9월미수금

<div class="table-wrap"><table data-ke-type="table" data-ke-align="alignCenter" style="width: 100%; height: 582px;" border="1"><tbody><tr style="height: 21px;"><td style="width: 10.78%; height: 21px; text-align: center;">번호</td><td style="width: 29.77%; height: 21px; text-align: center;">거래처</td><td style="width: 14.65%; height: 21px; text-align: center;">전월미수금</td><td style="width: 14.22%; height: 21px; text-align: center;">청구액</td><td style="width: 15.67%; height: 21px; text-align: center;">수금액</td><td style="width: 14.96%; height: 21px; text-align: center;">미수금잔액</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">1</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)광일에스앤에스</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">220,000</td><td style="width: 15.67%; height: 17px; text-align: center;">220,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">2</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)광일토건환경</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">1,100,000</td><td style="width: 15.67%; height: 17px; text-align: center;">1,100,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">3</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)교강산업</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">220,000</td><td style="width: 15.67%; height: 17px; text-align: center;">220,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">4</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)노이즈텍</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">200,000</td><td style="width: 15.67%; height: 17px; text-align: center;">200,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">5</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)농업법인 고향농산</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">220,000</td><td style="width: 15.67%; height: 17px; text-align: center;">220,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">6</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)다인</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">550,000</td><td style="width: 15.67%; height: 17px; text-align: center;">550,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">7</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)다인폼</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">550,000</td><td style="width: 15.67%; height: 17px; text-align: center;">550,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">8</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)더만나딜리</td><td style="width: 14.65%; height: 17px; text-align: center;">330,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">　</td><td style="width: 14.96%; height: 17px; text-align: center;">330,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">9</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)메리스톤</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">165,000</td><td style="width: 15.67%; height: 17px; text-align: center;">165,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">10</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)보은에스앤씨</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">132,000</td><td style="width: 15.67%; height: 17px; text-align: center;">132,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">11</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)사이디라이트</td><td style="width: 14.65%; height: 17px; text-align: center;">270,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">270,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">12</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)서원아이엘씨(이경일)</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">220,000</td><td style="width: 15.67%; height: 17px; text-align: center;">220,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">13</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)신영테크</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">220,000</td><td style="width: 15.67%; height: 17px; text-align: center;">220,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">14</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)엘앤에스테크</td><td style="width: 14.65%; height: 17px; text-align: center;">330,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">　</td><td style="width: 14.96%; height: 17px; text-align: center;">330,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">15</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)오네</td><td style="width: 14.65%; height: 17px; text-align: center;">330,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">330,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">16</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)오투오시스</td><td style="width: 14.65%; height: 17px; text-align: center;">330,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">　</td><td style="width: 14.96%; height: 17px; text-align: center;">330,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">17</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)이젠우리기술</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">220,000</td><td style="width: 15.67%; height: 17px; text-align: center;">220,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">18</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)제이케이디벨럽</td><td style="width: 14.65%; height: 17px; text-align: center;">1,980,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">　</td><td style="width: 14.96%; height: 17px; text-align: center;">1,980,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">19</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)케이앤알산업개발</td><td style="width: 14.65%; height: 17px; text-align: center;">1,100,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">　</td><td style="width: 14.96%; height: 17px; text-align: center;">1,100,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">20</td><td style="width: 29.77%; height: 17px; text-align: center;">(주)하늘씨앗에프씨</td><td style="width: 14.65%; height: 17px; text-align: center;">330,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">　</td><td style="width: 14.96%; height: 17px; text-align: center;">330,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">21</td><td style="width: 29.77%; height: 17px; text-align: center;">강소이 주식회사</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">110,000</td><td style="width: 15.67%; height: 17px; text-align: center;">110,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">22</td><td style="width: 29.77%; height: 17px; text-align: center;">대동상사</td><td style="width: 14.65%; height: 17px; text-align: center;">88,000</td><td style="width: 14.22%; height: 17px; text-align: center;">88,000</td><td style="width: 15.67%; height: 17px; text-align: center;">88,000</td><td style="width: 14.96%; height: 17px; text-align: center;">88,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">23</td><td style="width: 29.77%; height: 17px; text-align: center;">서원ILC(길음동)</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">66,000</td><td style="width: 15.67%; height: 17px; text-align: center;">66,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">24</td><td style="width: 29.77%; height: 17px; text-align: center;">서원ILC(등촌동)</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">66,000</td><td style="width: 15.67%; height: 17px; text-align: center;">66,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">25</td><td style="width: 29.77%; height: 17px; text-align: center;">서원ILC(분당동)</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">66,000</td><td style="width: 15.67%; height: 17px; text-align: center;">66,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">26</td><td style="width: 29.77%; height: 17px; text-align: center;">서원ILC(신부동)</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">121,000</td><td style="width: 15.67%; height: 17px; text-align: center;">121,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">27</td><td style="width: 29.77%; height: 17px; text-align: center;">서원ILC(인계동)</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">66,000</td><td style="width: 15.67%; height: 17px; text-align: center;">66,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">28</td><td style="width: 29.77%; height: 17px; text-align: center;">엔티유에스에이몰</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">110,000</td><td style="width: 15.67%; height: 17px; text-align: center;">110,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">29</td><td style="width: 29.77%; height: 17px; text-align: center;">유림냉장</td><td style="width: 14.65%; height: 17px; text-align: center;">600,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">　</td><td style="width: 14.96%; height: 17px; text-align: center;">600,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">30</td><td style="width: 29.77%; height: 17px; text-align: center;">이에스타워(E.S.타워)</td><td style="width: 14.65%; height: 17px; text-align: center;">220,000</td><td style="width: 14.22%; height: 17px; text-align: center;">220,000</td><td style="width: 15.67%; height: 17px; text-align: center;">220,000</td><td style="width: 14.96%; height: 17px; text-align: center;">220,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">31</td><td style="width: 29.77%; height: 17px; text-align: center;">창성</td><td style="width: 14.65%; height: 17px; text-align: center;">　</td><td style="width: 14.22%; height: 17px; text-align: center;">77,000</td><td style="width: 15.67%; height: 17px; text-align: center;">77,000</td><td style="width: 14.96%; height: 17px; text-align: center;">　</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">32</td><td style="width: 29.77%; height: 17px; text-align: center;">힐링프라자</td><td style="width: 14.65%; height: 17px; text-align: center;">550,000</td><td style="width: 14.22%; height: 17px; text-align: center;">　</td><td style="width: 15.67%; height: 17px; text-align: center;">　</td><td style="width: 14.96%; height: 17px; text-align: center;">550,000</td></tr><tr style="height: 17px;"><td style="width: 10.78%; height: 17px; text-align: center;">합 계</td><td style="width: 29.77%; height: 17px; text-align: center;">　</td><td style="width: 14.65%; height: 17px; text-align: center;">6,458,000</td><td style="width: 14.22%; height: 17px; text-align: center;">5,007,000</td><td style="width: 15.67%; height: 17px; text-align: center;">5,607,000</td><td style="width: 14.96%; height: 17px; text-align: center;">5,858,000</td></tr></tbody></table></div>