제6차 순심산악트레킹 왜관작오산 결산서

<table width="618" style="border: 0.28pt solid rgb(0, 0, 0); width: 618px; border-collapse: collapse;"><tbody><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 618px; height: 47.54pt;" colspan="4"> 2016년 제6차 순심산악·트레킹 “왜관 작오산” 결산서2016년 12월 17일 (토)</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 32.63pt;">☞ 수 입</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 32.63pt;">내 역</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 32.63pt;">금 액</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 32.63pt;">비 고</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 25.14pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 25.14pt;">이월금</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 25.14pt;">8.993.170</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 25.14pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 29.8pt;">참가 회비</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 29.8pt;">80명 × 15.000원</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 29.8pt;">1.200.000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 29.8pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 29.8pt;">현금 찬조</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 29.8pt;">2926 이수탁님</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 29.8pt;">35.000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 29.8pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 26.97pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 26.97pt;"> 계</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 26.97pt;">10.228.170</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 26.97pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 100.56pt;" rowspan="4">현물찬조</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 533px; height: 25.14pt;" colspan="3">3027 홍정수님 = 2차 하트노래방(270.000원)2724 동기회   = 2차 하트노래방 (100.000원)</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 533px; height: 25.14pt;" colspan="3">3229 전종옥님 = 산행시 먹거리.막걸리 일체 간식</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 533px; height: 25.14pt;" colspan="3">3431 전종철주관기 동기일동 = 고봉민 김밥 100줄</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 533px; height: 25.14pt;" colspan="3">3633 이진권님 = 3차 감자탕 (99.000원)</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 32.63pt;">☞ 지 출</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 32.63pt;"> 내 역</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 32.63pt;">금 액</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 32.63pt;">비 고</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 26.97pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 26.97pt;">점심 뒷풀이 및 총회</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 26.97pt;">1.500.000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 26.97pt;">거정숯불갈비</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 26.97pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 26.97pt;">명찰.현수막 외</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 26.97pt;">100.000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 26.97pt;">조은이앤티</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 26.97pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 26.97pt;">영양떡 </td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 26.97pt;">150.000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 26.97pt;">대구떡방앗간</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 26.97pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 26.97pt;">캔커피 외 음료</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 26.97pt;">36.620</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 26.97pt;">식자재마트</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 26.97pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 26.97pt;">총회 기념품</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 26.97pt;">1.200.000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 26.97pt;">스포츠물병과 파우치</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 26.97pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 26.97pt;">2016산악트레킹 6회개근상</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 26.97pt;">800.000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 26.97pt;">주유상품권</td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 26.97pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 26.97pt;">공로패 및 꽃다발</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 26.97pt;">300.000</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 26.97pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 62.43pt; height: 32.63pt;"></td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 150.16pt; height: 32.63pt;"> 계</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 70.92pt; height: 32.63pt;">4.086.620</td><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 235px; height: 32.63pt;"></td></tr><tr><td valign="center" style="border: 0.28pt solid rgb(0, 0, 0); width: 618px; height: 43.95pt;" colspan="4">수입 10.228.170 - 지출 4.086.620 = 잔액 6.141.550원</td></tr></tbody></table>