재미로7월재무보고

<table width="675" style="width: 509pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="30" style="width: 23pt; mso-width-source: userset; mso-width-alt: 960;"> <col width="96" style="width: 72pt; mso-width-source: userset; mso-width-alt: 3072;"> <col width="77" style="width: 58pt; mso-width-source: userset; mso-width-alt: 2464;"> <col width="49" style="width: 37pt; mso-width-source: userset; mso-width-alt: 1568;"> <col width="51" style="width: 38pt; mso-width-source: userset; mso-width-alt: 1632;"> <col width="44" style="width: 33pt; mso-width-source: userset; mso-width-alt: 1408;" span="2"> <col width="48" style="width: 36pt; mso-width-source: userset; mso-width-alt: 1536;"> <col width="41" style="width: 31pt; mso-width-source: userset; mso-width-alt: 1312;"> <col width="18" style="width: 14pt; mso-width-source: userset; mso-width-alt: 576;"> <col width="21" style="width: 16pt; mso-width-source: userset; mso-width-alt: 672;"> <col width="42" style="width: 32pt; mso-width-source: userset; mso-width-alt: 1344;"> <col width="18" style="width: 14pt; mso-width-source: userset; mso-width-alt: 576;"> <col width="28" style="width: 21pt; mso-width-source: userset; mso-width-alt: 896;"> <col width="68" style="width: 51pt; mso-width-source: userset; mso-width-alt: 2176;"> <tbody><tr height="43" style="height: 32.25pt; mso-height-source: userset;"> <td width="30" height="43" style="border: 0px black; width: 23pt; height: 32.25pt; background-color: white;">　</td> <td width="96" style="border: 0px black; width: 72pt; background-color: white;">　</td> <td width="435" style="border-width: 0px 0px 1pt; border-style: none none solid; border-color: black black windowtext; width: 328pt; background-color: white;" colspan="10">7월 재무 보고</td> <td width="114" style="border: 0px black; width: 86pt; background-color: white;" colspan="3">　</td> </tr> <tr height="30" style="height: 22.5pt; mso-height-source: userset;"> <td height="30" style="border: 0px black; height: 22.5pt; background-color: white;">　</td> <td style="border: 0px black; background-color: white;">　</td> <td style="border: 0px black; background-color: white;" colspan="2">　</td> <td style="border: 0px black; background-color: white;" colspan="2">　</td> <td style="border: 0px black; background-color: white;">　</td> <td style="border: 0px black; background-color: white;" colspan="4">　</td> <td style="border: 0px black; background-color: white;">　</td> <td style="border: 0px black; background-color: white;" colspan="3">　</td> </tr> <tr height="30" style="height: 22.5pt; mso-height-source: userset;"> <td height="60" style="border-width: 0.5pt 0px 0px 0.5pt; border-style: solid none none solid; border-color: windowtext black black windowtext; height: 45pt; background-color: transparent;" rowspan="2">총계</td> <td width="96" style="border-width: 0.5pt 0px 0px; border-style: solid none none; border-color: windowtext black black; width: 72pt; background-color: transparent;">전월이월총액</td> <td style="border-width: 0.5pt 0px 0px; border-style: solid none none; border-color: windowtext black black; background-color: transparent;" colspan="2"> </td> <td style="border-width: 0.5pt 0px 0px; border-style: solid none none; border-color: windowtext black black; background-color: transparent;" colspan="3">금번수입액</td> <td style="border-width: 0.5pt 0px 0px; border-style: solid none none; border-color: windowtext black black; background-color: transparent;" colspan="2">금번지출액</td> <td style="border-width: 0.5pt 0px 0px; border-style: solid none none; border-color: windowtext black black; background-color: transparent;" colspan="4">금월현금잔액</td> <td style="border-width: 0.5pt 0.5pt 0px 0px; border-style: solid solid none none; border-color: windowtext black black; background-color: transparent;" colspan="2">금월회비총액</td> </tr> <tr height="30" style="height: 22.5pt; mso-height-source: userset;"> <td height="30" style="border: 0px black; height: 22.5pt; background-color: transparent;">3,854,407</td> <td style="border: 0px black; background-color: transparent;" colspan="2">0 </td> <td style="border: 0px black; background-color: transparent;" colspan="3">2,891,397 </td> <td style="border: 0px black; background-color: transparent;" colspan="2">3,646,020</td> <td style="border: 0px black; background-color: transparent;" colspan="4">3,099,784</td> <td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: black; background-color: transparent;" colspan="2">3,099,784</td> </tr> <tr height="22" style="height: 16.5pt;"> <td height="22" style="border-width: 0px 0px 0.5pt 0.5pt; border-style: none none solid solid; border-color: black black windowtext windowtext; 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: black black windowtext; background-color: transparent;" colspan="14">재미로클럽 통장  국민은행  112-01-0565-510 정민철</td> </tr> <tr height="23" style="height: 17.25pt;"> <td height="23" style="border: 0.5pt solid windowtext; height: 17.25pt; background-color: transparent;" colspan="3">재미로철인클럽 재무일지</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">감사</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">박병모</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;">총무</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="3">정민철</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="2">회장</td> <td style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: transparent;" colspan="2">홍순복</td> </tr> <tr height="30" style="height: 22.5pt; mso-height-source: userset;"> <td height="60" style="border-width: 0px 0px 0.5pt 0.5pt; border-style: none none solid solid; border-color: black black black windowtext; height: 45pt; background-color: transparent;" rowspan="2">전월</td> <td style="border: 0px black; background-color: transparent;" colspan="3">전월이월금</td> <td style="border: 0px black; background-color: transparent;" colspan="4"> </td> <td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: black; background-color: transparent;" colspan="7">잔  액</td> </tr> <tr height="30" style="height: 22.5pt; mso-height-source: userset;"> <td height="30" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; height: 22.5pt; background-color: transparent;" colspan="3">₩3,854,407</td> <td style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black black windowtext; background-color: transparent;" colspan="7">3,099,784</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="704" style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; height: 547.2pt; background-color: transparent;" rowspan="32">　</td> <td style="border: 0px black; background-color: transparent;" rowspan="20">년회비  </td> <td style="border: 0px black; background-color: transparent;" colspan="2">수 입 내 역</td> <td style="border: 0px black; background-color: transparent;" colspan="2">수 입 액</td> <td style="border: 0px black; background-color: transparent;">일자</td> <td style="border-width: 0.5pt 0px 0px 0.5pt; border-style: solid none none solid; border-color: windowtext black black windowtext; background-color: transparent;" colspan="4">지 출 내 역</td> <td style="border: 0px black; background-color: transparent;">일자</td> <td style="border: 0px black; background-color: transparent;" colspan="3">지 출 액</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">차재호</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/2</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">개운제 지출</td> <td style="border: 0px black; background-color: transparent;">5.18</td> <td align="right" style="border: 0px black; background-color: transparent;" colspan="3">1,433,420 </td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">이진 </td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/2</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">듀애슬론 지출</td> <td style="border: 0px black; background-color: transparent;">6.21</td> <td align="right" style="border: 0px black; background-color: transparent;" colspan="3">1,427,200 </td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">홍석찬</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/3</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">아쿠아슬론 지출</td> <td style="border: 0px black; background-color: transparent;">7.26</td> <td align="right" style="border: 0px black; background-color: transparent;" colspan="3">555,400 </td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">강기형</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/3</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">이미지위로금</td> <td style="border: 0px black; background-color: transparent;">4/20</td> <td align="right" style="border: 0px black; background-color: transparent;" colspan="3">100,000 </td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">용석준</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/3</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">장다희위로금</td> <td style="border: 0px black; background-color: transparent;">7/7</td> <td align="right" style="border: 0px black; background-color: transparent;" colspan="3">100,000 </td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">오상환</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/13</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">운영진회의다과</td> <td style="border: 0px black; background-color: transparent;">5/17</td> <td align="right" style="border: 0px black; background-color: transparent;" colspan="3">30,000 </td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">최병렬</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/13</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">강태훈</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/17</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">김정영</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/19</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">장현수</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/21</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">유승표</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/21</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">황화석</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/25</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">유무열</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/26</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">박덕재</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/27</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">이동민</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/29</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">김경화(호세)</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">2/1</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">이미경(달미)</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">2/3</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">최소구</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/12</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;" colspan="2">김오진</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">1/31</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="4">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">신정훈</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">2/3</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">박준규</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">2/12</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">홍신영</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">2/13</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">이미지</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">2/14</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">박회영</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">2/14</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">신기정</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">3/11</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">정훈</td> <td style="border: 0px black; background-color: transparent;" colspan="2">100,000 </td> <td style="border: 0px black; background-color: transparent;">6/21</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">위신욱(물품구입)</td> <td style="border: 0px black; background-color: transparent;" colspan="2">55,000 </td> <td style="border: 0px black; background-color: transparent;">3/1</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">고성숙소비 반환금</td> <td style="border: 0px black; background-color: transparent;" colspan="2">234,000 </td> <td style="border: 0px black; background-color: transparent;">3/18</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">이자수입</td> <td style="border: 0px black; background-color: transparent;" colspan="2">2,386 </td> <td style="border: 0px black; background-color: transparent;">6/13</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;" colspan="2">이자수입</td> <td style="border: 0px black; background-color: transparent;" colspan="2">11 </td> <td style="border: 0px black; background-color: transparent;">12/14</td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> <td style="border: 0px black; background-color: transparent;">　</td> </tr> <tr height="22" style="height: 17.1pt; mso-height-source: userset;"> <td height="22" style="border: 0px black; height: 17.1pt; background-color: transparent;">   소  계  </td> <td style="border: 0px black; background-color: transparent;" colspan="2">　</td> <td style="border: 0px black; background-color: transparent;" colspan="3">2,891,397 </td> <td style="border-width: 0px 0px 0px 0.5pt; border-style: none none none solid; border-color: black black black windowtext; background-color: transparent;" colspan="5">0 </td> <td style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: black; background-color: transparent;" colspan="3">3,646,020 </td> </tr> </tbody></table>