8대 집행부 첫 정기산행(124차)

<p style="text-align: justify;">8대 집행부 첫 정기산행 (회계보고)</p><p> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" border="1"><tbody><tr><td style="width: 52.77pt; height: 29.8pt;">일시</td><td style="width: 366.73pt; height: 29.8pt;" colspan="4">2023년 12월 24일 124차</td></tr><tr><td style="width: 52.77pt; height: 34.48pt;">산행지</td><td style="width: 366.73pt; height: 34.48pt;" colspan="4">창원 주남 저수지(주차장-연꽃단지-주남 돌다리-기러기 쉼터- 주남 조망대-석산 계류장)</td></tr><tr><td style="width: 52.77pt; height: 98.48pt;">참석자</td><td style="width: 366.73pt; height: 98.48pt;" colspan="4">존칭생략<br>권준성 김정숙 강미숙 윤은애 장미숙 정하윤 지선하 조영태 도경옥 <br>(20기 9명)<br>김경섭 차영달 권익구(10기) 정을리미(12기) 심재창(18기) 이귀자(26기) 이미선(28기) 이종진(31기) 한지원(31기) 김미환(31기) 황효경 김숙희<br>(대표님 강사님 선후배님 게스트 12명)</td></tr><tr><td style="width: 52.77pt; height: 18.48pt;">전월이월</td><td style="width: 366.73pt; height: 18.48pt;" colspan="4">￦6,243,334</td></tr><tr><td style="width: 52.77pt; height: 316.4pt;" rowspan="5">수입</td><td style="width: 78.24pt; height: 18.48pt;">항목</td><td style="width: 174.46pt; height: 18.48pt;">적요</td><td style="width: 58.43pt; height: 18.48pt;">금액</td><td style="width: 55.6pt; height: 18.48pt;">비고</td></tr><tr><td style="width: 78.24pt; height: 50.48pt;">정기산행회비</td><td style="width: 174.46pt; height: 50.48pt;">21*40,000</td><td style="width: 58.43pt; height: 50.48pt;">800,000</td><td style="width: 55.6pt; height: 50.48pt;">총무,재무 40,000면재</td></tr><tr><td style="width: 78.24pt; height: 50.48pt;">연회비</td><td style="width: 174.46pt; height: 50.48pt;">강미숙 이정우 권준성(임원분담금-연회비200,000) 박말연 지선하 장미숙 도경옥</td><td style="width: 58.43pt; height: 50.48pt;">800,000</td><td style="width: 55.6pt; height: 50.48pt;"></td></tr><tr><td style="width: 78.24pt; height: 50.48pt;">찬조</td><td style="width: 174.46pt; height: 50.48pt;">김경섭<br>권익구<br>31기 이종진 회장님</td><td style="width: 58.43pt; height: 50.48pt;">60,000<br>50,000<br>100,000</td><td style="width: 55.6pt; height: 50.48pt;"></td></tr><tr><td style="width: 78.24pt; height: 146.48pt;">물품찬조</td><td style="width: 174.46pt; height: 146.48pt;">김경섭-케잌, 샴페인<br>권익구-귤1박스<br>31기 한지원-와인, 안주<br>권준성-크리스마선물 (150,000)<br>강미숙- 목욕비(145,000), 팥죽<br>지선하-샌드위치,음료<br>도경옥-크리스마스 행사용품(20,000)</td><td style="width: 58.43pt; height: 146.48pt;"></td><td style="width: 55.6pt; height: 146.48pt;"></td></tr><tr><td style="width: 52.77pt; height: 18.48pt;">수입계</td><td style="width: 78.24pt; height: 18.48pt;"></td><td style="width: 174.46pt; height: 18.48pt;"></td><td style="width: 58.43pt; height: 18.48pt;">1,810,000</td><td style="width: 55.6pt; height: 18.48pt;"></td></tr><tr><td style="width: 52.77pt; height: 50.48pt;">지출</td><td style="width: 78.24pt; height: 50.48pt;">차량<br>식대<br>주류</td><td style="width: 174.46pt; height: 50.48pt;"></td><td style="width: 58.43pt; height: 50.48pt;">370,000<br>460,000<br>34,580</td><td style="width: 55.6pt; height: 50.48pt;">식대 할인 26,000</td></tr><tr><td style="width: 52.77pt; height: 18.48pt;">지출합계</td><td style="width: 78.24pt; height: 18.48pt;"></td><td style="width: 174.46pt; height: 18.48pt;"></td><td style="width: 58.43pt; height: 18.48pt;">864,580</td><td style="width: 55.6pt; height: 18.48pt;"></td></tr><tr><td style="width: 419.5pt; height: 15.82pt;" colspan="5">수입￦1,810,000－지출 ￦864,580＝￦945,420</td></tr><tr><td style="width: 419.5pt; height: 18.48pt;" colspan="5">이월 ￦6,243,334＋12월 수입 ￦945,420＝￦7,188,754</td></tr></tbody></table></div><p> </p><p> </p><div class="figure-file" data-ke-type="file" data-file-src="#" data-file-name="8대 집행부 첫 정기산행.pdf" data-file-size="62274" data-mimetype="application/pdf" data-ke-align="alignCenter"><div class="image"></div><div class="desc"><div class="filename"><span class="name">8대 집행부 첫 정기산행</span><span class="type">.pdf</span></div><div class="size">60.81KB</div></div></div>