불기 2563년 월 제154차 밀양 얼음골 산행 결산서

불기2563년(2019) 8월 제154차 밀양 얼음골 결산서   1. 수입 : 1,125,000원 <table width="472" style="border: currentColor; border-image: none; width: 472px; border-collapse: collapse;"><tbody><tr><td valign="middle" style="border-width: 1.7pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 138px; height: 36.96pt;" rowspan="2">산행회비(38명)</td><td valign="middle" style="border-width: 1.7pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 237px; height: 18.48pt;"> 정  회  원 25명 X 20,000원            =</td><td valign="middle" style="border-width: 1.7pt 1.7pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 95px; height: 18.48pt;"> 500,000 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 237px; height: 27px;"> 일반회원 13명 X 25,000원           =</td><td valign="middle" style="border-width: medium 1.7pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 95px; height: 27px;">   325,000 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt medium 1.7pt; border-style: none solid; border-color: currentColor rgb(0, 0, 0); width: 138px; height: 19.48pt;">찬 조 금</td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 237px; height: 19.48pt;"> 권오명님 찬조 100,000원            =</td><td valign="middle" style="border-width: medium 1.7pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 95px; height: 19.48pt;"> 100,000 </td></tr><tr><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 138px; height: 19.48pt;">케이블카 탑승비</td><td valign="middle" style="border-width: 0.56pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 237px; height: 19.48pt;"> 탑승자만 부담 (경로3+일반 18명) =</td><td valign="middle" style="border-width: 0.56pt 1.7pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 95px; height: 19.48pt;"> 200,000 </td></tr><tr><td valign="middle" style="border-width: 0.56pt 0.56pt 1.7pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 138px; height: 18.48pt;">소 계</td><td valign="middle" style="border-width: medium 0.56pt 1.7pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 237px; height: 18.48pt;">　</td><td valign="middle" style="border-width: medium 1.7pt 1.7pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 95px; height: 18.48pt;"> 1,125,000 </td></tr></tbody></table> 2. 지출 : 1,338,000원<table width="471" style="border: currentColor; border-image: none; width: 471px; border-collapse: collapse;"><tbody><tr><td valign="middle" style="border-width: 1.7pt 0.56pt 0.56pt 1.7pt; border-style: solid; border-color: rgb(0, 0, 0); width: 146px; height: 18.48pt;"> 버스임차(통행료) </td><td valign="middle" style="border-width: 1.7pt 0.56pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 226px; height: 18.48pt;"> 1대 X 647,400원                         = </td><td valign="middle" style="border-width: 1.7pt 1.7pt 0.56pt medium; border-style: solid solid solid none; border-color: rgb(0, 0, 0) rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 91px; height: 18.48pt;"> 647,400 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.7pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 146px; height: 18.48pt;"> 하  산  주 </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 226px; height: 18.48pt;"> (오리훈제, 김치) 1식 X 150,000   = </td><td valign="middle" style="border-width: medium 1.7pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 91px; height: 18.48pt;"> 150,000 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.7pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 146px; height: 18.48pt;"> 밀양 케이블카 </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 226px; height: 18.48pt;"> 경로 3명 + 일반 18명  (21명)       = </td><td valign="middle" style="border-width: medium 1.7pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 91px; height: 18.48pt;"> 246,000 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.7pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 146px; height: 18.48pt;"> 밥, 떡 </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 226px; height: 18.48pt;"> 2종 1식 X 150,000원                  = </td><td valign="middle" style="border-width: medium 1.7pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 91px; height: 18.48pt;"> 150,000 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.7pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 146px; height: 18.48pt;"> 생수, 음료, 주류 등 </td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 226px; height: 18.48pt;"> 생수, 수박, 술, 음료                    = </td><td valign="middle" style="border-width: medium 1.7pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 91px; height: 18.48pt;"> 117,700 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 0.56pt 1.7pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 146px; height: 18.48pt;"> 얼음골 입장료, 수수료</td><td valign="middle" style="border-width: medium 0.56pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 226px; height: 18.48pt;"> 26,000원(단체할인) + 8월 ums  = </td><td valign="middle" style="border-width: medium 1.7pt 0.56pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 91px; height: 18.48pt;"> 26,900 </td></tr><tr><td valign="middle" style="border-width: medium 0.56pt 1.7pt 1.7pt; border-style: none solid solid; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0); width: 146px; height: 18.48pt;">소 계</td><td valign="middle" style="border-width: medium 0.56pt 1.7pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 226px; height: 18.48pt;">　</td><td valign="middle" style="border-width: medium 1.7pt 1.7pt medium; border-style: none solid solid none; border-color: currentColor rgb(0, 0, 0) rgb(0, 0, 0) currentColor; width: 91px; height: 18.48pt;"> 1,338,000 </td></tr></tbody></table>   3. 산행잔액     : -213,000원 4. 총잔액 누계 : 4,579,530원(전년도 이월금 및 정회원 년납회비 포함) <strike></strike>