2024년 6월 강원인제 자작나무숲 결산내역서

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 1015px;" border="1"><tbody><tr style="height: 68px;"><td style="height: 68px; text-align: center;" colspan="6"><b><span data-ke-size="size23">♣제94회차 강원 인제 자작나무숲 산행(2024.06.09)♣ </span></b></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;" colspan="3">수          입</td><td style="height: 23px; text-align: center;" colspan="3">지          출</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">적요</td><td style="height: 23px; text-align: center;">금액</td><td style="height: 23px; text-align: center;">비고</td><td style="height: 23px; text-align: center;">적요</td><td style="height: 23px; text-align: center;">금액</td><td style="height: 23px; text-align: center;">비고</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">총인원</td><td style="height: 23px; text-align: right;"></td><td style="height: 23px; text-align: center;">47명</td><td style="height: 23px; text-align: center;">교통비</td><td style="height: 23px; text-align: right;">       850,000</td><td style="height: 23px; text-align: center;"></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">회원</td><td style="height: 23px; text-align: right;">1,600,000</td><td style="height: 23px; text-align: center;">38명</td><td style="height: 23px; text-align: center;">인제군청</td><td style="height: 23px; text-align: right;">         10,000</td><td style="height: 23px; text-align: center;">주차비</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">임원</td><td style="height: 23px; text-align: right;"></td><td style="height: 23px; text-align: center;">5명</td><td style="height: 23px; text-align: center;">고사리쉼터</td><td style="height: 23px; text-align: right;">  808,000</td><td style="height: 23px; text-align: center;">누룽지오리백숙</td></tr><tr style="height: 54px;"><td style="height: 54px; text-align: center;">이월자</td><td style="height: 54px; text-align: right;">                -</td><td style="height: 54px; text-align: center;">3명(박시용,백성숙,<br>이재숙)</td><td style="height: 54px; text-align: center;">고잔농민마트</td><td style="height: 54px; text-align: right;">       143,180</td><td style="height: 54px; text-align: center;">맥주외</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">선입금</td><td style="height: 23px; text-align: right;">         40,000</td><td style="height: 23px; text-align: center;">1명(김종찬)</td><td style="height: 23px; text-align: center;">라성약국</td><td style="height: 23px; text-align: right;">         19,450</td><td style="height: 23px; text-align: center;">비상약,파스</td></tr><tr style="height: 36px;"><td style="height: 36px; text-align: center;"></td><td style="height: 36px; text-align: center;"></td><td style="height: 36px;"></td><td style="height: 36px; text-align: center;">마트코트</td><td style="height: 36px; text-align: right;">       134,800</td><td style="height: 36px; text-align: center;">참이슬(4Box)<br>교통비</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;" colspan="3">◆ 찬조내역 ◆</td><td style="height: 23px; text-align: center;">쿠팡</td><td style="height: 23px; text-align: right;">         11,660</td><td style="height: 23px; text-align: center;">생수(60ea)</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">박활영 고문님</td><td style="height: 23px; text-align: right;">       200,000</td><td style="height: 23px;"></td><td style="height: 23px; text-align: center;">쿠팡</td><td style="height: 23px; text-align: right;">         12,990</td><td style="height: 23px; text-align: center;">물티슈</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">황창환 회원님</td><td style="height: 23px; text-align: right;">       100,000</td><td style="height: 23px;"></td><td style="height: 23px; text-align: center;">쿠팡</td><td style="height: 23px; text-align: right;">         27,500</td><td style="height: 23px; text-align: center;">일회용수저</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">남명숙 회원님</td><td style="height: 23px; text-align: right;">         50,000</td><td style="height: 23px;"></td><td style="height: 23px; text-align: center;">쿠팡</td><td style="height: 23px; text-align: right;">         21,480</td><td style="height: 23px; text-align: center;">종이컵</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">결산이자</td><td style="height: 23px; text-align: right;">          2,413</td><td style="height: 23px;"></td><td style="height: 23px; text-align: center;">쿠팡</td><td style="height: 23px; text-align: right;">          8,410</td><td style="height: 23px; text-align: center;">맥주-투명컵</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">황순덕 홍보위원</td><td style="height: 23px; text-align: center;"> 게맛살 </td><td style="height: 23px;"></td><td style="height: 23px; text-align: center;">결혼식축의금</td><td style="height: 23px; text-align: right;">       200,000</td><td style="height: 23px; text-align: center;">박활영고문님자녀</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">이혜숙 회원님</td><td style="height: 23px; text-align: center;">아침식사 </td><td style="height: 23px;"></td><td style="height: 23px; text-align: center;">근조화환</td><td style="height: 23px; text-align: right;">         49,000</td><td style="height: 23px; text-align: center;">박활영고문님자녀</td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">장길순 회원님</td><td style="height: 23px; text-align: center;"> 아이스크림 </td><td style="height: 23px;"></td><td style="height: 23px; text-align: center;">얼음</td><td style="height: 23px; text-align: right;">         15,000</td><td style="height: 23px; text-align: center;"></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;">차순자 회원님</td><td style="height: 23px; text-align: center;">오미자 1Box</td><td style="height: 23px;"></td><td style="height: 23px; text-align: center;">문자수수료</td><td style="height: 23px; text-align: right;">          1,800</td><td style="height: 23px; text-align: center;"></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;"></td><td style="height: 23px; text-align: center;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;"></td><td style="height: 23px; text-align: center;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;"></td><td style="height: 23px; text-align: center;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;"></td><td style="height: 23px; text-align: center;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;"></td><td style="height: 23px; text-align: center;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td></tr><tr style="height: 23px;"><td style="height: 23px; text-align: center;"></td><td style="height: 23px; text-align: center;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td><td style="height: 23px;"></td></tr><tr style="height: 22px;"><td style="height: 22px; text-align: center;"></td><td style="height: 22px; text-align: center;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px; text-align: center;"></td><td style="height: 22px; text-align: center;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px; text-align: center;"></td><td style="height: 22px; text-align: center;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px; text-align: center;">수입합계</td><td style="height: 22px; text-align: center;">    1,912,413</td><td style="height: 22px;"></td><td style="height: 22px;">지출합계</td><td style="height: 22px;">    2,313,270</td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px; text-align: center;">전월잔액</td><td style="height: 22px; text-align: center;">    6,254,527</td><td style="height: 22px; text-align: center;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px; text-align: center;">수입</td><td style="height: 22px; text-align: center;">    1,912,413</td><td style="height: 22px; text-align: center;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px; text-align: center;">지출</td><td style="height: 22px; text-align: center;">    2,313,270</td><td style="height: 22px; text-align: center;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px; text-align: center;">현재잔액</td><td style="height: 22px; text-align: center;">    5,853,670</td><td style="height: 22px; text-align: center;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px; text-align: center;"></td><td style="height: 22px; text-align: center;">-     400,857</td><td style="height: 22px; text-align: center;">감소</td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr><tr style="height: 22px;"><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td><td style="height: 22px;"></td></tr></tbody></table></div>