:: 구립영등포 노인케어센터 ::

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내 용	<p> </p><p><strong>■ 계정명 : 기관운영비</strong></p><table class="__se_tbl_ext" style="width: 602.66px; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 109.33px;"><colgroup><col style="width: 150.66px;"><colgroup><col style="width: 58.66px;"><colgroup><col style="width: 106.66px;"><colgroup><col style="width: 82.66px;"><colgroup><col style="width: 94.66px;"><tbody><tr style="height: 22px;"><td style="border: 1px solid black; border-image: none; width: 109.33px; height: 22px; background-color: transparent;"><p align="center" style="text-align: center;"><font color="#286892" face="굴림체">전표번호</font></p></td><td style="border-width: 1px 1px 1px 0px; border-style: solid solid solid none; border-color: black black black rgb(40, 104, 146); width: 150.66px; height: 22px; background-color: transparent;"><p align="center" style="text-align: center;"><font color="#286892" face="굴림체">적요</font></p></td><td style="border-width: 1px 1px 1px 0px; border-style: solid solid solid none; border-color: black black black rgb(40, 104, 146); width: 58.66px; height: 22px; background-color: transparent;"><p align="center" style="text-align: center;"><font color="#286892" face="굴림체">거래처</font></p></td><td style="border-width: 1px 1px 1px 0px; border-style: solid solid solid none; border-color: black black black rgb(40, 104, 146); width: 106.66px; height: 22px; background-color: transparent;"><p align="center" style="text-align: center;"><font color="#286892" face="굴림체">차변</font></p></td><td style="border-width: 1px 1px 1px 0px; border-style: solid solid solid none; border-color: black black black rgb(40, 104, 146); width: 82.66px; height: 22px; background-color: transparent;"><p align="center" style="text-align: center;"><font color="#286892" face="굴림체">대변</font></p></td><td style="border-width: 1px 1px 1px 0px; border-style: solid solid solid none; border-color: black black black rgb(40, 104, 146); width: 94.66px; height: 22px; background-color: transparent;"><p align="center" style="text-align: center;"><font color="#286892" face="굴림체">잔액</font></p></td></tr><tr style="height: 22px;"><td style="border-width: 0px 1px 1px; border-style: none solid solid; border-color: black; width: 109.33px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 150.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">전 월 이 월</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 58.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 106.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">350,000</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 82.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 94.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">350,000 </font></p></td></tr><tr style="height: 22px;"><td style="border-width: 0px 1px 1px; border-style: none solid solid; border-color: black; width: 109.33px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><font face="굴림">2019/12/06-5</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 150.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><font face="굴림">운영위원회 식사비</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 58.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><font face="굴림">화수목</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 106.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><font face="굴림">105,000</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 82.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 94.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><font face="굴림">455,000 </font></p></td></tr><tr style="height: 22px;"><td style="border-width: 0px 1px 1px; border-style: none solid solid; border-color: black; width: 109.33px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">2019/12/24-6</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 150.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">직원 경조사비(김**)</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 58.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 106.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">50,000</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 82.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 94.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">505,000 </font></p></td></tr><tr style="height: 22px;"><td style="border-width: 0px 1px 1px; border-style: none solid solid; border-color: black; width: 109.33px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><strong><font face="굴림"><< 월 계 >></font></strong></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 150.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 58.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 106.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><strong><font face="굴림">155,000</font></strong></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 82.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><strong><font face="굴림">　</font></strong></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 94.66px; height: 22px; background-color: rgb(244, 244, 244);"><p align="center" style="text-align: center;"><strong><font face="굴림">155,000 </font></strong></p></td></tr><tr style="height: 22px;"><td style="border-width: 0px 1px 1px; border-style: none solid solid; border-color: black; width: 109.33px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><strong><font face="굴림"><< 누 계 >></font></strong></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 150.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 58.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><font face="굴림">　</font></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 106.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><strong><font face="굴림">505,000</font></strong></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 82.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><strong><font face="굴림">　</font></strong></p></td><td style="border-width: 0px 1px 1px 0px; border-style: none solid solid none; border-color: black; width: 94.66px; height: 22px; background-color: white;"><p align="center" style="text-align: center;"><strong><font face="굴림">505,000 </font></strong></p></td></tr></tbody></table><p> </p>

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