2017년 12월 회계내역입니다.

<table width="735" style="width: 552pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="72" style="width: 54pt;"> <col width="194" style="width: 146pt; mso-width-source: userset; mso-width-alt: 6208;"> <col width="87" style="width: 65pt; mso-width-source: userset; mso-width-alt: 2784;"> <col width="77" style="width: 58pt; mso-width-source: userset; mso-width-alt: 2464;" span="3"> <col width="151" style="width: 113pt; mso-width-source: userset; mso-width-alt: 4832;"> <tbody><tr height="47" style="height: 35.25pt; mso-height-source: userset;"> <td width="735" height="47" style="border-width: 0.5pt; border-style: solid; border-color: windowtext black windowtext windowtext; width: 552pt; height: 35.25pt; text-align: center; background-color: transparent;" colspan="7">영일대색소폰문화봉사단 회계 내역 [2017년 12월]</td> </tr> <tr height="19" style="height: 14.25pt;"> <td height="19" style="border: 0px black; height: 14.25pt; background-color: transparent;">2017년도</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="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 1pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: windowtext; height: 15pt; background-color: rgb(220, 230, 241);">년월일</td> <td style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(220, 230, 241);">내역</td> <td style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(220, 230, 241);">채주</td> <td style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(220, 230, 241);"> 수입 </td> <td style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(220, 230, 241);"> 지출 </td> <td style="border-width: 1pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(220, 230, 241);">잔액</td> <td style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext; background-color: rgb(220, 230, 241);">비고</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.01</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 전월에서  </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  5,267,588 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  5,267,588 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.01</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 11월공동관리비 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 박강우 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     13,680 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  5,253,908 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.02</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 회비수입(일웅,광석,태수) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    150,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  5,403,908 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="140" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 105pt; background-color: rgb(218, 238, 243);" rowspan="7">2017.12.04</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 24px; background-color: transparent;"> 회비수입(대식외7명) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 24px; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 24px; background-color: transparent;">    400,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 24px; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 24px; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 24px; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 회비수입(용생) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    100,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 20,000원*5개월 </td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 찬조금(진수) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     50,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 치킨 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     19,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 12월2일  </td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 핀마이크수리 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 대영음향 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     23,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 회비수입(현섭,영순) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    100,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0px 0px; border-style: none solid none none; border-color: black windowtext black black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 회비수입(국호) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     60,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,071,908 </td> <td style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: windowtext windowtext black black; background-color: transparent;"> 20,000원*3개월 </td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.05</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 회비수입(경순) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    100,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,171,908 </td> <td style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; background-color: transparent;"> 20,000원*5개월 </td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.06</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 회비수입(문호) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     50,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,221,908 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.16</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 예금이자수입 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">       1,659 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,223,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="60" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 45pt; background-color: rgb(218, 238, 243);" rowspan="3">2017.12.20</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 특별회비(대식,일웅,태수) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    150,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 특별회비(상조) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    200,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 캡스자동이체 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 캡스 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     66,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,507,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.21</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 특별회비(현섭) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    100,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,607,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.22</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 특별회비(원태,용생,해식) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    150,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,757,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.24</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 특별회비(광석) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     50,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,807,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="160" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 120pt; background-color: rgb(218, 238, 243);" rowspan="8">2017.12.26</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 특별회비(무열,대석,창식) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    150,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,957,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 포항사랑상품권 100만원구입 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 새마을금고 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    900,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 송년의밤행사 </td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 특별회비(진수) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     50,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  6,107,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 2018년 1월월세 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 장정란 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    200,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 2018년 1월관리비 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 박강우 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    110,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  5,797,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 마이크세트구입 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 설양호 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    750,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  5,047,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 핀1, 일반1 </td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 꽃바구니(창식공연,광석퇴임) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 화신식물원 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    100,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  4,947,567 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 12월정수기사용료 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 교원웰스 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     27,500 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  4,920,067 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: rgb(218, 238, 243);">2017.12.27</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 12월전기료 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     64,640 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  4,855,427 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="40" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 30pt; background-color: rgb(218, 238, 243);" rowspan="2">2017.12.28</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 특별회비(영섭,명희,윤서,경순) </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    200,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 송년회행사차액분 여입 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">    117,900 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  5,173,327 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 1,000,000원-882,100원 </td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="40" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext; height: 30pt; background-color: rgb(218, 238, 243);" rowspan="2">2017.12.29</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 장윤서시모상3단화환 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 화신식물원 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     80,000 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;"> 12월공동관리비 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;"> 박강우 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">     14,180 </td> <td style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">  5,079,147 </td> <td style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="19" style="height: 14.25pt;"> <td height="19" style="border-width: 0.5pt 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext black windowtext windowtext; height: 14.25pt; background-color: rgb(220, 230, 241);" colspan="2"> 계 </td> <td style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(220, 230, 241);">　</td> <td style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(220, 230, 241);">  7,447,147 </td> <td style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(220, 230, 241);">  2,368,000 </td> <td style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: rgb(220, 230, 241);">  5,079,147 </td> <td style="border-width: 0px 1pt 1pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> </tr> </tbody></table>