금전출납부(자원팀)2014년

<table width="752" style="width: 566pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><colgroup><col width="13" style="width: 10pt; mso-width-source: userset; mso-width-alt: 416;"></colgroup><colgroup><col width="85" style="width: 64pt; mso-width-source: userset; mso-width-alt: 2720;"></colgroup><colgroup><col width="205" style="width: 154pt; mso-width-source: userset; mso-width-alt: 6560;"></colgroup><colgroup><col width="125" style="width: 94pt; mso-width-source: userset; mso-width-alt: 4000;"></colgroup><colgroup><col width="93" style="width: 70pt; mso-width-source: userset; mso-width-alt: 2976;" span="2"></colgroup><colgroup><col width="125" style="width: 94pt; mso-width-source: userset; mso-width-alt: 4000;"></colgroup><colgroup><col width="13" style="width: 10pt; mso-width-source: userset; mso-width-alt: 416;"></colgroup><tbody><tr height="13" style="height: 9.95pt; mso-height-source: userset;"><td width="13" height="13" style="border: 0px black; border-image: none; width: 10pt; height: 9.95pt; background-color: transparent;"> </td><td width="85" class="xl66" style="border: 0px black; border-image: none; width: 64pt; background-color: transparent;"></td><td width="205" class="xl66" style="border: 0px black; border-image: none; width: 154pt; background-color: transparent;"></td><td width="125" class="xl66" style="border: 0px black; border-image: none; width: 94pt; background-color: transparent;"></td><td width="93" class="xl66" style="border: 0px black; border-image: none; width: 70pt; background-color: transparent;"></td><td width="93" class="xl66" style="border: 0px black; border-image: none; width: 70pt; background-color: transparent;"></td><td width="125" class="xl66" style="border: 0px black; border-image: none; width: 94pt; background-color: transparent;"></td><td width="13" style="border: 0px black; border-image: none; width: 10pt; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td width="85" class="xl184" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl185" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl185" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl175" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl176" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl177" style="border-width: 1.5pt 1.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl155" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl186" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl166" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: rgb(216, 216, 216);">11,739,304</td><td class="xl167" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl178" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">11,739,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">12월 01일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,689,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl149" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">사무실용품</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">파머스마켓</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">38,960 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,650,344 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">12월 05일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">화재보험</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,600,344 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">12월 10일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">UMS수수료</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,599,344 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">차량검사비(파지수거 화물차)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영주종합정비</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">20,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,579,344 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">사무실용품</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영문사</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">5,700 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,573,644 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">12월 11일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">병문안(김덕우님) 귤1BOX</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">동산하이퍼마켓</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">20,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,553,644 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">병문안(황분옥님) 귤1BOX</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">동산하이퍼마켓</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">20,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,533,644 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">12월 15일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,483,644 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(파지)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">249,900 </td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,733,544 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">12월 17일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">시민신문사 방문  귤1BOX</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">청과상</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">20,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,713,544 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">12월 22일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">이웃사랑단합대회 간식(감)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">청과상</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">10,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,703,544 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">12월 24일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">사무실등유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">제일주유소</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">20,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,683,544 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">감사의 편지(봉투및 우표)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영주우체국</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl170" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(192, 0, 0) black black rgb(192, 0, 0); background-color: transparent;">12,300 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,671,244 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">감사의 편지(추가)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영주우체국</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl170" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(192, 0, 0) black black rgb(192, 0, 0); background-color: transparent;">3,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,668,244 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">12월 28일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">이웃사랑 통장 결산소득세 </td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영주시청</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">780 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,667,464 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">이웃사랑 통장 결산지방세 </td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영주시청</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl170" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(192, 0, 0) black black rgb(192, 0, 0); background-color: transparent;">70 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,667,394 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">이웃사랑 예금결산 이자</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">5,596 </td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,672,990 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl191" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; background-color: rgb(242, 221, 220);" rowspan="2" colspan="2">총  액</td><td class="xl182" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl171" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl172" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl180" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl183" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">11,739,304 </td><td class="xl173" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">255,496 </td><td class="xl174" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">321,810 </td><td class="xl181" style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">11,672,990 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="24" style="height: 18pt;"><td height="24" style="border: 0px black; border-image: none; height: 18pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td width="85" class="xl184" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl185" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl185" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl175" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl176" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl177" style="border-width: 1.5pt 1.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl155" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl186" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl166" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: rgb(216, 216, 216);">11,091,204</td><td class="xl167" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl178" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">11,091,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 02일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,041,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 03일</td><td class="xl149" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">란기획주인 병문안</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영풍청과</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">20,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,021,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 05일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">화재보험</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,971,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 10일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">UMS수수료</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,970,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 11일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,920,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">"</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(파지)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">이수자원</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">294,000 </td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,214,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 12일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유(등유) - 사무실</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">제일주유소</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">25,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,189,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">"</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">커피 - 사무실</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">농협하나로마트</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">21,800 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,167,404 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 13일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(헌옷)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">KG무역</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">1,102,900 </td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">12,270,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">"</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(공병)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">농협파머스</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">64,000 </td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">12,334,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 14일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물집하장 - 비닐</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">10,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">12,324,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 21일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">12,274,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 24일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">아름다운동행(김선희)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">시영아파트거주</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">45,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">12,229,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 25일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">아름다운동행(이윤:여)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">연탄보일러지원</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl170" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(192, 0, 0) black black rgb(192, 0, 0); background-color: transparent;">250,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,979,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 26일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(파지)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">이수자원</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">810,000 </td><td class="xl170" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(192, 0, 0) black black rgb(192, 0, 0); background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">12,789,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 27일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">장학금지원(권동환,서지윤)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">이웃사랑의 밤행사</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,789,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">11월 29일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">컴퓨터수리비 - 사무실</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주연테크</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl170" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(192, 0, 0) black black rgb(192, 0, 0); background-color: transparent;">20,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,769,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">"</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">아름다운동행(우기용,권용식)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">목욕비</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">30,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,739,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl191" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; background-color: rgb(242, 221, 220);" rowspan="2" colspan="2">총  액</td><td class="xl182" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl171" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl172" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl180" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl183" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">11,091,204 </td><td class="xl173" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">2,270,900 </td><td class="xl174" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">1,622,800 </td><td class="xl181" style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">11,739,304 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="24" style="height: 18pt;"><td height="24" style="border: 0px black; border-image: none; height: 18pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td width="85" class="xl150" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl151" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl151" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl152" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl153" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl154" style="border-width: 1.5pt 1.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl155" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl100" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: rgb(216, 216, 216);">11,270,984</td><td class="xl101" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl156" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">11,270,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">10월 06일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">화재보험</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl147" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td align="right" class="xl148" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl158" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,220,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">10월 07일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl147" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td align="right" class="xl148" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl158" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,170,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">10월 10일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">UMS수수료</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl147" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td align="right" class="xl148" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000 </td><td class="xl158" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,169,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">10월 15일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(파지)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">이수자원</td><td align="right" class="xl147" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">301,000 </td><td class="xl148" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl158" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,470,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">10월 17일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl147" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td align="right" class="xl148" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl158" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,420,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">10월 24일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">아름다운동행사진인화</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">백화사</td><td class="xl147" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td align="right" class="xl148" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">230,000 </td><td class="xl158" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,190,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">10월 26일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">엔진오일교환</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">동진카라이프</td><td class="xl147" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td align="right" class="xl148" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">60,000 </td><td class="xl158" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,130,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">10월 27일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">청소작업비</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">사무실정리및청소</td><td class="xl147" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td align="right" class="xl148" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">39,780 </td><td class="xl158" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,091,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl191" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; background-color: rgb(242, 221, 220);" rowspan="2" colspan="2">총  액</td><td class="xl110" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl111" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl112" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl160" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl161" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">11,270,984 </td><td class="xl162" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">301,000 </td><td class="xl163" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">480,780 </td><td class="xl164" style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">11,091,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="24" style="height: 18pt;"><td height="24" style="border: 0px black; border-image: none; height: 18pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td width="85" class="xl184" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl185" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl185" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl175" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl176" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl177" style="border-width: 1.5pt 1.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl155" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl186" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl166" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: rgb(216, 216, 216);">11,327,424</td><td class="xl167" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl178" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">11,327,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 01일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">박미자님 병문안</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,312,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="25" style="height: 18.75pt; mso-height-source: userset;"><td height="25" style="border: 0px black; border-image: none; height: 18.75pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 02일</td><td class="xl149" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">아름다운동행(김덕우님)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">500,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,812,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 03일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">장갑등</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">금성농기자재</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,797,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl159" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">"</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,747,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 05일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">화재보험</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,697,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 11일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">UMS수수료</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,696,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl159" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">"</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물차적재함부품</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영일사</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">6,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,690,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 12일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">정마트</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,675,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 18일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,625,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 19일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">장갑등</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">한국공구철물</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">11,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,614,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl159" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">"</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(양은등)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">보성자원</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">237,000 </td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,851,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 20일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비(공병작업)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">롯데슈퍼</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">55,260 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,796,164 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl159" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">"</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비(공병작업)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">빠리바겟트</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">33,100 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,763,064 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 23일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(공병)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">농협파머스</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">225,920 </td><td class="xl170" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(192, 0, 0) black black rgb(192, 0, 0); background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,988,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 24일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(공병)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">한양기업</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">110,000 </td><td class="xl170" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(192, 0, 0) black black rgb(192, 0, 0); background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,098,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 25일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">아름다운동행(박미자님)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">병원비</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">200,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,898,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl159" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">"</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(파지)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">이수자원</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">400,000 </td><td class="xl170" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(192, 0, 0) black black rgb(192, 0, 0); background-color: transparent;">　</td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,298,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl157" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: transparent;">09월 27일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">헌옷수거고무통</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">하나로 주방</td><td class="xl168" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl169" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">28,000 </td><td class="xl179" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,270,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl191" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; background-color: rgb(242, 221, 220);" rowspan="2" colspan="2">총  액</td><td class="xl182" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl171" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl172" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl180" style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl183" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">11,327,424 </td><td class="xl173" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">972,920 </td><td class="xl174" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">1,029,360 </td><td class="xl181" style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">11,270,984 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="24" style="height: 18pt;"><td height="24" style="border: 0px black; border-image: none; height: 18pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td width="85" class="xl94" style="border-width: 1pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl96" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl97" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl98" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl99" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl100" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: rgb(216, 216, 216);">11,546,424</td><td class="xl101" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl102" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">11,546,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">08월 04일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl105" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,496,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">08월 05일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">화재보험</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,446,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">08월 11일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">UMS수수료</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,445,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">08월 13일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl105" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,395,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">08월 28일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl105" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,345,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">08월 30일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">교동식당</td><td class="xl105" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">18,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,327,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl187" style="border-width: 0.5pt 0.5pt 1pt 1pt; border-style: solid; border-color: black; background-color: rgb(242, 221, 220);" rowspan="2" colspan="2">총  액</td><td class="xl110" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl111" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl112" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl113" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl114" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">11,546,424 </td><td class="xl115" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">0 </td><td class="xl116" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">219,000 </td><td class="xl117" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">11,327,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td width="85" class="xl94" style="border-width: 1pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl96" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl97" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl98" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="25" style="height: 18.75pt; mso-height-source: userset;"><td height="25" style="border: 0px black; border-image: none; height: 18.75pt; background-color: transparent;"></td><td class="xl99" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl100" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: rgb(216, 216, 216);">11,184,924</td><td class="xl101" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl102" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">11,184,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 04일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(모니터)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl165" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">20,000</td><td class="xl101" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl102" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">　</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 04일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,134,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 07일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">화재보험</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,084,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 10일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">UMS수수료</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,083,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 10일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">장학금</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">김창원(영고1)</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">500,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,583,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 15일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">치료비(고물작업중다침)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">권용식</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">30,200 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,553,724 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 15일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">약값</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">권용식</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">6,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,547,724 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 16일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">축하식사(우기용회원아들)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">111,300 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,436,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 17일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">축하금(우기용회원아들)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">200,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,236,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 24일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">10,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,226,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">07월 31일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(파지)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">1,300,000 </td><td class="xl106" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,526,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl187" style="border-width: 0.5pt 0.5pt 1pt 1pt; border-style: solid; border-color: black; background-color: rgb(242, 221, 220);" rowspan="2" colspan="2">총  액</td><td class="xl110" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl111" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl112" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl113" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl114" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">11,184,924 </td><td class="xl115" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">1,320,000 </td><td class="xl116" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">958,500 </td><td class="xl117" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">11,546,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td width="85" class="xl94" style="border-width: 1pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl96" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl97" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl98" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl99" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl100" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: rgb(216, 216, 216);">10,601,824</td><td class="xl101" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl102" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">10,601,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 01일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,551,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 05일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">화재보험</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,501,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 10일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">UMS수수료</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,500,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 11일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">CU</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">5,250 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,495,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 12일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">순대마을사람들</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">35,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,460,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 12일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(헌옷)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">728,000 </td><td class="xl118" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,188,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 13일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">장학금(선영고:권혜정)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">300,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,888,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="25" style="height: 18.75pt; mso-height-source: userset;"><td height="25" style="border: 0px black; border-image: none; height: 18.75pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 13일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,838,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 13일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(파지)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">300,000 </td><td class="xl118" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,138,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 13일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(공병)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">40,000 </td><td class="xl118" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,178,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 13일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(공병)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">61,000 </td><td class="xl118" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,239,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 13일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(공병)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">22,000 </td><td class="xl118" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,261,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 13일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(컴퓨터등)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">52,000 </td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,313,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 20일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">차량수리(5360)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영일사</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">6,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,307,574 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 24일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">자동차세(5360)</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영주시청</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">27,070 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,280,504 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 29일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,230,504 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 29일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">생활지원금</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">황화섭(남,55세)</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,180,504 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 29일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">예금이자</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl108" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(31, 73, 125) black black rgb(31, 73, 125); background-color: transparent;">5,210 </td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,185,714 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl103" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">06월 29일</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">지방세</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영주시청</td><td class="xl104" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl109" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">790 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,184,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl187" style="border-width: 0.5pt 0.5pt 1pt 1pt; border-style: solid; border-color: black; background-color: rgb(242, 221, 220);" rowspan="2" colspan="2">총  액</td><td class="xl110" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl111" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl112" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl113" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl114" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">10,601,824 </td><td class="xl115" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">1,208,210 </td><td class="xl116" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">625,110 </td><td class="xl117" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">11,184,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td width="85" class="xl94" style="border-width: 1pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl96" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl97" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl98" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="25" style="height: 18.75pt; mso-height-source: userset;"><td height="25" style="border: 0px black; border-image: none; height: 18.75pt; background-color: transparent;"></td><td class="xl119" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl120" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: rgb(216, 216, 216);">10,629,424</td><td class="xl101" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl121" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">10,629,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="26" style="height: 19.5pt; mso-height-source: userset;"><td height="26" style="border: 0px black; border-image: none; height: 19.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 07일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">화재보험</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,579,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="26" style="height: 19.5pt; mso-height-source: userset;"><td height="26" style="border: 0px black; border-image: none; height: 19.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 12일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">UMSM수수료</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,578,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 08일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,528,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 15일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주유</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,478,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 13일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">롯데슈퍼(영주점)</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">17,900</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,460,524 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 13일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">반찬봉사(채소등)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">유진종합유통</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">37,700</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,422,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 15일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">단산좌석</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">13,000</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,409,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 20일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">시민손짜장</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">18,000</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,391,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 27일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물작업비</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">산촌오리</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">40,000</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,351,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 27일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">생활지원금(박미자,김순자님)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영수증없음(각5만)</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">100,000</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,251,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl122" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">05월 08일</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">고물판매(파지)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">350,000</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,601,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl76" style="border-width: 0px 0px 0px 1pt; border-style: none none none solid; border-color: black; background-color: rgb(242, 221, 220);">총  액</td><td class="xl77" style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl80" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl68" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl69" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl70" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl78" style="border-width: 0px 0px 1pt 1pt; border-style: none none solid solid; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl79" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl71" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">10,629,424 </td><td class="xl72" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">350,000 </td><td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">377,600 </td><td class="xl74" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">10,601,824 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl86" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl86" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl86" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl87" style="border: 0px rgb(79, 129, 189); border-image: none; background-color: transparent;"></td><td class="xl88" style="border: 0px red; border-image: none; background-color: transparent;"></td><td class="xl86" style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td width="85" class="xl94" style="border-width: 1pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl96" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl97" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl98" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl119" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl123" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(216, 216, 216);">10,871,974</td><td class="xl101" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl121" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">10,871,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">4월 7일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">화재보험</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,821,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">4월 10일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">UMS수수료</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,820,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="25" style="height: 18.75pt; mso-height-source: userset;"><td height="25" style="border: 0px black; border-image: none; height: 18.75pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">4월 10일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">주유</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,770,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">4월 15일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">현수막(사무실내)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">거산광고</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">70,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,700,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="24" style="height: 18pt; mso-height-source: userset;"><td height="24" style="border: 0px black; border-image: none; height: 18pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">4월 20일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">주유</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,650,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">4월 26일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물작업비</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">농협파머스</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">11,550</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,639,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">4월 29일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">장갑등</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">강원철물</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">10,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,629,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl124" style="border-width: 0px 0px 0px 1pt; border-style: none none none solid; border-color: black; background-color: rgb(242, 221, 220);">총  액</td><td class="xl125" style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl126" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl127" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl128" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl129" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl130" style="border-width: 0px 0px 1pt 1pt; border-style: none none solid solid; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl131" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl114" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">10,871,974 </td><td class="xl115" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">0 </td><td class="xl116" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">242,550 </td><td class="xl132" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">10,629,424 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl65" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl65" style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td width="85" class="xl94" style="border-width: 1pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl96" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl97" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl98" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl119" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl123" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(216, 216, 216);">9,743,004</td><td class="xl101" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl121" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">9,743,004 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 1일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물작업비(헌옷판매간식)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">주공슈퍼</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">20,900</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,722,104 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 1일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(헌옷)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">원주</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">963,000</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,685,104 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 5일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">화재보험</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">삼성화재</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,635,104 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 9일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">사진값(이웃사랑)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">백화사현상소</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">3,900</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,631,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 10일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">UMS수수료</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,630,204 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 10일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">환경개선분담금(4/2현금인출)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">영주시청</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">33,430</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,596,774 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 11일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">주유</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,546,774 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 20일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물작업비</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">강변희망슈퍼</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">4,800</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,541,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 20일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(파지)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문수이수자원</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">130,000</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,671,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 21일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(파지)</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문수이수자원</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">450,000</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,121,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 24일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">주유</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">문정주유소</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">11,071,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">3월 28일</td><td class="xl91" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">차량사고</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">현금인출</td><td class="xl92" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(79, 129, 189) black black rgb(79, 129, 189); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">200,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,871,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl124" style="border-width: 0px 0px 0px 1pt; border-style: none none none solid; border-color: black; background-color: rgb(242, 221, 220);">총  액</td><td class="xl125" style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl126" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl127" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl128" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl129" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl130" style="border-width: 0px 0px 1pt 1pt; border-style: none none solid solid; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl131" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl114" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">9,743,004 </td><td class="xl115" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">1,543,000 </td><td class="xl116" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">414,030 </td><td class="xl132" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">10,871,974 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl81" style="border: 0px rgb(0, 112, 192); border-image: none; background-color: transparent;"></td><td class="xl82" style="border: 0px rgb(0, 112, 192); border-image: none; background-color: transparent;"></td><td class="xl66" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl84" style="border: 0px red; border-image: none; background-color: transparent;"></td><td class="xl84" style="border: 0px red; border-image: none; background-color: transparent;"></td><td class="xl83" style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td width="85" class="xl94" style="border-width: 1pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; width: 64pt; background-color: rgb(219, 229, 241);">날 짜</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">적    요</td><td class="xl95" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">거래처</td><td class="xl96" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(219, 229, 241);">수 입</td><td class="xl97" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(219, 229, 241);">지 출</td><td class="xl98" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 229, 241);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl119" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl123" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(216, 216, 216);">10,238,924</td><td class="xl101" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl121" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">10,238,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 3일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물작업비</td><td class="xl89" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: rgb(0, 112, 192) black black; background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">14,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,224,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 5일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">화재보험</td><td class="xl133" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; background-color: transparent;">삼성화재</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,174,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl135" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: white;">2월 5일</td><td class="xl136" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: white;">고물판매(공병)</td><td class="xl136" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: white;">농협파머스</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">12,700</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,187,624 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 5일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(파지)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">389,000</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,576,624 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 6일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">주유</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">영주클린주유소</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,526,624 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 6일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(파지)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">보성</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">42,300</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,568,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 6일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(장판,비포)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">보성</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">126,000</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,694,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 10일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">UMS수수료</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,693,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 14일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">차량보험</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">삼성화재</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">826,660</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,867,264 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 14일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">차량타이어교체</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">한국타이어총판</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">440,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,427,264 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 14일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">불우이웃돕기(쌀)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">하나유통마트</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">49,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,378,264 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 15일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물작업비</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">20,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,358,264 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 15일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">사무실리모델링(현황판)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">151,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,207,264 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 15일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">주유</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">본점주유소</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,157,264 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 17일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">공병작업비(식사)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">97,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,060,264 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 17일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">공병작업비(간식)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">농협파머스</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">23,120</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,037,144 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 17일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(공병)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">농협파머스</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">385,760</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,422,904 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 17일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(공병)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">한양기업</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">72,000</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,494,904 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt; mso-height-source: userset;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 24일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(파지,고철)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">보성</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">283,800</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,778,704 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt; mso-height-source: userset;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 24일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">문구류(테이프등)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">영문사</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">5,700</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,773,004 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">2월 25일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">목욕비</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl134" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">30,000</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,743,004 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl124" style="border-width: 0px 0px 0px 1pt; border-style: none none none solid; border-color: black; background-color: rgb(242, 221, 220);">총  액</td><td class="xl125" style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl126" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl127" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl128" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl129" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl130" style="border-width: 0px 0px 1pt 1pt; border-style: none none solid solid; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl131" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl114" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">10,238,924 </td><td class="xl115" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">1,311,560 </td><td class="xl116" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">1,807,480 </td><td class="xl132" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">9,743,004 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl75" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl75" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl75" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl75" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl75" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl75" style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl137" style="border-width: 1pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; background-color: rgb(221, 242, 255);">날 짜</td><td class="xl138" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(221, 242, 255);">적    요</td><td class="xl138" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(221, 242, 255);">거래처</td><td class="xl139" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black rgb(0, 112, 192); background-color: rgb(221, 242, 255);">수 입</td><td class="xl140" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; background-color: rgb(221, 242, 255);">지 출</td><td class="xl141" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; background-color: rgb(219, 238, 243);">잔 액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl119" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black; background-color: transparent;">　</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전년이월</td><td class="xl85" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td><td class="xl142" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(216, 216, 216);">9,989,972 </td><td class="xl143" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">　</td><td class="xl121" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">9,989,972 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl135" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: white;">1월 3일</td><td class="xl136" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: white;">마대자루</td><td class="xl136" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: white;">강원종합철물</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,974,972 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 4일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">소매곡물(콩20되)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">180,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,794,972 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 4일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">실고추</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">현대농산</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">70,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,724,972 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 6일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">화재보험</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">삼성화재</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,674,972 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 7일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">주유</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">문정주유소</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">50,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">9,624,972 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 9일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(파지)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">479,600 </td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,104,572 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 9일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(파지)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">170,400 </td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,274,972 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 10일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">UMS(문자)수수료</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,273,972 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 14일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">우금순병문안(밀감)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">리더스식자제</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">11,800 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,262,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 16일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">고물판매(파지)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">118,800 </td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,380,972 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 17일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">멀티탭</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">영문사</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">7,800 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,373,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 17일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">등록면허세(차량5369)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">영주시청</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,358,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 17일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">자동차등록위반(과태료)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">영주시청</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">16,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,342,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 17일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">주유</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">문정주유소</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">10,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,332,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 20일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">유류(등유:사무실)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">영주제일주유소</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">25,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,307,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl135" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: white;">1월 20일</td><td class="xl136" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: white;">장갑&기름통</td><td class="xl136" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: white;">　</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">10,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,297,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 20일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">서광석(성금)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">10,000 </td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,307,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 21일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">김형욱PMP학원개원</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">윤희꽃집</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">30,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,277,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 22일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">차량정기검사</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">영주자동차검사소</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">20,000 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,257,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 27일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">강미자(성금)</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">10,000 </td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">　</td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,267,172 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl90" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; background-color: transparent;">1월 31일</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">금융수수료미기재누락분</td><td class="xl133" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; background-color: transparent;">　</td><td class="xl144" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: transparent;">　</td><td class="xl145" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">28,248 </td><td class="xl107" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">10,228,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="22" style="height: 16.5pt;"><td height="22" style="border: 0px black; border-image: none; height: 16.5pt; background-color: transparent;"></td><td class="xl124" style="border-width: 0px 0px 0px 1pt; border-style: none none none solid; border-color: black; background-color: rgb(242, 221, 220);">총  액</td><td class="xl125" style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl126" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">전월이월</td><td class="xl127" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: rgb(242, 221, 220);">수입총액</td><td class="xl128" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: rgb(242, 221, 220);">지출총액</td><td class="xl129" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">잔  액</td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl130" style="border-width: 0px 0px 1pt 1pt; border-style: none none solid solid; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl131" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(242, 221, 220);">　</td><td class="xl114" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">9,989,972 </td><td class="xl115" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: rgb(0, 112, 192) black black rgb(0, 112, 192); background-color: white;">788,800 </td><td class="xl116" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">539,848 </td><td class="xl132" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">10,238,924 </td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr><tr height="23" style="height: 17.25pt;"><td height="23" style="border: 0px black; border-image: none; height: 17.25pt; background-color: transparent;"></td><td class="xl146" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl146" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl146" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl146" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl146" style="border: 0px black; border-image: none; background-color: transparent;"></td><td class="xl146" style="border: 0px black; border-image: none; background-color: transparent;"></td><td style="border: 0px black; border-image: none; background-color: transparent;"></td></tr></tbody></table>