24년3월1주(3/17)예빈산시산제경비내역

산행 결산내역2024년 3월 17일<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%; height: 734px;" border="1"><tbody><tr style="height: 25px;"><td style="width: 99.9232%; height: 25px;" colspan="10">경 비 내 역</td></tr><tr style="height: 25px;"><td style="width: 38.3044%; height: 25px;" colspan="3">수 입</td><td style="width: 42.3358%; height: 25px;" colspan="5">지 출</td><td style="width: 19.283%; height: 25px;" colspan="2">비 고</td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;">내역</td><td style="width: 18.1561%; height: 36px;" colspan="2">금액</td><td style="width: 22.1875%; height: 36px;" colspan="2">내역</td><td style="width: 20.1483%; height: 36px;" colspan="3">금액</td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;">회비</td><td style="width: 18.1561%; height: 36px;" colspan="2"> </td><td style="width: 22.1875%; height: 36px;" colspan="2">차량비</td><td style="width: 20.1483%; height: 36px;" colspan="3">1호차:650.000원 2호차:550.000원 진행차량비:100.000원 </td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 54px;"><td style="width: 20.1483%; height: 54px;"> 1호차</td><td style="width: 18.1561%; height: 54px;" colspan="2"> 40.000*24 =960.000원</td><td style="width: 22.1875%; height: 54px;" colspan="2">단체선물</td><td style="width: 20.1483%; height: 54px;" colspan="3"> 700.000원(디펙)</td><td style="width: 19.283%; height: 54px;" colspan="2"> </td></tr><tr style="height: 54px;"><td style="width: 20.1483%; height: 54px;">2호차</td><td style="width: 18.1561%; height: 54px;" colspan="2"> 40.000*26 1.040.000원</td><td style="width: 22.1875%; height: 54px;" colspan="2">돼지머리 떡(고사떡.절편)</td><td style="width: 20.1483%; height: 54px;" colspan="3"> 260.000원</td><td style="width: 19.283%; height: 54px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;"> 3호차</td><td style="width: 18.1561%; height: 36px;" colspan="2">40,000*9 360.000원</td><td style="width: 22.1875%; height: 36px;" colspan="2">주류.커피.생수외</td><td style="width: 20.1483%; height: 36px;" colspan="3"> 328.070원</td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 22px;"><td style="width: 20.1483%; height: 22px;">시산제찬조금</td><td style="width: 18.1561%; height: 22px;" colspan="2"> 6.710.000원</td><td style="width: 22.1875%; height: 22px;" colspan="2">과일외</td><td style="width: 20.1483%; height: 22px;" colspan="3">246.000원 </td><td style="width: 19.283%; height: 22px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;">코오롱(이봉훈사장님) </td><td style="width: 18.1561%; height: 36px;" colspan="2"> 양말</td><td style="width: 22.1875%; height: 36px;" colspan="2">현수막</td><td style="width: 20.1483%; height: 36px;" colspan="3"> 30.000원</td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;"> 황보경.하명주</td><td style="width: 18.1561%; height: 36px;" colspan="2"> 앰프.전</td><td style="width: 22.1875%; height: 36px;" colspan="2">홍어무침.편육</td><td style="width: 20.1483%; height: 36px;" colspan="3"> 300.000원</td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;">남승희 </td><td style="width: 18.1561%; height: 36px;" colspan="2">나물 </td><td style="width: 22.1875%; height: 36px;" colspan="2">하산음식</td><td style="width: 20.1483%; height: 36px;" colspan="3"> 1.600.000원</td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;"> 방한종</td><td style="width: 18.1561%; height: 36px;" colspan="2"> 숙취드링크</td><td style="width: 22.1875%; height: 36px;" colspan="2"> 3월10일포시즌산악회</td><td style="width: 20.1483%; height: 36px;" colspan="3">100.000원 </td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;"> </td><td style="width: 18.1561%; height: 36px;" colspan="2"> </td><td style="width: 22.1875%; height: 36px;" colspan="2"> 3월10일하계산악회</td><td style="width: 20.1483%; height: 36px;" colspan="3"> 100.000원</td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;"> </td><td style="width: 18.1561%; height: 36px;" colspan="2"> </td><td style="width: 22.1875%; height: 36px;" colspan="2"> </td><td style="width: 20.1483%; height: 36px;" colspan="3"> </td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;"> </td><td style="width: 18.1561%; height: 36px;" colspan="2"> </td><td style="width: 22.1875%; height: 36px;" colspan="2"> </td><td style="width: 20.1483%; height: 36px;" colspan="3"> </td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;"> </td><td style="width: 18.1561%; height: 36px;" colspan="2"> </td><td style="width: 22.1875%; height: 36px;" colspan="2"> </td><td style="width: 20.1483%; height: 36px;" colspan="3"> </td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;"> </td><td style="width: 18.1561%; height: 36px;" colspan="2"> </td><td style="width: 22.1875%; height: 36px;" colspan="2"> </td><td style="width: 20.1483%; height: 36px;" colspan="3"> </td><td style="width: 19.283%; height: 36px;" colspan="2"> </td></tr><tr style="height: 36px;"><td style="width: 20.1483%; height: 36px;">수입계</td><td style="width: 18.1561%; height: 36px;" colspan="2">9.070.000원 </td><td style="width: 22.1875%; height: 36px;" colspan="2">지출계</td><td style="width: 20.1483%; height: 36px;" colspan="3">4.964.070원</td><td style="width: 4.82073%; height: 36px;">차액</td><td style="width: 14.4623%; height: 36px;"> 4.105.930원</td></tr><tr style="height: 25px;"><td style="width: 99.9232%; height: 25px;" colspan="10">소 계</td></tr><tr style="height: 36px;"><td style="width: 26.9227%; height: 36px;" colspan="2">이월액</td><td style="width: 33.5692%; height: 36px;" colspan="3"> 8.701.350원</td><td style="width: 20.1483%; height: 36px;">현잔액</td><td style="width: 19.283%; height: 36px;" colspan="4"> 12.807.280원</td></tr><tr style="height: 25px;"><td style="width: 26.9227%; height: 25px;" colspan="2">서 명</td><td style="width: 22.4714%; height: 25px;" colspan="2">총무</td><td style="width: 31.2461%; height: 25px;" colspan="3">대장</td><td style="width: 19.283%; height: 25px;" colspan="3">감사</td></tr></tbody></table></div>