7월 정기 출사 결산서(덕진 공원, 김제 죽산 해바라기 촬영)

1. 결산 내역  <table width="739" style="width: 554pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><colgroup><col width="72" style="width: 54pt; mso-width-source: userset; mso-width-alt: 2304;"><colgroup><col width="180" style="width: 135pt; mso-width-source: userset; mso-width-alt: 5760;"><colgroup><col width="79" style="width: 59pt; mso-width-source: userset; mso-width-alt: 2528;"><colgroup><col width="76" style="width: 57pt; mso-width-source: userset; mso-width-alt: 2432;"><colgroup><col width="71" style="width: 53pt; mso-width-source: userset; mso-width-alt: 2272;"><colgroup><col width="71" style="width: 53pt; mso-width-source: userset; mso-width-alt: 2272;"><colgroup><col width="190" style="width: 143pt; mso-width-source: userset; mso-width-alt: 6080;"><tbody><tr height="22" style="height: 16.5pt;"><td width="72" height="22" style="border: 0.5pt solid windowtext; border-image: none; width: 56px; height: 16.5pt; background-color: rgb(141, 180, 226);">일 자</td><td width="180" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 195px; background-color: rgb(141, 180, 226);">내       역</td><td width="79" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 60px; background-color: rgb(141, 180, 226);">수  입</td><td width="76" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 61px; background-color: rgb(141, 180, 226);">지  출</td><td width="71" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 58px; background-color: rgb(141, 180, 226);">월  계</td><td width="71" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 62px; background-color: rgb(141, 180, 226);">잔    액</td><td width="190" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 219px; background-color: rgb(141, 180, 226);">비 고</td></tr><tr height="54" style="height: 40.5pt;"><td height="54" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 44px; background-color: transparent;">2019. 1. 12.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; height: 44px; background-color: transparent;">1월 출사(계화도)</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; height: 44px; background-color: transparent;">400,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; height: 44px; background-color: transparent;">96,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; height: 44px; background-color: transparent;">304,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; height: 44px; background-color: transparent;">304,000 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; height: 44px; line-height: 1; background-color: transparent;">*식대 3만6천원, 정명원3만, 박봉구 3만, 배철준,윤혁수 창립비납</td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 16.5pt; background-color: transparent;">3. 9.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">3월 출사(궁남지)</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">120,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">78,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">42,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">346,000 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">*점심3만8천원, 정명원 4만원</td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 16.5pt; background-color: transparent;">4. 13.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">박헌재회장 창립금 납입</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">150,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">0 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">150,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">496,000 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">박헌재 창립비납</td></tr><tr height="36" style="height: 27pt;"><td height="36" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 27pt; background-color: transparent;">4. 30.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">4월 출사(송광사)</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">270,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">114,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">156,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">652,000 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">*점심 7만4천원, 점명원 4만원,   안송엽 창립비납</td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 16.5pt; background-color: transparent;">5. 10.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">박봉구 창립금 납입</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">150,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">0 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">150,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">802,000 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">　</td></tr><tr height="36" style="height: 27pt;"><td height="36" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 27pt; background-color: transparent;">5. 11.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">5월 출사(고창, 부안생태공원)</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">270,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">109,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">161,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">963,000 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">*점심4만9천원, 안송엽3만,박헌재3만원, 김영석 창립비납</td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 16.5pt; background-color: transparent;">5. 16.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">김희찬 창립금 납입</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">150,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">0 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">150,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">1,113,000 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">　</td></tr><tr height="26" style="height: 19.5pt; mso-height-source: userset;"><td height="26" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 19.5pt; background-color: transparent;">5. 17.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">익산 번개 모임 식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">0 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">105,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">-105,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">1,008,000 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">꿈의 참치식당(회장님카드)</td></tr><tr height="36" style="height: 27pt;"><td height="36" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 27pt; background-color: transparent;">6. 8.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">6월 출사(신성리, 부여궁남지)</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">100,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">112,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">-12,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">996,000 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; line-height: 0.8; background-color: transparent;">배철중 4만원, 식대7만2천원(부여구드래돌쌈밥)</td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 16.5pt; background-color: transparent;">6. 15.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">결산이자 수입</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">188 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">0 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">188 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">996,188 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">　</td></tr><tr height="54" style="height: 40.5pt;"><td height="54" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 40.5pt; text-align: center; background-color: transparent;">7. 13.</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">7월 출사(덕진공원/김제죽산)</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">390,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">101,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">289,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">1,285,188 </td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">김준기교수 특별후원금 10만원, 배철중(교통비)30,000, 식대71,000, 정명원 창립비납</td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext windowtext; width: 56px; height: 16.5pt; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 195px; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 60px; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 61px; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 58px; background-color: transparent;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 62px; background-color: transparent;">　</td><td width="190" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; width: 219px; background-color: transparent;">　</td></tr></tbody></table> 2. 수입 내역: 390,000원  - 참석 및 회비 납부자(20,000원): 김중기 고문(면제), 김영석, 김희찬, 박봉구, 박헌재, 배철준,      윤혁수, 정명원  - 창립회비: 정명원 150,000원  - 특별 찬조금(8월 수련회): 100,000원 3. 지출 내역: 101,000원  - 지출 내역: 점심 식대 71,000원, 차량비 배철준 30,000원   <table class="clearTable"><tbody><tr><td> </td></tr></tbody></table>