금전출납부(자원팀) 2016년도

<table width="739" style="width: 556pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="13" style="width: 10pt; mso-width-source: userset; mso-width-alt: 416;"> <col width="85" style="width: 64pt; mso-width-source: userset; mso-width-alt: 2720;"> <col width="205" style="width: 154pt; mso-width-source: userset; mso-width-alt: 6560;"> <col width="125" style="width: 94pt; mso-width-source: userset; mso-width-alt: 4000;"> <col width="93" style="width: 70pt; mso-width-source: userset; mso-width-alt: 2976;" span="2"> <col width="125" style="width: 94pt; mso-width-source: userset; mso-width-alt: 4000;"> <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" style="border: 0px black; border-image: none; width: 64pt; background-color: transparent;"></td> <td width="205" style="border: 0px black; border-image: none; width: 154pt; background-color: transparent;"></td> <td width="125" style="border: 0px black; border-image: none; width: 94pt; background-color: transparent;"></td> <td width="93" style="border: 0px black; border-image: none; width: 70pt; background-color: transparent;"></td> <td width="93" style="border: 0px black; border-image: none; width: 70pt; background-color: transparent;"></td> <td width="125" style="border: 0px black; border-image: none; width: 94pt; 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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 12월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">16,392,993</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">16,392,993 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 01일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유(고물작업차)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">이웃사랑 앞치마 구입</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">대동사</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">125,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 06일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업차 정기검사</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">경북자동차검사소</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">23,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">12월 06일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">364,800 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 07일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원,권용식)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 12일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 13일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">사무실커피&장갑 구입비</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 16일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업차 엔진오일교환</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 22일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">사무실 후라이펜 구입</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">66,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유(고물작업차)</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 25일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">결산소득세</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">600 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">결산지방세</td> <td 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 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 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 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">12월 25일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">예금이자</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">4,288 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 27일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">사무실 가스충전기 구입</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">12월 31일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업차 밧데리 교환</td> <td 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 width="93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; width: 70pt; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">110,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">16,392,993 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">369,088 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">590,660 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">16,171,421 </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> </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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 11월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">18,810,453</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">18,810,453 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(이용민병문안)</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 07일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">11월 07일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">594,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 08일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">13회 이웃사랑의밤 초대장 우표</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">3,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">13회 이웃사랑의밤 초대장 우표</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">2,400 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(장춘화생일축하케익)</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">22,900 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">11월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(공병)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">400,640 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 11일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 12일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">이웃사랑 앞치마 구입</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원,권용식)</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">12,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">매립쓰레기처리비</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">4,200 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">11월 14일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(캔)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">7,700 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 16일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">이웃사랑 음식쓰래기봉투</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 17일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">13회 이웃사랑의밤 장학금전달(각50만원)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">남시온,원유림,권송희,전미지,박소현,김주영</td> <td width="93" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); width: 70pt; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">3,000,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">13회 이웃사랑의밤 선물 자전거수리비</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">8,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 21일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원외 3명)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">32,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">11월 30일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">이웃사랑사무실 간장구입</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">8,300 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">18,810,453 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">1,002,340 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">3,419,800 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">16,392,993 </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 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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 10월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">18,283,453</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">18,283,453 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">10월 04일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원,권용식)</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">10월 04일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(고철)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">630,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(비철)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">126,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">10월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">10월 07일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(비료포대등)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">65,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">10월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">10월 15일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">10월 16일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원,권용식김삼재,장신애)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">19,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">10월 20일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업차 범칙금</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">10월 25일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원,이미자,장춘화,배재일,장신애)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">10월 28일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">13회이웃사랑의밤초대장</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">18,283,453 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">821,000 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">294,000 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">18,810,453 </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> </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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 9월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">17,245,023</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">17,245,023 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">09월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">09월 08일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">영주클린주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">09월 12일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">"</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">환경개선부담금</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">시청</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">35,570 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">09월 23일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원,권용식)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">09월 23일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">825,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">09월 27일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">370,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">17,245,023 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">1,195,000 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">156,570 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">18,283,453 </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> </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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 8월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">17,099,523</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">17,099,523 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">08월 03일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">08월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">08월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">08월 13일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">선풍기수리(이웃사랑사무실)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">08월 17일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(강모씨)기차표발매</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">10,900 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(강모씨)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">08월 22일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">08월 27일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">347,400 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">17,099,523 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">347,400 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">201,900 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">17,245,023 </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> </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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 7월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">16,586,633</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">16,586,633 </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-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">07월 01일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">본점주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">07월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">07월 11일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">07월 16일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">호남주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">07월 22일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(지중기)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">두유선물</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">28,810 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">07월 30일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)1</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">72,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)2</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">414,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)3</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">216,700 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; 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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">16,586,633 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">702,700 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">189,810 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">17,099,523 </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 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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 6월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">15,490,608</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">15,490,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">06월 04일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,440,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">06월 07일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,390,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">06월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,389,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">06월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(양은)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">80,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,469,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">333,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,802,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">828,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">16,630,608 </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-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">06월 17일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">16,580,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">06월 26일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">결산소득세</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">990 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">16,579,618 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">결산소득세</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">90 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">16,579,528 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">06월 26일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">예금이자</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">7,105 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">16,586,633 </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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">15,490,608 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">1,248,105 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">152,080 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">16,586,633 </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> </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 width="85" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 5월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">15,325,608</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">15,325,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">05월 02일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">본점주유소</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,275,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,255,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">05월 02일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">360,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,615,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">05월 09일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,565,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">05월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,564,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">05월 19일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정주유소</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,514,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">05월 30일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">24,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,490,608 </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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">15,325,608 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">360,000 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">195,000 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">15,490,608 </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> </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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 4월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">14,997,498</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">14,997,498 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 02일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업장 천막</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼화천막</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">80,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">14,917,498 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원,권용식)</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">14,901,498 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">04월 04일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(고철,양은)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">보성자원</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">114,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,015,498 </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-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">쓰레기봉투 구입</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">13,700 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,001,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 06일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(권용식현금지급)</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">14,971,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">04월 06일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(헌옷)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">495,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,466,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 07일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,416,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,415,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 12일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(영남아구찜병문안)</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,395,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">이웃사랑 사무실청소비품구입</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,375,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">04월 12일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(손수레고물)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">20,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,395,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 14일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물차량 엔진오일교환</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">65,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,330,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">04월 14일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(고무통)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">50,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,380,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 20일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,330,798 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">이웃사랑 사무실(생수구입)</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">19,300 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,311,498 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 23일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(봉화 윤여장님)</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">14,290 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,297,208 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">04월 25일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(비료포대)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">23,400 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,320,608 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(헌책등)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">35,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,355,608 </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-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">04월 26일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(임영자님전화비)</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">15,325,608 </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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">14,997,498 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">737,400 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">409,290 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">15,325,608 </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> </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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 3월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">13,200,788</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">13,200,788 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 02일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">송리원휴게소</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,182,788 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 02일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">택지주유소</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,132,788 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 07일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,082,788 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">03월 07일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">378,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,460,788 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,459,788 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 14일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물차(5369) 환경개선부담금</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">시청</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">34,790 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,424,998 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 19일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">장갑등</td> <td 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 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">9,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,415,998 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 22일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,397,998 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">03월 23일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(공병)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">428,200 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,826,198 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 24일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">호남주유소</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,776,198 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 24일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물차량전등(후레쉬)</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,762,198 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">03월 26일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(책,신문등)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">1,000,000 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">14,762,198 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">03월 26일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">285,300 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">15,047,498 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">03월 29일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td 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 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">14,997,498 </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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">13,200,788 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">2,091,500 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">294,790 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">14,997,498 </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> </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 width="85" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 2월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">13,930,018</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">13,930,018 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">02월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td 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 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,880,018 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">02월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">80,300 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,960,318 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">02월 10일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,910,318 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">02월 11일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,909,318 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">02월 13일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(설선물:황분옥할머니)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">19,800 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,889,518 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">02월 16일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물수거차량보험(5369호)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">688,730 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,200,788 </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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">13,930,018 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">80,300 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">809,530 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">13,200,788 </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 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" 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 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 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 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 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 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> </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; background-color: yellow;">2016년 1월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">전월이월</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> <td 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);">13,720,668</td> <td 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: white;">　</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(216, 216, 216);">13,720,668 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 03일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,670,668 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">화재보험</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">삼성화재</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,620,668 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">01월 05일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">308,700 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,929,368 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 06일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">이웃사랑사진출력</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">우성칼라</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">8,100 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,921,268 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 08일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">장갑구입(고물수거용)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,911,268 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 11일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">UMS수수료</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,910,268 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 13일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,860,268 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 16일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">아름다운동행(양말등:개인택시사무실)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,820,268 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 22일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원외1명)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,802,268 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; background-color: transparent;">01월 22일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">고물수입(파지)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: transparent;">266,400 </td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">14,068,668 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 25일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물차량(5369)자동차세금</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">25,650 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">14,043,018 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 27일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">고물작업비(장성원외2명)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">14,030,018 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">주유</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">문정주유소</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,980,018 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">01월 29일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">차량수리(타이어펑크수리)</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,950,018 </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 style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">이웃사랑명함제작</td> <td 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 style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(0, 176, 240) black black rgb(0, 176, 240); background-color: transparent;">　</td> <td 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 style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">13,930,018 </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 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 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 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 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 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> </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-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: white;">13,720,668 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: blue black black blue; background-color: white;">575,100 </td> <td style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: white;">365,750 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(197, 217, 241);">13,930,018 </td> </tr> </tbody></table>