2011년도 회계결산

시산제에 참석 못해서 미안하다. 미리 공지했어야 하는데, 늘 그렇듯이...구찬...^^; 암튼, 아래 내용 보고 궁금한 점은 말씀하시라... 그래도 적자는 아니당... <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> <xhtml xmlns="http://www.w3.org/1999/xhtml"> <head> <title>Untitled Document</title> <style type="text/css">  </style> </head> <xbody> <table border="1" cellpadding="0" cellspacing="0" bordercolor="#666666"> <col width="93" /> <col width="89" /> <col width="72" /> <col width="74" span="2" /> <col width="80" /> <col width="699" /> <tr height="18"> <td width="93" height="23" bgcolor="#FFFF00"><div align="center" class="style3">회차</div></td> <td width="89" bgcolor="#FFFF00"><div align="center" class="style3">일자</div></td> <td width="72" bgcolor="#FFFF00"><div align="center" class="style3">장소</div></td> <td width="74" bgcolor="#FFFF00"><div align="center" class="style3">수입</div></td> <td width="74" bgcolor="#FFFF00"><div align="center" class="style3">지출</div></td> <td width="80" bgcolor="#FFFF00"><div align="center" class="style3">잔액</div></td> <td width="699" bgcolor="#FFFF00"><div align="center" class="style3">내역</div></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">8차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-01-29</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">청계산</div></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\90,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\85,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\5,000</span></td> <td bordercolor="#CCCCCC"><span class="style3">6명 참석*15000원</span></td> </tr> <tr height="54"> <td height="54" bordercolor="#CCCCCC"><div align="center" class="style3">9차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-02-26</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">관악산</div></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\120,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\99,840</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\20,160</span></td> <td width="699" bordercolor="#CCCCCC"><span class="style3">시산제 9명 참석<br /> 성일이 개업식 3명 추가 참석(개업축하금일봉 전달-회비 대치)<br /> 휘산회 찬조 10만원/정택선, 김한승 1만원 찬조</span></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">10차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-04-02</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">수리산</div></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\70,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\0</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\70,000</span></td> <td bordercolor="#CCCCCC"><span class="style3">점심식대 이동원 찬조(반월 호수가 식당)</span></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">11차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-05-28</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">수락산</div></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\60,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\50,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\10,000</span></td> <td bordercolor="#CCCCCC"><span class="style3">6명 참석*10000원</span></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">12차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-06-25</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">광교산</div></td> <td bordercolor="#CCCCCC"><span class="style3">　</span></td> <td bordercolor="#CCCCCC"><span class="style3">　</span></td> <td bordercolor="#CCCCCC"><span class="style3">　</span></td> <td bordercolor="#CCCCCC"><span class="style3">휘문 중부지회와 동반산행으로 지출내역 없음-유성열, 이성일, 장용민, 박갑진, 박장열, 윤광식, 손종원 (7명)</span></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">13차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-07-30</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">사패산</div></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\140,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\190,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">-\50,000</span></td> <td bordercolor="#CCCCCC"><span class="style3">7명 참석*20000원 (카풀차량 통행료 지원 20000원)</span></td> </tr> <tr height="36"> <td height="36" bordercolor="#CCCCCC"><span class="style3">　 </span> <div align="center" class="style3"></div></td> <td bordercolor="#CCCCCC"><span class="style3">　 </span> <div align="center" class="style3"></div></td> <td bordercolor="#CCCCCC"><span class="style3">　 </span> <div align="center" class="style3"></div></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\60,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\55,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\5,000</span></td> <td width="699" bordercolor="#CCCCCC"><span class="style3">2차 가락동 수산시장 6명 참석 :홍어회, 농어회-->정규 협찬<br /> 3차 치킨 맥주- 성열 협찬</span></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">14차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-08-27</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">청계산</div></td> <td bordercolor="#CCCCCC"><span class="style3">　</span></td> <td bordercolor="#CCCCCC"><span class="style3">　</span></td> <td bordercolor="#CCCCCC"><span class="style3">　</span></td> <td bordercolor="#CCCCCC"><span class="style3">5명 참석 후 당구대회 합류로 공식적인 수입지출 내역 없음</span></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">15차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-09-24</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">영장산</div></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\75,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\58,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\17,000</span></td> <td bordercolor="#CCCCCC"><span class="style3">5명 참석*15000원</span></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">16차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-10-29</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">북한산</div></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\160,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\132,500</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\27,500</span></td> <td bordercolor="#CCCCCC"><span class="style3">6명 참석 1차- 박기성 찬조, 2차- 8명 참석*20000원</span></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">17차</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">2011-11-25</div></td> <td bordercolor="#CCCCCC"><div align="center" class="style3">곤지암</div></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\700,000</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\823,730</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">-\123,730</span></td> <td bordercolor="#CCCCCC"><span class="style3">15명 참석, 정택선 소주 등 주류 찬조, 박경근 묵은지 찬조, 그 외 친구들 여러모로 찬조</span></td> </tr> <tr height="18"> <td height="18" bordercolor="#CCCCCC"><div align="center" class="style3">전년도 이월</div></td> <td bordercolor="#CCCCCC"><span class="style3">　 </span> <div align="center" class="style3"></div></td> <td bordercolor="#CCCCCC"><span class="style3">　 </span> <div align="center" class="style3"></div></td> <td bordercolor="#CCCCCC"><span class="style3">　</span></td> <td bordercolor="#CCCCCC"><span class="style3">　</span></td> <td align="right" bordercolor="#CCCCCC"><span class="style3">\47,580</span></td> <td bordercolor="#CCCCCC"><span class="style3">　</span></td> </tr> <tr height="18"> <td height="23" bordercolor="#CCCCCC" bgcolor="#CCCCCC"><div align="center" class="style3">잔액</div></td> <td bordercolor="#CCCCCC" bgcolor="#CCCCCC"><span class="style3">　 </span> <div align="center" class="style3"></div></td> <td bordercolor="#CCCCCC" bgcolor="#CCCCCC"><span class="style3">　 </span> <div align="center" class="style3"></div></td> <td bordercolor="#CCCCCC" bgcolor="#CCCCCC"><span class="style3">　</span></td> <td bordercolor="#CCCCCC" bgcolor="#CCCCCC"><span class="style3">　</span></td> <td align="right" bordercolor="#CCCCCC" bgcolor="#CCCCCC"><span class="style3">\28,510</span></td> <td bordercolor="#CCCCCC" bgcolor="#CCCCCC"><span class="style3">　</span></td> </tr> </table> </xbody> </xhtml>