2023년 12월 16일 부산 해파랑길 2코스 결산내역

<p style="text-align: justify;"> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignRight" style="width: 106.562%; height: 515px;" border="1" data-ke-style="style0"><tbody><tr style="height: 33px;"><td style="width: 99.984%; height: 33px; text-align: center;" colspan="7"><b><span data-ke-size="size23">2023년 12 월 16 일 365 차 부산 해파랑길 2코스 결산내역</span></b></td></tr><tr style="height: 47px;"><td style="width: 79.2507%; height: 47px; text-align: justify;" colspan="6">※이월 금액</td><td style="width: 20.7333%; height: 47px; text-align: right;">9.204.858</td></tr><tr style="height: 40px;"><td style="width: 8.84956%; height: 40px; text-align: center;">순번</td><td style="width: 13.9064%; height: 40px; text-align: center;">내역</td><td style="width: 20.591%; height: 40px; text-align: center;" colspan="2">내용</td><td style="width: 17.8255%; height: 40px; text-align: center;">금액</td><td style="width: 18.0783%; height: 40px; text-align: center;">비고</td><td style="width: 20.7333%; height: 40px; text-align: center;">현자산</td></tr><tr style="height: 91px;"><td style="width: 8.84956%; height: 143px; text-align: center;" rowspan="4">1</td><td style="width: 13.9064%; height: 91px; text-align: center;"></td><td style="height: 91px; text-align: center;" colspan="2">1) 산행 찬조금<br>34명 x 35,000</td><td style="width: 17.8255%; height: 91px; text-align: right;">1.190.000</td><td style="width: 18.0783%; height: 91px; text-align: justify;"></td><td style="width: 20.7333%; height: 349px; text-align: justify;" rowspan="9"></td></tr><tr style="height: 18px;"><td style="width: 13.9064%; height: 18px; text-align: center;"></td><td style="height: 18px; text-align: center;" colspan="2">2)찬조금</td><td style="width: 17.8255%; height: 18px; text-align: right;">335.000</td><td style="width: 18.0783%; height: 18px; text-align: justify;">이경규:35.000<br>양재돈:100.000<br>임영순:200.000<br><br></td></tr><tr><td style="width: 13.9064%; text-align: center;"></td><td style="width: 20.591%; text-align: center;" colspan="2">3)정회원비</td><td style="width: 17.8255%; text-align: right;">60.000</td><td style="width: 18.0783%; text-align: justify;">김미영:30.000<br>이효주:30.000</td></tr><tr style="height: 34px;"><td style="width: 34.4974%; height: 34px; text-align: center;" colspan="3">수입 총계</td><td style="width: 17.8255%; height: 34px; text-align: right;">1.585.000</td><td style="width: 18.0783%; height: 34px; text-align: justify;"></td></tr><tr style="height: 36px;"><td style="width: 8.84956%; height: 206px; text-align: center;" rowspan="5">2</td><td style="width: 13.9064%; height: 172px; text-align: center;" rowspan="4">지출 내역</td><td style="height: 36px; text-align: center;" colspan="2">1)차량 대여비</td><td style="width: 17.8255%; height: 36px; text-align: right;">800,000</td><td style="width: 18.0783%; height: 36px; text-align: justify;"></td></tr><tr style="height: 54px;"><td style="width: 20.591%; height: 54px; text-align: center;" colspan="2">2)식대</td><td style="width: 17.8255%; height: 54px; text-align: right;">930.000</td><td style="width: 18.0783%; height: 54px; text-align: justify;">모둠회:9x100.000<br>공기밥:16x1000<br>음료.술:14.000</td></tr><tr style="height: 46px;"><td style="height: 46px; text-align: center;" colspan="2">3) 정회원 감사선물<br>(우산)</td><td style="width: 17.8255%; height: 46px; text-align: right;">690.000</td><td style="width: 18.0783%; height: 46px; text-align: justify;"></td></tr><tr style="height: 36px;"><td style="height: 36px; text-align: center;" colspan="2">5) 주류 과일, 음료 물 등</td><td style="width: 17.8255%; height: 36px; text-align: right;">259.460</td><td style="width: 18.0783%; height: 36px; text-align: justify;"></td></tr><tr style="height: 34px;"><td style="width: 34.4974%; height: 34px; text-align: center;" colspan="3">지출 총계</td><td style="width: 17.8255%; height: 34px; text-align: right;">2.679.460</td><td style="width: 18.0783%; height: 34px; text-align: justify;"></td></tr><tr style="height: 36px;"><td style="width: 8.84956%; height: 36px; text-align: center;">3</td><td style="width: 13.9064%; height: 36px; text-align: center;">잔액금</td><td style="width: 20.591%; height: 36px; text-align: center;" colspan="2"><span data-ke-size="size16">수입금액 - 지출금액</span></td><td style="width: 17.8255%; height: 36px; text-align: right;">-1.094.460</td><td style="width: 18.0783%; height: 36px; text-align: justify;"></td><td style="width: 20.7333%; height: 36px; text-align: right;">8.110.398</td></tr><tr style="height: 10px;"><td style="width: 8.84956%; height: 10px; text-align: center;">4</td><td style="width: 13.9064%; height: 10px; text-align: center;">도움 주신 분</td><td style="width: 77.2281%; height: 10px; text-align: left;" colspan="5">박성차 남부회장님: 하산주 2차 노래주점 (해운대 연가) 630.000찬조  박성차부회장님 뽑기:50.000  <br> 김근해총무: 상품권: 상품권: 3매</td></tr></tbody></table></div><p style="text-align: justify;"><br> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 102.134%; height: 140px;" border="1" data-ke-style="style0"><tbody><tr style="height: 26px;"><td style="width: 8.84956%; height: 122px; text-align: center;" rowspan="6">5</td><td style="width: 13.9064%; height: 122px; text-align: center;" rowspan="6">참석 인원<br>(36명)</td><td style="width: 13.9064%; height: 52px; text-align: center;" rowspan="2">정회원 (29명)</td><td style="width: 63.3217%; height: 26px; text-align: justify;" colspan="4"> 김흥태 엄복남 박성차 김수미 김근해 유순희 </td></tr><tr style="height: 26px;"><td style="height: 26px; text-align: justify;" colspan="4"> 이숙희 하명구 이경숙 정종민 수아짱 임일숙</td></tr><tr style="height: 18px;"><td style="width: 13.9064%; height: 18px; text-align: center;"></td><td style="height: 18px; text-align: justify;" colspan="4">이영선 이병직 장명숙 조성근 김형복 임영순 </td></tr><tr style="height: 18px;"><td style="width: 13.9064%; height: 18px; text-align: center;"></td><td style="height: 18px; text-align: justify;" colspan="4">홍명자 신순옥 최창숙 최경선 양재돈 김형복</td></tr><tr><td style="width: 13.9064%; text-align: center;"></td><td style="width: 63.3217%; text-align: justify;" colspan="4">김영준 조성근 이만종 차선경 신용석 </td></tr><tr style="height: 34px;"><td style="width: 13.9064%; height: 34px; text-align: center;">준회원 (7명)</td><td style="height: 34px; text-align: justify;" colspan="4">김복현 황미순 김태균 심정자 박경숙 김명술 김옥길</td></tr><tr style="height: 18px;"><td style="width: 8.84956%; height: 18px; text-align: center;"></td><td style="width: 13.9064%; height: 18px; text-align: center;"></td><td style="width: 13.9064%; height: 18px; text-align: center;"></td><td style="height: 18px; text-align: justify;" colspan="4"></td></tr></tbody></table></div><p style="text-align: right;"> </p>