2016년 11월분 금전출납부

<table width="646" style="width: 485pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><colgroup><col width="29" style="width: 22pt; mso-width-source: userset; mso-width-alt: 928;" span="2"><colgroup><col width="63" style="width: 47pt; mso-width-source: userset; mso-width-alt: 2016;"><colgroup><col width="238" style="width: 179pt; mso-width-source: userset; mso-width-alt: 7616;"><colgroup><col width="40" style="width: 30pt; mso-width-source: userset; mso-width-alt: 1280;"><colgroup><col width="84" style="width: 63pt; mso-width-source: userset; mso-width-alt: 2688;" span="2"><colgroup><col width="79" style="width: 59pt; mso-width-source: userset; mso-width-alt: 2528;"><tbody><tr height="36" style="height: 27pt;"><td width="646" height="36" style="border: 0px black; border-image: none; width: 485pt; height: 27pt; background-color: white;" colspan="8">금  전  출  납  부  [육이골프회]</td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border-width: 0px 1pt 0px 0px; border-style: none solid none none; border-color: windowtext black windowtext windowtext; height: 17.25pt; background-color: white;" colspan="4">2016년    농협 352-0567-7658-13  정석철</td><td style="border-width: 1pt 0px; border-style: solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 1pt 0.5pt; border-style: solid; border-color: windowtext; background-color: white;">26,375,921 </td><td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">23,069,500 </td><td style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">3,306,421 </td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border-width: 1pt 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext; height: 17.25pt; background-color: white;">월</td><td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">일</td><td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">적요</td><td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">구분</td><td style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">수입</td><td style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">지출</td><td style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">잔액</td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">1</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">1</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">이월금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">전년도 이월금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     165,921 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">    165,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">12</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">10</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">조화</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">허용해모친상(2015년도)</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; background-color: white;">     100,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">      65,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">2</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">23</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">정종선</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  1,065,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">2</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">26</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">정석철</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  2,065,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">2</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">26</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">김학경</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,065,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">2</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">29</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">봉은종</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  4,065,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">1</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">여재돈</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  5,065,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">8</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">조화</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">김창기모친상</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; background-color: white;">     100,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  4,965,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">2</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">황병범</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  5,965,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">남기성</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,965,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">이명형</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  7,965,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">허용해</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  8,965,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">조봉산</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     500,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  9,465,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">14</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">김창기</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카드</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 10,465,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">14</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">윤여홍</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카드</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 11,465,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">14</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">월회비 김용기외15명</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     990,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 12,455,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">14</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">그린피</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">16명 그린피(1인당100,000원)</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,600,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 10,855,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">14</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">그늘집</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">그늘집 막걸리 안주, 식대</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     262,500 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 10,593,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">14</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">카트비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카트임대료</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     320,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 10,273,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">14</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">점심 11명갈비탕</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">       55,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 10,218,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">3</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">14</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">석식(유림구만리) 한우등심</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     300,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  9,918,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">4</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">월회비 김창기외15명</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   2,740,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 12,658,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">4</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">그린피</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">16명 그린피(1인당110,000원)</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,760,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 10,898,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">4</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">그늘집</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">그늘집 막걸리 안주, 식대</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     321,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 10,577,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">4</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">카트비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카트임대료</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     320,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 10,257,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">4</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">점심 11명갈비탕</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">       55,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 10,202,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">4</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">석식(유림구만리) 소생갈비</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     300,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  9,902,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">5</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">9</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">월회비 김창기외15명</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,150,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;"> 11,052,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">5</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">9</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">그린피</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">16명 그린피(1인당110,000원)</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,760,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  9,292,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">5</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">9</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">그늘집</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">그늘집 막걸리 안주, 식대</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     289,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  9,003,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">5</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">9</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">카트비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카트임대료</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     320,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  8,683,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">5</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">9</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">점심 11명갈비탕</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">       55,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  8,628,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">5</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">9</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">코주부비앤씨(이천돼지)돼지갈비,삼겹살</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     310,500 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  8,317,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">5</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">화환</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">여동원회원 개업식화분</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     100,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  8,217,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">6</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">월회비 김창기외15명</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,080,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  9,297,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">6</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">그린피</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">16명 그린피(1인당110,000원)</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,760,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  7,537,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">6</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">그늘집</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">그늘집 막걸리 안주, 식대(1인20,687원)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     331,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  7,206,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">6</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">카트비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카트임대료(1대당90,000원X4대)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     360,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,846,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">6</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">점심 12명갈비탕</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">       60,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,786,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">6</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">13</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">석식(유림구만리) 돼지갈비</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     281,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,505,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">7</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">월회비 김창기외15명</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   2,100,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  8,605,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">7</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">그린피</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">16명 그린피(1인당90,000원)하계할인</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,440,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  7,165,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">7</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">그늘집</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">그늘집 막걸리 안주, 식대(1인15,406원)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     182,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,983,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">7</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">카트비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카트임대료(1대당90,000원X4대)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     360,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,623,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">7</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">점심 12명갈비탕</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">       65,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,558,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; height: 16.5pt; background-color: white;">7</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">11</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">석식(유림구만리) 소갈비,삼겹살</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     300,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,258,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0px 1pt; border-style: none solid; border-color: windowtext; height: 16.5pt; background-color: white;">9</td><td style="border-width: 0px 1pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">5</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">월회비 김창기외15명</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   2,050,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  8,308,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">9</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">5</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">그린피</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">16명 그린피(1인당110,000원)</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,760,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,548,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">9</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">5</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">그늘집</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">그늘집 막걸리 안주, 식대(1인11,375원)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     246,500 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,302,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">9</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">5</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">카트비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카트임대료(1대당90,000원X4대)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     360,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  5,942,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">9</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">5</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">점심 13명갈비탕</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">       60,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  5,882,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">9</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">5</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">석식(유림구만리) 소생갈비</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     300,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  5,582,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">9</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">5</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">주대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">7080(구)디오니소스</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     300,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  5,282,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">9</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">5</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">주대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">정창근회원</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">     300,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  5,582,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">10</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">10</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">월회비 김창기외14명</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">     800,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  6,382,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">10</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">10</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">그린피</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">15명 그린피(1인당110,000원)</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,650,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  4,732,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">10</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">10</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">그늘집</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">그늘집 막걸리 안주, 식대(1인15,566원)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     233,500 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  4,498,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">10</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">10</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">카트비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카트임대료(1대당90,000원X4대)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     360,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  4,138,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">10</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">10</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">점심 11명갈비탕</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">       55,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  4,083,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">10</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">10</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">석식(유림구만리) 소양념갈비</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     300,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,783,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">10</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">12</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">계약금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">파인리즈㈜진흥레저파인리즈 계약금</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,140,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  2,643,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">2</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">조봉산</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">     500,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,143,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">4</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">화환</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">인삼축제 개막식화환</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     100,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,043,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">7</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">월회비 김창기외13명</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">     750,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,793,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">7</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">그린피</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">14명 그린피(1인당120,000원)</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">   1,680,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  2,113,921 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">7</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">그늘집</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">그늘집 막걸리 안주, 식대(1인20,464원)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     286,500 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  1,827,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">7</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">카트비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">카트임대료(1대당90,000원X4대)</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     360,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  1,467,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">7</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">점심 8명갈비탕</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">       40,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  1,427,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">7</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">식대</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">석식(중리골염소탕) 염소탕전골</td><td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">현금</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">     371,000 </td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  1,056,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">7</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">회비</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">1박2일 투어(20일-21일)</td><td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">   1,250,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  2,306,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">11</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">7</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">찬조금</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">정석철</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">통장</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">   1,000,000 </td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,306,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">　</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,306,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">　</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,306,421 </td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 16.5pt; background-color: white;">　</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,306,421 </td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border-width: 0.5pt 1pt 0px; border-style: solid solid none; border-color: windowtext; height: 17.25pt; background-color: white;">　</td><td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext; background-color: white;">  3,306,421 </td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border-width: 1pt; border-style: solid; border-color: windowtext black windowtext windowtext; height: 17.25pt; background-color: white;" colspan="2">합계</td><td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">　</td><td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">  26,375,921 </td><td style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">  23,069,500 </td><td style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: white;">  3,306,421 </td></tr></tbody></table>