2014년 결산 입출금 내역서 입니다..

<table width="667" style="width: 502pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="39" style="width: 29pt; mso-width-source: userset; mso-width-alt: 1248;"> <col width="53" style="width: 40pt; mso-width-source: userset; mso-width-alt: 1696;" span="3"> <col width="82" style="width: 62pt; mso-width-source: userset; mso-width-alt: 2624;"> <col width="81" style="width: 61pt; mso-width-source: userset; mso-width-alt: 2592;" span="2"> <col width="85" style="width: 64pt; mso-width-source: userset; mso-width-alt: 2720;"> <col width="53" style="width: 40pt; mso-width-source: userset; mso-width-alt: 1696;"> <col width="87" style="width: 65pt; mso-width-source: userset; mso-width-alt: 2784;"> <tbody><tr height="26" style="height: 19.5pt;"> <td width="198" height="26" class="xl66" style="border: 0px black; width: 149pt; height: 19.5pt; background-color: white; mso-ignore: colspan;" colspan="4">3.2014년 월 별 입출금 내역서</td> <td width="82" class="xl66" style="border: 0px black; width: 62pt; background-color: white;">　</td> <td width="81" class="xl65" style="border: 0px black; width: 61pt; background-color: white;">　</td> <td width="81" class="xl65" style="border: 0px black; width: 61pt; background-color: white;">　</td> <td width="85" class="xl65" style="border: 0px black; width: 64pt; background-color: white;">　</td> <td width="53" class="xl65" style="border: 0px black; width: 40pt; background-color: white;">　</td> <td width="87" class="xl65" style="border: 0px black; width: 65pt; background-color: white;">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl67" style="border-width: 1pt 0.5pt 0px 1pt; border-style: solid solid none; border-color: windowtext windowtext black; height: 12pt; background-color: rgb(216, 252, 210);">월</td> <td class="xl80" style="border-width: 1pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext windowtext black black; background-color: rgb(216, 252, 210);" colspan="2">날짜</td> <td class="xl81" style="border-width: 1pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext windowtext black black; background-color: rgb(216, 252, 210);" colspan="2">적요</td> <td class="xl68" style="border-width: 1pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext windowtext black black; background-color: rgb(216, 252, 210);"> 수입 </td> <td class="xl68" style="border-width: 1pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext windowtext black black; background-color: rgb(216, 252, 210);"> 지출 </td> <td class="xl68" style="border-width: 1pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext windowtext black black; background-color: rgb(216, 252, 210);">잔액 </td> <td class="xl68" style="border-width: 1pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext black black; background-color: rgb(216, 252, 210);" colspan="2"> 비고 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl69" style="border-width: 1pt 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext; height: 12pt; background-color: white;">13년</td> <td class="xl83" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">2013년12월28일</td> <td class="xl85" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">전월이월</td> <td class="xl70" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;">    4,458,310 </td> <td class="xl70" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;">　</td> <td class="xl70" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;">      4,458,310 </td> <td class="xl70" style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="96" class="xl114" style="border-width: 0px 0.5pt 1pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 72pt; background-color: white;" rowspan="6">2월</td> <td class="xl87" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">2014년1월22일</td> <td class="xl89" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">모교기별 장학금</td> <td class="xl71" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl71" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        100,000 </td> <td class="xl71" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl71" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 신한은행 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년2월15일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">임성수.개업화분</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">         90,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 강충화원 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년2월22일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">이태원.찬조</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">         50,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 현금 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl98" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년2월22일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">원성한우데이</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        330,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 원성동(561-3001) </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl98" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년2월22일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">참가회비 22명</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        640,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl95" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년2월22일</td> <td class="xl96" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">합계</td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">    5,148,310 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        520,000 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">       4,628,310 </td> <td class="xl73" style="border-width: 0.5pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 이월 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="80" class="xl114" style="border-width: 0px 0.5pt 1pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 60pt; background-color: white;" rowspan="5">4월</td> <td class="xl119" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 22px; background-color: rgb(216, 252, 210);" colspan="2">날짜</td> <td class="xl119" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 22px; background-color: rgb(216, 252, 210);" colspan="2">적요</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 22px; background-color: rgb(216, 252, 210);"> 수입 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 22px; background-color: rgb(216, 252, 210);"> 지출 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 22px; background-color: rgb(216, 252, 210);"> 잔액 </td> <td class="xl117" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 22px; background-color: rgb(216, 252, 210);" colspan="2"> 비고 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년2월22일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">전월이월</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">    4,628,310 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      4,628,310 </td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년4월26일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">지니스치킨</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        310,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 임성수까페 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년4월26일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">참가회비14명</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        380,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl99" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년4월26일</td> <td class="xl100" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">합계</td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">     5,008,310 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        310,000 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      4,698,310 </td> <td class="xl101" style="border-width: 0.5pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 이월 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="112" class="xl114" style="border-width: 0px 0.5pt 1pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 84pt; background-color: white;" rowspan="7">6월</td> <td class="xl103" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: rgb(216, 252, 210);" colspan="2">날짜</td> <td class="xl104" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: rgb(216, 252, 210);" colspan="2">적요</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 수입 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 지출 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 잔액 </td> <td class="xl74" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: rgb(216, 252, 210);" colspan="2"> 비고 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년4월26일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">전월이월</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">     4,698,310 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      4,698,310 </td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년6월28일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">참가자회비 18명</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        500,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년6월26일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">이태원찬조</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        200,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 통장으로 이체 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년6월28일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">배밭촌 식대비</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        456,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 622-3392 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년6월22일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">이태원.장인상</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">         90,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 강촌화원 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl99" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년6월28일</td> <td class="xl100" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">합계</td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">     5,398,310 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        546,000 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">       ,852,310 </td> <td class="xl101" style="border-width: 0.5pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 이월 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="272" class="xl114" style="border-width: 0px 0.5pt 1pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 204pt; background-color: white;" rowspan="17">8월</td> <td class="xl103" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: rgb(216, 252, 210);" colspan="2">날짜</td> <td class="xl104" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: rgb(216, 252, 210);" colspan="2">적요</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 수입 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 지출 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 잔액 </td> <td class="xl74" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: rgb(216, 252, 210);" colspan="2"> 비고 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년6월28일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">전월이월</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      4,852,310 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">       4,852,310 </td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년7월8일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">장병모.장인상</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">         90,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 강충화원 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">참가자회비 23명</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        690,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">방승범</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        300,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 찬조금 통장으로 이체 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">박해원</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        100,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 찬조금 통장으로 이체 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">윤혁준</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 손수건 찬조 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">장병모 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 음료수 주류 찬조 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">채윤병</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 수육 찬조 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">용호석</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 박카스 찬조 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">천동 송어횟집 점심</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        400,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 23명 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">버스임대 및 주차통행료</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        550,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 신화관광여행사 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">고수동굴 입장료</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        164,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 23명 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">천동동굴 입장료</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        100,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 23명 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">김밥</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">         90,000 </td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="3"> 30.개당3000원.신부동꼬마김밥 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">롯데마트 장보기.기타</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        157,610 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 553-2500 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl99" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl100" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">합계</td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      5,942,310 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      1,551,610 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">       4,390,700 </td> <td class="xl101" style="border-width: 0.5pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 이월 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="128" class="xl114" style="border-width: 0px 0.5pt 1pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 96pt; background-color: white;" rowspan="8">10월</td> <td class="xl103" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: rgb(216, 252, 210);" colspan="2">날짜</td> <td class="xl104" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: rgb(216, 252, 210);" colspan="2">적요</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 수입 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 지출 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 잔액 </td> <td class="xl74" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: rgb(216, 252, 210);" colspan="2"> 비고 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년8월31일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">전월이월</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      4,390,700 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">       4,390,700 </td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년10월19일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">참가자회비 24명</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      1,140,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년10월19일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">기부금</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        300,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 체육대회 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년10월19일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">롯데마트 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">         74,320 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 성정동 롯데마트 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년10월19일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">궁전해물 칼국수</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        114,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 동남구 원성동 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년10월19일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">뚜두루빵. 배</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">         30,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 성정동 뚜두루 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl99" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년10월19일</td> <td class="xl100" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">합계</td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      5,530,700 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        518,320 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">       5,012,380 </td> <td class="xl101" style="border-width: 0.5pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 이월 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="144" class="xl114" style="border-width: 0px 0.5pt 1pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 108pt; background-color: white;" rowspan="9">12월</td> <td class="xl103" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: rgb(216, 252, 210);" colspan="2">날짜</td> <td class="xl104" style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: rgb(216, 252, 210);" colspan="2">적요</td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 수입 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 지출 </td> <td class="xl74" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(216, 252, 210);"> 잔액 </td> <td class="xl74" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: rgb(216, 252, 210);" colspan="2"> 비고 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl91" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년10월19일</td> <td class="xl93" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">전월이월</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      5,012,380 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">       5,012,380 </td> <td class="xl72" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년12월27일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">참가자회비 61명</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      2,880,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">　</td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2"> 2014년12월27일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">장병모 (찬조자비)</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 2차( 올스타) </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2"> 2014년12월27일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">윤혁준. 장병모</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 숙소비 제공 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2"> 2014년12월27일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">만근자(정헌재. 임성수)</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        100,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 롯데마트 상품권 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년12월27일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">격려금(혁준. 윤병. 순분)</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">        300,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 롯데마트 상품권 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl106" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; height: 12pt; background-color: white;" colspan="2">2014년12월27일</td> <td class="xl107" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2">죤 웨딩 부페(식대비)</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      1,900,000 </td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl108" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: white;" colspan="2"> 041-523-3600 </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl111" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; height: 12pt; background-color: white;" colspan="2">2014년12월27일</td> <td class="xl96" style="border-width: 0.5pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: white;" colspan="2">합계</td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      7,892,380 </td> <td class="xl73" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">      2,300,000 </td> <td class="xl77" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: yellow;">   5,592,380 </td> <td class="xl112" style="border-width: 0.5pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: yellow;" colspan="2"> 15년 잔액(이월금) </td> </tr> <tr height="16" style="height: 12pt; mso-height-source: userset;"> <td height="16" class="xl120" style="border-width: 1pt 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext black windowtext windowtext; height: 12pt; background-color: white;" colspan="5">년계</td> <td class="xl76" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">  6,880,000 </td> <td class="xl76" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">  5,745,930 </td> <td class="xl76" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">   1,134,070 </td> <td class="xl78" style="border-width: 0px 0px 1pt; border-style: none none solid; border-color: black black windowtext; background-color: white;">　</td> <td class="xl79" style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> </tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" class="xl65" style="border: 0px black; height: 16.5pt; background-color: white;">　</td> <td class="xl65" style="border: 0px black; background-color: white;">　</td> <td class="xl65" style="border: 0px black; background-color: white;">　</td> <td class="xl65" style="border: 0px black; background-color: white;">　</td> <td class="xl65" style="border: 0px black; background-color: white; mso-ignore: colspan;" colspan="6"> * 이월금= 4,458,310 원 (13년 이월금) +1,134,070 원 (14년 이월금)= 5,592,380원</td> </tr> <tr height="19" style="height: 14.25pt;"> <td height="19" class="xl75" style="border: 0px black; height: 14.25pt; background-color: white; mso-ignore: colspan;" colspan="7">* 상세 내용및 기타 의문사항은 다음 카페로 들어 오세요</td> <td class="xl65" style="border: 0px black; background-color: white;">　</td> <td class="xl65" style="border: 0px black; background-color: white;">　</td> <td class="xl65" style="border: 0px black; background-color: white;">　</td> </tr> </tbody></table>