회계장부 현황(2006. 12. 31. 현재) [유근준] 2007-01-09

<table width="748" style="width: 561pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="91" style="width: 68pt; mso-width-source: userset; mso-width-alt: 2588;"> <col width="229" style="width: 172pt; mso-width-source: userset; mso-width-alt: 6513;"> <col width="89" style="width: 67pt; mso-width-source: userset; mso-width-alt: 2531;"> <col width="77" style="width: 58pt; mso-width-source: userset; mso-width-alt: 2190;"> <col width="87" style="width: 65pt; mso-width-source: userset; mso-width-alt: 2474;"> <col width="92" style="width: 69pt; mso-width-source: userset; mso-width-alt: 2616;"> <col width="83" style="width: 62pt; mso-width-source: userset; mso-width-alt: 2360;"> <tbody><tr height="29" style="height: 21.75pt; mso-height-source: userset;"> <td width="748" height="29" style="border: 0px windowtext; width: 561pt; height: 21.75pt; background-color: transparent;" colspan="7">쌍육회 회계장부</td> </tr> <tr height="28" style="height: 21pt; mso-height-source: userset;"> <td height="28" style="border-width: 0.5pt 0.5pt 0px; border-style: solid solid none; border-color: windowtext; height: 21pt; background-color: rgb(255, 255, 204);">2006년</td> <td style="border: 0px windowtext; background-color: transparent;"></td> <td style="border: 0px windowtext; background-color: transparent;"></td> <td style="border: 0px windowtext; background-color: transparent;"></td> <td style="border: 0px windowtext; background-color: transparent;"></td> <td style="border: 0px windowtext; background-color: transparent;" colspan="2"> (단위 :원) </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 1pt 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext; height: 17.25pt; background-color: rgb(204, 255, 255);">입출일</td> <td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(204, 255, 255);">적요</td> <td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(204, 255, 255);"> 수입 </td> <td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(204, 255, 255);"> 지출 </td> <td style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(204, 255, 255);"> 잔액 </td> <td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(255, 255, 153);"> 저축예금 </td> <td style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(255, 255, 153);"> 정기예금 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0.5pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">01월 01일</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">전기이월</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">      32,805,512 </td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">     32,805,512 </td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">        8,805,512 </td> <td style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">    24,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">01월 02일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">김민수 연회비(05, 06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          600,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     33,405,512 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        9,405,512 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    24,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">01월 09일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">강순형 연회비(05)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     33,705,512 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        9,705,512 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    24,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">01월 31일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">장진용 연회비(05)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     34,005,512 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">      10,005,512 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    24,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">02월 01일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">이경석 연회비(05)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     34,305,512 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">      10,305,512 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    24,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">02월 13일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">2/1 정기총회 578,000 + 우편료 8,140</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       586,140 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     33,719,372 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        9,719,372 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    24,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">02월 16일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">윤평구 입회비 1,738,141, 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       2,038,141 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     35,757,513 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">      11,757,513 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    24,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">02월 23일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">좋은상호신용금고정기예금 1,000만원</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     35,757,513 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        1,757,513 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    34,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">02월 24일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">윤홍중 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     36,057,513 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,057,513 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    34,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">03월 08일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">정택영 연회비(05)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     36,357,513 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,357,513 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    34,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">03월 08일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">하나은행 정기예금 이자</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          771,560 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,129,073 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,129,073 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    34,000,000 </td> </tr> <tr height="18" style="height: 14.1pt; mso-height-source: userset;"> <td height="18" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 14.1pt; background-color: transparent;">03월 08일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">박영일 연회비(05, 06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          600,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,729,073 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,729,073 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    34,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">03월 08일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">하나정기 23백만 해약, 좋은 24백만 신규</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,729,073 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,729,073 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">03월 18일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">3/19 임형록 장남 축의금 및 화환대</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       600,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,129,073 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,129,073 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">03월 18일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">통장예금이자</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">                 66 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,129,139 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,129,139 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">03월 20일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">하나은행 김민수명의 통장 해지이자</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">             1,587 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,130,726 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,130,726 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">03월 20일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">3/19 임형록 장남 결혼식 참석경비</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       494,330 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     36,636,396 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        1,636,396 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">03월 20일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">3/19 임형록 찬조금</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     36,936,396 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        1,936,396 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">04월 17일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">강순형 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,236,396 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,236,396 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">04월 20일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">김영생 입원 위문대</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       100,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,136,396 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,136,396 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">04월 27일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">이동철 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,436,396 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,436,396 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">04월 28일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">이종억 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,736,396 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,736,396 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">04월 28일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">정영길 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,036,396 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,036,396 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">04월 28일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">정택영 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,336,396 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,336,396 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">04월 30일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">유근준 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,636,396 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,636,396 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">05월 02일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">우편료(공문 전자우편)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          8,140 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,628,256 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,628,256 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">05월 07일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">홍원표 연회비(04, 05, 06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          900,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     39,528,256 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        4,528,256 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">05월 08일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">조근현 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     39,828,256 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        4,828,256 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">05월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">전준생 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     40,128,256 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        5,128,256 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">05월 17일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">임형록 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     40,428,256 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        5,428,256 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">05월 17일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">김영생 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     40,728,256 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        5,728,256 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">05월 23일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">5/20~5/21 보길도 여행경비</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    2,062,500 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,665,756 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,665,756 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">06월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">윤평구 장모상 부의금 및 조화대</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       600,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,065,756 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,065,756 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">06월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">윤평구 장모상 뒤풀이(대학로)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        43,650 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,022,106 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,022,106 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">06월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">최세혁 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,322,106 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,322,106 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">06월 17일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">통장예금이자</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">               653 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,322,759 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,322,759 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">06월 18일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">우편료(공문 전자우편)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        11,220 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,311,539 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,311,539 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">06월 27일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">김용억 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,611,539 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,611,539 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">07월 03일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">이경석 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,911,539 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,911,539 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">07월 15일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">윤평구 장녀결혼식 축의금</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       500,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,411,539 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,411,539 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">07월 18일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">7/15 윤평구 장녀 화환대 및 온라인수수료</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       100,150 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,311,389 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,311,389 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">07월 18일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">7/15 윤평구 장녀 결혼식 뒤풀이</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        65,150 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,246,239 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,246,239 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">08월 09일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">정기춘 연회비(06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,546,239 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,546,239 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">08월 18일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">8/19 임형록 차남결혼 축의금 및 화환대 인출</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       600,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,946,239 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,946,239 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">08월 18일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">정봉철 연회비(05, 06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          600,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,546,239 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,546,239 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">08월 19일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">8/19 임형록 차남결혼식 참석경비</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       468,950 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,077,289 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,077,289 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">08월 19일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">8/19 임형록 찬조금</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          300,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,377,289 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,377,289 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">08월 22일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">이창옥 연회비(05, 06)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          600,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,977,289 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,977,289 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">09월 16일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">예금결산이자</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">               768 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,978,057 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,978,057 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">10월 02일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">가을야유회 우편료</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">          8,140 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     38,969,917 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        3,969,917 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">11월 14일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">청남대 가을야유회 경비</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    1,122,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,847,917 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,847,917 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">11월 15일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">버스기사 수고료(추가), 인터넷뱅킹수수료</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        50,150 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,797,767 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,797,767 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">11월 15일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">유근준 개업기념, 인터넷뱅킹수수료</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       100,150 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     37,697,617 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        2,697,617 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">12월 11일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">정택영모친상 조의금</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    1,000,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     36,697,617 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        1,697,617 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">12월 13일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">정택영 모친상 참석경비, 조화대</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">       327,800 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     36,369,817 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        1,369,817 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">12월 13일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">가을야유회 CD제작비</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        30,000 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">     36,339,817 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">        1,339,817 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">12월 16일</td> <td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: transparent;">예금결산이자</td> <td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: transparent;">               732 </td> <td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: transparent;">     36,340,549 </td> <td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: transparent;">        1,340,549 </td> <td style="border-width: 0px 1pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: transparent;">    35,000,000 </td> </tr> <tr height="17" style="height: 12.95pt; mso-height-source: userset;"> <td height="17" style="border-width: 1pt 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext; height: 12.95pt; background-color: transparent;">　</td> <td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">계</td> <td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">      45,219,019 </td> <td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">    8,878,470 </td> <td style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">　</td> <td style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: transparent;">　</td> </tr> </tbody></table>