;"> </td><td style="width: 16.2375%; height: 19px;">  20,000</td><td style="width: 14.8069%; height: 19px;"> </td><td style="width: 16.6667%; height: 19px;"> 산행이사</td></tr><tr style="height: 19px;"><td style="width: 35.6224%; height: 19px;" colspan="2">           오늘합계 </td><td style="width: 16.6667%; height: 19px;"> 7,560,000</td><td style="width: 16.2375%; height: 19px;"> 6,500,500</td><td style="width: 14.8069%; height: 19px;"> 1,059,500</td><td style="width: 16.6667%; height: 19px;"> </td></tr><tr style="height: 19px;"><td style="width: 35.6224%; height: 19px;" colspan="2">           총 합 계 </td><td style="width: 16.6667%; height: 19px;">203,010,942</td><td style="width: 16.2375%; height: 19px;">196,510,442</td><td style="width: 14.8069%; height: 19px;">+1,059,500</td><td style="width: 16.6667%; height: 19px;"> </td></tr><tr style="height: 19px;"><td style="width: 35.6224%; height: 19px;" colspan="2">  다음으로 총이월금 (13,567,029원) </td><td style="width: 32.9042%; height: 19px;" colspan="2">               8,406,684원</td><td style="width: 31.4736%; height: 19px;" colspan="2">정기예금 : 5,160,345원 </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/1Uif4/4d65a927d78a8ecc1522bcfaa10bcca7f4f6c319" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1Uif4/4d65a927d78a8ecc1522bcfaa10bcca7f4f6c319" data-origin-width="4032" data-origin-height="1960"></div>