7월산행내역서 성치산 2024.07.14

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td style="width: 5.43881%;">NO</td><td style="width: 8.77627%;">성명</td><td style="width: 9.39431%;">회비</td><td style="width: 12.979%;">미납회비</td><td style="width: 11.7429%;">입금</td><td style="width: 6.42769%;">NO</td><td style="width: 10.5068%;">성명</td><td style="width: 13.597%;">회비</td><td style="width: 10.0124%;">미납회비</td><td style="width: 11.0012%;">  입금 </td></tr><tr><td style="width: 5.43881%; text-align: center;">1</td><td style="width: 8.77627%;">김영선</td><td style="width: 9.39431%;">면제</td><td style="width: 12.979%;"></td><td style="width: 11.7429%;"></td><td style="width: 6.42769%; text-align: center;">2</td><td style="width: 10.5068%;">강성국</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;">40,000</td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">3</td><td style="width: 8.77627%;">강성대</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%;"></td><td style="width: 6.42769%; text-align: center;">4</td><td style="width: 10.5068%;">강성일</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">5</td><td style="width: 8.77627%;">강인규</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">6</td><td style="width: 10.5068%;">고경순</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">7</td><td style="width: 8.77627%;">고무용</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">8</td><td style="width: 10.5068%;">기숙현</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">9</td><td style="width: 8.77627%;">김귀자</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">10</td><td style="width: 10.5068%;"> 김미숙</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">11</td><td style="width: 8.77627%;">김봉규 </td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">12</td><td style="width: 10.5068%;">김상진</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;">20,000</td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">13</td><td style="width: 8.77627%;">김영숙</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">14</td><td style="width: 10.5068%;">김정본</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">15</td><td style="width: 8.77627%;">김정임</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">16</td><td style="width: 10.5068%;">김종복</td><td style="width: 13.597%; text-align: left;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">17</td><td style="width: 8.77627%;">김희자</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">18</td><td style="width: 10.5068%;">남호승</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">19</td><td style="width: 8.77627%;">문점례</td><td style="width: 9.39431%;"></td><td style="width: 12.979%; text-align: left;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">20</td><td style="width: 10.5068%;">민경복</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">21</td><td style="width: 8.77627%;">박경숙</td><td style="width: 9.39431%;">면제</td><td style="width: 12.979%; text-align: left;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">22</td><td style="width: 10.5068%;">박성덕</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">23</td><td style="width: 8.77627%;">박소연</td><td style="width: 9.39431%;"></td><td style="width: 12.979%; text-align: left;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">24</td><td style="width: 10.5068%;">박완옥</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">25</td><td style="width: 8.77627%;">박우성</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">26</td><td style="width: 10.5068%;">박은자</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">27</td><td style="width: 8.77627%;">배이구</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">28</td><td style="width: 10.5068%;">배양희</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">29</td><td style="width: 8.77627%;">변재영</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">30</td><td style="width: 10.5068%;">서성원</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;">60,000</td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">31</td><td style="width: 8.77627%;">송명길</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">32</td><td style="width: 10.5068%;">양동술</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">33</td><td style="width: 8.77627%;">오수경</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">34</td><td style="width: 10.5068%;">이경혜</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">35</td><td style="width: 8.77627%;">이윤자</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">36</td><td style="width: 10.5068%;">임성식</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">37</td><td style="width: 8.77627%;">전익성</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">38</td><td style="width: 10.5068%;">전경옥</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;">40,000</td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">39</td><td style="width: 8.77627%;">조오수</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">40</td><td style="width: 10.5068%;">지하룡</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">41</td><td style="width: 8.77627%;">차충구</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">42</td><td style="width: 10.5068%;">최민채</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 5.43881%; text-align: center;">43</td><td style="width: 8.77627%;">한석홍</td><td style="width: 9.39431%;"></td><td style="width: 12.979%;"></td><td style="width: 11.7429%; text-align: right;"></td><td style="width: 6.42769%; text-align: center;">44</td><td style="width: 10.5068%;">함대익</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 48.3313%; text-align: center;" colspan="5"> 회비수입 </td><td style="width: 51.5451%; text-align: center;" colspan="5">지출 </td></tr><tr><td style="width: 14.2151%; text-align: center;" colspan="2" rowspan="2">  회비     </td><td style="width: 34.1162%;" colspan="3">정회원   명   \  </td><td style="width: 16.9345%; text-align: left;" colspan="2" rowspan="2">식대   </td><td style="width: 13.597%;">아침 (김밥)</td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;">\</td></tr><tr><td style="width: 34.1162%;" colspan="3">비회원   명    \    </td><td style="width: 13.597%;">점심</td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;"></td></tr><tr><td style="width: 14.2151%; text-align: left;" colspan="2">미납회비   </td><td style="width: 34.1162%;" colspan="3">                  \      </td><td style="width: 16.9345%; text-align: left;" colspan="2">식수 .소주</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;">\</td></tr><tr><td style="width: 14.2151%; text-align: left;" colspan="2">정회원가입비   </td><td style="width: 34.1162%;" colspan="3"></td><td style="width: 16.9345%; text-align: left;" colspan="2">교통 </td><td style="width: 13.597%;">버스대절</td><td style="width: 10.0124%;">1대</td><td style="width: 11.0012%; text-align: right;">\</td></tr><tr><td style="width: 14.2151%; text-align: left;" colspan="2">찬조금   </td><td style="width: 34.1162%;" colspan="3"></td><td style="width: 16.9345%; text-align: left;" colspan="2">통신.인쇄 </td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;">\</td></tr><tr><td style="width: 14.2151%; text-align: left;" colspan="2" rowspan="4">   물품찬조  </td><td style="width: 34.1162%;" colspan="3"></td><td style="width: 16.9345%; text-align: left;" colspan="2">안주</td><td style="width: 13.597%;">족발 </td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;">\</td></tr><tr><td style="width: 34.1162%;" colspan="3"></td><td style="width: 16.9345%; text-align: left;" colspan="2">일회용.장갑.커피</td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;">\</td></tr><tr><td style="width: 34.1162%;" colspan="3"></td><td style="width: 16.9345%; text-align: left;" colspan="2"></td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;">\</td></tr><tr><td style="width: 34.1162%;" colspan="3"></td><td style="width: 16.9345%; text-align: left;" colspan="2"></td><td style="width: 13.597%;"></td><td style="width: 10.0124%;"></td><td style="width: 11.0012%; text-align: right;">\</td></tr><tr><td style="width: 48.3313%;" colspan="5">         합계                                        </td><td style="width: 51.5451%;" colspan="5">       합계                                               \ </td></tr><tr><td style="width: 99.8764%;" colspan="10">            수입 \   - 지출금액 \      = 차감금액 \</td></tr><tr><td style="width: 99.8764%;" colspan="10">      이월금액  \ 14,916,300 +  차감금액 \  = 잔고 \ </td></tr></tbody></table></div>