금전출납부(자원팀) 2018년도

<a href='javascript:fileFilterViewer("http://cfile272.uf.daum.net/attach/9950323D5C341D6E21F80A", "/cfile272/99/50323D5C341D6E21F80A", "영주이웃사랑 금전출납부.xlsx", "grpid%3D13ClF%26fldid%3DQol3%26dataid%3D27%26fileid%3D1%26regdt%3D20180202123102&url=http%3A%2F%2Fcfile272.uf.daum.net%2Fattach%2F9950323D5C341D6E21F80A")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 영주이웃사랑 금전출납부.xlsx</a> <table width="726" style="width: 546pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><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="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">날 짜</td> <td width="205" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 154pt; background-color: rgb(220, 230, 242);">적    요</td> <td width="125" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 94pt; background-color: rgb(220, 230, 242);">거래처</td> <td width="93" 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); width: 70pt; background-color: rgb(220, 230, 242);">수 입</td> <td width="93" style="border-width: 1.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black red; width: 70pt; background-color: rgb(220, 230, 242);">지 출</td> <td width="125" style="border-width: 1.5pt 1.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black; width: 94pt; background-color: rgb(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 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: blue black black blue; background-color: rgb(217, 217, 217);">2,558,834</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(217, 217, 217);">2,558,834 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">12월 5일</td> <td 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: 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: black; background-color: transparent;">2,508,834 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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/고물수집차량</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;">　</td> <td 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;">2,458,834 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(26, 26, 250) black black; height: 16.5pt; background-color: transparent;">12월 5일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(26, 26, 250) black black rgb(26, 26, 250); background-color: transparent;">이웃사랑 사무실 화재보험 만기환급</td> <td 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;">2,673,460 </td> <td 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;">5,132,294 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(26, 26, 250) black black rgb(26, 26, 250); 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;">16,000 </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;">5,148,294 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">12월 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: 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;">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;">5,147,294 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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;">차량검사/96조5369</td> <td 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;">25,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">5,122,294 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">12월 18일</td> <td 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(장성원외3명)</td> <td 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;">22,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">5,100,294 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(26, 26, 250) black black; height: 16.5pt; background-color: transparent;">12월 18일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(26, 26, 250) black black rgb(26, 26, 250); background-color: transparent;">고물수입(공병)</td> <td 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;">102,570 </td> <td 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;">5,202,864 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(26, 26, 250) black black; height: 16.5pt; background-color: transparent;">12월 19일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(26, 26, 250) black black rgb(26, 26, 250); 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;">28,800 </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: black; background-color: transparent;">5,231,664 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">12월 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;">결산 소득세</td> <td 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;">300 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">5,231,364 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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;">결산 지방세</td> <td 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 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">5,231,334 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(26, 26, 250) black black; height: 16.5pt; background-color: transparent;">12월 23일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(26, 26, 250) black black rgb(26, 26, 250); background-color: transparent;">예금이자</td> <td 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;">2,164 </td> <td 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;">5,233,498 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(26, 26, 250) black black; height: 16.5pt; background-color: transparent;">12월 28일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: rgb(26, 26, 250) black black rgb(26, 26, 250); background-color: transparent;">고물수입(공병)</td> <td 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;">63,330 </td> <td 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;">5,296,828 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; height: 16.5pt; background-color: transparent;" colspan="3">별도의 통장에 30,000,000원 정기예탁있음(18.07.24일부터 2년간)</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 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">2,558,834 </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;">2,886,324 </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;">148,330 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">5,296,828 </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> </tr> <tr height="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 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: blue black black blue; background-color: rgb(217, 217, 217);">4,638,424</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(217, 217, 217);">4,638,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">11월 5일</td> <td 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: 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: black; background-color: transparent;">4,588,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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;">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: 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;">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;">4,587,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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;">토시등구입</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;">　</td> <td 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: black; background-color: transparent;">4,579,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; 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(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;">18,000 </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;">4,597,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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(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;">71,650 </td> <td 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;">4,669,074 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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(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;">702,000 </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;">5,371,074 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">11월 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;">주유/고물수집차량</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;">　</td> <td 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;">4,538,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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;">마대구입</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;">　</td> <td 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;">4,528,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">11월 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;">장학금(4명),태권도김민성지원금,봉사상(2명)</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;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">2,600,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">1,928,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">11월 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;">커피1통(그랜드컨밴션)</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;">　</td> <td 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: black; background-color: transparent;">1,905,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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;">가수 최준혁학생(10만원)대영고택시비(2만원)</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;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">120,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">1,785,424 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">11월 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;">감사의편지(우표)</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;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">9,240 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">1,776,184 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; height: 16.5pt; background-color: transparent;" colspan="3">별도의 통장에 30,000,000원 정기예탁있음(18.07.24일부터 2년간)</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 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">4,638,424 </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;">791,650 </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;">2,871,240 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">2,558,834 </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> </tr> <tr height="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 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: blue black black blue; background-color: rgb(217, 217, 217);">3,467,754</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(217, 217, 217);">3,467,754 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">10월 4일</td> <td 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 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;">　</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;">38,580 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">3,429,174 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; background-color: transparent;">10월 4일</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;">52,800 </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: black; background-color: transparent;">3,481,974 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">10월 5일</td> <td 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: 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: black; background-color: transparent;">3,431,974 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; background-color: transparent;">10월 8일</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;">240,000 </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;">3,671,974 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">10월 9일</td> <td 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/이웃사랑고물수집차</td> <td 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: black; background-color: transparent;">3,621,974 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; 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: 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;">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;">3,620,974 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; background-color: transparent;">10월 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(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;">56,000 </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;">3,485,174 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; 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;">525,000 </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;">4,010,174 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; 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(공병)</td> <td 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;">99,340 </td> <td 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;">4,109,514 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; background-color: transparent;">10월 16일</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;">16,000 </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;">4,125,514 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; 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(공병)</td> <td 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;">59,820 </td> <td 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;">4,185,334 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; background-color: transparent;">10월 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: 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;">36,000 </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;">4,221,334 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">10월 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;">주유/이웃사랑고물수집차</td> <td 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: black; background-color: transparent;">4,171,334 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">10월 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;">마스크구입(헌옷작업시)</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;">　</td> <td 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: black; background-color: transparent;">4,156,334 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; background-color: transparent;">10월 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(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;">252,000 </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;">4,408,334 </td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td height="25" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 18.75pt; 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(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;">38,290 </td> <td 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;">4,446,624 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; height: 17.25pt; background-color: transparent;" colspan="3">별도의 통장에 30,000,000원 정기예탁있음(18.07.24일부터 2년간)</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 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="46" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 34.5pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">3,467,754 </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;">1,375,250 </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;">204,580 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">4,638,424 </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> </tr> <tr height="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 09월</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: blue black black blue; background-color: rgb(217, 217, 217);">3,336,804</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(217, 217, 217);">3,336,804 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">9월 4일</td> <td 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(우유등)</td> <td 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;">14,600 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">3,322,204 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 17.25pt; background-color: transparent;">9월 4일</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: 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;">74,890 </td> <td 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;">3,397,094 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; 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(공병)</td> <td 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;">81,550 </td> <td 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;">3,478,644 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">9월 5일</td> <td 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: 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: black; background-color: transparent;">3,428,644 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">9월 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/이웃사랑고물수집차</td> <td 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: black; background-color: transparent;">3,378,644 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: black; background-color: transparent;">3,377,644 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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/이웃사랑고물수집차</td> <td 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;">12,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">3,365,644 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; background-color: transparent;">9월 11일</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: 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;">28,610 </td> <td 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;">3,394,254 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; 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: 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;">45,000 </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;">3,439,254 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: blue black black; height: 16.5pt; background-color: transparent;">9월 17일</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;">39,000 </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;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: red black black; height: 16.5pt; background-color: transparent;">9월 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;">이웃사랑 사무실 용품</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;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">10,500 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; height: 16.5pt; background-color: transparent;" colspan="3">별도의 통장에 30,000,000원 정기예탁있음(18.07.24일부터 2년간)</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 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">3,336,804 </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;">269,050 </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;">138,100 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">3,467,754 </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> </tr> <tr height="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 08월</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: blue black black blue; background-color: rgb(217, 217, 217);">3,494,514</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(217, 217, 217);">3,494,514 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">8월 6일</td> <td 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: 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: black; background-color: transparent;">3,444,514 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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/이웃사랑고물수집차</td> <td 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: black; background-color: transparent;">3,394,514 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">8월 6일</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: 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;">81,290 </td> <td 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;">3,475,804 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">8월 7일</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;">17,000 </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;">3,492,804 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">8월 9일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">차량정비/고물수집차/엔진오일</td> <td 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;">65,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">3,427,804 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">8월 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;">3,426,804 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">8월 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(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;">18,000 </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;">3,444,804 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; background-color: transparent;">8월 18일</td> <td 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/이웃사랑고물수집차</td> <td 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: black; background-color: transparent;">3,394,804 </td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td height="25" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 18.75pt; background-color: transparent;">8월 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;">고물집하장 천막구입</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;">　</td> <td 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: black; background-color: transparent;">3,374,804 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; 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;">이웃사랑사무실관리비</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;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">70,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; background-color: transparent;">8월 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;">이웃사랑사무실고추장구입</td> <td 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;">22,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">8월 28일</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;">54,000 </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;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; height: 16.5pt; background-color: transparent;" colspan="3">별도의 통장에 30,000,000원 정기예탁있음(18.07.24일부터 2년간)</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 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">3,494,514 </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;">170,290 </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;">328,000 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">3,336,804 </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> </tr> <tr height="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 07월</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: blue black black blue; background-color: rgb(217, 217, 217);">32,756,364</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(217, 217, 217);">32,756,364 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">7월 2일</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;">18,000 </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;">32,774,364 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">7월 3일</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: 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;">79,000 </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;">32,853,364 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">32,000 </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;">32,885,364 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">30,000 </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;">32,915,364 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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;">32,885,364 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; background-color: transparent;">7월 4일</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;">150 </td> <td 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;">32,885,514 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">7월 5일</td> <td 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: 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: black; background-color: transparent;">32,835,514 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">7월 6일</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;">25,000 </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;">32,860,514 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">차량정비(고물작업차라이트수리)</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;">　</td> <td 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;">32,850,514 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">7월 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(고물작업차)</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;">　</td> <td 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;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">7월 11일</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: 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;">37,500 </td> <td 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;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(냄비등)</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;">270,000 </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;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">240,000 </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;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td height="25" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 18.75pt; 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(장성원외5)</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;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">31,500 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">32,819,014 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; background-color: transparent;">7월 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: 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;">113,000 </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;">32,932,014 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; 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;">이웃사랑사무실 온수기설치 작업비</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;">　</td> <td 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: black; background-color: transparent;">32,920,014 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">7월 24일</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">정기예탁(부석농협/2년)</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;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">30,000,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">2,920,014 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">7월 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)</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;">33,000 </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;">2,953,014 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">7월 31일</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;">45,000 </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;">2,998,014 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; height: 16.5pt; background-color: transparent;" colspan="3">별도의 통장에 30,000,000원 정기예탁있음(18.07.24일부터 2년간)</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 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">32,756,364 </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;">922,650 </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;">30,184,500 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">3,494,514 </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> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 06월</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: blue black black blue; background-color: rgb(217, 217, 217);">32,504,221</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(217, 217, 217);">32,504,221 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">6월 5일</td> <td 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: 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: black; background-color: transparent;">32,454,221 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">6월 7일</td> <td 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: 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: black; background-color: transparent;">32,404,221 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">36,000 </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;">32,440,221 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">10,000 </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;">32,450,221 </td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td height="25" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 18.75pt; background-color: transparent;">6월 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;">32,449,221 </td> </tr> <tr height="26" style="height: 19.5pt; mso-height-source: userset;"> <td height="26" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 19.5pt; 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(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;">20,100 </td> <td 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;">32,469,321 </td> </tr> <tr height="26" style="height: 19.5pt; mso-height-source: userset;"> <td height="26" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 19.5pt; background-color: transparent;">6월 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(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;">15,190 </td> <td 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;">32,484,511 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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;">25,000 </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;">32,509,511 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">6월 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;">고물작업비(2명)</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;">　</td> <td 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: black; background-color: transparent;">32,493,511 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">6월 18일</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;">10,000 </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;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">25,000 </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;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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;">22,000 </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;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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;">28,000 </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;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">6월 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(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: 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: black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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: black; background-color: transparent;">32,513,511 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">6월 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;">고물작업간식비(8명)</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;">　</td> <td 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;">32,503,511 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">6월 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;">결산소득세</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;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;">1,080 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">32,502,431 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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;">　</td> <td 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 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">32,502,331 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">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;">7,763 </td> <td 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;">32,510,094 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">6월 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(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;">24,270 </td> <td 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;">32,534,364 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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;">150,000 </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;">32,684,364 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">6월 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;">37,000 </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;">32,721,364 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="48" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 36pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td height="25" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 18.75pt; background-color: white;">32,504,221 </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;">430,323 </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;">178,180 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">32,756,364 </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> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="85" height="24" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 18pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 05월</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: blue black black blue; background-color: rgb(217, 217, 217);">32,400,091</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(217, 217, 217);">32,400,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 1일</td> <td 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: 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: black; background-color: transparent;">32,340,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 8일</td> <td 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: 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: black; background-color: transparent;">32,290,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 9일</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;">17,000 </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;">32,307,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 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;">32,306,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">23,000 </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;">32,329,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 11일</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;">13,000 </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;">32,342,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 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;">이웃사랑사무실사무용품</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;">　</td> <td 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;">32,333,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">이웃사랑회원생일케익(김민정)</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: 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;">23,400 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">32,309,691 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 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;">주유(고물작업차)</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;">　</td> <td 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;">32,259,691 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">청소기,선풍기수리</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;">　</td> <td 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: black; background-color: transparent;">32,244,691 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; 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: 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;">17,000 </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;">32,261,691 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 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(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;">74,860 </td> <td 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;">32,336,551 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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;">45,000 </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;">32,381,551 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 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;">고물작업비(3명)</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;">　</td> <td 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: black; background-color: transparent;">32,357,551 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">80,070 </td> <td 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;">32,437,621 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 29일</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;">23,000 </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;">32,460,621 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">5월 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)</td> <td 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;">43,600 </td> <td 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;">32,504,221 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">32,400,091 </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;">336,530 </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;">232,400 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">32,504,221 </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> </tr> <tr height="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 04월</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: blue black black blue; background-color: rgb(217, 217, 217);">31,196,571</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(217, 217, 217);">31,196,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 2일</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: 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;">44,000 </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;">31,240,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 3일</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: 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;">93,040 </td> <td 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;">31,333,611 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(헌옷)</td> <td 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;">590,000 </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;">31,923,611 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">240,000 </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;">32,163,611 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">18,000 </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;">32,181,611 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 5일</td> <td 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: 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: black; background-color: transparent;">32,131,611 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 6일</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;">30,000 </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;">32,161,611 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 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;">32,160,611 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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: black; background-color: transparent;">32,110,611 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 11일</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;">36,000 </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;">32,146,611 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 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(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;">25,000 </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;">32,171,611 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; 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(공병)</td> <td 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;">26,150 </td> <td 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;">32,197,761 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 19일</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;">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: black; background-color: transparent;">32,247,761 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">21,000 </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;">32,268,761 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(공병)</td> <td 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;">54,830 </td> <td 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;">32,323,591 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 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;">고물작업비(식사)</td> <td 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;">13,500 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">32,310,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 21일</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;">18,000 </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;">32,328,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 28일</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;">25,000 </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;">32,353,091 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">4월 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)</td> <td 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;">47,000 </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;">32,400,091 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">31,196,571 </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;">1,318,020 </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;">114,500 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">32,400,091 </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> </tr> <tr height="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 03월</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: blue black black blue; background-color: rgb(217, 217, 217);">30,983,571</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(217, 217, 217);">30,983,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">3월 5일</td> <td 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: 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: black; background-color: transparent;">30,933,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">32,400 </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;">30,965,971 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">38,700 </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;">31,004,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">3월 7일</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;">45,000 </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;">31,049,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">3월 9일</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;">61,200 </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;">31,110,871 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">3월 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: black; background-color: transparent;">31,109,871 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">3월 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(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;">38,700 </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;">31,148,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">68,000 </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;">31,216,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">3월 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(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: 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: black; background-color: transparent;">31,156,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">3월 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: 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: black; background-color: transparent;">31,124,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">30,400 </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;">31,154,971 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">41,600 </td> <td 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;">31,196,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">30,983,571 </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;">356,000 </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;">143,000 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">31,196,571 </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> </tr> <tr height="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 02월</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: blue black black blue; background-color: rgb(217, 217, 217);">31,271,871</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(217, 217, 217);">31,271,871 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">02월 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;">쓰레기매립</td> <td 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;">4,300 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,267,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">쓰레기매립</td> <td 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;">4,300 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,263,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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: black; background-color: transparent;">31,213,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">02월 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;">고물작업물품구입</td> <td 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;">11,400 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,201,871 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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 문구류구입</td> <td 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;">1,500 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,200,371 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">02월 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(파지)/(6일,8일)</td> <td 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;">214,500 </td> <td 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;">31,414,871 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">02월 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: black; background-color: transparent;">31,413,871 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">고물차 보험료</td> <td 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;">616,500 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">30,797,371 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">02월 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;">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: 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: black; background-color: transparent;">30,747,371 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">02월 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;">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: 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;">38,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">30,709,371 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(고철)</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;">134,400 </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;">30,843,771 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">118,300 </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;">30,962,071 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">02월 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;">고물작업(연탄봉사장갑구입)</td> <td 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;">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;">30,953,071 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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;">6,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">30,947,071 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">02월 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: 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;">56,100 </td> <td 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;">31,003,171 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; background-color: transparent;">02월 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;">아름다운동행</td> <td 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;">19,600 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">30,983,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">31,271,871 </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;">523,300 </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;">811,600 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">30,983,571 </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> </tr> <tr height="23" style="height: 17.25pt;"> <td width="85" height="23" style="border-width: 1.5pt 0.5pt 0.5pt 1.5pt; border-style: solid; border-color: black; width: 64pt; height: 17.25pt; background-color: rgb(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">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(220, 230, 242);">잔 액</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">2018년 01월</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: blue black black blue; background-color: rgb(217, 217, 217);">27,261,771</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(217, 217, 217);">27,261,771 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">17.12.30</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: red black black red; background-color: transparent;"> 쓰레기 매립</td> <td 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;">6,500 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">27,255,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">17.12.30</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;">189,000 </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;">27,444,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">189,000 </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;">27,633,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">234,900 </td> <td 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;">27,868,171 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">170,100 </td> <td 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;">28,038,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(스텐)</td> <td 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;">413,000 </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;">28,451,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">108,000 </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;">28,559,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: yellow;">18.01.02</td> <td 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: 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: black; background-color: transparent;">28,509,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">60,000 </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;">28,569,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;"> 쓰레기 매립</td> <td 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;">2,600 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">28,566,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: black; background-color: transparent;">28,565,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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: black; background-color: transparent;">28,515,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 08일</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(플라스틱)</td> <td 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;">34,000 </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;">28,549,671 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(깡통)</td> <td 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;">18,000 </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;">28,567,671 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; 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;"> 고물차량화판구입</td> <td 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: black; background-color: transparent;">28,551,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 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;"> 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: 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: black; background-color: transparent;">28,535,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(플라스틱)</td> <td 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;">22,000 </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;">28,557,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">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: black; background-color: transparent;">28,607,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 11일</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;">555,000 </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;">29,162,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 16일</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;">91,800 </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: black; background-color: transparent;">29,254,471 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(비료포대)</td> <td 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;">96,000 </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;">29,350,471 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(스텐)</td> <td 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;">240,000 </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;">29,590,471 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">229,500 </td> <td 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;">29,819,971 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">99,900 </td> <td 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;">29,919,871 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">218,700 </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;">30,138,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">278,100 </td> <td 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;">30,416,671 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">307,800 </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: black; background-color: transparent;">30,724,471 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">129,600 </td> <td 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;">30,854,071 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(깡통)</td> <td 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;">24,000 </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;">30,878,071 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(깡통)</td> <td 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;">18,000 </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;">30,896,071 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 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(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: 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: black; background-color: transparent;">30,846,071 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;"> 쓰레기 매립</td> <td 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;">4,300 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">30,841,771 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 18일</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(플라스틱)</td> <td 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;">14,000 </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;">30,855,771 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">46,800 </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: black; background-color: transparent;">30,902,571 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(공병)</td> <td 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;">283,020 </td> <td 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;">31,185,591 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(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;">86,400 </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;">31,271,991 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 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;"> 자동차세(고물수거차량)</td> <td 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;">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;">31,246,341 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 24일</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;">89,700 </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;">31,336,041 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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(공병)</td> <td 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;">22,100 </td> <td 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;">31,358,141 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;"> 아름다운동행(전화요금지원)</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;"> 임영자(80)시각장애</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;">20,790 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,337,351 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 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;"> 이웃사랑 고물작업 장갑구입</td> <td 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;">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;">31,328,351 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;"> 연탄봉사 간식비</td> <td 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;">48,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,280,351 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;"> 연탄봉사 간식비</td> <td 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;">6,780 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,273,571 </td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;"> 고물차량 밧데리 수리</td> <td 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;">10,000 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,263,571 </td> </tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td height="23" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 17.25pt; background-color: transparent;">01월 29일</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;">33,800 </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: black; background-color: transparent;">31,297,371 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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: 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;">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;">31,283,371 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;"> 쓰레기 매립</td> <td 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;">3,510 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,279,861 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; background-color: transparent;">01월 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;"> 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: 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;">49,590 </td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: transparent;">31,230,271 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0.5pt 0.5pt 1.5pt; border-style: none solid solid; border-color: black; height: 16.5pt; 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;">41,600 </td> <td 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;">31,271,871 </td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="45" style="border-width: 0.5pt 0.5pt 1.5pt 1.5pt; border-style: solid; border-color: black; height: 33.75pt; background-color: rgb(243, 220, 219);" 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(243, 220, 219);">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(243, 220, 219);">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(243, 220, 219);">지출총액</td> <td style="border-width: 0px 1.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(243, 220, 219);">잔  액</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border-width: 0px 0.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; height: 17.25pt; background-color: white;">27,261,771 </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;">4,393,820 </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;">383,720 </td> <td style="border-width: 0px 1.5pt 1.5pt 0px; border-style: none solid solid none; border-color: black; background-color: rgb(198, 218, 241);">31,271,871 </td> </tr> </tbody></table>