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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"당좌예금",null,null,4100,"Ⅰ.매출액",4100,"Ⅰ.매출액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,1516,1000,"2010-01-01","차량운반구","7982sonata","현대차강서대리점",32200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"상  품",5000000,null,null,null,null,null,null,"상  품",212021000,212021000,0,"보통예금",25000000,129600000,154600000,null,null,null,null,null,null,"현금",1201,null,1201,107811540,318149540,"현금",1201,210338000,0,null,null,null,null,null,null,{"$f":"EP8-ES8","v":0},null,null,null,null,{"$f":"EV8-EY8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,41,10041,"구로철강상사","구성회","555-01-98888",null,"도소매","철강제품",null,null,"02-364-5550",null,null,null,false,false,false,"2010-05-14",null,null,null,null,null,null,null,null,null,null,null,null,null,"하나은행",20003,20003,"하나은행","101-910001-42091","2010-02-01","보통예금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=========================="]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"단기성예금",null,null,2100,"Ⅰ.유동부채",2100,"Ⅰ.유동부채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,1517,1000,"2010-01-01","차량운반구상각누계액","7982sonata","우리철강",null,14320220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"상  품",20000000,null,null,null,null,null,null,"비품",199364000,199364000,0,"외상매출금",1500000,24000000,25500000,null,null,null,null,null,null,"보통예금",1203,null,1203,142804000,1122708000,"보통예금",1203,979904000,0,null,{"$f":"SUM(EO$8:EO8)","v":0},{"$f":"SUM(EP$8:EP8)","v":0},"합   계",null,{"$f":"SUM(ES$8:ES8)","v":0},{"$f":"SUM(ET$9:ET9)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,8,20008,"국민은행",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-12",null,null,null,null,null,null,null,null,null,null,null,null,null,"한국씨티은행",20038]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"유가증권",null,null,4200,"Ⅱ.매출원가",4200,"Ⅱ.매출원가",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,1301,1000,"2010-01-01","상  품","1,11,1000,1000",11,5000000,null,"철근1",11,1000,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",1000000,null,null,null,null,null,null,"비품상각누계액",0,0,0,"대손충당금",0,453420,453420,null,null,null,null,null,null,"외상매출금",1207,null,1207,229534000,387034000,"외상매출금",1207,157500000,0,null,null,{"$f":"SUMIF($EJ$9:$EJ$95,EO11,$EH$9:$EH$95)","v":0},null,null,{"$f":"SUMIF($EK$9:$EK$95,EQ11,$EM$9:$EM$95)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,28,20028,"기업은행",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-23",null,null,null,null,null,null,null,null,null,null,null,null,null,"현대화재해성",20027]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"고객번호","거래처",null,null,null,null,null,null,null,null,null,null,null,1207,"외상매출금",null,null,2200,"Ⅱ.비유동부채",2200,"Ⅱ.비유동부채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,1301,1000,"2010-01-01","상  품","2,12,2000,3000",11,20000000,null,"철근2",12,2000,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",2000000,null,null,null,null,null,null,"차량운반구",37445000,37445000,0,"부가세대지급금",0,0,0,null,null,null,null,null,null,"대손충당금",1208,null,1208,-453420,0,"대손충당금",1208,453420,0,null,null,"       대차대조표",null,null,null,null,null,null,null,null,null,null,null,null,"영업외비용",{"$f":"COUNT(FD14:FD18)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,5,30005,"김희선",null,1,null,null,null,null,null,null,null,null,null,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"대손충당금",null,null,3100,"Ⅲ.자본금",3100,"Ⅲ.자본금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,4202,1008,"2010-01-04","매입","1,11,1000,1000",11,1000000,null,"철근1",11,1000,1000,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,"부가세대지급금",300000,null,null,null,null,null,null,"차량운반구상각누계액",25000000,25000000,0,"상  품",0,0,0,null,null,null,null,null,null,"받을어음",1209,null,1209,35500000,35500000,"받을어음",1209,0,0,null,null,{"$f":"$EJ$6","v":"2010-02-09"},null,null,null,null,"code","code",null,null,null,null,null,null,"계정과목","잔액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,21,10021,"나라컴퓨터",null,"131-81-32019",null,null,null,null,null,"02-3410-3293",null,null,null,false,false,false,"2010-01-20","NT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"받을어음",null,null,3200,"Ⅳ.자본잉여금",3200,"Ⅳ.자본잉여금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,4202,1008,"2010-01-04","매입","2,12,2000,1000",11,2000000,null,"철근2",12,2000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,3300000,null,null,null,null,null,"외상매입금",10000000,10000000,0,"비품",0,0,0,null,null,null,null,null,null,"선급금",1217,null,1217,50000000,50000000,"선급금",1217,0,0,{"$f":"COUNT(EN16:EN100)","v":20},null,null,{"$f":"COUNT(EQ16:EQ100)","v":8},null,null,null,">4300","<4400",{"$f":"COUNT(EW16:EW40)","v":10},null,null,null,null,null,"기부금",1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,25,30025,"남부세무서",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"할인어음",null,null,4300,"Ⅳ.판매비와관리비",4300,"Ⅳ.판매비와관리비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,1219,1008,"2010-01-04","부가세대지급금","1 외",11,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,600000,null,1000000,null,null,null,"부가세예수금",0,0,0,"비품상각누계액",0,3567900,3567900,null,null,null,null,null,null,"부가세대지급금",1219,null,1219,81355000,81355000,"부가세대지급금",1219,0,0,"code","계정과목","금액","code","계정과목","금액",null,"code","계정과목","잔액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,33,40033,"내외빌딩관리","염상균","111-04-10394",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-26"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,"단기대여금",null,null,3300,"Ⅴ.자본조정",3300,"Ⅴ.자본조정",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,2101,1008,"2010-01-04","외상매입금","1 외",11,null,3300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,1200000,null,null,null,null,null,"가수금",32200000,32200000,0,"차량운반구",0,0,0,null,null,null,null,null,null,"선급법인세",1222,null,1222,23000,23000,"선급법인세",1222,0,0,1201,"현금",107811540,2101,"외상매입금",364745000,null,4301,"급여",13000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,29,30029,"내일신문","장명국",1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,"주주임원관계회사단기대여금",null,null,3400,"Ⅵ.기타포괄손익누계액",3400,"Ⅵ.기타포괄손익누계액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,4100,1009,"2010-01-04","매출","1,11,1200,1000",12,null,600000,"철근1",11,1200,500,null,null,null,null,null,null,null,null,null,1000000,5,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,180000,null,null,null,null,null,"자본금",0,0,0,"차량운반구상각누계액",0,14320220,14320220,null,null,null,null,null,null,"상  품",1301,null,1301,25000000,25000000,"상  품",1301,0,0,1203,"보통예금",142804000,2104,"지급어음",10000000,null,4303,"보험료",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,7,10007,"동양철관","양호승","444-81-44444",null,"제조,무역","철관","430 - 846"," 경기 안양시 만안구 박달1동 40-2","031-555-5555",null,"이상열과장",null,false,false,false,"2010-01-10"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,"종업원단기대여금",null,null,4400,"Ⅵ.영업외수익",4400,"Ⅵ.영업외수익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16,4100,1009,"2010-01-04","매출","2,12,2400,1000",12,null,1200000,"철근2",12,2400,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",980000,null,null,null,null,null,null,"매출",168000000,118000000,50000000,"외상매입금",500000,384795000,385295000,null,null,null,null,null,null,"장기예금",1401,null,1401,4000000,4000000,"장기예금",1401,0,0,1207,"외상매출금",229534000,2109,"미지급금",18740000,null,4304,"복리후생비",23930000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,26,10026,"메리츠손해보험",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-22"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,"미수금",null,null,4500,"Ⅶ.영업외비용",4500,"Ⅶ.영업외비용",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17,2114,1009,"2010-01-04","부가세예수금","1 외",12,null,180000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,240000,null,240000,null,null,null,"매입",0,0,0,"부가세예수금",330000,27983000,28313000,null,null,null,null,null,null,"건  물",1502,null,1502,231000000,231000000,"건  물",1502,0,0,1208,"대손충당금",-453420,2111,"선수금",30000000,null,4305,"여비교통비",1946000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,15,10015,"미니아트",null,"113-04-10002",null,"소매","문구,잡화",null,null,null,null,null,null,false,false,false,"2010-01-13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1215,"분양미수금",null,null,3500,"Ⅶ.이익잉여금",3500,"Ⅶ.이익잉여금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18,1207,1009,"2010-01-04","외상매출금","1 외",12,980000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,480000,null,160000,null,null,null,"급여",0,0,0,"가수금",0,10000,10000,null,null,null,null,null,null,"비품",1504,null,1504,13600000,13600000,"비품",1504,0,0,1209,"받을어음",35500000,2114,"부가세예수금",72083000,null,4306,"임차료",800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,39,40039,"미인클럽",null,null,null,null,null,null,null,null,null,null,null,false,false,false,"2010-04-13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1216,"공사미수금",null,null,4600,"Ⅸ.법인세비용",4600,"Ⅸ.법인세비용",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19,1201,1009,"2010-01-04","현금","1 외",12,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,72000,null,null,null,null,null,"복리후생비",0,0,0,"자본금",0,240000000,240000000,null,null,null,null,null,null,"비품상각누계액",1505,null,1505,-3567900,0,"비품상각누계액",1505,3567900,0,1217,"선급금",50000000,2214,"임대보증금",30000000,null,4309,"물류비",960000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,31,40031,"민관형",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-23"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1217,"선급금",null,null,4700,"Ⅹ.당기순손익",4700,"Ⅹ.당기순손익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,4100,1010,"2010-01-04","매출","1,11,1200,200",12,null,240000,"철근1",11,1200,200,null,null,null,null,null,null,null,null,null,240000,5,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",392000,null,null,null,null,null,null,"여비교통비",0,0,0,"매출",84000000,214050000,298050000,null,null,null,null,null,null,"구축물 ",1506,null,1506,32000000,32000000,"구축물 ",1506,0,0,1219,"부가세대지급금",81355000,3101,"자본금",740000000,null,4312,"광고선전비",2834000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,10,10010,"민주종합건재","김자유","333-33-33333",null,"도소매","건자재","123-345","경기 성남시 야탑동 213-2",null,null,null,null,true,false,false,"2010-01-13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1218,"이연법인세자산",null,null,1308,"가설재",1308,"가설재",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21,4100,1010,"2010-01-04","매출","2,12,2400,200",12,null,480000,"철근2",12,2400,200,null,null,null,null,null,null,null,null,null,160000,null,null,null,null,null,null,null,null,null,null,null,null,"자본금",null,100000000,null,null,null,null,null,"차량유지비",374450000,356450000,18000000,"매입",0,0,0,null,null,null,null,null,null,"기계장치",1508,null,1508,43740000,43740000,"기계장치",1508,0,0,1222,"선급법인세",23000,3506,"미처리결손금",-104092000,null,4313,"차량유지비",656000,null,null,"      과       목","                    금         액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,16,10016,"세창주유소",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1219,"부가세대지급금",null,null,2199,"가수금",2199,"가수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22,2114,1010,"2010-01-04","부가세예수금","1 외",12,null,72000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",100000000,null,null,null,null,null,null,"연구비",13000000,0,13000000,"급여",0,0,0,null,null,null,null,null,null,"차량운반구",1516,null,1516,32200000,32200000,"차량운반구",1516,0,0,1301,"상  품",25000000,null,null,null,null,4314,"연구비",2500000,null,"I.","매  출  액",null,{"$f":"SUMIF(EJ$9:EJ$64,\"매출\",EM$9:EM$64)","v":735750000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,35,40035,"신성상회","강금성","420-04-40093",null,null,null,null,null,"02-754-6012",null,null,null,false,false,false,"2010-01-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1220,"선급비용",null,null,1299,"가지급금",1299,"가지급금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23,1207,1010,"2010-01-04","외상매출금","1 외",12,392000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",2000000,null,null,null,null,null,null,"소모품비",2230000,0,2230000,"복리후생비",0,0,0,null,null,null,null,null,null,"차량운반구상각누계액",1517,null,1517,-14320220,0,"차량운반구상각누계액",1517,14320220,0,1401,"장기예금",4000000,null,null,null,null,4319,"소모품비",196000,null,"II.","매출 원가",null,{"$f":"FA$42+FA$43+FA$44","v":809950000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,9,20009,"신한은행",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1221,"미수수익",null,null,4310,"감가상각비",4310,"감가상각비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24,1201,1010,"2010-01-04","현금","1 외",12,400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",6000000,null,null,null,null,null,null,null,1676000,0,1676000,"여비교통비",0,0,0,null,null,null,null,null,null,"개발비",1607,null,1607,11250000,11250000,"개발비",1607,0,0,1502,"건  물",231000000,null,null,null,null,null,null,null,null,"III.",{"$f":"IF(FB26>=0,\"매출총이익\",\"매출총손실\")","v":"매출총손실"},null,{"$f":"FB$40-FB$41","v":-74200000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,38,20038,"신한카드",null,null,null,null,null,null,null,null,null,null,null,false,false,false,"2010-04-13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1222,"선급법인세",null,null,3202,"감자차익",3202,"감자차익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25,3101,1011,"2010-01-05","자본금","자본금 납입",0,null,100000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"부가세대지급금",800000,null,null,null,null,null,null,null,462000,0,462000,"차량유지비",0,0,0,null,null,null,null,null,null,"임차보증금",1705,null,1705,100000000,100000000,"임차보증금",1705,0,0,1504,"비품",13600000,null,null,null,null,null,null,null,null,"IV.","판매비와 일반관리비",null,{"$f":"SUM(EW$16:EW$38)","v":49822000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,37,40037,"아주자동차매매","박규식","197-38-38732",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-29"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1299,"가지급금",null,null,1607,"개발비",1607,"개발비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26,1203,1011,"2010-01-05","보통예금","자본금 납입","하나은행",100000000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,2000000,null,null,null,null,null,null,2500000,2500000,0,"연구비",0,0,0,null,null,null,null,null,null,"보증금",1706,null,1706,40000000,40000000,"보증금",1706,0,0,1505,"비품상각누계액",-3567900,null,null,null,null,null,null,null,null,"V.",{"$f":"IF(FB28>=0,\"영업이익\",\"영업손실\")","v":"영업손실"},null,{"$f":"$FB$45-$FB$46","v":-124022000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,6,10006,"연합화물","김인철","123-34-34455",null,"운송","화물","422 - 800"," 경기 부천시 소사구 괴안동 산16","032-321-3456",null,"김사장","010-3949-7839",false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1300,"(2)재고자산",null,null,4325,"개발비상각",4325,"개발비상각",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27,4202,1012,"2010-01-05","매입","1,11,1000,2000",11,2000000,null,"철근1",11,1000,2000,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,6800000,null,null,null,null,null,null,196000,0,196000,"소모품비",0,0,0,null,null,null,null,null,null,"외상매입금",2101,null,2101,0,198000000,"외상매입금",2101,562745000,364745000,1506,"구축물 ",32000000,null,null,null,null,null,null,null,null,"VI","영업외 수익",null,{"$f":"SUM(FD$5:FD$11)","v":20930000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,19,10019,"영종식당",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-15"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"상  품",null,null,1609,"개업비",1609,"개업비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,4202,1012,"2010-01-05","매입","2,12,2000,3000",11,6000000,null,"철근2",12,2000,3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"지급어음",2104,null,2104,0,0,"지급어음",2104,10000000,10000000,1508,"기계장치",43740000,null,null,null,null,null,null,null,null,"VII","영업외 비용",null,{"$f":"SUM(FD$14:FD$18)","v":1000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,20,10020,"용산건설",null,"143-81-12549",null,null,null,"130-230","서울시 용산구 서빙고동 2305","02-430-4930",null,null,null,false,false,false,"2010-01-16","NT"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1305,"제  조",null,null,1515,"건설용장비상각누계액",1515,"건설용장비상각누계액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,4202,1013,"2010-01-05","매입","1,11,1000,1000",11,1000000,null,"철근1",11,1000,1000,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,2300000,null,null,null,null,null,null,71565540,null,71565540,"금일/전일잔액",0,null,0,null,null,null,null,null,null,"가수금",2199,null,2199,0,10000,"가수금",2199,10000,0,1705,"임차보증금",100000000,null,null,null,null,null,null,null,null,null,{"$f":"100-COUNTBLANK(EZ40:EZ138)","v":27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,17,20017,"임창식",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-13"]
[null,null,null,{"$f":"CD1","v":1136},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1306,"원재료",null,null,1518,"건설중인 자산",1518,"건설중인 자산",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33,4202,1013,"2010-01-05","매입","2,12,2000,1000",11,2000000,null,"철근2",12,2000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"가수금",null,10000,null,null,null,null,null,null,1150109540,992980000,157129540,"총 합 계",111330000,1038779540,1150109540,null,null,null,null,null,null,"임대보증금",2214,null,2214,0,0,"임대보증금",2214,30000000,30000000,1706,"보증금",40000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,14,10014,"직원",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-13"]
[null,null,null,null,null,null,null,{"$f":"I38-J38","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1307,"원자재",null,null,4315,"경상개발비",4315,"경상개발비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34,1219,1013,"2010-01-05","부가세대지급금","1 외",11,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"자본금",3101,null,3101,0,0,"자본금",3101,740000000,740000000,null,null,null,null,null,null,null,null,null,null,null,null,null,"  손 익 계 산 서",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,40,10040,"포스코","이철준","430-81-34093","100112-012324","제조,무역","철강제품","999-999","포항시 고등동","333-3333",null,null,null,false,false,false,"2010-05-13"]
[null,null,{"$f":"MAX(C41:C46)-1","v":-1},null,null,null,{"$f":"K37&\" \"&L37&\" \"&M37&\" \"&N37","v":"   "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1308,"가설재",null,null,1216,"공사미수금",1216,"공사미수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35,2101,1013,"2010-01-05","외상매입금","1 외",11,null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"연구비",2500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",4100,null,4100,0,0,"매출",4100,735750000,735750000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA2","v":"2010-01-01"},"부터",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,3,20003,"하나은행",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-05"]
[{"$f":"ABS(C37+B38+C38+B39+B36+C36)+1","v":2},{"$f":"E38-B40","v":0},{"$f":"ABS(C39-C40)","v":0},null,{"$f":"SUM(F39:H39)","v":0},null,null,null,{"$f":"SUM(I41:I61)","v":0},{"$f":"SUM(J41:J61)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1309,"저장품",null,null,2112,"공사선수금",2112,"공사선수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,36,1203,1013,"2010-01-05","보통예금","1 외 411-910001-21098","하나은행",null,2300000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,2500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",4202,null,4202,809950000,809950000,"매입",4202,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ED1","v":"2010-02-09"},"까지",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,22,10022,"하나테크놀러지","진갑용","129-81-38439",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-20"]
[null,{"$f":"C39-D39","v":0},{"$f":"MAX(F39:H39)","v":0},{"$f":"MIN(F39:H39)","v":0},{"$f":"I39+J39","v":0},{"$f":"15-COUNTBLANK(F41:F55)","v":0},{"$f":"15-COUNTBLANK(G41:G55)","v":0},{"$f":"15-COUNTBLANK(H41:H55)","v":0},{"$f":"COUNT(I41:I55)","v":0},{"$f":"COUNT(J41:J55)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1311,"미착상품",null,null,2108,"공사손실충당부채",2108,"공사손실충당부채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37,2199,1014,"2010-01-06","가수금","가수입금",12,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"여비교통비",50000,null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"급여",4301,null,4301,13000000,13000000,"급여",4301,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"      과       목","                    금         액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,36,40036,"한일설비제작","임선동","471-81-38492",null,"제조","기계설비",null,null,null,null,null,null,false,false,false,"2010-01-29"]
[null,{"$f":"SUM(B41:B55)","v":0},{"$f":"SUM(C41:C55)","v":0},"전표번호","일자","계정과목","적요","거래처","차변","대변","품명","규격","단가","수량","code","구분","부서","계좌번호","만기일","지급장소","발행인","금리","지급","입금","행",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1312,"미착재료",null,null,4103,"공사수입",4103,"공사수입",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38,1203,1014,"2010-01-06","보통예금","가수입금","하나은행",10000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,20000000,null,20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보험료",4303,null,4303,3000000,3000000,"보험료",4303,0,0,null,null,null,null,null,null,null,null,null,null,null,"I.","매  출  액",null,{"$f":"SUMIF(EJ$9:EJ$64,\"매출\",EM$9:EM$64)","v":735750000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,24,10024,"현대차강서대리점",null,"540-45-23540",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-21"]
[null,{"$f":"3-COUNTBLANK(F41:H41)","v":0},{"$f":"COUNT(I41:J41)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1313,"완성주택",null,null,1405,"관계회사장기대여금",1405,"관계회사장기대여금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39,4314,1015,"2010-01-08","연구비","프포잭트q",13,2500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"복리후생비",4304,null,4304,23930000,23930000,"복리후생비",4304,0,0,null,"자산 계",1161476000,null,"부채 및 자본 계",1161476000,null,null,null,null,null,"II.","매출 원가",null,{"$f":"FA$42+FA$43+FA$44","v":809950000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,27,20027,"현대화재해성",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-22"]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1314,"미완성주택",null,null,2205,"관계회사장기차입금",2205,"관계회사장기차입금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40,1203,1015,"2010-01-08","보통예금","프포잭트q","하나은행",null,2500000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,240000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"여비교통비",4305,null,4305,1946000,1946000,"여비교통비",4305,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"기초상품재고액",{"$f":"SUMIF(EJ9:EJ71,\"상  품\",EL9:EL71)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,18,10018,"형제카센타",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-14"]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1315,"용지",null,null,4312,"광고선전비",4312,"광고선전비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41,4305,1016,"2010-01-08","여비교통비","시내교통비",13,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,null,2,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",2640000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"임차료",4306,null,4306,800000,800000,"임차료",4306,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"당기매입액",{"$f":"SUMIF(EJ9:EJ93,\"매입\",EI9:EI93)-FA42","v":809950000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,30,30030,"홍성광고","김태희","610-34-76382",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-23"]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1316,"미성공사",null,null,1603,"광업권",1603,"광업권",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42,1201,1016,"2010-01-08","현금","시내교통비",13,null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",1100000,null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"물류비",4309,null,4309,960000,960000,"물류비",4309,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"기말상품재고액",{"$f":"IF(CD1>=9999,-SUMIF(EJ9:EJ62,\"상  품\",EH9:EH62),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,34,10034,"회기철재","김철웅","435-05-38035",null,"도소매","철제품",null,null,"02-345-3451",null,"유과장",null,false,false,false,"2010-01-28"]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400,"(1)투자자산",null,null,1506,"구축물 ",1506,"구축물 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43,1203,1017,"2010-01-08","보통예금","예금인출","하나은행",null,20000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,20000000,2,null,null,null,null,null,null,null,null,null,null,null,"매입",1950000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"광고선전비",4312,null,4312,2834000,2834000,"광고선전비",4312,0,0,null,null,null,null,null,null,null,null,null,null,null,"III.",{"$f":"IF(FB45>0,\"매출총이익\",\"매출총손실\")","v":"매출총손실"},null,{"$f":"FB$40-FB$41","v":-74200000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,13,10013,"ini제철","우신철","123-81-98263",null,"제조,무역","철강제품","310-302","인천시 동구 송림동 345-12","032-763-0981",null,null,null,false,false,false,"2010-01-13"]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,"장기예금",null,null,1507,"구축물상각누계액",1507,"구축물상각누계액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44,1201,1017,"2010-01-08","현금","예금인출","하나은행",20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세대지급금",305000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"차량유지비",4313,null,4313,656000,656000,"차량유지비",4313,0,0,null,null,null,null,null,null,null,null,null,null,null,"IV.","판매비와 일반관리비",null,{"$f":"SUM(EW$16:EW$38)","v":49822000}]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402,"장기투자증권",null,null,4301,"급여",4301,"급여",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,4100,1018,"2010-01-08","매출","1,11,1200,2000",12,null,2400000,"철근1",11,1200,2000,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,2355000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"연구비",4314,null,4314,2500000,2500000,"연구비",4314,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"급여",13000000]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1403,"지분법적용투자주식",null,null,1508,"기계장치",1508,"기계장치",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46,2114,1018,"2010-01-08","부가세예수금",1,12,null,240000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"소모품비",4319,null,4319,196000,196000,"소모품비",4319,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"보험료",3000000]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1404,"장기대여금 ",null,null,1509,"기계장치상각누계액",1509,"기계장치상각누계액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,1207,1018,"2010-01-08","외상매출금",1,12,2640000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"수입이자",4401,null,4401,0,0,"수입이자",4401,20230000,20230000,null,null,null,null,null,null,null,null,null,null,null,null,"복리후생비",23930000]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1405,"관계회사장기대여금",null,null,4514,"기부금",4514,"기부금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,4202,1019,"2010-01-08","매입","1,11,1100,1000",11,1100000,null,"철근1",11,1100,1000,null,null,null,null,null,null,null,null,1000000,null,5,null,null,null,null,null,null,null,null,null,null,null,"여비교통비",52000,null,52000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"임대료",4404,null,4404,0,0,"임대료",4404,700000,700000,null,null,null,null,null,null,null,null,null,null,null,null,"여비교통비",1946000]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1406,"주주임원종업원장기대여금",null,null,3502,"기업합리화적립금",3502,"기업합리화적립금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49,4202,1019,"2010-01-08","매입","2,12,1950,1000",11,1950000,null,"철근2",12,1950,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",null,1500000,null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"기부금",4514,null,4514,1000000,1000000,"기부금",4514,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"임차료",800000]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407,"투자부동산",null,null,4503,"기타 대손상각비",4503,"기타 대손상각비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,50,1219,1019,"2010-01-08","부가세대지급금","1 외",11,305000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"물류비",960000]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500,"(2)유형자산",null,null,4107,"기타매출",4107,"기타매출",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51,2101,1019,"2010-01-08","외상매입금","1 외",11,null,2355000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"광고선전비",2834000]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501,"토  지",null,null,2116,"기타예수금",2116,"기타예수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52,1201,1019,"2010-01-08","현금","1 외",11,null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(EH$8:EH52)","v":2022248000},{"$f":"SUM(EI$8:EI52)","v":3586341540},"합   계",null,{"$f":"SUM(EL$8:EL52)","v":3586341540},{"$f":"SUM(EM$9:EM53)","v":2022248000},null,null,null,null,null,null,null,null,null,null,null,null,"차량유지비",656000]
[null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502,"건  물",null,null,1211,"단기대여금",1211,"단기대여금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53,1207,1020,"2010-01-09","외상매출금","외상대금 입금",12,null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",3300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"연구비",2500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1503,"건물상각누계액",null,null,1205,"단기성예금",1205,"단기성예금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,54,1203,1020,"2010-01-09","보통예금","외상대금 입금","하나은행",1500000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"소모품비",196000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1504,"비품",null,null,2102,"단기차입금",2102,"단기차입금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55,4305,1021,"2010-01-09","여비교통비","시외출장여비","김희선",52000,null,null,null,null,null,null,null,null,null,null,null,null,null,52000,null,2,null,null,null,null,null,null,null,null,null,null,null,"매입",2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"V.",{"$f":"IF(FB57>=0,\"영업이익\",\"영업손실\")","v":"영업손실"},null,{"$f":"$FB$45-$FB$46","v":-124022000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1505,"비품상각누계액",null,null,2210,"단체퇴직급여충당부채",2210,"단체퇴직급여충당부채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,56,1201,1021,"2010-01-09","현금","시외출장여비","김희선",null,52000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세대지급금",300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VI","영업외 수익",null,{"$f":"SUM(FD$5:FD$11)","v":20930000}]
[null,{"$f":"IF(B44=0,\"\",1)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1506,"구축물 ",null,null,1204,"당좌예금",1204,"당좌예금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,57,1207,1022,"2010-01-09","외상매출금","외상대금입금",12,null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,1500000,2,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,3300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"수입이자",20230000]
[null,{"$f":"IF(B45=0,\"\",1)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1507,"구축물상각누계액",null,null,4316,"대손상각비(충당금전입액포함)",4316,"대손상각비(충당금전입액포함)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58,1201,1022,"2010-01-09","현금","외상대금입금",12,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",3000000,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"임대료",700000]
[null,{"$f":"IF(B46=0,\"\",1)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1508,"기계장치",null,null,1208,"대손충당금",1208,"대손충당금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59,4100,1023,"2010-01-09","매출","2,12,2400,1000",13,null,2400000,"철근2",12,2400,1000,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,"매입",4000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VII","영업외 비용",null,{"$f":"SUM(FD$14:FD$18)","v":1000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1509,"기계장치상각누계액",null,null,4416,"대손충당금환입",4416,"대손충당금환입",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60,4100,1023,"2010-01-09","매출","1,11,1200,500",13,null,600000,"철근1",11,1200,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"기부금",1000000]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1511,"선박상각누계액",null,null,4202,"매입",4202,"매입",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62,1207,1023,"2010-01-09","외상매출금","2 외",13,3300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,11200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IX","법인세비용",null,{"$f":"SUMIF($EJ$9:$EJ$100,$EZ$32,$EI$9:$EJ$100)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1513,"항공기상각누계액",null,null,4100,"매출",4100,"매출",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64,4202,1024,"2010-01-09","매입","2,12,2000,1000",11,2000000,null,"철근2",12,2000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,5000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1514,"건설용장비",null,null,4509,"매출할인",4509,"매출할인",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65,1219,1024,"2010-01-09","부가세대지급금","1 외",11,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",1000000,null,1000000]
[null,null,null,"계정과목",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1515,"건설용장비상각누계액",null,null,4309,"물류비",4309,"물류비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66,2101,1024,"2010-01-09","외상매입금","1 외",11,null,3300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",2000000,null,2000000]
[null,null,null,"현금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1516,"차량운반구",null,null,3304,"미교부주식배당금",3304,"미교부주식배당금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,4202,1025,"2010-01-09","매입","3,33,3000,1000",11,3000000,null,"철근3",33,3000,1000,null,null,null,null,null,null,null,null,2000000,null,6,null,null,null,null,null,null,null,null,null,null,null,"매입",3000000,null,2000000]
[null,null,null,"현금예금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1517,"차량운반구상각누계액",null,null,4317,"미분양주택관리비",4317,"미분양주택관리비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68,4202,1025,"2010-01-09","매입","4,44,4000,1000",11,4000000,null,"철근4",44,4000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",4000000]
[null,null,null,"전표번호","일자","계정과목","적요","거래처","차변","대변",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518,"건설중인 자산",null,null,1316,"미성공사",1316,"미성공사",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,4202,1025,"2010-01-09","매입","5,55,5000,1000",11,5000000,null,"철근5",55,5000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",5000000]
[null,null,null,1135,"2010-09-27","현금","강관#1 외","가람공무",10120000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1600,"(3)무형자산",null,null,1214,"미수금",1214,"미수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,1219,1025,"2010-01-09","부가세대지급금","3 외",11,1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세대지급금",1500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1601,"영업권",null,null,1221,"미수수익",1221,"미수수익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,2101,1025,"2010-01-09","외상매입금","3 외",11,null,11200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,11500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1602,"산업재산권",null,null,1314,"미완성주택",1314,"미완성주택",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,1201,1025,"2010-01-09","현금","3 외",11,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1603,"광업권",null,null,2109,"미지급금",2109,"미지급금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73,2101,1026,"2010-01-09","외상매입금","외상매입대금지급",11,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"매입",7000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1604,"어업권",null,null,2110,"미지급배당금",2110,"미지급배당금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,1203,1026,"2010-01-09","보통예금","외상매입대금지급","하나은행",null,5000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세대지급금",1700000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1605,"차지권",null,null,2118,"미지급법인세",2118,"미지급법인세",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,4202,1027,"2010-01-10","매입","1,11,1000,1000",11,1000000,null,"철근1",11,1000,1000,null,null,null,null,null,null,null,null,1000000,null,8,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,18700000]
[null,null,null,"계정과목","계정과목",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1606,"창업비",null,null,2120,"미지급비용",2120,"미지급비용",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76,4202,1027,"2010-01-10","매입","2,12,2000,1000",11,2000000,null,"철근2",12,2000,1000,null,null,null,null,null,null,null,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",1000000]
[null,null,null,"<>현금","<>현금예금",{"$f":"20-COUNTBLANK(F81:F100)","v":4},null,{"$f":"COUNT(I81:J99)","v":4},{"$f":"SUM(I81:I101)","v":10120000},{"$f":"SUM(J81:J101)","v":10120000},{"$f":"J79-I79","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1607,"개발비",null,null,1311,"미착상품",1311,"미착상품",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77,4202,1027,"2010-01-10","매입","3,33,3000,1000",11,3000000,null,"철근3",33,3000,1000,null,null,null,null,null,null,null,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,1000000]
[null,null,null,"전표번호","일자","계정과목","적요","거래처","차변","대변","품명","규격","단가","수량","code","구분","부서","계좌번호","만기일","지급장소","발행인","금리","지급","입금","행",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1608,"사용수익기부자산가액",null,null,1312,"미착재료",1312,"미착재료",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78,4202,1027,"2010-01-10","매입","4,44,4000,1000",11,4000000,null,"철근4",44,4000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",10000000]
[null,null,null,1135,"2010-09-27","매출","강관#1 33*10M 120000 10","가람공무",null,1200000,"강관#1","33*10M",120000,10,null,null,null,null,null,null,null,null,null,1200000,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1609,"개업비",null,null,3506,"미처분이익잉여금",3506,"미처분이익잉여금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,79,4202,1027,"2010-01-10","매입","5,55,5000,1000",11,5000000,null,"철근5",55,5000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",7000000]
[null,null,null,1135,"2010-09-27","매출","강관#2 25*10m 80000 100","가람공무",null,8000000,"강관#2","25*10m",80000,100,null,null,null,null,null,null,null,null,null,8000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1610,"사채발행비",null,null,1303,"반제품",1303,"반제품",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,1219,1027,"2010-01-10","부가세대지급금","1 외",11,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",5000000]
[null,null,null,1135,"2010-09-27","부가세예수금","강관#1 외","가람공무",null,920000,null,null,null,null,null,null,null,null,null,null,null,null,null,920000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1700,"(4)기타비유동자산",null,null,1209,"받을어음",1209,"받을어음",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,2101,1027,"2010-01-10","외상매입금","1 외",11,null,11500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",4000000]
[null,null,null,1135,"2010-09-27","현금","강관#1 외","가람공무",10120000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1701,"장기외상매출금",null,null,3302,"배당건설이자",3302,"배당건설이자",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,82,1201,1027,"2010-01-10","현금","1 외",11,null,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",30000000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1702,"장기받을어음",null,null,4403,"배당금수익",4403,"배당금수익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83,4202,1028,"2010-01-10","매입","강관#1,33*10M,100000,100","동양철관",10000000,null,"강관#1","33*10M",100000,100,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,"매입",30000000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1703,"장기미수금",null,null,4601,"법인세비용",4601,"법인세비용",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84,4202,1028,"2010-01-10","매입","강관#2,25*10m,70000,100","동양철관",7000000,null,"강관#2","25*10m",70000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세대지급금",8600000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1704,"장기선급금",null,null,4516,"법인세추납액",4516,"법인세추납액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85,1219,1028,"2010-01-10","부가세대지급금","강관#1 외","동양철관",1700000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,94600000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1705,"임차보증금",null,null,4415,"법인세환급액",4415,"법인세환급액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,86,2101,1028,"2010-01-10","외상매입금","강관#1 외","동양철관",null,18700000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,12000000,null,10000000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1706,"보증금",null,null,3505,"별도적립금",3505,"별도적립금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,87,2101,1029,"2010-01-11","외상매입금","외상대금지급",11,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"매출",null,800000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1707,"이연법인세자산",null,null,1706,"보증금",1706,"보증금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88,1203,1029,"2010-01-11","보통예금","외상대금지급","하나은행",null,1000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,12000000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2100,"Ⅰ.유동부채",null,null,1203,"보통예금",1203,"보통예금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,89,4202,1030,"2010-01-11","매입","강관#1,33*10M,100000,100","동양철관",10000000,null,"강관#1","33*10M",100000,100,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,"매출",null,13000000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101,"외상매입금",null,null,3102,"보통주자본금",3102,"보통주자본금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90,4202,1030,"2010-01-11","매입","강관#2,25*10m,70000,100","동양철관",7000000,null,"강관#2","25*10m",70000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,3780000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102,"단기차입금",null,null,4303,"보험료",4303,"보험료",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91,4202,1030,"2010-01-11","매입","스테인레스관#1,100*10,50000,100","동양철관",5000000,null,"스테인레스관#1","100*10",50000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",10000000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2103,"유동성사채",null,null,4420,"보험차익",4420,"보험차익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92,4202,1030,"2010-01-11","매입","스테인레스관#2,80*10,40000,100","동양철관",4000000,null,"스테인레스관#2","80*10",40000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",21580000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2104,"지급어음",null,null,4304,"복리후생비",4304,"복리후생비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,4202,1030,"2010-01-11","매입","H-Beam,50*50*10,1000000,30","동양철관",30000000,null,"H-Beam","50*50*10",1000000,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,1200000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2105,"유동성장기차입금",null,null,3000,"부 채 총 계(Ⅰ+Ⅱ)",3000,"부 채 총 계(Ⅰ+Ⅱ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,4202,1030,"2010-01-11","매입","I-Beam,30*40*10,500000,60","동양철관",30000000,null,"I-Beam","30*40*10",500000,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,4800000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2107,"어음차입금",null,null,1219,"부가세대지급금",1219,"부가세대지급금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95,1219,1030,"2010-01-11","부가세대지급금","강관#1 외","동양철관",8600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2000000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2108,"공사손실충당부채",null,null,2114,"부가세예수금",2114,"부가세예수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,96,2101,1030,"2010-01-11","외상매입금","강관#1 외","동양철관",null,94600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2500000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2109,"미지급금",null,null,4105,"부동산임대수입",4105,"부동산임대수입",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97,4100,1031,"2010-01-13","매출","강관#1,33*10M,120000,100","민주종합건재",null,12000000,"강관#1","33*10M",120000,100,null,null,null,null,null,null,null,null,null,10000000,8,null,null,null,null,null,null,null,null,null,null,null,"매출",null,3000000]
[null,null,null,1135,"2010-09-27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2110,"미지급배당금",null,null,1215,"분양미수금",1215,"분양미수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98,4100,1031,"2010-01-13","매출","강관#2,25*10m,8000,100","민주종합건재",null,800000,"철근5",55,8000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,6000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"선수금",null,null,2113,"분양선수금",2113,"분양선수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99,4100,1031,"2010-01-13","매출","H-Beam,50*50*10,1200000,10","민주종합건재",null,12000000,"H-Beam","50*50*10",1200000,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,1950000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2112,"공사선수금",null,null,4106,"분양수입",4106,"분양수입",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100,4100,1031,"2010-01-13","매출","I-Beam,30*40*10,650000,20","민주종합건재",null,13000000,"I-Beam","30*40*10",650000,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2113,"분양선수금",null,null,1504,"비품",1504,"비품",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,101,2114,1031,"2010-01-13","부가세예수금","강관#1 외","민주종합건재",null,3780000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",11450000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2114,"부가세예수금",null,null,1505,"비품상각누계액",1505,"비품상각누계액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102,1207,1031,"2010-01-13","외상매출금","강관#1 외","민주종합건재",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",1050000,null,1050000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2115,"제세예수금",null,null,2201,"사    채",2201,"사    채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,1203,1031,"2010-01-13","보통예금","강관#1 외 651-231065-09","신한은행",21580000,null,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",1050000,null,1050000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2116,"기타예수금",null,null,1608,"사용수익기부자산가액",1608,"사용수익기부자산가액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104,1201,1031,"2010-01-13","현금","강관#1 외","민주종합건재",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",6400000,null,6400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2117,"수선충당부채",null,null,1610,"사채발행비",1610,"사채발행비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,4100,1032,"2010-01-13","매출","1,11,1200,1000","가람공무",null,1200000,"철근1",11,1200,1000,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,"매입",8200000,null,1500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2118,"미지급법인세",null,null,4323,"사채발행비상각",4323,"사채발행비상각",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106,4100,1032,"2010-01-13","매출","2,12,2400,2000","가람공무",null,4800000,"철근2",12,2400,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",5200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2119,"이연법인세부채",null,null,4515,"사채상환손실",4515,"사채상환손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,107,4100,1032,"2010-01-13","매출","3,33,4000,500","가람공무",null,2000000,"철근3",33,4000,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",5000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2120,"미지급비용",null,null,4414,"사채상환이익",4414,"사채상환이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108,4100,1032,"2010-01-13","매출","4,44,5000,500","가람공무",null,2500000,"철근4",44,5000,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",3500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2121,"선수수익",null,null,4502,"사채이자",4502,"사채이자",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109,4100,1032,"2010-01-13","매출","5,55,6000,500","가람공무",null,3000000,"철근5",55,6000,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",5000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2199,"가수금",null,null,4324,"사채할인발행차금상각",4324,"사채할인발행차금상각",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,110,4100,1032,"2010-01-13","매출","강관#1,33*10M,120000,50","가람공무",null,6000000,"강관#1","33*10M",120000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",4000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2200,"Ⅱ.비유동부채",null,null,1602,"산업재산권",1602,"산업재산권",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111,2114,1032,"2010-01-13","부가세예수금","1 외","가람공무",null,1950000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2201,"사    채",null,null,1301,"상  품",1301,"상  품",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112,1207,1032,"2010-01-13","외상매출금","1 외","가람공무",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",25000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2202,"전환사채",null,null,4101,"상품매출",4101,"상품매출",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,113,1203,1032,"2010-01-13","보통예금","1 외 224201-04-224210","국민은행",11450000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매입",100000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2203,"신주인수권부사채",null,null,1217,"선급금",1217,"선급금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,4202,1033,"2010-01-13","매입","1,11,1050,1000","ini제철",1050000,null,"철근1",11,1050,1000,null,null,null,null,null,null,null,null,1050000,null,16,null,null,null,null,null,null,null,null,null,null,null,"매입",30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2204,"장기차입금",null,null,1222,"선급법인세",1222,"선급법인세",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,4202,1033,"2010-01-13","매입","2,12,2100,500","ini제철",1050000,null,"철근2",12,2100,500,null,null,null,null,null,null,null,null,1050000,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세대지급금",22440000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2205,"관계회사장기차입금",null,null,1220,"선급비용",1220,"선급비용",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,116,4202,1033,"2010-01-13","매입","3,33,3200,2000","ini제철",6400000,null,"철근3",33,3200,2000,null,null,null,null,null,null,null,null,6400000,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,236840000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2206,"주주임원종업원장기차입금",null,null,1510,"선박",1510,"선박",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117,4202,1033,"2010-01-13","매입","4,44,4100,2000","ini제철",8200000,null,"철근4",44,4100,2000,null,null,null,null,null,null,null,null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",50000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2207,"장기성외상매입금",null,null,1511,"선박상각누계액",1511,"선박상각누계액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118,4202,1033,"2010-01-13","매입","5,55,5200,1000","ini제철",5200000,null,"철근5",55,5200,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,50000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2208,"장기성지급어음",null,null,2111,"선수금",2111,"선수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,119,4202,1033,"2010-01-13","매입","강관#1,33*10M,100000,50","ini제철",5000000,null,"강관#1","33*10M",100000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",null,1000000]
[null,null,null,null,"계정과목",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2209,"퇴직급여충당부채",null,null,2121,"선수수익",2121,"선수수익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120,4202,1033,"2010-01-13","매입","강관#2,25*10m,70000,50","ini제철",3500000,null,"강관#2","25*10m",70000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",1000000]
[null,null,null,null,"현금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2210,"단체퇴직급여충당부채",null,null,4311,"세금과공과",4311,"세금과공과",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,121,4202,1033,"2010-01-13","매입","스테인레스관#1,100*10,50000,100","ini제철",5000000,null,"스테인레스관#1","100*10",50000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,5000000,null,5000000]
[null,null,null,null,"현금예금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2211,"장기제품보증충당부채",null,null,4319,"소모품비",4319,"소모품비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122,4202,1033,"2010-01-13","매입","스테인레스관#2,80*10,40000,100","ini제철",4000000,null,"스테인레스관#2","80*10",40000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"여비교통비",120000,null,120000]
[null,null,null,null,"계정과목","적요","거래처","차변","대변",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2212,"이연법인세부채",null,null,4701,"손익",4701,"손익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,123,4202,1033,"2010-01-13","매입","아연도강판,0.5*4*5,300000,100","ini제철",30000000,null,"아연도강판","0.5*4*5",300000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"급여",3000000,null,3000000]
[null,null,null,null,"현금","강관#1 외","가람공무",10120000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2213,"장기공사선수금",null,null,4308,"수선유지비",4308,"수선유지비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,4202,1033,"2010-01-13","매입","아연동강판,0.3*4*5,250000,100","ini제철",25000000,null,"아연동강판","0.3*4*5",250000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",1000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2214,"임대보증금",null,null,2117,"수선충당부채",2117,"수선충당부채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125,4202,1033,"2010-01-13","매입","H-Beam,50*50*10,1000000,100","ini제철",100000000,null,"H-Beam","50*50*10",1000000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,1000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,"부 채 총 계(Ⅰ+Ⅱ)",null,null,4401,"수입이자",4401,"수입이자",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126,4202,1033,"2010-01-13","매입","I-Beam,30*40*10,500000,60","ini제철",30000000,null,"I-Beam","30*40*10",500000,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"여비교통비",1200000,null,1200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,"자 본 총 계(Ⅲ+～Ⅶ)",null,null,4318,"수주비",4318,"수주비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,127,1219,1033,"2010-01-13","부가세대지급금","1 외","ini제철",22440000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",1000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3100,"Ⅲ.자본금",null,null,4326,"시험연구비상각",4326,"시험연구비상각",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,2101,1033,"2010-01-13","외상매입금","1 외","ini제철",null,236840000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,1000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101,"자본금",null,null,4322,"신주발행비상각",4322,"신주발행비상각",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129,1201,1033,"2010-01-13","현금","1 외","ini제철",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",null,1500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3102,"보통주자본금",null,null,2203,"신주인수권부사채",2203,"신주인수권부사채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130,2101,1034,"2010-01-13","외상매입금","외상대금지급","동양철관",50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"보통예금",1500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3103,"우선주자본금",null,null,1604,"어업권",1604,"어업권",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,131,1203,1034,"2010-01-13","보통예금","외상대금지급","하나은행",null,50000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"복리후생비",2000000,null,2000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3200,"Ⅳ.자본잉여금",null,null,2107,"어음차입금",2107,"어음차입금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,132,1207,1035,"2010-01-13","외상매출금","외상대금 회수",12,null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"소모품비",196000,null,196000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3201,"주식발행초과금",null,null,4305,"여비교통비",4305,"여비교통비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,133,1203,1035,"2010-01-13","보통예금","외상대금 회수","하나은행",1000000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"차량유지비",83000,null,83000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3202,"감자차익",null,null,4314,"연구비",4314,"연구비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,134,1203,1036,"2010-01-13","보통예금","예금인출","국민은행",null,5000000,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,5000000,2,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",null,500000,null,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3203,"합병차익",null,null,1601,"영업권",1601,"영업권",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,135,1201,1036,"2010-01-13","현금","예금인출","국민은행",5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,1150000,null,1150000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3204,"재평가적립금",null,null,1313,"완성주택",1313,"완성주택",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136,4305,1037,"2010-01-13","여비교통비","시내 출장여비","김희선",120000,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,null,2,null,null,null,null,null,null,null,null,null,null,null,"매출",null,3450000,null,3450000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3300,"Ⅴ.자본조정",null,null,2101,"외상매입금",2101,"외상매입금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,137,1201,1037,"2010-01-13","현금","시내 출장여비","김희선",null,120000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,5700000,null,5400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3301,"주식할인발행차금",null,null,1207,"외상매출금",1207,"외상매출금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,138,4301,1038,"2010-01-13","급여","1 월분 급여지급","직원",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,3000000,null,2,null,null,null,null,null,null,null,null,null,null,null,"매출",null,4800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3302,"배당건설이자",null,null,4508,"외화환산손실",4508,"외화환산손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,139,1201,1038,"2010-01-13","현금","1 월분 급여지급","직원",null,3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,1510000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3303,"자기주식",null,null,4408,"외화환산이익",4408,"외화환산이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,140,2101,1039,"2010-01-13","외상매입금","외상대급지급",11,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"보통예금",6610000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3304,"미교부주식배당금",null,null,4507,"외환차손",4507,"외환차손",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,141,1203,1039,"2010-01-13","보통예금","외상대급지급","하나은행",null,1000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3400,"Ⅵ.기타포괄손익누계액",null,null,4407,"외환차익",4407,"외환차익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,142,4305,1040,"2010-01-13","여비교통비","직원해외여비","직원",1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,1200000,null,2,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,240000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3401,"매도가능증권평가손익",null,null,1315,"용지",1315,"용지",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143,1201,1040,"2010-01-13","현금","직원해외여비","직원",null,1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",1800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3402,"해외사업환산손익",null,null,3103,"우선주자본금",3103,"우선주자본금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,144,2101,1041,"2010-01-13","외상매입금","외상대금지급","동양철관",1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"보통예금",840000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3403,"지분법자본변동",null,null,4104,"운송수입",4104,"운송수입",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145,1203,1041,"2010-01-13","보통예금","외상대금지급","신한은행",null,1000000,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2400000,null,1300000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3404,"파생상품평가손익",null,null,1307,"원자재",1307,"원자재",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,146,1207,1042,"2010-01-13","외상매출금","외상대금 입금",13,null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,240000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3500,"Ⅶ.이익잉여금",null,null,1306,"원재료",1306,"원재료",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,147,1203,1042,"2010-01-13","보통예금","외상대금 입금","국민은행",1500000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",1340000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3501,"이익준비금",null,null,1206,"유가증권",1206,"유가증권",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,148,4304,1043,"2010-01-13","복리후생비","직원 신체단련비","직원",2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000,null,2,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3502,"기업합리화적립금",null,null,4402,"유가증권이자",4402,"유가증권이자",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,149,1201,1043,"2010-01-13","현금","직원 신체단련비","직원",null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3503,"재무구조개선적립금",null,null,4504,"유가증권처분손실",4504,"유가증권처분손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,150,4319,1044,"2010-01-13","소모품비","사무용문구류 구입","미니아트",196000,null,null,null,null,null,null,null,null,null,null,null,null,null,196000,null,2,null,null,null,null,null,null,null,null,null,null,null,"여비교통비",74000,null,74000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3504,"임의적립금",null,null,4405,"유가증권처분이익",4405,"유가증권처분이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,1201,1044,"2010-01-13","현금","사무용문구류 구입","미니아트",null,196000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"차량유지비",329000,null,329000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3505,"별도적립금",null,null,4505,"유가증권평가손실",4505,"유가증권평가손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,4313,1045,"2010-01-13","차량유지비","7982유류대","세창주유소",83000,null,null,null,null,null,null,null,null,null,null,null,null,null,83000,null,2,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2100000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3506,"미처분이익잉여금",null,null,4406,"유가증권평가이익",4406,"유가증권평가이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153,1201,1045,"2010-01-13","현금","7982유류대","세창주유소",null,83000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2700000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3507,"이월이익잉여금",null,null,2103,"유동성사채",2103,"유동성사채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,2101,1046,"2010-01-13","외상매입금","외상대금 입금",13,null,500000,null,null,null,null,null,null,null,null,null,null,null,null,null,500000,2,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,480000]
[null,null,null,null,"분개전표",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4100,"Ⅰ.매출액",null,null,2105,"유동성장기차입금",2105,"유동성장기차입금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155,1201,1046,"2010-01-13","현금","외상대금 입금",13,500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",3000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4100,"매출",null,null,1100,"유동자산",1100,"유동자산",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,156,4100,1047,"2010-01-14","매출","1,11,1150,1000","민주종합건재",null,1150000,"철근1",11,1150,1000,null,null,null,null,null,null,null,null,null,1150000,7,null,null,null,null,null,null,null,null,null,null,null,"보통예금",2280000]
[null,null,null,null,"일자",{"$f":"E81","v":"2010-09-27"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4101,"상품매출",null,null,4513,"유무형자산처분손실",4513,"유무형자산처분손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,157,4100,1047,"2010-01-14","매출","2,12,2300,1500","민주종합건재",null,3450000,"철근2",12,2300,1500,null,null,null,null,null,null,null,null,null,3450000,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,600000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102,"제품매출",null,null,4413,"유무형자산처분이익",4413,"유무형자산처분이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,158,4100,1047,"2010-01-14","매출","3,33,3800,1500","민주종합건재",null,5700000,"철근3",33,3800,1500,null,null,null,null,null,null,null,null,null,5400000,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,24000000]
[null,null,null,null,"계정과목","적           요","거래처","차  변","대  변",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4103,"공사수입",null,null,2119,"이연법인세부채",2119,"이연법인세부채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,159,4100,1047,"2010-01-14","매출","4,44,4800,1000","민주종합건재",null,4800000,"철근4",44,4800,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,6500000]
[null,null,null,null,{"$f":"F81","v":"매출"},{"$f":"G81","v":"강관#1 33*10M 120000 10"},"가람공무",{"$f":"I81","v":0},1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4104,"운송수입",null,null,2212,"이연법인세부채",2212,"이연법인세부채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,160,2114,1047,"2010-01-14","부가세예수금","1 외","민주종합건재",null,1510000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,3110000]
[null,null,null,null,{"$f":"F82","v":"매출"},"강관#2 25*10m 80000 100",{"$f":"H82","v":"가람공무"},0,8000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4105,"부동산임대수입",null,null,1218,"이연법인세자산",1218,"이연법인세자산",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,161,1203,1047,"2010-01-14","보통예금","1 외 224201-04-224210","국민은행",6610000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",16000000]
[null,null,null,null,"부가세예수금","강관#1 외","가람공무",0,920000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4106,"분양수입",null,null,1707,"이연법인세자산",1707,"이연법인세자산",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,162,1201,1047,"2010-01-14","현금","1 외","민주종합건재",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",18210000]
[null,null,null,null,"현금","강관#1 외","가람공무",10120000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4107,"기타매출",null,null,4201,"이월상품",4201,"이월상품",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,4100,1048,"2010-01-14","매출","강관#1,33*10M,120000,20",13,null,2400000,"강관#1","33*10M",120000,20,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,"매출",null,17500000]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4200,"Ⅱ.매출원가",null,null,3507,"이월이익잉여금",3507,"이월이익잉여금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,164,2114,1048,"2010-01-14","부가세예수금","강관#1",13,null,240000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,14500000]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4201,"이월상품",null,null,3501,"이익준비금",3501,"이익준비금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,1207,1048,"2010-01-14","외상매출금","강관#1",13,1800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,3200000]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4202,"매입",null,null,4404,"임대료",4404,"임대료",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,166,1203,1048,"2010-01-14","보통예금","강관#1 651-231065-09","신한은행",840000,null,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",20000000]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4300,"Ⅳ.판매비와관리비",null,null,2214,"임대보증금",2214,"임대보증금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167,4100,1049,"2010-01-14","매출","강관#1,33*10M,120000,20",13,null,2400000,"강관#1","33*10M",120000,20,null,null,null,null,null,null,null,null,null,1300000,4,null,null,null,null,null,null,null,null,null,null,null,"보통예금",15200000]
[null,null,null,null,"합         계",null,null,{"$f":"I79","v":10120000},{"$f":"J79","v":10120000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4301,"급여",null,null,3504,"임의적립금",3504,"임의적립금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,168,2114,1049,"2010-01-14","부가세예수금","강관#1",13,null,240000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,3500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4302,"퇴직급여(충당금전입액포함)",null,null,4306,"임차료",4306,"임차료",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,169,1207,1049,"2010-01-14","외상매출금","강관#1",13,1340000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2850000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4303,"보험료",null,null,1705,"임차보증금",1705,"임차보증금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170,1201,1049,"2010-01-14","현금","강관#1",13,1300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,635000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4304,"복리후생비",null,null,3000,"자 본 총 계(Ⅲ+～Ⅶ)",3000,"자 본 총 계(Ⅲ+～Ⅶ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,171,2101,1051,"2010-01-14","외상매입금","외상대금 지급","동양철관",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",3000000]
[null,null,null,null,"계정과목","계정과목",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4305,"여비교통비",null,null,3303,"자기주식",3303,"자기주식",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,172,1203,1051,"2010-01-14","보통예금","외상대금 지급","신한은행",null,10000000,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",3985000]
[null,null,null,null,"<>현금","<>현금예금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4306,"임차료",null,null,3101,"자본금",3101,"자본금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,173,4305,1052,"2010-01-14","여비교통비","시내출장여비","임창식",74000,null,null,null,null,null,null,null,null,null,null,null,null,null,74000,null,2,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2300000,null,1000000]
[null,null,null,null,"계정과목","적요","거래처","차변","대변",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4307,"접대비",null,null,999.99,"자산",999.99,"자산",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174,1201,1052,"2010-01-14","현금","시내출장여비","임창식",null,74000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,3900000]
[null,null,null,null,"매출","강관#1 33*10M 120000 10","가람공무",null,1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4308,"수선유지비",null,null,4418,"자산수증이익",4418,"자산수증이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,175,4313,1053,"2010-01-14","차량유지비","7974수리비","형제카센타",329000,null,null,null,null,null,null,null,null,null,null,null,null,null,329000,null,2,null,null,null,null,null,null,null,null,null,null,null,"매출",null,1200000]
[null,null,null,null,"매출","강관#2 25*10m 80000 100","가람공무",null,8000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4309,"물류비",null,null,4320,"잡비",4320,"잡비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,176,1201,1053,"2010-01-14","현금","7974수리비","형제카센타",null,329000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,740000]
[null,null,null,null,"부가세예수금","강관#1 외","가람공무",null,920000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4310,"감가상각비",null,null,2213,"장기공사선수금",2213,"장기공사선수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,177,4100,1054,"2010-01-14","매출","스테인레스관#1,100*10,70000,30","가람공무",null,2100000,"스테인레스관#1","100*10",70000,30,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",3000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"세금과공과",null,null,1404,"장기대여금 ",1404,"장기대여금 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,178,4100,1054,"2010-01-14","매출","스테인레스관#2,80*10,54000,50","가람공무",null,2700000,"스테인레스관#2","80*10",54000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",4140000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4312,"광고선전비",null,null,1703,"장기미수금",1703,"장기미수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,179,2114,1054,"2010-01-14","부가세예수금","스테인레스관#1 외","가람공무",null,480000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2400000,null,2400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4313,"차량유지비",null,null,1702,"장기받을어음",1702,"장기받을어음",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,180,1207,1054,"2010-01-14","외상매출금","스테인레스관#1 외","가람공무",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,400000,null,400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4314,"연구비",null,null,1704,"장기선급금",1704,"장기선급금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181,1203,1054,"2010-01-14","보통예금","스테인레스관#1 외 224201-04-224210","국민은행",2280000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,280000,null,280000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4315,"경상개발비",null,null,2207,"장기성외상매입금",2207,"장기성외상매입금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182,4100,1055,"2010-01-14","매출","1,11,1200,500",12,null,600000,"철근1",11,1200,500,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,"매출",null,60000000,null,30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4316,"대손상각비(충당금전입액포함)",null,null,2208,"장기성지급어음",2208,"장기성지급어음",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,183,4100,1055,"2010-01-14","매출","H-Beam,50*50*10,1200000,20",12,null,24000000,"H-Beam","50*50*10",1200000,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,6000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4317,"미분양주택관리비",null,null,1401,"장기예금",1401,"장기예금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,184,4100,1055,"2010-01-14","매출","I-Beam,30*40*10,650000,10",12,null,6500000,"I-Beam","30*40*10",650000,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",36000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4318,"수주비",null,null,1701,"장기외상매출금",1701,"장기외상매출금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,185,2114,1055,"2010-01-14","부가세예수금","1 외",12,null,3110000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",null,10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4319,"소모품비",null,null,2211,"장기제품보증충당부채",2211,"장기제품보증충당부채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186,1207,1055,"2010-01-14","외상매출금","1 외",12,16000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4320,"잡비",null,null,2204,"장기차입금",2204,"장기차입금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,187,1203,1055,"2010-01-14","보통예금","1 외 224201-04-224210","국민은행",18210000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"급여",10000000,null,10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4321,"창업비상각",null,null,1402,"장기투자증권",1402,"장기투자증권",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,188,4100,1056,"2010-01-14","매출","아연도강판,0.5*4*5,350000,50","이우차체공업",null,17500000,"아연도강판","0.5*4*5",350000,50,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,"차량유지비",50000,null,50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4322,"신주발행비상각",null,null,4511,"장기투자증권손상차손",4511,"장기투자증권손상차손",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,189,4100,1056,"2010-01-14","매출","아연동강판,0.3*4*5,290000,50","이우차체공업",null,14500000,"아연동강판","0.3*4*5",290000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"복리후생비",230000,null,230000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4323,"사채발행비상각",null,null,4411,"장기투자증권손상차손환입",4411,"장기투자증권손상차손환입",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,2114,1056,"2010-01-14","부가세예수금","아연도강판 외","이우차체공업",null,3200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"여비교통비",60000,null,60000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4324,"사채할인발행차금상각",null,null,4506,"재고자산감모손실",4506,"재고자산감모손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,191,1207,1056,"2010-01-14","외상매출금","아연도강판 외","이우차체공업",20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",20000000,null,20000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4325,"개발비상각",null,null,1304,"재공품",1304,"재공품",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,192,1203,1056,"2010-01-14","보통예금","아연도강판 외 411-910001-21098","하나은행",15200000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,600000,null,600000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4326,"시험연구비상각",null,null,3503,"재무구조개선적립금",3503,"재무구조개선적립금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193,4100,1057,"2010-01-14","매출","아연도강판,0.5*4*5,350000,10","이우차체공업",null,3500000,"아연도강판","0.5*4*5",350000,10,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,"매출",null,3600000,null,3600000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4400,"Ⅵ.영업외수익",null,null,3204,"재평가적립금",3204,"재평가적립금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,194,4100,1057,"2010-01-14","매출","아연동강판,0.3*4*5,285000,10","이우차체공업",null,2850000,"아연동강판","0.3*4*5",285000,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2000000,null,2000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4401,"수입이자",null,null,4519,"재해손실",4519,"재해손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,195,2114,1057,"2010-01-14","부가세예수금","아연도강판 외","이우차체공업",null,635000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,5000000,null,3800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4402,"유가증권이자",null,null,1309,"저장품",1309,"저장품",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,196,1207,1057,"2010-01-14","외상매출금","아연도강판 외","이우차체공업",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,9000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4403,"배당금수익",null,null,4518,"전기오류수정손실",4518,"전기오류수정손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,197,1203,1057,"2010-01-14","보통예금","아연도강판 외 651-231065-09","신한은행",3985000,null,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,1200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4404,"임대료",null,null,4417,"전기오류수정이익",4417,"전기오류수정이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,198,4100,1058,"2010-01-14","매출","강관#1,33*10M,115000,20",13,null,2300000,"강관#1","33*10M",115000,20,null,null,null,null,null,null,null,null,null,1000000,7,null,null,null,null,null,null,null,null,null,null,null,"매출",null,160000,null,null,null,null,null,null,{"$f":"SUM(DQ9:DQ99)","v":3378763080},{"$f":"SUM(DR9:DR99)","v":2978940000},{"$f":"SUM(DS9:DS99)","v":399823080},"합  계",{"$f":"SUM(DU9:DU99)","v":333990000},{"$f":"SUM(DV9:DV99)","v":3116338620},{"$f":"SUM(DW9:DW54)","v":3450328620}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4405,"유가증권처분이익",null,null,2202,"전환사채",2202,"전환사채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199,4100,1058,"2010-01-14","매출","강관#2,25*10m,78000,50",13,null,3900000,"강관#2","25*10m",78000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,2156000,null,null,null,null,null,null,{"$f":"DS201","v":71565540},null,{"$f":"SUM(IF(($CB$3:$CB$1998<=$DD$1),($CU$3:$CU$1998)))-SUM(IF(($CB$3:$CB$1998<=$DD1),($CT3:$CT$1998)))","v":71565540},"금일/전일잔액",{"$f":"SUM(IF(($CB$3:$CB$1998<$DC$1),($CU$3:$CU$1998)))-SUM(IF(($CB$3:$CB$1998<$DC1),($CT3:$CT$1998)))","v":0},null,{"$f":"DU201","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"       대차대조표"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4406,"유가증권평가이익",null,null,4307,"접대비",4307,"접대비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,4100,1058,"2010-01-14","매출","1,11,1200,1000",13,null,1200000,"철근1",11,1200,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",10000000,null,null,null,null,null,null,null,{"$f":"DQ200+DQ201","v":3450328620},{"$f":"DR200+DR201","v":2978940000},{"$f":"DS200+DS201","v":471388620},"총 합 계",{"$f":"DU200+DU201","v":333990000},{"$f":"DV200+DV201","v":3116338620},{"$f":"DW200+DW201","v":3450328620},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010-02-09",null,null,null,"당좌자산","code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4407,"외환차익",null,null,1305,"제  조",1305,"제  조",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,201,2114,1058,"2010-01-14","부가세예수금","강관#1 외",13,null,740000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",3716000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20,null,null,8,null,null,null,"<1300"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4408,"외화환산이익",null,null,1302,"제  품",1302,"제  품",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,202,1207,1058,"2010-01-14","외상매출금","강관#1 외",13,3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,12000000,null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"code","계정과목","금액","code","계정과목","금액",null,{"$f":"COUNT(ET206:ET221)","v":8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4409,"매입할인",null,null,2115,"제세예수금",2115,"제세예수금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,203,1203,1058,"2010-01-14","보통예금","강관#1 외 224201-04-224210","국민은행",4140000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,19500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"현금",107811540,2101,"외상매입금",364745000,"code","계정과목","금액"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4410,"지분법이익",null,null,4102,"제품매출",4102,"제품매출",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,204,1201,1058,"2010-01-14","현금","강관#1 외",13,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,3150000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1203,"보통예금",142804000,2104,"지급어음",10000000,1201,"현금",107811540,null,null,null,null,null,"Ⅳ.자본잉여금"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4411,"장기투자증권손상차손환입",null,null,1213,"종업원단기대여금",1213,"종업원단기대여금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,205,4100,1059,"2010-01-14","매출","강관#1,33*10M,120000,20","가람공무",null,2400000,"강관#1","33*10M",120000,20,null,null,null,null,null,null,null,null,null,2400000,4,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",24650000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"외상매출금",229534000,2109,"미지급금",18740000,1203,"보통예금",142804000,null,null,null,null,null,"Ⅴ.자본조정"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4412,"투자자산처분이익",null,null,3201,"주식발행초과금",3201,"주식발행초과금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,206,4100,1059,"2010-01-14","매출","강관#2,25*10m,8000,50","가람공무",null,400000,"철근5",55,8000,50,null,null,null,null,null,null,null,null,null,400000,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,500000,null,500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"대손충당금",-453420,2111,"선수금",30000000,1207,"외상매출금",229534000,null,null,null,null,null,"Ⅵ.기타포괄손익누계액"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4413,"유무형자산처분이익",null,null,3301,"주식할인발행차금",3301,"주식할인발행차금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,207,2114,1059,"2010-01-14","부가세예수금","강관#1 외","가람공무",null,280000,null,null,null,null,null,null,null,null,null,null,null,null,null,280000,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금",null,50000,null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"받을어음",35500000,2114,"부가세예수금",72083000,1208,"대손충당금",-453420,null,null,null,null,null,"Ⅶ.이익잉여금"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4414,"사채상환이익",null,null,1212,"주주임원관계회사단기대여금",1212,"주주임원관계회사단기대여금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,208,1201,1059,"2010-01-14","현금","강관#1 외","가람공무",3080000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1217,"선급금",50000000,2214,"임대보증금",30000000,1209,"받을어음",35500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4415,"법인세환급액",null,null,1406,"주주임원종업원장기대여금",1406,"주주임원종업원장기대여금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,209,4100,1060,"2010-01-14","매출","H-Beam,50*50*10,1200000,50","이우차체공업",null,60000000,"H-Beam","50*50*10",1200000,50,null,null,null,null,null,null,null,null,null,30000000,4,null,null,null,null,null,null,null,null,null,null,null,"보통예금",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1219,"부가세대지급금",81355000,3101,"자본금",740000000,1217,"선급금",50000000]
[null,null,null,null,"분개전표",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4416,"대손충당금환입",null,null,2206,"주주임원종업원장기차입금",2206,"주주임원종업원장기차입금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,2114,1060,"2010-01-14","부가세예수금","H-Beam","이우차체공업",null,6000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매입금",80000000,null,30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1222,"선급법인세",23000,3506,"미처리결손금",-104092000,1219,"부가세대지급금",81355000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4417,"전기오류수정이익",null,null,4517,"준비금 등 전입액",4517,"준비금 등 전입액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,211,1207,1060,"2010-01-14","외상매출금","H-Beam","이우차체공업",36000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"상  품",25000000,null,null,null,1222,"선급법인세",23000]
[null,null,null,null,"일자",{"$f":"E107","v":"00:00:00"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4418,"자산수증이익",null,null,2104,"지급어음",2104,"지급어음",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,212,1201,1060,"2010-01-14","현금","H-Beam","이우차체공업",30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,"장기예금",4000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4419,"채무면제이익",null,null,4501,"지급이자할인료",4501,"지급이자할인료",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,213,1207,1061,"2010-01-14","외상매출금","외상대금 입금","민주종합건재",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,"여비교통비",120000,null,120000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502,"건  물",231000000,null,null,null,null,null,null,null,"I. 유동자산",null,{"$f":"SUM(EV$206:EV$241)","v":671574120}]
[null,null,null,null,"계정과목","적           요","거래처","차  변","대  변",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4420,"보험차익",null,null,4510,"지분법손실",4510,"지분법손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,214,1203,1061,"2010-01-14","보통예금","외상대금 입금","하나은행",10000000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,480000,null,480000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1504,"비품",13600000,null,null,null,null,null,null,null,"(1)당좌자산",null,{"$f":"SUM(EV$206:EV$221)","v":646574120}]
[null,null,null,null,{"$f":"F81","v":"매출"},"강관#1 33*10M 120000 10","가람공무",0,1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4500,"Ⅶ.영업외비용",null,null,4410,"지분법이익",4410,"지분법이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,215,4301,1062,"2010-01-14","급여","직원급여","직원",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,10000000,null,2,null,null,null,null,null,null,null,null,null,null,null,"매출",null,1440000,null,1440000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1505,"비품상각누계액",-3567900,null,null,null,null,null,null,null,"(2)재고자산",null,{"$f":"SUM(EV$226:EV$241)","v":25000000}]
[null,null,null,null,"매출","강관#2 25*10m 80000 100","가람공무",0,8000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4501,"지급이자할인료",null,null,3403,"지분법자본변동",3403,"지분법자본변동",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,216,1201,1062,"2010-01-14","현금","직원급여","직원",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,2000000,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1506,"구축물 ",32000000,null,null,null,null,null,null,null,null,null,null,null,"I.유동부채",null,{"$f":"SUM(EV$336:EV$351)","v":495568000}]
[null,null,null,null,{"$f":"F83","v":"부가세예수금"},"강관#1 외","가람공무",0,920000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4502,"사채이자",null,null,1403,"지분법적용투자주식",1403,"지분법적용투자주식",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,217,4313,1064,"2010-01-15","차량유지비","7982유류대","세창주유소",50000,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,null,2,null,null,null,null,null,null,null,null,null,null,null,"매출",null,5000000,null,3080000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1508,"기계장치",43740000,null,null,null,null,null,null,null,"비유동자산",null,null,null,"II.고정부채",null,{"$f":"SUM(EV$356:EV$371)","v":30000000}]
[null,null,null,null,"현금","강관#1 외","가람공무",10120000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4503,"기타 대손상각비",null,null,1516,"차량운반구",1516,"차량운반구",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,218,1201,1064,"2010-01-15","현금","7982유류대","세창주유소",null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"매출",null,6000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1516,"차량운반구",32200000,null,null,null,null,null,null,null,"(1)투자자산",null,{"$f":"SUM(EV$245:EV$260)","v":4000000},null,"부채총계",null,{"$f":"FD$218+FD$219","v":525568000}]
[null,null,null,null,{"$f":"F85","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4504,"유가증권처분손실",null,null,1517,"차량운반구상각누계액",1517,"차량운반구상각누계액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,219,4304,1065,"2010-01-15","복리후생비","직원 야근식대","영종식당",230000,null,null,null,null,null,null,null,null,null,null,null,null,null,230000,null,2,null,null,null,null,null,null,null,null,null,null,null,"외상매출금",7920000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1517,"차량운반구상각누계액",-14320220,null,null,null,null,null,null,null,"(2)유형자산",null,{"$f":"SUM(EV$266:EV$291)","v":334651880},null,"Ⅲ.자본금",null,{"$f":"SUM(EV$376:EV$381)","v":740000000}]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4505,"유가증권평가손실",null,null,4313,"차량유지비",4313,"차량유지비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,220,1201,1065,"2010-01-15","현금","직원 야근식대","영종식당",null,230000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1607,"개발비",11250000,null,null,null,"재고자산","code","code",null,"(3)무형자산",null,{"$f":"SUM(EV$296:EV$311)","v":11250000},null,"Ⅳ.자본잉여금"]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4506,"재고자산감모손실",null,null,1605,"차지권",1605,"차지권",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,221,4305,1066,"2010-01-15","여비교통비","시외 출장여비","임창식",60000,null,null,null,null,null,null,null,null,null,null,null,null,null,60000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1705,"임차보증금",100000000,null,null,null,null,">1300","<1400",null,"(4)기타비유동자산",null,{"$f":"SUM(EV$316:EV$331)","v":140000000},null,"Ⅴ.자본조정"]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4507,"외환차손",null,null,1606,"창업비",1606,"창업비",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,222,1201,1066,"2010-01-15","현금","시외 출장여비","임창식",null,60000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1706,"보증금",40000000,null,null,null,null,{"$f":"COUNT(ET226:ET241)","v":1},null,null,null,null,null,null,"Ⅵ.기타포괄손익누계액"]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4508,"외화환산손실",null,null,4321,"창업비상각",4321,"창업비상각",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,223,2101,1067,"2010-01-15","외상매입금","외상대금 지급","ini제철",20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,20000000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"code","계정과목","금액",null,null,null,null,null,"Ⅶ.이익잉여금",null,{"$f":"SUM(EV$386:EV$390)","v":-104092000}]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4509,"매출할인",null,null,4419,"채무면제이익",4419,"채무면제이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,224,1201,1067,"2010-01-15","현금","외상대금 지급","ini제철",null,20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"상  품",25000000,null,null,null,null,null,"자본총계",null,{"$f":"SUM(FD$221:FD$225)","v":635908000}]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4510,"지분법손실",null,null,1501,"토  지",1501,"토  지",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,225,4100,1069,"2010-01-15","매출","1,11,1200,500","가람공무",null,600000,"철근1",11,1200,500,null,null,null,null,null,null,null,null,null,600000,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"자산총계",null,{"$f":"SUM(EZ$216:EZ$223)","v":1161476000},null,"부채 및 자본 총계",null,{"$f":"FD$220+FD$226","v":1161476000}]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4511,"장기투자증권손상차손",null,null,4302,"퇴직급여(충당금전입액포함)",4302,"퇴직급여(충당금전입액포함)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,226,4100,1069,"2010-01-15","매출","2,12,2400,1500","가람공무",null,3600000,"철근2",12,2400,1500,null,null,null,null,null,null,null,null,null,3600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4512,"투자자산처분손실",null,null,2209,"퇴직급여충당부채",2209,"퇴직급여충당부채",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,227,4100,1069,"2010-01-15","매출","3,33,4000,500","가람공무",null,2000000,"철근3",33,4000,500,null,null,null,null,null,null,null,null,null,2000000]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4513,"유무형자산처분손실",null,null,1407,"투자부동산",1407,"투자부동산",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,228,4100,1069,"2010-01-15","매출","4,44,5000,1000","가람공무",null,5000000,"철근4",44,5000,1000,null,null,null,null,null,null,null,null,null,3800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"자산 계",1161476000,null,"부채 및 자본 계",1161476000]
[null,null,null,null,{"$f":"F95","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4514,"기부금",null,null,4512,"투자자산처분손실",4512,"투자자산처분손실",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229,4100,1069,"2010-01-15","매출","5,55,6000,1500","가람공무",null,9000000,"철근5",55,6666,1500]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4515,"사채상환손실",null,null,4412,"투자자산처분이익",4412,"투자자산처분이익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,230,4100,1069,"2010-01-15","매출","강관#1,33*10M,120000,10","가람공무",null,1200000,"강관#1","33*10M",120000,10]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4516,"법인세추납액",null,null,3404,"파생상품평가손익",3404,"파생상품평가손익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,231,4100,1069,"2010-01-15","매출","강관#2,25*10m,8000,20","가람공무",null,160000,"철근5",55,8000,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"           대   차   대   조   표"]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4517,"준비금 등 전입액",null,null,1210,"할인어음",1210,"할인어음",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232,2114,1069,"2010-01-15","부가세예수금","1 외","가람공무",null,2156000]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4518,"전기오류수정손실",null,null,3203,"합병차익",3203,"합병차익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,233,1207,1069,"2010-01-15","외상매출금","1 외","가람공무",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"EP202","v":"2010-02-09"}]
[null,null,null,null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4519,"재해손실",null,null,1512,"항공기",1512,"항공기",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,234,1203,1069,"2010-01-15","보통예금","1 외 651-231065-09","신한은행",3716000,null,null,null,null,null,null,null,null,"651-231065-09"]
[null,null,null,null,{"$f":"F99","v":0},{"$f":"G99","v":0},{"$f":"H99","v":0},{"$f":"I99","v":0},{"$f":"J99","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4600,"Ⅸ.법인세비용",null,null,1513,"항공기상각누계액",1513,"항공기상각누계액",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,1201,1069,"2010-01-15","현금","1 외","가람공무",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"자          산","금","액",null,"부          채",null,"금  액"]
[null,null,null,null,"합     계",null,null,{"$f":"I79","v":10120000},{"$f":"J79","v":10120000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4601,"법인세비용",null,null,3402,"해외사업환산손익",3402,"해외사업환산손익",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,236,4100,1070,"2010-01-15","매출","H-Beam,50*50*10,1200000,10","민주종합건재",null,12000000,"H-Beam","50*50*10",1200000,10,null,null,null,null,null,null,null,null,null,10000000,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I. 유동자산",null,{"$f":"SUM(EV$206:EV$241)","v":671574120},{"$f":"COUNT(FA239:FA400)","v":8},"I.유동부채",null,{"$f":"SUM(EV$336:EV$351)","v":495568000}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4701,"손익",null,null,1202,"현금예금",1202,"현금예금",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,238,2114,1070,"2010-01-15","부가세예수금","H-Beam 외","민주종합건재",null,3150000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1201,"현금",null,107811540,2104,"지급어음",null,10000000]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,244,1207,1072,"2010-01-15","외상매출금","외상대금 회수","민주종합건재",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,"장기예금",4000000,1219,"부가세대지급금",null,81355000,2214,"임대보증금",null,30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,245,1203,1072,"2010-01-15","보통예금","외상대금 회수","신한은행",10000000,null,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1222,"선급법인세",null,23000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,246,2101,1073,"2010-01-15","외상매입금","외상대금 지급","ini제철",80000000,null,null,null,null,null,null,null,null,null,null,null,null,null,30000000,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"부채총계",null,{"$f":"FD$218+FD$219","v":525568000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,247,1203,1073,"2010-01-15","보통예금","외상대금 지급","하나은행",null,30000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(2)재고자산",null,{"$f":"SUM(EV$226:EV$241)","v":25000000},null,"Ⅲ.자본금",null,{"$f":"SUM(EV$376:EV$381)","v":740000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,248,1203,1073,"2010-01-15","보통예금","외상대금 지급","신한은행",null,20000000,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"상  품",null,25000000,3101,"자본금",null,740000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,249,1201,1073,"2010-01-15","현금","외상대금 지급","ini제철",null,30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,250,4305,1074,"2010-01-15","여비교통비","시내 출장여비","임창식",120000,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"비유동자산",null,null,null,"Ⅳ.자본잉여금"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,251,1201,1074,"2010-01-15","현금","시내 출장여비","임창식",null,120000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,"장기예금",null,4000000,null,"Ⅴ.자본조정"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,252,4100,1075,"2010-01-15","매출","1,11,1200,400",12,null,480000,"철근1",11,1200,400,null,null,null,null,null,null,null,null,null,480000,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ⅵ.기타포괄손익누계액"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253,4100,1075,"2010-01-15","매출","2,12,2400,600",12,null,1440000,"철근2",12,2400,600,null,null,null,null,null,null,null,null,null,1440000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ⅶ.이익잉여금",null,{"$f":"SUM(EV$386:EV$390)","v":-104092000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,254,4100,1075,"2010-01-15","매출","3,33,4000,500",12,null,2000000,"철근3",33,4000,500,null,null,null,null,null,null,null,null,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(2)유형자산",null,{"$f":"SUM(EV$266:EV$291)","v":334651880},3506,"미처리결손금",null,-104092000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,4100,1075,"2010-01-15","매출","4,44,5000,1000",12,null,5000000,"철근4",44,5000,1000,null,null,null,null,null,null,null,null,null,3080000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502,"건  물",null,231000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,256,4100,1075,"2010-01-15","매출","강관#1,33*10M,120000,50",12,null,6000000,"강관#1","33*10M",120000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1504,"비품",13600000,{"$f":"EY258+EY259","v":10032100}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,257,1207,1075,"2010-01-15","외상매출금","1 외",12,7920000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1505,"비품상각누계액",-3567900]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,258,1201,1075,"2010-01-15","현금","1 외",12,7000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1506,"구축물 ",null,32000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,259,4202,1076,"2010-01-20","매입","강관#1,33*10M,100000,500","동양철관",50000000,null,"강관#1","33*10M",100000,500,null,null,null,null,null,null,null,null,50000000,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1508,"기계장치",null,43740000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,260,4202,1076,"2010-01-20","매입","강관#2,25*10m,70000,500","동양철관",35000000,null,"강관#2","25*10m",70000,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"유형자산","code","code",1516,"차량운반구",32200000,{"$f":"EY262+EY263","v":17879780}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261,4202,1076,"2010-01-20","매입","L형관#2,20*40*40,30000,400","동양철관",12000000,null,"L형관#2","20*40*40",30000,400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">1500","<1600",1517,"차량운반구상각누계액",-14320220]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,262,1219,1076,"2010-01-20","부가세대지급금","강관#1 외","동양철관",9700000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(ET266:ET291)","v":7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,263,2101,1076,"2010-01-20","외상매입금","강관#1 외","동양철관",null,16700000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"code","계정과목","금액",null,"(3)무형자산",null,{"$f":"SUM(EV$296:EV$311)","v":11250000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,264,1203,1076,"2010-01-20","보통예금","강관#1 외 224201-04-224210","국민은행",null,40000000,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502,"건  물",231000000,1607,"개발비",null,11250000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,265,1201,1076,"2010-01-20","현금","강관#1 외","동양철관",null,50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1504,"비품",13600000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,266,1504,1077,"2010-01-20","비품","PC 3대 dell 2312","나라컴퓨터",3600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1505,"비품상각누계액",-3567900,null,"(4)기타비유동자산",null,{"$f":"SUM(EV$316:EV$331)","v":140000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,267,1219,1077,"2010-01-20","부가세대지급금","PC 3대 dell 2312","나라컴퓨터",360000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1506,"구축물 ",32000000,1705,"임차보증금",null,100000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268,1203,1077,"2010-01-20","보통예금","PC 3대 dell 2312","국민은행",null,3960000,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1508,"기계장치",43740000,1706,"보증금",null,40000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,269,1607,1078,"2010-01-20","개발비","projectQ개발비지급","하나테크놀러지",11250000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1516,"차량운반구",32200000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,270,1203,1078,"2010-01-20","보통예금","projectQ개발비지급","국민은행",null,11250000,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1517,"차량운반구상각누계액",-14320220]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,271,4401,1080,"2010-01-21","수입이자","예금이자","하나은행",null,230000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"자본총계",null,{"$f":"SUM(FD$221:FD$225)","v":635908000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,272,1222,1080,"2010-01-21","선급법인세","예금이자 원천세","하나은행",23000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"자산총계",null,{"$f":"SUM(EZ$216:EZ$223)","v":1161476000},null,"부채 및 자본 총계",null,{"$f":"FD$220+FD$226","v":1161476000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,273,1203,1080,"2010-01-21","보통예금","예금이자 입금","하나은행",207000,null,null,null,null,null,null,null,null,"411-910001-21098"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274,3101,1081,"2010-01-22","자본금","자본증자","우리철강",null,500000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,275,1203,1081,"2010-01-22","보통예금","자본증자금입금","신한은행",500000000,null,null,null,null,null,null,null,null,"651-231065-09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,276,4303,1082,"2010-01-22","보험료","화재보험 가입","현대화재해성",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,3000000,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277,1201,1082,"2010-01-22","현금","화재보험 가입","현대화재해성",null,3000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,278,4100,1083,"2010-01-22","매출","H-Beam,50*50*10,1200000,30","민주종합건재",null,36000000,"H-Beam","50*50*10",1200000,30,null,null,null,null,null,null,null,null,null,10000000,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,279,2114,1083,"2010-01-22","부가세예수금","H-Beam","민주종합건재",null,3600000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,280,1207,1083,"2010-01-22","외상매출금","H-Beam","민주종합건재",14650000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,1203,1083,"2010-01-22","보통예금","H-Beam 411-910001-21098","하나은행",14950000,null,null,null,null,null,null,null,null,"411-910001-21098"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282,1201,1083,"2010-01-22","현금","H-Beam","민주종합건재",10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,4100,1085,"2010-01-22","매출","2,12,2400,8000","가람공무",null,19200000,"철근2",12,2400,8000,null,null,null,null,null,null,null,null,null,19200000,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,284,4100,1085,"2010-01-22","매출","스테인레스관#1,100*10,70000,100","가람공무",null,7000000,"스테인레스관#1","100*10",70000,100,null,null,null,null,null,null,null,null,null,7000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,285,2114,1085,"2010-01-22","부가세예수금","2 외","가람공무",null,2620000,null,null,null,null,null,null,null,null,null,null,null,null,null,2620000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,286,1201,1085,"2010-01-22","현금","2 외","가람공무",28820000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,287,4401,1086,"2010-01-22","수입이자","이자수입","신한은행",null,20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,288,1203,1086,"2010-01-22","보통예금","이자수입","신한은행",20000000,null,null,null,null,null,null,null,null,"651-231065-09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,289,4313,1087,"2010-01-23","차량유지비","7982수리비","형제카센타",194000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,290,1203,1087,"2010-01-23","보통예금","7982수리비","국민은행",null,194000,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"무형자산","code","code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,291,4309,1088,"2010-01-23","물류비","상품운송비","연합화물",420000,null,null,null,null,null,null,null,null,null,null,null,null,null,420000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">1600","<1700"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,292,1201,1088,"2010-01-23","현금","상품운송비","연합화물",null,420000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(ET296:ET311)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,293,4312,1089,"2010-01-23","광고선전비","내일신문 광고료","내일신문",2300000,null,null,null,null,null,null,null,null,null,null,null,null,null,2300000,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"code","계정과목","금액"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,294,4306,1089,"2010-01-23","임차료","사무실임차료","메리츠손해보험",800000,null,null,null,null,null,null,null,null,null,null,null,null,null,800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1607,"개발비",11250000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,295,4514,1089,"2010-01-23","기부금","아이티돕기 성금","내일신문",1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,1000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(CC298=\"매출\",CG298,0)","v":0},296,1201,1089,"2010-01-23","현금","내일신문 광고료 외","내일신문 외",null,4100000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,297,1506,1090,"2010-01-23","구축물 ","광고용 대형판넬","홍성광고",32000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,298,1203,1090,"2010-01-23","보통예금","광고용 대형판넬","신한은행",null,32000000,null,null,null,null,null,null,null,"651-231065-09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,299,1203,1091,"2010-01-23","보통예금","은행이체","신한은행",null,100000000,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,300,1203,1091,"2010-01-23","보통예금","은행이체","국민은행",100000000,null,null,null,null,null,null,null,null,"224201-04-224210"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,301,1502,1092,"2010-01-23","건  물","업무용건물 매입","민관형",231000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,302,1203,1092,"2010-01-23","보통예금","업무용건물 매입","신한은행",null,231000000,null,null,null,null,null,null,null,"651-231065-09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,303,4202,1093,"2010-01-25","매입","스테인레스관#1,100*10,50000,100","동양철관",5000000,null,"스테인레스관#1","100*10",50000,100,null,null,null,null,null,null,null,null,5000000,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,304,4202,1093,"2010-01-25","매입","스테인레스관#2,80*10,40000,200","동양철관",8000000,null,"스테인레스관#2","80*10",40000,200,null,null,null,null,null,null,null,null,5000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,305,4202,1093,"2010-01-25","매입","L형관#2,20*40*40,30000,100","동양철관",3000000,null,"L형관#2","20*40*40",30000,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,306,4202,1093,"2010-01-25","매입","철근5,55,5000,1000","동양철관",5000000,null,"철근5",55,5000,1000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,307,1219,1093,"2010-01-25","부가세대지급금","스테인레스관#1 외","동양철관",2100000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,308,2104,1093,"2010-01-25","지급어음","스테인레스관#1 외","동양철관",null,10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,309,1203,1093,"2010-01-25","보통예금","스테인레스관#1 외 224201-04-224210","국민은행",null,3100000,null,null,null,null,null,null,null,"224201-04-224210"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,310,1201,1093,"2010-01-25","현금","스테인레스관#1 외","동양철관",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"기타무형자산","code","code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,311,4202,1094,"2010-01-25","매입","강관#2 25*10m 70000 500","동양철관",35000000,null,"강관#2","25*10m",70000,500,null,null,null,null,null,null,null,null,35000000,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">1700","<1800"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,1219,1094,"2010-01-25","부가세대지급금","강관#2","동양철관",3500000,null,null,null,null,null,null,null,null,null,null,null,null,null,3500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(ET316:ET331)","v":2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313,1201,1094,"2010-01-25","현금","강관#2","동양철관",null,38500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"code","계정과목","금액"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,314,4202,1095,"2010-01-25","매입","냉연강판#1 30mm*1*50 13000000 10","ini제철",130000000,null,"냉연강판#1","30mm*1*50",13000000,10,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1705,"임차보증금",100000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,4202,1095,"2010-01-25","매입","냉연강판#2 20mm*0.8*50 8000000 10","ini제철",80000000,null,"냉연강판#2","20mm*0.8*50",8000000,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1706,"보증금",40000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,316,4202,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",15000000,null,"아연도강판","0.5*4*5",300000,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,317,4202,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",12500000,null,"아연도강판","0.5*4*5",300000,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,318,4202,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",30000000,null,"아연도강판","0.5*4*5",300000,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,319,4202,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",15000000,null,"아연도강판","0.5*4*5",300000,50]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,320,1219,1095,"2010-01-25","부가세대지급금","냉연강판#1 외","ini제철",28250000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,321,2101,1095,"2010-01-25","외상매입금","냉연강판#1 외","ini제철",null,160750000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,322,1203,1095,"2010-01-25","보통예금","냉연강판#1 외 651-231065-09","신한은행",null,150000000,null,null,null,null,null,null,null,"651-231065-09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,323,4100,1096,"2010-01-25","매출","철근1 11 1200 3000","을지강재산업",null,3600000,"철근1",11,1200,3000,null,null,null,null,null,null,null,null,null,3600000,13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,324,4100,1096,"2010-01-25","매출","강관#1 33*10M 120000 200","을지강재산업",null,24000000,"강관#1","33*10M",120000,200,null,null,null,null,null,null,null,null,null,24000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,325,4100,1096,"2010-01-25","매출","강관#2 25*10m 80000 500","을지강재산업",null,40000000,"강관#2","25*10m",80000,500,null,null,null,null,null,null,null,null,null,22400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,326,4100,1096,"2010-01-25","매출","냉연강판#1 30mm*1*50 15500000 5","을지강재산업",null,77500000,"냉연강판#1","30mm*1*50",15500000,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,327,4100,1096,"2010-01-25","매출","스테인레스관#1 100*10 70000 100","을지강재산업",null,7000000,"스테인레스관#1","100*10",70000,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,328,4100,1096,"2010-01-25","매출","아연도강판 0.5*4*5 350000 160","을지강재산업",null,56000000,"아연도강판","0.5*4*5",350000,160]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,329,4100,1096,"2010-01-25","매출","아연동강판 0.3*4*5 290000 30","을지강재산업",null,8700000,"아연동강판","0.3*4*5",290000,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330,4100,1096,"2010-01-25","매출","H-Beam 50*50*10 1200000 5","을지강재산업",null,6000000,"H-Beam","50*50*10",1200000,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"유동부채","code","code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,4100,1096,"2010-01-25","매출","I-Beam 30*40*10 650000 30","을지강재산업",null,19500000,"I-Beam","30*40*10",650000,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">2100","<2200"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332,2114,1096,"2010-01-25","부가세예수금","철근1 외","을지강재산업",null,24230000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(ET336:ET351)","v":5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,1207,1096,"2010-01-25","외상매출금","철근1 외","을지강재산업",150000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"code","계정과목","금액"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,1203,1096,"2010-01-25","보통예금","철근1 외 411-910001-21098","하나은행",66530000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101,"외상매입금",364745000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,1201,1096,"2010-01-25","현금","철근1 외","을지강재산업",50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2104,"지급어음",10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336,1203,1097,"2010-01-25","보통예금","외상대금 입금","국민은행",30000000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2109,"미지급금",18740000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337,1203,1097,"2010-01-25","보통예금","외상대금 입금","신한은행",40000000,null,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"선수금",30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,338,1203,1097,"2010-01-25","보통예금","외상대금 입금","하나은행",20000000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2114,"부가세예수금",72083000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,339,1207,1097,"2010-01-25","외상매출금","외상대금 입금","을지강재산업",null,90000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,2199,1098,"2010-01-25","가수금","가수금 과오입금지급","김희선",10000,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,1201,1098,"2010-01-25","현금","가수금 과오입금지급","김희선",null,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,342,4305,1099,"2010-01-25","여비교통비","시내 출장여비","임창식",120000,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343,1201,1099,"2010-01-25","현금","시내 출장여비","임창식",null,120000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344,4304,1100,"2010-01-25","복리후생비","직원 설날보너스","직원",7400000,null,null,null,null,null,null,null,null,null,null,null,null,null,7400000,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,1201,1100,"2010-01-25","현금","직원 설날보너스","직원",null,7400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,1207,1101,"2010-01-25","외상매출금","외상대금입금","을지강재산업",null,17000000,null,null,null,null,null,null,null,null,null,null,null,null,null,17000000,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,1207,1101,"2010-01-25","외상매출금","외상대금입금","민주종합건재",null,14000000,null,null,null,null,null,null,null,null,null,null,null,null,null,14000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,348,1201,1101,"2010-01-25","현금","외상대금입금 외","을지강재산업",31000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,349,1705,1102,"2010-01-26","임차보증금","건물임대차보증금","내외빌딩관리",100000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,1203,1102,"2010-01-26","보통예금","건물임대차보증금","국민은행",null,100000000,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"고정부채","code","code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,351,2101,1103,"2010-01-28","외상매입금","외상대금 지급","ini제철",30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,10000000,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">2200","<2300"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,1203,1103,"2010-01-28","보통예금","외상대금 지급","하나은행",null,20000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(ET356:ET371)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,1201,1103,"2010-01-28","현금","외상대금 지급","ini제철",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"code","계정과목","금액"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354,1207,1104,"2010-01-28","외상매출금","외상대금 입금","민주종합건재",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,4000000,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2214,"임대보증금",30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,355,1203,1104,"2010-01-28","보통예금","외상대금 입금","국민은행",6000000,null,null,null,null,null,null,null,null,"224201-04-224210"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,1201,1104,"2010-01-28","현금","외상대금 입금","민주종합건재",4000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,1401,1105,"2010-01-28","장기예금","2년만기 적금","기업은행",4000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,1203,1105,"2010-01-28","보통예금","2년만기 적금","하나은행",null,4000000,null,null,null,null,null,null,null,"411-910001-21098"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,4100,1106,"2010-01-28","매출","강관#1 33*10M 120000 100","가람공무",null,12000000,"강관#1","33*10M",120000,100,null,null,null,null,null,null,null,null,null,12000000,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,4100,1106,"2010-01-28","매출","강관#2 25*10m 80000 200","가람공무",null,16000000,"강관#2","25*10m",80000,200,null,null,null,null,null,null,null,null,null,16000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361,4100,1106,"2010-01-28","매출","냉연강판#1 30mm*1*50 15500000 2","가람공무",null,31000000,"냉연강판#1","30mm*1*50",15500000,2,null,null,null,null,null,null,null,null,null,2000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,362,4100,1106,"2010-01-28","매출","냉연강판#2 20mm*0.8*50 11500000 5","가람공무",null,57500000,"냉연강판#2","20mm*0.8*50",11500000,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363,4100,1106,"2010-01-28","매출","스테인레스관#1 100*10 70000 30","가람공무",null,2100000,"스테인레스관#1","100*10",70000,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364,2114,1106,"2010-01-28","부가세예수금","강관#1 외","가람공무",null,11860000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,1207,1106,"2010-01-28","외상매출금","강관#1 외","가람공무",20460000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,1209,1106,"2010-01-28","받을어음","강관#1 외","가람공무",30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,367,1203,1106,"2010-01-28","보통예금","강관#1 외 1400-234012-01-001","기업은행",50000000,null,null,null,null,null,null,null,null,"1400-234012-01-001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,1201,1106,"2010-01-28","현금","강관#1 외","가람공무",30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,4100,1107,"2010-01-28","매출","철근1 11 1200 1000","용산건설",null,1200000,"철근1",11,1200,1000,null,null,null,null,null,null,null,null,null,1200000,9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,4100,1107,"2010-01-28","매출","철근2 12 2400 1500","용산건설",null,3600000,"철근2",12,2400,1500,null,null,null,null,null,null,null,null,null,3600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"자본금","code","code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371,4100,1107,"2010-01-28","매출","철근3 33 4000 500","용산건설",null,2000000,"철근3",33,4000,500,null,null,null,null,null,null,null,null,null,200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">3100","<3200"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,4100,1107,"2010-01-28","매출","철근5 55 6000 1300","용산건설",null,7800000,"철근5",55,6000,1300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(ET376:ET381)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373,2114,1107,"2010-01-28","부가세예수금","철근1 외","용산건설",null,1460000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"code","계정과목","금액"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,374,1207,1107,"2010-01-28","외상매출금","철근1 외","용산건설",2560000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101,"자본금",740000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,375,1209,1107,"2010-01-28","받을어음","철근1 외","용산건설",5500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,376,1203,1107,"2010-01-28","보통예금","철근1 외 1400-234012-01-001","기업은행",3000000,null,null,null,null,null,null,null,null,"1400-234012-01-001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,377,1201,1107,"2010-01-28","현금","철근1 외","용산건설",5000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,378,1706,1108,"2010-01-28","보증금","거래보증금","ini제철",40000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,379,1203,1108,"2010-01-28","보통예금","거래보증금","하나은행",null,40000000,null,null,null,null,null,null,null,"411-910001-21098"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,380,1203,1109,"2010-01-28","보통예금","선수금 입금","국민은행",30000000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"미처분이익잉여금","code","code"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,381,2111,1109,"2010-01-28","선수금","선수금 입금","회기철재",null,30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,">3500","<3600"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,382,4304,1110,"2010-01-28","복리후생비","직원식사교통비","직원",14300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(ET386:ET391)","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,383,1203,1110,"2010-01-28","보통예금","직원식사교통비","신한은행",null,14300000,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"code","계정과목","금액"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,384,1217,1111,"2010-01-28","선급금","상품대금 선지급","동양철관",50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3506,"미처리결손금",-104092000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,385,1203,1111,"2010-01-28","보통예금","상품대금 선지급","국민은행",null,50000000,null,null,null,null,null,null,null,"224201-04-224210"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,386,4305,1112,"2010-01-28","여비교통비","시외 출장여비","임창식",150000,null,null,null,null,null,null,null,null,null,null,null,null,null,150000,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,387,1201,1112,"2010-01-28","현금","시외 출장여비","임창식",null,150000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,388,4312,1113,"2010-01-28","광고선전비","광고료 지급","내일신문",534000,null,null,null,null,null,null,null,null,null,null,null,null,null,534000,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,1201,1113,"2010-01-28","현금","광고료 지급","내일신문",null,534000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,1207,1114,"2010-01-28","외상매출금","외상대금 회수","용산건설",null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,1000000,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,391,1201,1114,"2010-01-28","현금","외상대금 회수","용산건설",1000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,392,1203,1115,"2010-01-28","보통예금","예금인출","하나은행",null,500000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,500000,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,1201,1115,"2010-01-28","현금","예금인출","하나은행",500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,4309,1116,"2010-01-28","물류비","상품 매출운송비","연합화물",540000,null,null,null,null,null,null,null,null,null,null,null,null,null,540000,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,1201,1116,"2010-01-28","현금","상품 매출운송비","연합화물",null,540000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,396,1203,1117,"2010-01-28","보통예금","임대보증금 입금","기업은행",30000000,null,null,null,null,null,null,null,null,"1400-234012-01-001",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,397,2214,1117,"2010-01-28","임대보증금","임대보증금 입금","신성상회",null,30000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,398,4404,1118,"2010-01-28","임대료","1월분 임대료","신성상회",null,700000,null,null,null,null,null,null,null,null,null,null,null,null,null,700000,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399,1201,1118,"2010-01-28","현금","1월분 임대료","신성상회",700000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,400,1508,1119,"2010-01-29","기계장치","주차설비 제작","한일설비제작",43740000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,401,1203,1119,"2010-01-29","보통예금","주차설비 제작","신한은행",null,25000000,null,null,null,null,null,null,null,"651-231065-09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,402,2109,1119,"2010-01-29","미지급금","주차설비 제작 대금일부","한일설비제작",null,18740000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,403,4307,1123,"2010-04-12","접대비","거래처 접대","미인클럽",500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,404,2109,1123,"2010-04-12","미지급금","거래처 접대","신한카드",null,500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,4301,1124,"2010-04-12","급여","3월분 급여지급","직원",34000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,406,1203,1124,"2010-04-12","보통예금","3월분 급여지급","신한은행",null,34000000,null,null,null,null,null,null,null,"651-231065-09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,1207,1125,"2010-04-12","외상매출금","외상대금 회수","민주종합건재",null,17000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,1203,1125,"2010-04-12","보통예금","외상대금 회수","기업은행",17000000,null,null,null,null,null,null,null,null,"1400-234012-01-001"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,409,4404,1127,"2010-04-12","임대료","사무실임대료","내외빌딩관리",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,410,1203,1127,"2010-04-12","보통예금","사무실임대료","국민은행",null,3000000,null,null,null,null,null,null,null,"224201-04-224210"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,411,1203,1128,"2010-04-12","보통예금","외상대금입금","국민은행",20000000,null,null,null,null,null,null,null,null,"875402-04-505384",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,412,1207,1128,"2010-04-12","외상매출금","외상대금입금","가람공무",null,20000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413,4305,1120,"2010-04-13","여비교통비","시내출장여비","김희선",50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,414,2109,1120,"2010-04-13","미지급금","시내출장여비","신한카드",null,50000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415,4309,1121,"2010-04-13","물류비","상품운송비","연합화물",400000,null,null,null,null,null,null,null,null,null,null,null,null,null,400000,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,416,1201,1121,"2010-04-13","현금","상품운송비","연합화물",null,400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417,1203,1122,"2010-04-13","보통예금","현금인출","국민은행",null,500000,null,null,null,null,null,null,null,"875402-04-505384",null,null,null,null,null,500000,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,418,1201,1122,"2010-04-13","현금","현금인출","국민은행",500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,4313,1126,"2010-04-13","차량유지비","차량수선비","형제카센타",210000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,420,2109,1126,"2010-04-13","미지급금","차량수선비","신한카드",null,210000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421,4304,1130,"2010-04-14","복리후생비","야근식대","영종식당",74500,null,null,null,null,null,null,null,null,null,null,null,null,null,74500,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,422,1201,1130,"2010-04-14","현금","야근식대","영종식당",null,74500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,423,4202,1129,"2010-04-15","매입","용접봉1호 5mm*30cm 30000 3000","을지강재산업",90000000,null,"용접봉1호","5mm*30cm",30000,3000,null,null,null,null,null,null,null,null,52000000,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,424,1219,1129,"2010-04-15","부가세대지급금","용접봉1호","을지강재산업",9000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,425,2101,1129,"2010-04-15","외상매입금","용접봉1호","을지강재산업",null,47000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,426,1201,1129,"2010-04-15","현금","용접봉1호","을지강재산업",null,52000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,4304,1130,"2010-04-14","복리후생비","야근식대","영종식당",74500,null,null,null,null,null,null,null,null,null,null,null,null,null,74500,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,1201,1130,"2010-04-14","현금","야근식대","영종식당",null,74500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429,4100,1131,"2010-05-13","매출","냉연강판#1 30mm*1*50 15500000 2","가람공무",null,31000000,"냉연강판#1","30mm*1*50",15500000,2,null,null,null,null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,430,4100,1131,"2010-05-13","매출","냉연강판#2 20mm*0.8*50 11500000 2","가람공무",null,23000000,"냉연강판#2","20mm*0.8*50",11500000,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,2114,1131,"2010-05-13","부가세예수금","냉연강판#1 외","가람공무",null,5400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432,1207,1131,"2010-05-13","외상매출금","냉연강판#1 외","가람공무",59400000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,433,4202,1132,"2010-05-13","매입","강철봉#1 4*5 55000 300","동양철관",16500000,null,"강철봉#1","4*5",55000,300,null,null,null,null,null,null,null,null,16500000,null,8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,434,4202,1132,"2010-05-13","매입","냉연강판#1 30mm*1*50 13000000 6","동양철관",78000000,null,"냉연강판#1","30mm*1*50",13000000,6,null,null,null,null,null,null,null,null,78000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,435,4202,1132,"2010-05-13","매입","냉연강판#2 20mm*0.8*50 8000000 10","동양철관",80000000,null,"냉연강판#2","20mm*0.8*50",8000000,10,null,null,null,null,null,null,null,null,5500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,436,4202,1132,"2010-05-13","매입","아연도강판 0.5*4*5 300000 30","동양철관",9000000,null,"아연도강판","0.5*4*5",300000,30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,437,4202,1132,"2010-05-13","매입","아연동강판 0.3*4*5 250000 100","동양철관",25000000,null,"아연동강판","0.3*4*5",250000,100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,438,1219,1132,"2010-05-13","부가세대지급금","강철봉#1 외","동양철관",20850000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,439,2101,1132,"2010-05-13","외상매입금","강철봉#1 외","동양철관",null,129350000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,440,1201,1132,"2010-05-13","현금","강철봉#1 외","동양철관",null,100000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441,4100,1133,"2010-05-14","매출","강관#1 33*10M 120000 100","구로철강상사",null,12000000,"강관#1","33*10M",120000,100,null,null,null,null,null,null,null,null,null,10000000,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,4100,1133,"2010-05-14","매출","강관#2 25*10m 80000 200","구로철강상사",null,16000000,"강관#2","25*10m",80000,200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,443,2114,1133,"2010-05-14","부가세예수금","강관#1 외","구로철강상사",null,2800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,1207,1133,"2010-05-14","외상매출금","강관#1 외","구로철강상사",20800000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,1201,1133,"2010-05-14","현금","강관#1 외","구로철강상사",10000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,446,4100,1134,"2010-05-14","매출","강관#2 25*10m 80000 100","가람공무",null,8000000,"강관#2","25*10m",80000,100,null,null,null,null,null,null,null,null,null,8000000,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,4100,1134,"2010-05-14","매출","강철봉#1 4*5 65000 100","가람공무",null,6500000,"강철봉#1","4*5",65000,100,null,null,null,null,null,null,null,null,null,6500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,2114,1134,"2010-05-14","부가세예수금","강관#2 외","가람공무",null,1450000,null,null,null,null,null,null,null,null,null,null,null,null,null,1450000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,1201,1134,"2010-05-14","현금","강관#2 외","가람공무",15950000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,4100,1135,"2010-09-27","매출","강관#1 33*10M 120000 10","가람공무",null,1200000,"강관#1","33*10M",120000,10,null,null,null,null,null,null,null,null,null,1200000,4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,4100,1135,"2010-09-27","매출","강관#2 25*10m 80000 100","가람공무",null,8000000,"강관#2","25*10m",80000,100,null,null,null,null,null,null,null,null,null,8000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,452,2114,1135,"2010-09-27","부가세예수금","강관#1 외","가람공무",null,920000,null,null,null,null,null,null,null,null,null,null,null,null,null,920000]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"전표번호","일자","계정과목","적요","거래처","차변","대변","품명","규격","단가","수량","code","구분","부서","계좌번호","만기일","지급장소","발행인","금리","지급","입금","행"]

{"sheet":"분개장","index":2,"n_rows":367,"n_cols":35,"rows_kept":367,"cut":false,"hidden":false,"merged":[[9,18,9,20],[105,23,105,27],[53,23,53,27],[131,23,131,25]]}
["발행","전표번호",false,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010-01-15","2010-01-30",null,"일자","일자"]
[{"$f":"C$1","v":false},1123,null,null,{"$f":"COUNT(E9:E1000)","v":186},null,null,null,null,46,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\">=\",Q1)","v":">=40193"},{"$f":"CONCATENATE(\"<=\",R1)","v":"<=40208"},null,null,null,null,null,null,null,null,null,null,{"$f":"Q1","v":"2010-01-15"},"부터",{"$f":"R1","v":"2010-01-30"},"까지"]
[false,1120,null,null,null,null,null,"      분            개             장"]
[false,1121]
[false,1122]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]
[false,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(M9:M1000)","v":53}]
[false,null,null,"전체","전표번호","일자","계정과목","적요","거래처","차변","대변","부서","행"]
[false,null,null,null,1064,"2010-01-15","차량유지비","7982유류대","세창주유소",50000,null,null,2,null,null,null,{"$f":"COUNT(E9:E10078)","v":186}]
[false,null,null,null,1064,"2010-01-15","현금","7982유류대","세창주유소",null,50000]
[false,null,null,null,1065,"2010-01-15","복리후생비","직원 야근식대","영종식당",230000,null,null,2,null,null,null,null,null,null,"합      계",null,{"$f":"SUM(V$8:V10)","v":0},{"$f":"SUM(W$8:W10)","v":0}]
[false,null,null,null,1065,"2010-01-15","현금","직원 야근식대","영종식당",null,230000]
[false,null,null,null,1066,"2010-01-15","여비교통비","시외 출장여비","임창식",60000,null,null,2,null,null,null,null,"발행","전표번호","전표번호"]
[false,null,null,null,1066,"2010-01-15","현금","시외 출장여비","임창식",null,60000,null,null,null,null,null,null,true]
[false,null,null,null,1067,"2010-01-15","외상매입금","외상대금 지급","ini제철",20000000,null,null,2,null,null,null,null,null,"전표번호"]
[false,null,null,null,1067,"2010-01-15","현금","외상대금 지급","ini제철",null,20000000,null,null,null,null,null,1,{"$f":"Q16-Q17","v":1}]
[false,null,null,null,1069,"2010-01-15","매출","1,11,1200,500","가람공무",null,600000,null,11,null,null,null,{"$f":"COUNT(S16:S167)","v":0}]
[false,null,null,null,1069,"2010-01-15","매출","2,12,2400,1500","가람공무",null,3600000]
[false,null,null,null,1069,"2010-01-15","매출","3,33,4000,500","가람공무",null,2000000]
[false,null,null,null,1069,"2010-01-15","매출","4,44,5000,1000","가람공무",null,5000000]
[false,null,null,null,1069,"2010-01-15","매출","5,55,6000,1500","가람공무",null,9000000]
[false,null,null,null,1069,"2010-01-15","매출","강관#1,33*10M,120000,10","가람공무",null,1200000]
[false,null,null,null,1069,"2010-01-15","매출","강관#2,25*10m,8000,20","가람공무",null,160000]
[false,null,null,null,1069,"2010-01-15","부가세예수금","1 외","가람공무",null,2156000]
[false,null,null,null,1069,"2010-01-15","외상매출금","1 외","가람공무",10000000]
[false,null,null,null,1069,"2010-01-15","보통예금","1 외 651-231065-09","신한은행",3716000]
[false,null,null,null,1069,"2010-01-15","현금","1 외","가람공무",10000000]
[false,null,null,null,1070,"2010-01-15","매출","H-Beam,50*50*10,1200000,10","민주종합건재",null,12000000,null,5]
[false,null,null,null,1070,"2010-01-15","매출","I-Beam,30*40*10,650000,30","민주종합건재",null,19500000]
[false,null,null,null,1070,"2010-01-15","부가세예수금","H-Beam 외","민주종합건재",null,3150000,null,null,null,null,null,null,null,null,null,null,null,"전표번호"]
[false,null,null,null,1070,"2010-01-15","외상매출금","H-Beam 외","민주종합건재",24650000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT(AA33:AB53)","v":2},1123]
[false,null,null,null,1070,"2010-01-15","현금","H-Beam 외","민주종합건재",10000000,null,null,null,null,null,null,null,null,null,null,null,"전표번호","일자","계정과목","적요","거래처","차변","대변","부서"]
[false,null,null,null,1071,"2010-01-15","매출","1,,1250,400",13,null,500000,null,3,null,null,null,null,null,null,null,null,1123,"2010-04-12","접대비","거래처 접대","미인클럽",500000]
[{"$f":"C$1","v":false},null,null,null,1071,"2010-01-15","부가세예수금",1,13,null,50000,null,null,null,null,null,null,null,null,null,null,1123,"2010-04-12","미지급금","거래처 접대","신한카드",null,500000]
[false,null,null,null,1071,"2010-01-15","현금",1,13,550000]
[false,null,null,null,1072,"2010-01-15","외상매출금","외상대금 회수","민주종합건재",null,10000000,null,2]
[false,null,null,null,1072,"2010-01-15","보통예금","외상대금 회수","신한은행",10000000]
[false,null,null,null,1073,"2010-01-15","외상매입금","외상대금 지급","ini제철",80000000,null,null,4]
[false,null,null,null,1073,"2010-01-15","보통예금","외상대금 지급","하나은행",null,30000000]
[false,null,null,null,1073,"2010-01-15","보통예금","외상대금 지급","신한은행",null,20000000]
[false,null,null,null,1073,"2010-01-15","현금","외상대금 지급","ini제철",null,30000000]
[false,null,null,null,1074,"2010-01-15","여비교통비","시내 출장여비","임창식",120000,null,null,2]
[false,null,null,null,1074,"2010-01-15","현금","시내 출장여비","임창식",null,120000]
[false,null,null,null,1075,"2010-01-15","매출","1,11,1200,400",12,null,480000,null,7]
[false,null,null,null,1075,"2010-01-15","매출","2,12,2400,600",12,null,1440000]
[false,null,null,null,1075,"2010-01-15","매출","3,33,4000,500",12,null,2000000]
[false,null,null,null,1075,"2010-01-15","매출","4,44,5000,1000",12,null,5000000]
[false,null,null,null,1075,"2010-01-15","매출","강관#1,33*10M,120000,50",12,null,6000000]
[false,null,null,null,1075,"2010-01-15","외상매출금","1 외",12,7920000]
[false,null,null,null,1075,"2010-01-15","현금","1 외",12,7000000]
[false,null,null,null,1076,"2010-01-20","매입","강관#1,33*10M,100000,500","동양철관",50000000,null,null,7]
[false,null,null,null,1076,"2010-01-20","매입","강관#2,25*10m,70000,500","동양철관",35000000]
[false,null,null,null,1076,"2010-01-20","매입","L형관#2,20*40*40,30000,400","동양철관",12000000]
[false,null,null,null,1076,"2010-01-20","부가세대지급금","강관#1 외","동양철관",9700000,null,null,null,null,null,null,null,null,null,null,null,null,null,"      분  개  전  표     "]
[false,null,null,null,1076,"2010-01-20","외상매입금","강관#1 외","동양철관",null,16700000]
[false,null,null,null,1076,"2010-01-20","보통예금","강관#1 외 224201-04-224210","국민은행",null,40000000,null,null,null,null,null,null,null,null,null,null,null,null,"일자",{"$f":"$W$33","v":"2010-04-12"},null,"부서명",{"$f":"$AC$33","v":0}]
[false,null,null,null,1076,"2010-01-20","현금","강관#1 외","동양철관",null,50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"전표번호",{"$f":"$V$33","v":1123}]
[false,null,null,null,1077,"2010-01-20","비품","PC 3대 dell 2312","나라컴퓨터",3600000,null,null,3,null,null,null,null,null,null,null,null,null,null,"계정과목","적요","거래처","차변","대변"]
[false,null,null,null,1077,"2010-01-20","부가세대지급금","PC 3대 dell 2312","나라컴퓨터",360000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X33","v":"접대비"},"거래처 접대","미인클럽",500000,{"$f":"AB33","v":0}]
[false,null,null,null,1077,"2010-01-20","보통예금","PC 3대 dell 2312","국민은행",null,3960000,null,null,null,null,null,null,null,null,null,null,null,null,"미지급금","거래처 접대","신한카드",0,{"$f":"AB34","v":500000}]
[false,null,null,null,1078,"2010-01-20","개발비","projectQ개발비지급","하나테크놀러지",11250000,null,null,2,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1078,"2010-01-20","보통예금","projectQ개발비지급","국민은행",null,11250000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X36","v":0},0,0,0,0]
[false,null,null,null,1080,"2010-01-21","수입이자","예금이자","하나은행",null,230000,null,3,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1080,"2010-01-21","선급법인세","예금이자 원천세","하나은행",23000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1080,"2010-01-21","보통예금","예금이자 입금","하나은행",207000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"C$1","v":false},null,null,null,1081,"2010-01-22","자본금","자본증자","우리철강",null,500000000,null,2,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1081,"2010-01-22","보통예금","자본증자금입금","신한은행",500000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"합    계",null,{"$f":"SUM(AA59:AA66)","v":500000},{"$f":"SUM(AB59:AB66)","v":500000}]
[false,null,null,null,1082,"2010-01-22","보험료","화재보험 가입","현대화재해성",3000000,null,null,2]
[false,null,null,null,1082,"2010-01-22","현금","화재보험 가입","현대화재해성",null,3000000,null,null,null,null,null,null,null,null,null,null,"계정과목"]
[false,null,null,null,1083,"2010-01-22","매출","H-Beam,50*50*10,1200000,30","민주종합건재",null,36000000,null,5,null,null,null,null,null,null,null,null,"매출"]
[false,null,null,null,1083,"2010-01-22","부가세예수금","H-Beam","민주종합건재",null,3600000,null,null,null,null,null,null,null,null,null,null,"매입",null,null,null,null,null,null,{"$f":"COUNT(AA73:AB87)/2","v":2.5},{"$f":"IF(AC71=1,\"\",\" 외\")","v":" 외"}]
[false,null,null,null,1083,"2010-01-22","외상매출금","H-Beam","민주종합건재",14650000,null,null,null,null,null,null,null,null,null,null,null,"전표번호","일자","계정과목","적요","거래처","차변","대변","부서"]
[false,null,null,null,1083,"2010-01-22","보통예금","H-Beam 411-910001-21098","하나은행",14950000,null,null,null,null,null,null,null,null,null,null,null,1095,"2010-01-25","매입","냉연강판#1 30mm*1*50 13000000 10","ini제철",130000000]
[false,null,null,null,1083,"2010-01-22","현금","H-Beam","민주종합건재",10000000,null,null,null,null,null,null,null,null,null,null,null,1095,"2010-01-25","매입","냉연강판#2 20mm*0.8*50 8000000 10","ini제철",80000000]
[false,null,null,null,1085,"2010-01-22","매출","2,12,2400,8000","가람공무",null,19200000,null,4,null,null,null,null,null,null,null,null,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",15000000]
[false,null,null,null,1085,"2010-01-22","매출","스테인레스관#1,100*10,70000,100","가람공무",null,7000000,null,null,null,null,null,null,null,null,null,null,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",12500000]
[false,null,null,null,1085,"2010-01-22","부가세예수금","2 외","가람공무",null,2620000,null,null,null,null,null,null,null,null,null,null,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",30000000]
[false,null,null,null,1085,"2010-01-22","현금","2 외","가람공무",28820000]
[false,null,null,null,1086,"2010-01-22","수입이자","이자수입","신한은행",null,20000000,null,2]
[false,null,null,null,1086,"2010-01-22","보통예금","이자수입","신한은행",20000000]
[false,null,null,null,1087,"2010-01-23","차량유지비","7982수리비","형제카센타",194000,null,null,2]
[false,null,null,null,1087,"2010-01-23","보통예금","7982수리비","국민은행",null,194000]
[false,null,null,null,1088,"2010-01-23","물류비","상품운송비","연합화물",420000,null,null,2]
[false,null,null,null,1088,"2010-01-23","현금","상품운송비","연합화물",null,420000]
[false,null,null,null,1089,"2010-01-23","광고선전비","내일신문 광고료","내일신문",2300000,null,null,4]
[false,null,null,null,1089,"2010-01-23","임차료","사무실임차료","메리츠손해보험",800000]
[false,null,null,null,1089,"2010-01-23","기부금","아이티돕기 성금","내일신문",1000000]
[false,null,null,null,1089,"2010-01-23","현금","내일신문 광고료 외","내일신문 외",null,4100000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X73","v":"매입"},{"$f":"CONCATENATE(Y73,AD71)","v":"냉연강판#1 30mm*1*50 13000000 10 외"},{"$f":"Z73","v":"ini제철"},{"$f":"SUM(AA73:AA87)","v":267500000},{"$f":"SUM(AB73:AB87)","v":0}]
[false,null,null,null,1090,"2010-01-23","구축물 ","광고용 대형판넬","홍성광고",32000000,null,null,2]
[false,null,null,null,1090,"2010-01-23","보통예금","광고용 대형판넬","신한은행",null,32000000]
[false,null,null,null,1091,"2010-01-23","보통예금","은행이체","신한은행",null,100000000,null,2]
[false,null,null,null,1091,"2010-01-23","보통예금","은행이체","국민은행",100000000,null,null,null,null,null,null,null,null,null,null,null,"계정과목","계정과목"]
[false,null,null,null,1092,"2010-01-23","건  물","업무용건물 매입","민관형",231000000,null,null,2,null,null,null,null,null,null,null,null,"<>매입","<>매출"]
[false,null,null,null,1092,"2010-01-23","보통예금","업무용건물 매입","신한은행",null,231000000,null,null,null,null,null,null,null,null,null,null,"전표번호","일자","계정과목","적요","거래처","차변","대변","부서"]
[false,null,null,null,1093,"2010-01-25","매입","스테인레스관#1,100*10,50000,100","동양철관",5000000,null,null,8,null,null,null,null,null,null,null,null,1095,"2010-01-25","부가세대지급금","냉연강판#1 외","ini제철",28250000]
[false,null,null,null,1093,"2010-01-25","매입","스테인레스관#2,80*10,40000,200","동양철관",8000000,null,null,null,null,null,null,null,null,null,null,null,1095,"2010-01-25","외상매입금","냉연강판#1 외","ini제철",null,160750000]
[false,null,null,null,1093,"2010-01-25","매입","L형관#2,20*40*40,30000,100","동양철관",3000000,null,null,null,null,null,null,null,null,null,null,null,1095,"2010-01-25","보통예금","냉연강판#1 외 651-231065-09","신한은행",null,150000000]
[false,null,null,null,1093,"2010-01-25","매입","철근5,55,5000,1000","동양철관",5000000]
[false,null,null,null,1093,"2010-01-25","부가세대지급금","스테인레스관#1 외","동양철관",2100000]
[false,null,null,null,1093,"2010-01-25","지급어음","스테인레스관#1 외","동양철관",null,10000000]
[false,null,null,null,1093,"2010-01-25","보통예금","스테인레스관#1 외 224201-04-224210","국민은행",null,3100000]
[false,null,null,null,1093,"2010-01-25","현금","스테인레스관#1 외","동양철관",null,10000000]
[{"$f":"$C$1","v":false},null,null,null,1094,"2010-01-25","매입","강관#2 25*10m 70000 500","동양철관",35000000,null,null,3]
[false,null,null,null,1094,"2010-01-25","부가세대지급금","강관#2","동양철관",3500000]
[false,null,null,null,1094,"2010-01-25","현금","강관#2","동양철관",null,38500000]
[false,null,null,null,1095,"2010-01-25","매입","냉연강판#1 30mm*1*50 13000000 10","ini제철",130000000,null,null,9,null,null,null,null,null,null,null,null,null,null,"      분  개  전  표     "]
[false,null,null,null,1095,"2010-01-25","매입","냉연강판#2 20mm*0.8*50 8000000 10","ini제철",80000000]
[false,null,null,null,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",15000000,null,null,null,null,null,null,null,null,null,null,null,null,null,"일자",{"$f":"$W$33","v":"2010-04-12"},null,"부서명",{"$f":"$AC$33","v":0}]
[false,null,null,null,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",12500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"전표번호",{"$f":"$V$33","v":1123}]
[false,null,null,null,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,"계정과목","적           요","거래처","차  변","대  변"]
[false,null,null,null,1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",15000000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X33","v":"접대비"},{"$f":"Y33","v":"거래처 접대"},{"$f":"Z33","v":"미인클럽"},{"$f":"AA33","v":500000},{"$f":"AB33","v":0}]
[false,null,null,null,1095,"2010-01-25","부가세대지급금","냉연강판#1 외","ini제철",28250000,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X34","v":"미지급금"},"거래처 접대","신한카드",0,500000]
[false,null,null,null,1095,"2010-01-25","외상매입금","냉연강판#1 외","ini제철",null,160750000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1095,"2010-01-25","보통예금","냉연강판#1 외 651-231065-09","신한은행",null,150000000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","매출","철근1 11 1200 3000","을지강재산업",null,3600000,null,13,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","매출","강관#1 33*10M 120000 200","을지강재산업",null,24000000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","매출","강관#2 25*10m 80000 500","을지강재산업",null,40000000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","매출","냉연강판#1 30mm*1*50 15500000 5","을지강재산업",null,77500000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","매출","스테인레스관#1 100*10 70000 100","을지강재산업",null,7000000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","매출","아연도강판 0.5*4*5 350000 160","을지강재산업",null,56000000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","매출","아연동강판 0.3*4*5 290000 30","을지강재산업",null,8700000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","매출","H-Beam 50*50*10 1200000 5","을지강재산업",null,6000000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","매출","I-Beam 30*40*10 650000 30","을지강재산업",null,19500000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","부가세예수금","철근1 외","을지강재산업",null,24230000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","외상매출금","철근1 외","을지강재산업",150000000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","보통예금","철근1 외 411-910001-21098","하나은행",66530000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1096,"2010-01-25","현금","철근1 외","을지강재산업",50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1097,"2010-01-25","보통예금","외상대금 입금","국민은행",30000000,null,null,4,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1097,"2010-01-25","보통예금","외상대금 입금","신한은행",40000000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1097,"2010-01-25","보통예금","외상대금 입금","하나은행",20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"$C$1","v":false},null,null,null,1097,"2010-01-25","외상매출금","외상대금 입금","을지강재산업",null,90000000,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[false,null,null,null,1098,"2010-01-25","가수금","가수금 과오입금지급","김희선",10000,null,null,2,null,null,null,null,null,null,null,null,null,null,"합     계",null,null,{"$f":"SUM(AA111:AA131)","v":500000},{"$f":"SUM(AB111:AB131)","v":500000}]
[false,null,null,null,1098,"2010-01-25","현금","가수금 과오입금지급","김희선",null,10000]
[false,null,null,null,1099,"2010-01-25","여비교통비","시내 출장여비","임창식",120000,null,null,2]
[false,null,null,null,1099,"2010-01-25","현금","시내 출장여비","임창식",null,120000]
[false,null,null,null,1100,"2010-01-25","복리후생비","직원 설날보너스","직원",7400000,null,null,2,null,null,null,null,null,null,null,null,null,null,"거래취소"]
[false,null,null,null,1100,"2010-01-25","현금","직원 설날보너스","직원",null,7400000]
[false,null,null,null,1101,"2010-01-25","외상매출금","외상대금입금","을지강재산업",null,17000000,null,3]
[false,null,null,null,1101,"2010-01-25","외상매출금","외상대금입금","민주종합건재",null,14000000,null,null,null,null,null,null,null,null,null,null,null,null,4]
[false,null,null,null,1101,"2010-01-25","현금","외상대금입금 외","을지강재산업",31000000,null,null,null,null,null,null,null,null,null,null,null,null,null,"계정과목","적           요","거래처","차  변","대  변"]
[false,null,null,null,1102,"2010-01-26","임차보증금","건물임대차보증금","내외빌딩관리",100000000,null,null,2]
[false,null,null,null,1102,"2010-01-26","보통예금","건물임대차보증금","국민은행",null,100000000]
[false,null,null,null,1103,"2010-01-28","외상매입금","외상대금 지급","ini제철",30000000,null,null,3]
[false,null,null,null,1103,"2010-01-28","보통예금","외상대금 지급","하나은행",null,20000000]
[false,null,null,null,1103,"2010-01-28","현금","외상대금 지급","ini제철",null,10000000]
[false,null,null,null,1104,"2010-01-28","외상매출금","외상대금 입금","민주종합건재",null,10000000,null,3]
[false,null,null,null,1104,"2010-01-28","보통예금","외상대금 입금","국민은행",6000000]
[false,null,null,null,1104,"2010-01-28","현금","외상대금 입금","민주종합건재",4000000]
[false,null,null,null,1105,"2010-01-28","장기예금","2년만기 적금","기업은행",4000000,null,null,2]
[false,null,null,null,1105,"2010-01-28","보통예금","2년만기 적금","하나은행",null,4000000]
[false,null,null,null,1106,"2010-01-28","매출","강관#1 33*10M 120000 100","가람공무",null,12000000,null,10]
[false,null,null,null,1106,"2010-01-28","매출","강관#2 25*10m 80000 200","가람공무",null,16000000]
[false,null,null,null,1106,"2010-01-28","매출","냉연강판#1 30mm*1*50 15500000 2","가람공무",null,31000000]
[false,null,null,null,1106,"2010-01-28","매출","냉연강판#2 20mm*0.8*50 11500000 5","가람공무",null,57500000]
[false,null,null,null,1106,"2010-01-28","매출","스테인레스관#1 100*10 70000 30","가람공무",null,2100000]
[false,null,null,null,1106,"2010-01-28","부가세예수금","강관#1 외","가람공무",null,11860000]
[false,null,null,null,1106,"2010-01-28","외상매출금","강관#1 외","가람공무",20460000]
[false,null,null,null,1106,"2010-01-28","받을어음","강관#1 외","가람공무",30000000]
[false,null,null,null,1106,"2010-01-28","보통예금","강관#1 외 1400-234012-01-001","기업은행",50000000]
[false,null,null,null,1106,"2010-01-28","현금","강관#1 외","가람공무",30000000]
[false,null,null,null,1107,"2010-01-28","매출","철근1 11 1200 1000","용산건설",null,1200000,null,9]
[false,null,null,null,1107,"2010-01-28","매출","철근2 12 2400 1500","용산건설",null,3600000]
[false,null,null,null,1107,"2010-01-28","매출","철근3 33 4000 500","용산건설",null,2000000]
[false,null,null,null,1107,"2010-01-28","매출","철근5 55 6000 1300","용산건설",null,7800000]
[false,null,null,null,1107,"2010-01-28","부가세예수금","철근1 외","용산건설",null,1460000]
[false,null,null,null,1107,"2010-01-28","외상매출금","철근1 외","용산건설",2560000]
[false,null,null,null,1107,"2010-01-28","받을어음","철근1 외","용산건설",5500000]
[false,null,null,null,1107,"2010-01-28","보통예금","철근1 외 1400-234012-01-001","기업은행",3000000]
[false,null,null,null,1107,"2010-01-28","현금","철근1 외","용산건설",5000000]
[false,null,null,null,1108,"2010-01-28","보증금","거래보증금","ini제철",40000000,null,null,2]
[false,null,null,null,1108,"2010-01-28","보통예금","거래보증금","하나은행",null,40000000]
[false,null,null,null,1109,"2010-01-28","보통예금","선수금 입금","국민은행",30000000,null,null,2]
[false,null,null,null,1109,"2010-01-28","선수금","선수금 입금","회기철재",null,30000000]
[false,null,null,null,1110,"2010-01-28","복리후생비","직원식사교통비","직원",14300000,null,null,2]
[false,null,null,null,1110,"2010-01-28","보통예금","직원식사교통비","신한은행",null,14300000]
[false,null,null,null,1111,"2010-01-28","선급금","상품대금 선지급","동양철관",50000000,null,null,2]
[false,null,null,null,1111,"2010-01-28","보통예금","상품대금 선지급","국민은행",null,50000000]
[false,null,null,null,1112,"2010-01-28","여비교통비","시외 출장여비","임창식",150000,null,null,2]
[false,null,null,null,1112,"2010-01-28","현금","시외 출장여비","임창식",null,150000]
[false,null,null,null,1113,"2010-01-28","광고선전비","광고료 지급","내일신문",534000,null,null,2]
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[false,null,null,null,1114,"2010-01-28","외상매출금","외상대금 회수","용산건설",null,1000000,null,2]
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[false,null,null,null,1115,"2010-01-28","보통예금","예금인출","하나은행",null,500000,null,2]
[false,null,null,null,1115,"2010-01-28","현금","예금인출","하나은행",500000]
[false,null,null,null,1116,"2010-01-28","물류비","상품 매출운송비","연합화물",540000,null,null,2]
[false,null,null,null,1116,"2010-01-28","현금","상품 매출운송비","연합화물",null,540000]
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[false,null,null,null,1119,"2010-01-29","기계장치","주차설비 제작","한일설비제작",43740000,null,null,3]
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[false,null,null,null,1119,"2010-01-29","미지급금","주차설비 제작 대금일부","한일설비제작",null,18740000]
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[null,"2010-01-18","까지"]
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[null,"2010-01-15",1065,"직원 야근식대","영종식당",null,230000,94195540]
[null,"2010-01-15",1066,"시외 출장여비","임창식",null,60000,94135540]
[null,"2010-01-15",1067,"외상대금 지급","ini제철",null,20000000,74135540]
[null,"2010-01-15",1069,"1 외","가람공무",10000000,null,84135540]
[null,"2010-01-15",1070,"H-Beam 외","민주종합건재",10000000,null,94135540]
[null,"2010-01-15",1071,1,13,550000,null,94685540]
[null,"2010-01-15",1073,"외상대금 지급","ini제철",null,30000000,64685540]
[null,"2010-01-15",1074,"시내 출장여비","임창식",null,120000,64565540]
[null,"2010-01-15",1075,"1 외",12,7000000,null,71565540]
[null,null,null,"월   계",null,157129540,85564000]
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[null,null,"기준일",{"$f":"X1","v":"2010-02-01"}]
[null,"일자","전표번호","적요","거래처","차변","대변","차/대","잔액"]
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[null,"2010-01-25",1096,"철근1 외","을지강재산업",150000000,null,"차",338514000]
[null,"2010-01-25",1097,"외상대금 입금","을지강재산업",null,90000000,"차",248514000]
[null,"2010-01-25",1101,"외상대금입금","을지강재산업",null,17000000,"차",231514000]
[null,"2010-01-25",1101,"외상대금입금","민주종합건재",null,14000000,"차",217514000]
[null,"2010-01-28",1104,"외상대금 입금","민주종합건재",null,10000000,"차",207514000]
[null,"2010-01-28",1106,"강관#1 외","가람공무",20460000,null,"차",227974000]
[null,"2010-01-28",1107,"철근1 외","용산건설",2560000,null,"차",230534000]
[null,"2010-01-28",1114,"외상대금 회수","용산건설",null,1000000,"차",229534000]
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[{"$f":"C$1","v":false},null,null,null,null,null,null,null,null,null,null,null,"건수",9,"건",null,null,null,null,null,null,null,{"$f":"\">=\"&$T$1","v":">=40193"},{"$f":"\"<=\"&$U$1","v":"<=40209"}]
[false,null,null,null,null,null,null,null,"매  출  장",null,null,null,"매출금액",506180000]
[false,null,null,null,null,null,null,null,null,null,null,null,"부가세",49126000,null,null,null,null,null,null,null,"건수",{"$f":"P5","v":9},"건"]
[false,null,null,null,{"$f":"COUNT(E7:E1000)","v":67},null,null,{"$f":"T1","v":"2010-01-15"},"부터",{"$f":"U1","v":"2010-01-31"},"까지",null,null,null,null,{"$f":"COUNT(P7:P400)","v":9},null,null,null,null,null,"매출금액",{"$f":"SUMIF(G$7:G$500,\"매출\",N$7:N$500)","v":506180000},null,null,null,null,null,null,null,null,null,null,null,null,"행","계정과목","일자","일자"]
[false,null,null,"전체","전표번호","일자","계정과목","거래처","품명","규격","단가","수량","차변","대변","부서","행",null,null,null,null,null,"부가세",{"$f":"SUMIF(G$7:G$500,\"부가세예수금\",N$7:N$500)","v":49126000},null,null,null,null,null,null,{"$f":"COUNT(AJ7:AJ483)","v":409},null,null,null,null,null,">0","매출",{"$f":"\">=\"&$T$1","v":">=40193"},{"$f":"\"<=\"&$U$1","v":"<=40209"},null,null,null,null,null,null,null,null,null,{"$f":"MAX(AW10:AW30)","v":"00:00:00"},"<=최근일"]
[false,null,null,null,1069,"2010-01-15","매출","가람공무","철근1",11,1200,500,null,600000,null,11,null,null,null,{"$f":"COUNT(B7:B10074)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"전표번호",null,null,null,null,null,null,null,null,null,null,null,null,"전표번호"]
[false,null,null,null,1069,"2010-01-15","매출","가람공무","철근2",12,2400,1500,null,3600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1069,null,null,null,null,null,null,null,null,null,null,null,null,1096,null,{"$f":"COUNTIF(AU10:AU27,\"=매출\")","v":9},null,{"$f":"SUM(BA10:BA29)","v":266530000},{"$f":"SUM(BB10:BB29)","v":266530000}]
[false,null,null,null,1069,"2010-01-15","매출","가람공무","철근3",33,4000,500,null,2000000,null,null,null,null,null,null,null,"합계",null,{"$f":"$P$5","v":9},"건",null,null,null,{"$f":"SUM(M7:M1000)","v":1110612000},{"$f":"SUM(N7:N1000)","v":1110612000},null,null,null,null,null,1070,null,null,null,null,null,null,null,null,"전표번호","일자","계정과목","거래처","품명","규격","단가","수량","차변","대변","부서","행"]
[false,null,null,null,1069,"2010-01-15","매출","가람공무","철근4",44,5000,1000,null,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1071,null,null,null,null,null,null,null,null,1096,"2010-01-25","매출","을지강재산업","철근1",11,1200,3000,null,3600000,null,13]
[false,null,null,null,1069,"2010-01-15","매출","가람공무","철근5",55,6666,1500,null,9000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1075,null,null,null,null,null,null,null,null,1096,"2010-01-25","매출","을지강재산업","강관#1","33*10M",120000,200,null,24000000]
[false,null,null,null,1069,"2010-01-15","매출","가람공무","강관#1","33*10M",120000,10,null,1200000,null,null,null,null,null,null,"발행","전표번호","전표번호",null,null,null,null,null,null,null,null,null,null,null,null,1083,null,null,null,null,null,null,null,null,1096,"2010-01-25","매출","을지강재산업","강관#2","25*10m",80000,500,null,40000000]
[false,null,null,null,1069,"2010-01-15","매출","가람공무","철근5",55,8000,20,null,160000,null,null,null,null,null,null,true,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1085,null,null,null,null,null,null,null,null,1096,"2010-01-25","매출","을지강재산업","냉연강판#1","30mm*1*50",15500000,5,null,77500000]
[false,null,null,null,1069,"2010-01-15","부가세예수금","가람공무",null,null,null,null,null,2156000,null,null,null,null,null,null,null,"전표번호",{"$f":"COUNT(V15:V65)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,1096,null,null,null,null,null,null,null,null,1096,"2010-01-25","매출","을지강재산업","스테인레스관#1","100*10",70000,100,null,7000000]
[false,null,null,null,1069,"2010-01-15","외상매출금","가람공무",null,null,null,null,10000000,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,1106,null,null,null,null,null,null,null,null,1096,"2010-01-25","매출","을지강재산업","아연도강판","0.5*4*5",350000,160,null,56000000]
[false,null,null,null,1069,"2010-01-15","보통예금","신한은행",null,null,null,null,3716000,null,null,null,null,null,null,null,null,null,{"$f":"W15-W14","v":4},null,null,null,null,null,null,null,null,null,null,null,null,1107,null,null,null,null,null,null,null,null,1096,"2010-01-25","매출","을지강재산업","아연동강판","0.3*4*5",290000,30,null,8700000]
[false,null,null,null,1069,"2010-01-15","현금","가람공무",null,null,null,null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,1096,"2010-01-25","매출","을지강재산업","H-Beam","50*50*10",1200000,5,null,6000000]
[false,null,null,null,1070,"2010-01-15","매출","민주종합건재","H-Beam","50*50*10",1200000,10,null,12000000,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,1096,"2010-01-25","매출","을지강재산업","I-Beam","30*40*10",650000,30,null,19500000]
[false,null,null,null,1070,"2010-01-15","매출","민주종합건재","I-Beam","30*40*10",650000,30,null,19500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,1096,"2010-01-25","부가세예수금","을지강재산업",null,null,null,null,null,24230000]
[false,null,null,null,1070,"2010-01-15","부가세예수금","민주종합건재",null,null,null,null,null,3150000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,1096,"2010-01-25","외상매출금","을지강재산업",null,null,null,null,150000000]
[false,null,null,null,1070,"2010-01-15","외상매출금","민주종합건재",null,null,null,null,24650000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,1096,"2010-01-25","보통예금","하나은행",null,null,null,null,66530000]
[false,null,null,null,1070,"2010-01-15","현금","민주종합건재",null,null,null,null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,1096,"2010-01-25","현금","을지강재산업",null,null,null,null,50000000]
[false,null,null,null,1071,"2010-01-15","매출",13,"철근1",11,1250,400,null,500000,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1071,"2010-01-15","부가세예수금",13,null,null,null,null,null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1071,"2010-01-15","현금",13,null,null,null,null,550000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1075,"2010-01-15","매출",12,"철근1",11,1200,400,null,480000,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1075,"2010-01-15","매출",12,"철근2",12,2400,600,null,1440000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1075,"2010-01-15","매출",12,"철근3",33,4000,500,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1075,"2010-01-15","매출",12,"철근4",44,5000,1000,null,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1075,"2010-01-15","매출",12,"강관#1","33*10M",120000,50,null,6000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BB31:BB45)","v":242300000}]
[false,null,null,null,1075,"2010-01-15","외상매출금",12,null,null,null,null,7920000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"철근1",11,1200,3000,null,3600000]
[false,null,null,null,1075,"2010-01-15","현금",12,null,null,null,null,7000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"강관#1","33*10M",120000,200,null,24000000]
[false,null,null,null,1083,"2010-01-22","매출","민주종합건재","H-Beam","50*50*10",1200000,30,null,36000000,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"강관#2","25*10m",80000,500,null,40000000]
[{"$f":"C$1","v":false},null,null,null,1083,"2010-01-22","부가세예수금","민주종합건재",null,null,null,null,null,3600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"냉연강판#1","30mm*1*50",15500000,5,null,77500000]
[false,null,null,null,1083,"2010-01-22","외상매출금","민주종합건재",null,null,null,null,14650000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"스테인레스관#1","100*10",70000,100,null,7000000]
[false,null,null,null,1083,"2010-01-22","보통예금","하나은행",null,null,null,null,14950000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"아연도강판","0.5*4*5",350000,160,null,56000000]
[false,null,null,null,1083,"2010-01-22","현금","민주종합건재",null,null,null,null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"아연동강판","0.3*4*5",290000,30,null,8700000]
[false,null,null,null,1085,"2010-01-22","매출","가람공무","철근2",12,2400,8000,null,19200000,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"H-Beam","50*50*10",1200000,5,null,6000000]
[false,null,null,null,1085,"2010-01-22","매출","가람공무","스테인레스관#1","100*10",70000,100,null,7000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"I-Beam","30*40*10",650000,30,null,19500000]
[false,null,null,null,1085,"2010-01-22","부가세예수금","가람공무",null,null,null,null,null,2620000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1085,"2010-01-22","현금","가람공무",null,null,null,null,28820000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","매출","을지강재산업","철근1",11,1200,3000,null,3600000,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","매출","을지강재산업","강관#1","33*10M",120000,200,null,24000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","매출","을지강재산업","강관#2","25*10m",80000,500,null,40000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","매출","을지강재산업","냉연강판#1","30mm*1*50",15500000,5,null,77500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","매출","을지강재산업","스테인레스관#1","100*10",70000,100,null,7000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","매출","을지강재산업","아연도강판","0.5*4*5",350000,160,null,56000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","매출","을지강재산업","아연동강판","0.3*4*5",290000,30,null,8700000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,1134]
[false,null,null,null,1096,"2010-01-25","매출","을지강재산업","H-Beam","50*50*10",1200000,5,null,6000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","매출","을지강재산업","I-Beam","30*40*10",650000,30,null,19500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","부가세예수금","을지강재산업",null,null,null,null,null,24230000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1096,"2010-01-25","외상매출금","을지강재산업",null,null,null,null,150000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"계정과목"]
[false,null,null,null,1096,"2010-01-25","보통예금","하나은행",null,null,null,null,66530000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"부가세예수금"]
[false,null,null,null,1096,"2010-01-25","현금","을지강재산업",null,null,null,null,50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,1134]
[false,null,null,null,1106,"2010-01-28","매출","가람공무","강관#1","33*10M",120000,100,null,12000000,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(AX53,AU10:BB27,8,FALSE)","v":24230000},1134]
[false,null,null,null,1106,"2010-01-28","매출","가람공무","강관#2","25*10m",80000,200,null,16000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,1134]
[false,null,null,null,1106,"2010-01-28","매출","가람공무","냉연강판#1","30mm*1*50",15500000,2,null,31000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"계정과목"]
[false,null,null,null,1106,"2010-01-28","매출","가람공무","냉연강판#2","20mm*0.8*50",11500000,5,null,57500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"외상매출금"]
[false,null,null,null,1106,"2010-01-28","매출","가람공무","스테인레스관#1","100*10",70000,30,null,2100000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"차변"]
[false,null,null,null,1106,"2010-01-28","부가세예수금","가람공무",null,null,null,null,null,11860000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(AX58,AU10:BA29,7,FALSE)","v":150000000},{"$f":"IF(ISNA(AV60)=TRUE,0,AV60)","v":150000000}]
[false,null,null,null,1106,"2010-01-28","외상매출금","가람공무",null,null,null,null,20460000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1106,"2010-01-28","받을어음","가람공무",null,null,null,null,30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,1106,"2010-01-28","보통예금","기업은행",null,null,null,null,50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"계정과목"]
[false,null,null,null,1106,"2010-01-28","현금","가람공무",null,null,null,null,30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"선수금"]
[false,null,null,null,1107,"2010-01-28","매출","용산건설","철근1",11,1200,1000,null,1200000,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"차변"]
[{"$f":"C$1","v":false},null,null,null,1107,"2010-01-28","매출","용산건설","철근2",12,2400,1500,null,3600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(AX64,$AU$10:$BB$30,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AV66)=TRUE,0,AV66)","v":0}]
[false,null,null,null,1107,"2010-01-28","매출","용산건설","철근3",33,4000,500,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,1134]
[false,null,null,null,1107,"2010-01-28","매출","용산건설","철근5",55,6000,1300,null,7800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"계정과목"]
[false,null,null,null,1107,"2010-01-28","부가세예수금","용산건설",null,null,null,null,null,1460000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"현금"]
[false,null,null,null,1107,"2010-01-28","외상매출금","용산건설",null,null,null,null,2560000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"현금예금"]
[false,null,null,null,1107,"2010-01-28","받을어음","용산건설",null,null,null,null,5500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,"보통예금",null,null,null,{"$f":"AW76+AW66+AW80","v":116530000}]
[false,null,null,null,1107,"2010-01-28","보통예금","기업은행",null,null,null,null,3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"차변"]
[false,null,null,null,1107,"2010-01-28","현금","용산건설",null,null,null,null,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(AX69,$AU$10:$BB$30,7,FALSE))=TRUE,0,VLOOKUP(AX69,$AU$10:$BB$30,7,FALSE))","v":50000000}]
[false,null,null,null,null,"합계",null,9,"건",null,null,null,555306000,555306000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(AX70,$AU$10:$BB$30,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AV74)=TRUE,0,AV74)","v":0}]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISNA(VLOOKUP(AX71,$AU$10:$BB$30,7,FALSE))=TRUE,0,VLOOKUP(AX71,$AU$10:$BB$30,7,FALSE))","v":66530000}]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AW73:AW75)","v":116530000}]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"전표번호","계정과목"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,1106,"받을어음"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(AX79,$AU$10:$BB$30,7,FALSE)","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AV80)=TRUE,0,AV80)","v":0}]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"거래처","대표자","사업자번호","업태","종목","주소"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,"을지강재산업","우지언","182-81-38290","도소매","철강제품","서울 중구 을지로2가 272-59"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[별지 제11호 서식]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[별지 제11호 서식]"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"세 금 계 산 서",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(","공급받는자",null,null,null,null,")","책   번   호",null,null,null,null,null,"권",null,null,"호",null,null,"세 금 계 산 서",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(","공급받는자",null,null,null,null,")","책   번   호",null,null,null,null,null,"권",null,null,"호"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보  관  용",null,null,null,null,null,"일 련 번 호",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보  관  용",null,null,null,null,null,"일 련 번 호"]
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[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"상     호",null,null,{"$f":"AW1","v":"우리철강"},null,null,null,null,null,"성명",{"$f":"AX1","v":"김성경"},null,null,null,"인",null,"상     호",null,null,{"$f":"AW83","v":"을지강재산업"},null,null,null,null,null,"성명",{"$f":"AX83","v":"우지언"},null,null,null,"인",null,null,null,"상     호",null,null,"우리철강",null,null,null,null,null,"성명","김성경",null,null,null,"인",null,"상     호",null,null,"을지강재산업",null,null,null,null,null,"성명","우지언",null,null,null,"인"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null,{"$f":"BB1","v":" 서울 영등포구 문래동3가 36"},null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null,{"$f":"BB83","v":"서울 중구 을지로2가 272-59"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null," 서울 영등포구 문래동3가 36",null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null,"서울 중구 을지로2가 272-59"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"업     태",null,null,{"$f":"AZ1","v":"도소매"},null,null,null,null,null,"종목",{"$f":"BA1","v":"철강제품"},null,null,null,null,null,"업     태",null,null,{"$f":"AZ83","v":"도소매"},null,null,null,null,null,"종목",{"$f":"BA83","v":"철강제품"},null,null,null,null,null,null,null,"업     태",null,null,"도소매",null,null,null,null,null,"종목","철강제품",null,null,null,null,null,"업     태",null,null,"도소매",null,null,null,null,null,"종목","철강제품"]
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[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"작     성",null,null,null,"공      급      가      액",null,null,null,null,null,null,null,null,null,null,null,null,"세               액",null,null,null,null,null,null,null,null,null,"비      고",null,null,null,null,null,null,"작     성",null,null,null,"공      급      가      액",null,null,null,null,null,null,null,null,null,null,null,null,"세               액",null,null,null,null,null,null,null,null,null,"비      고"]
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[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MONTH(AT10)","v":1},{"$f":"DAY(AT10)","v":25},{"$f":"AW31","v":"철근1"},null,null,null,null,{"$f":"AX31","v":11},null,null,null,null,{"$f":"AZ31","v":3000},null,null,{"$f":"AY31","v":1200},null,null,null,{"$f":"BB31","v":3600000},null,null,null,null,null,{"$f":"INT(CE103*0.1)","v":360000},null,null,null,null,null,null,null,null,null,null,"\"명 세 별 첨\"",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CI10","v":0},null,null,null,{"$f":"BB30","v":242300000},null,null,null,null,null,{"$f":"AV55","v":24230000}]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MONTH(AT11)","v":1},{"$f":"DAY(AT11)","v":25},{"$f":"AW32","v":"강관#1"},null,null,null,null,{"$f":"AX32","v":"33*10M"},null,null,null,null,{"$f":"AZ32","v":200},null,null,{"$f":"AY32","v":120000},null,null,null,{"$f":"BB32","v":24000000},null,null,null,null,null,{"$f":"INT(CE104*0.1)","v":2400000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CI11","v":0}]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MONTH(AT12)","v":1},{"$f":"DAY(AT12)","v":25},{"$f":"AW33","v":"강관#2"},null,null,null,null,{"$f":"AX33","v":"25*10m"},null,null,null,null,{"$f":"AZ33","v":500},null,null,{"$f":"AY33","v":80000},null,null,null,{"$f":"BB33","v":40000000},null,null,null,null,null,{"$f":"INT(CE105*0.1)","v":4000000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CI12","v":0}]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MONTH(AT13)","v":1},{"$f":"DAY(AT13)","v":25},{"$f":"AW34","v":"냉연강판#1"},null,null,null,null,{"$f":"AX34","v":"30mm*1*50"},null,null,null,null,{"$f":"AZ34","v":5},null,null,{"$f":"AY34","v":15500000},null,null,null,{"$f":"BB34","v":77500000},null,null,null,null,null,{"$f":"INT(CE106*0.1)","v":7750000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CI13","v":0}]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"합계금액",null,null,null,null,"현  금",null,null,null,null,"수  표",null,null,null,null,"어  음",null,null,null,null,"외상미수금",null,null,null,null,"이 금액을 ",null,null,null,{"$f":"IF($AV$60>0,\"청구\",\"영수\")","v":"청구"},null,"함",null,null,"합계금액",null,null,null,null,"현  금",null,null,null,null,"수  표",null,null,null,null,"어  음",null,null,null,null,"외상미수금",null,null,null,null,"이 금액을 ",null,null,null,"청구",null,"함"]
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[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"인쇄용지(특급)34g/m2 182mmx128mm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"인쇄용지(특급)34g/m2 182mmx128mm"]
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[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[별지 제11호 서식]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[별지 제11호 서식]"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"세 금 계 산 서",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(","공급받는자",null,null,null,null,")","책   번   호",null,null,null,null,null,"권",null,null,"호",null,null,"세 금 계 산 서",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(","공급받는자",null,null,null,null,")","책   번   호",null,null,null,null,null,"권",null,null,"호"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보  관  용",null,null,null,null,null,"일 련 번 호",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보  관  용",null,null,null,null,null,"일 련 번 호"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"공 급 자","등록번호",null,null,"1","1","1","-","1","1","-","1","1","1","1","1","공급받는자","등록번호",null,null,"4","4","4","-","8","1","-","2","2","2","2","2",null,null,"공 급 자","등록번호",null,null,"1","1","1","-","1","1","-","1","1","1","1","1","공급받는자","등록번호",null,null,"1","8","2","-","8","1","-","3","8","2","9","0"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"상     호",null,null,"우리철강",null,null,null,null,null,"성명","김성경",null,null,null,"인",null,"상     호",null,null,"이우차체공업",null,null,null,null,null,"성명","이성우",null,null,null,"인",null,null,null,"상     호",null,null,"우리철강",null,null,null,null,null,"성명","김성경",null,null,null,"인",null,"상     호",null,null,"을지강재산업",null,null,null,null,null,"성명","우지언",null,null,null,"인"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null," 서울 영등포구 문래동3가 36",null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null,"경기도 안산시 성곡동 213-4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null," 서울 영등포구 문래동3가 36",null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null,"서울 중구 을지로2가 272-59"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"업     태",null,null,"도소매",null,null,null,null,null,"종목","철강제품",null,null,null,null,null,"업     태",null,null,"제조",null,null,null,null,null,"종목","자체,자동차부품",null,null,null,null,null,null,null,"업     태",null,null,"도소매",null,null,null,null,null,"종목","철강제품",null,null,null,null,null,"업     태",null,null,"도소매",null,null,null,null,null,"종목","철강제품"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"작     성",null,null,null,"공      급      가      액",null,null,null,null,null,null,null,null,null,null,null,null,"세               액",null,null,null,null,null,null,null,null,null,"비      고",null,null,null,null,null,null,"작     성",null,null,null,"공      급      가      액",null,null,null,null,null,null,null,null,null,null,null,null,"세               액",null,null,null,null,null,null,null,null,null,"비      고"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"년",null,"월","일","공란수",null,"백","십","억","천","백","십","만","천","백","십","일","십","억","천","백","십","만","천","백","십","일",null,null,null,null,null,null,null,"년",null,"월","일","공란수",null,"백","십","억","천","백","십","만","천","백","십","일","십","억","천","백","십","만","천","백","십","일"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,null,1,14,4,null,"","","","","6","3","5","0","0","0","0","","","","","6","3","5","0","0","0",null,null,null,null,null,null,null,2010,null,1,25,2,null,"","","2","4","2","3","0","0","0","0","0","","","2","4","2","3","0","0","0","0"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"월","일","품          목",null,null,null,null,"규격",null,null,null,null,"수량",null,null,"단      가",null,null,null,"공  급  가  액",null,null,null,null,null,"세        액",null,null,null,null,"비고",null,null,null,"월","일","품          목",null,null,null,null,"규격",null,null,null,null,"수량",null,null,"단      가",null,null,null,"공  급  가  액",null,null,null,null,null,"세        액",null,null,null,null,"비고"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,14,"아연도강판",null,null,null,null,"0.5*4*5",null,null,null,null,10,null,null,350000,null,null,null,3500000,null,null,null,null,null,350000,null,null,null,null,null,null,null,null,null,null,"\"명 세 별 첨\"",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,242300000,null,null,null,null,null,24230000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,14,"아연동강판",null,null,null,null,"0.3*4*5",null,null,null,null,10,null,null,285000,null,null,null,2850000,null,null,null,null,null,285000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,14,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,14,0,null,null,null,null,0,null,null,null,null,0,null,null,0,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"합계금액",null,null,null,null,"현  금",null,null,null,null,"수  표",null,null,null,null,"어  음",null,null,null,null,"외상미수금",null,null,null,null,"이 금액을 ",null,null,null,"청구",null,"함",null,null,"합계금액",null,null,null,null,"현  금",null,null,null,null,"수  표",null,null,null,null,"어  음",null,null,null,null,"외상미수금",null,null,null,null,"이 금액을 ",null,null,null,"청구",null,"함"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6985000,null,null,null,null,3985000,null,null,null,null,null,null,null,null,null,0,null,null,null,null,3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,266530000,null,null,null,null,116530000,null,null,null,null,null,null,null,null,null,0,null,null,null,null,150000000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"인쇄용지(특급)34g/m2 182mmx128mm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"인쇄용지(특급)34g/m2 182mmx128mm"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[별지 제11호 서식]"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"세 금 계 산 서",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(","공급받는자",null,null,null,null,")","책   번   호",null,null,null,null,null,"권",null,null,"호"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보  관  용",null,null,null,null,null,"일 련 번 호"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"공 급 자","등록번호",null,null,"1","1","1","-","1","1","-","1","1","1","1","1","공급받는자","등록번호",null,null,"1","8","2","-","8","1","-","3","8","2","9","0"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"상     호",null,null,"우리철강",null,null,null,null,null,"성명","김성경",null,null,null,"인",null,"상     호",null,null,"을지강재산업",null,null,null,null,null,"성명","우지언",null,null,null,"인"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null," 서울 영등포구 문래동3가 36",null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null,"서울 중구 을지로2가 272-59"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"업     태",null,null,"도소매",null,null,null,null,null,"종목","철강제품",null,null,null,null,null,"업     태",null,null,"도소매",null,null,null,null,null,"종목","철강제품"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"작     성",null,null,null,"공      급      가      액",null,null,null,null,null,null,null,null,null,null,null,null,"세               액",null,null,null,null,null,null,null,null,null,"비      고"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"년",null,"월","일","공란수",null,"백","십","억","천","백","십","만","천","백","십","일","십","억","천","백","십","만","천","백","십","일"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,null,1,25,2,null,"","","2","4","2","3","0","0","0","0","0","","","2","4","2","3","0","0","0","0"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"월","일","품          목",null,null,null,null,"규격",null,null,null,null,"수량",null,null,"단      가",null,null,null,"공  급  가  액",null,null,null,null,null,"세        액",null,null,null,null,"비고"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"\"명 세 별 첨\"",null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,242300000,null,null,null,null,null,24230000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"합계금액",null,null,null,null,"현  금",null,null,null,null,"수  표",null,null,null,null,"어  음",null,null,null,null,"외상미수금",null,null,null,null,"이 금액을 ",null,null,null,"청구",null,"함"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,266530000,null,null,null,null,116530000,null,null,null,null,null,null,null,null,null,0,null,null,null,null,150000000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"인쇄용지(특급)34g/m2 182mmx128mm"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[별지 제11호 서식]"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"세 금 계 산 서",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(","공급받는자",null,null,null,null,")","책   번   호",null,null,null,null,null,"권",null,null,"호"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"보  관  용",null,null,null,null,null,"일 련 번 호"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"공 급 자","등록번호",null,null,"1","1","1","-","1","1","-","1","1","1","1","1","공급받는자","등록번호",null,null,"1","8","2","-","8","1","-","3","8","2","9","0"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"상     호",null,null,"우리철강",null,null,null,null,null,"성명","김성경",null,null,null,"인",null,"상     호",null,null,"을지강재산업",null,null,null,null,null,"성명","우지언",null,null,null,"인"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(법인명)"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null," 서울 영등포구 문래동3가 36",null,null,null,null,null,null,null,null,null,null,null,null,"사 업 장",null,null,"서울 중구 을지로2가 272-59"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"업     태",null,null,"도소매",null,null,null,null,null,"종목","철강제품",null,null,null,null,null,"업     태",null,null,"도소매",null,null,null,null,null,"종목","철강제품"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"작     성",null,null,null,"공      급      가      액",null,null,null,null,null,null,null,null,null,null,null,null,"세               액",null,null,null,null,null,null,null,null,null,"비      고"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"년",null,"월","일","공란수",null,"백","십","억","천","백","십","만","천","백","십","일","십","억","천","백","십","만","천","백","십","일"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2010,null,1,25,2,null,"","","2","4","2","3","0","0","0","0","0","","","2","4","2","3","0","0","0","0"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"월","일","품          목",null,null,null,null,"규격",null,null,null,null,"수량",null,null,"단      가",null,null,null,"공  급  가  액",null,null,null,null,null,"세        액",null,null,null,null,"비고"]
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[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"합계금액",null,null,null,null,"현  금",null,null,null,null,"수  표",null,null,null,null,"어  음",null,null,null,null,"외상미수금",null,null,null,null,"이 금액을 ",null,null,null,"청구",null,"함"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,266530000,null,null,null,null,116530000,null,null,null,null,null,null,null,null,null,0,null,null,null,null,150000000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"인쇄용지(특급)34g/m2 182mmx128mm"]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"거  래  명  세  서"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"납품년월일",null,null,null,{"$f":"AT10","v":"2010-01-25"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"증빙번호",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(공 급 자 보 관 용)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"공  급 자","사업자    등록번호",null,null,{"$f":"AY1","v":"111-11-11111"},null,null,null,null,null,null,null,null,null,null,null,"공급받는자","사업자 등록번호",null,null,{"$f":"AY83","v":"182-81-38290"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"상    호",null,null,{"$f":"AW1","v":"우리철강"},null,null,null,null,null,"성명",null,{"$f":"AX1","v":"김성경"},null,null,null,null,"상    호",null,null,{"$f":"AW83","v":"을지강재산업"},null,null,null,null,null,"성명",null,{"$f":"AX83","v":"우지언"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주    소",null,null,{"$f":"BB1","v":" 서울 영등포구 문래동3가 36"},null,null,null,null,null,null,null,null,null,null,null,null,"주    소",null,null,{"$f":"BB83","v":"서울 중구 을지로2가 272-59"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"업    태",null,null,{"$f":"AZ1","v":"도소매"},null,null,null,"종  목",null,null,{"$f":"BA1","v":"철강제품"},null,null,null,null,null,"업    태",null,null,{"$f":"AZ83","v":"도소매"},null,null,null,null,null,"종 목",null,{"$f":"BA83","v":"철강제품"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No","품    명",null,null,null,null,"규    격",null,null,null,null,null,null,"단위",null,"단가",null,null,null,"수량",null,null,"금    액",null,null,null,null,"비 고"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"AW32","v":"강관#1"},null,null,null,null,{"$f":"AX32","v":"33*10M"},null,null,null,null,null,null,{"$f":"IF(DP194=0,\"\",\"EA\")","v":"EA"},null,{"$f":"AY32","v":120000},null,null,null,{"$f":"AZ11","v":200},null,null,{"$f":"BB32","v":24000000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"강관#2",null,null,null,null,"25*10m",null,null,null,null,null,null,"EA",null,80000,null,null,null,500,null,null,40000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"냉연강판#1",null,null,null,null,"30mm*1*50",null,null,null,null,null,null,"EA",null,15500000,null,null,null,5,null,null,77500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"스테인레스관#1",null,null,null,null,"100*10",null,null,null,null,null,null,"EA",null,70000,null,null,null,100,null,null,7000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"아연도강판",null,null,null,null,"0.5*4*5",null,null,null,null,null,null,"EA",null,350000,null,null,null,160,null,null,56000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"아연동강판",null,null,null,null,"0.3*4*5",null,null,null,null,null,null,"EA",null,290000,null,null,null,30,null,null,8700000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"H-Beam",null,null,null,null,"50*50*10",null,null,null,null,null,null,"EA",null,1200000,null,null,null,5,null,null,6000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"I-Beam",null,null,null,null,"30*40*10",null,null,null,null,null,null,"EA",null,650000,null,null,null,30,null,null,19500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,null,null,null,null,0,null,null,null,null,null,null,"",null,0,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,0,null,null,null,null,0,null,null,null,null,null,null,"",null,0,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,0,null,null,null,null,0,null,null,null,null,null,null,"",null,0,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,0,null,null,null,null,0,null,null,null,null,null,null,"",null,0,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15,0,null,null,null,null,0,null,null,null,null,null,null,"",null,0,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"수량계",null,{"$f":"SUBTOTAL(9,DM193:DO206)","v":4030},null,null,null,null,null,"부가세계",null,null,{"$f":"AV55","v":24230000},null,null,null,null,null,"공급가액계",null,null,null,{"$f":"SUM(DP193:DT206)","v":242300000}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"전미수액",null,null,null,null,null,"당일총거래액",null,null,null,null,null,"금일회수액",null,null,null,null,null,"미수잔액",null,null,null,null,null,"수령인"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"거  래  명  세  서"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"납품년월일",null,null,null,"2010-01-25"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"증빙번호",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(공 급 자 보 관 용)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"공  급 자","사업자    등록번호",null,null,"123-45-67890",null,null,null,null,null,null,null,null,null,null,null,"공급받는자","사업자 등록번호",null,null,"182-81-38290"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"No","품    명",null,null,null,null,"규    격",null,null,null,null,null,null,"단위",null,"단가",null,null,null,"수량",null,null,"금    액",null,null,null,null,"비 고"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"강관#1",null,null,null,null,"33*10M",null,null,null,null,null,null,"EA",null,120000,null,null,null,200,null,null,24000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"강관#2",null,null,null,null,"25*10m",null,null,null,null,null,null,"EA",null,80000,null,null,null,500,null,null,40000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"냉연강판#1",null,null,null,null,"30mm*1*50",null,null,null,null,null,null,"EA",null,15500000,null,null,null,5,null,null,77500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"스테인레스관#1",null,null,null,null,"100*10",null,null,null,null,null,null,"EA",null,70000,null,null,null,100,null,null,7000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"아연도강판",null,null,null,null,"0.5*4*5",null,null,null,null,null,null,"EA",null,350000,null,null,null,160,null,null,56000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"아연동강판",null,null,null,null,"0.3*4*5",null,null,null,null,null,null,"EA",null,290000,null,null,null,30,null,null,8700000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"H-Beam",null,null,null,null,"50*50*10",null,null,null,null,null,null,"EA",null,1200000,null,null,null,5,null,null,6000000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"I-Beam",null,null,null,null,"30*40*10",null,null,null,null,null,null,"EA",null,650000,null,null,null,30,null,null,19500000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,0,null,null,null,null,0,null,null,null,null,null,null,"",null,0,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,0,null,null,null,null,0,null,null,null,null,null,null,"",null,0,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12,0,null,null,null,null,0,null,null,null,null,null,null,"",null,0,null,null,null,0,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14,0,null,null,null,null,0,null,null,null,null,null,null,"",null,0,null,null,null,0,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ12","v":0},null,null,{"$f":"BA12","v":0},null,null,null,null,{"$f":"BB12","v":0},null,null,null,null,null,{"$f":"IF($AW$37>0,INT(CE19*0.1),0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"세 금 계 산 서",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(","공급받는자",null,null,null,null,")","책   번   호",null,null,null,null,null,"권",null,null,"호"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"주     소"]
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[]
[]
[]
[]
[]
[null,null,null,null,"No.",null,"거래 명세표",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B55","v":"2010-06-30"}]
[null,"계산서 취급 규정"]
[null,{"$f":"CU1","v":"2010-06-30"},null,null,null,null,null,null,"공                급                 자",null,"등  록",null,null,{"$f":"BB3","v":"555-01-98888"}]
[null,{"$f":"CONCATENATE(AE2,\"  귀중\")","v":"구로철강상사  귀중"},null,null,null,null,null,null,null,null,"번  호"]
[null,null,null,null,null,null,null,null,null,null,"상  호",null,null,{"$f":"AE2","v":"구로철강상사"},null,null,null,null,"성명",null,null,{"$f":"BA3","v":"구성회"}]
[null,"아래와 같이 계산합니다."]
[null,null,null,null,null,null,null,null,null,null,"사업장",null,null,{"$f":"BB3","v":"555-01-98888"}]
[null,"합계 급액(공급 가액+세액)",null,null,null,null,null,null,null,null,"소재지"]
[null,{"$f":"Z1+Z2","v":30800000},null,null,null,null,null,null,null,null,"전  화"]
[null,null,null,null,null,null,null,null,null,null,"번  호"]
[null,"월일",null,"품명",null,"규격",null,"수량",null,"단가",null,"금액",null,null,null,null,null,null,null,null,null,null,"비고"]
[]
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[null,{"$f":"IF(Z5=\"\",\"\",MONTH(Z5))","v":5},{"$f":"DAY(Z5)","v":14},"강관#2",null,"25*10m",null,200,null,80000,null,null,"","1","6","0","0","0","0","0","0"]
[null,{"$f":"IF(Z6=\"\",\"\",MONTH(Z6))","v":""},{"$f":"DAY(Z6)","v":0},0,null,0,null,0,null,0,null,null,"","","","","","","","",""]
[null,{"$f":"IF(Z7=\"\",\"\",MONTH(Z7))","v":""},{"$f":"DAY(Z7)","v":0},0,null,0,null,0,null,0,null,null,"","","","","","","","",""]
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[null,"",0,0,null,0,null,0,null,0,null,null,"","","","","","","","",""]
[null,"",0,0,null,0,null,0,null,0,null,null,"","","","","","","","",""]
[null,"",null,"계",null,null,null,0,null,null,null,null,{"$f":"IF(ISERROR(MID($Z1,LEN($Z1)-8,1)),\"\",MID($Z1,LEN($Z1)-8,1))","v":""},{"$f":"IF(ISERROR(MID($Z1,LEN($Z1)-7,1)),\"\",MID($Z1,LEN($Z1)-7,1))","v":"2"},{"$f":"IF(ISERROR(MID($Z1,LEN($Z1)-6,1)),\"\",MID($Z1,LEN($Z1)-6,1))","v":"8"},{"$f":"IF(ISERROR(MID($Z1,LEN($Z1)-5,1)),\"\",MID($Z1,LEN($Z1)-5,1))","v":"0"},{"$f":"IF(ISERROR(MID($Z1,LEN($Z1)-4,1)),\"\",MID($Z1,LEN($Z1)-4,1))","v":"0"},{"$f":"IF(ISERROR(MID($Z1,LEN($Z1)-3,1)),\"\",MID($Z1,LEN($Z1)-3,1))","v":"0"},{"$f":"IF(ISERROR(MID($Z1,LEN($Z1)-2,1)),\"\",MID($Z1,LEN($Z1)-2,1))","v":"0"},{"$f":"IF(ISERROR(MID($Z1,LEN($Z1)-1,1)),\"\",MID($Z1,LEN($Z1)-1,1))","v":"0"},{"$f":"IF(Z1=0,\"\",RIGHT(Z1))","v":"0"}]
[null,"본 거래 명세표는 사업자가 월 합계표에 의한 세금 계산서를 발행 할 경우 매장 검인 받아 거래시마다 사용하는 계산서이며, 월 합계로 세금 계산서를 작성 할 때에 반드시 포함시켜야 한다."]

{"sheet":"일계표","index":8,"n_rows":33,"n_cols":108,"rows_kept":33,"cut":false,"hidden":false,"merged":[[1,1,1,7]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010-01-14","2010-01-14"]
[null,"일 / 월  계  표"]
[]
[null,null,null,"2010-01-01","2010-01-15","까지"]
[null,"Dr",null,null,null,null,null,"Cr"]
[null,"합계","대체","현금","계정과목","현금","대체","합계"]
[null,212021000,212021000,0,"보통예금",25000000,129600000,154600000]
[null,199364000,199364000,0,"외상매출금",1500000,24000000,25500000]
[null,0,0,0,"대손충당금",0,453420,453420]
[null,37445000,37445000,0,"부가세대지급금",0,0,0]
[null,25000000,25000000,0,"상  품",0,0,0]
[null,10000000,10000000,0,"비품",0,0,0]
[null,0,0,0,"비품상각누계액",0,3567900,3567900]
[null,32200000,32200000,0,"차량운반구",0,0,0]
[null,0,0,0,"차량운반구상각누계액",0,14320220,14320220]
[null,168000000,118000000,50000000,"외상매입금",500000,384795000,385295000]
[null,0,0,0,"부가세예수금",330000,27983000,28313000]
[null,0,0,0,"가수금",0,10000,10000]
[null,0,0,0,"자본금",0,240000000,240000000]
[null,0,0,0,"매출",84000000,214050000,298050000]
[null,374450000,356450000,18000000,"매입",0,0,0]
[null,13000000,0,13000000,"급여",0,0,0]
[null,2230000,0,2230000,"복리후생비",0,0,0]
[null,1676000,0,1676000,"여비교통비",0,0,0]
[null,462000,0,462000,"차량유지비",0,0,0]
[null,2500000,2500000,0,"연구비",0,0,0]
[null,196000,0,196000,"소모품비",0,0,0]
[]
[]
[]
[null,1078544000,992980000,85564000,"합  계",111330000,1038779540,1150109540]
[null,71565540,null,71565540,"금일/전일잔액",0,null,0]
[null,1150109540,992980000,157129540,"총 합 계",111330000,1038779540,1150109540]

{"sheet":"시산표","index":9,"n_rows":53,"n_cols":7,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"합계잔액시산표"]
[]
[null,null,null,"2010-01-01"]
[null,null,null,"2010-02-09"]
[null,"Dr",null,null,null,null,"Cr"]
[null,"잔액","합계","계정과목","code","합계","잔액"]
[null,107811540,318149540,"현금",1201,210338000,0]
[null,142804000,1122708000,"보통예금",1203,979904000,0]
[null,229534000,387034000,"외상매출금",1207,157500000,0]
[null,-453420,0,"대손충당금",1208,453420,0]
[null,35500000,35500000,"받을어음",1209,0,0]
[null,50000000,50000000,"선급금",1217,0,0]
[null,81355000,81355000,"부가세대지급금",1219,0,0]
[null,23000,23000,"선급법인세",1222,0,0]
[null,25000000,25000000,"상  품",1301,0,0]
[null,4000000,4000000,"장기예금",1401,0,0]
[null,231000000,231000000,"건  물",1502,0,0]
[null,13600000,13600000,"비품",1504,0,0]
[null,-3567900,0,"비품상각누계액",1505,3567900,0]
[null,32000000,32000000,"구축물 ",1506,0,0]
[null,43740000,43740000,"기계장치",1508,0,0]
[null,32200000,32200000,"차량운반구",1516,0,0]
[null,-14320220,0,"차량운반구상각누계액",1517,14320220,0]
[null,11250000,11250000,"개발비",1607,0,0]
[null,100000000,100000000,"임차보증금",1705,0,0]
[null,40000000,40000000,"보증금",1706,0,0]
[null,0,198000000,"외상매입금",2101,562745000,364745000]
[null,0,0,"지급어음",2104,10000000,10000000]
[null,0,0,"미지급금",2109,18740000,18740000]
[null,0,0,"선수금",2111,30000000,30000000]
[null,0,0,"부가세예수금",2114,72083000,72083000]
[null,0,10000,"가수금",2199,10000,0]
[null,0,0,"임대보증금",2214,30000000,30000000]
[null,0,0,"자본금",3101,740000000,740000000]
[null,0,0,"매출",4100,735750000,735750000]
[null,809950000,809950000,"매입",4202,0,0]
[null,13000000,13000000,"급여",4301,0,0]
[null,3000000,3000000,"보험료",4303,0,0]
[null,23930000,23930000,"복리후생비",4304,0,0]
[null,1946000,1946000,"여비교통비",4305,0,0]
[null,800000,800000,"임차료",4306,0,0]
[null,960000,960000,"물류비",4309,0,0]
[null,2834000,2834000,"광고선전비",4312,0,0]
[null,656000,656000,"차량유지비",4313,0,0]
[null,2500000,2500000,"연구비",4314,0,0]
[null,196000,196000,"소모품비",4319,0,0]
[null,0,0,"수입이자",4401,20230000,20230000]
[null,0,0,"임대료",4404,700000,700000]
[null,1000000,1000000,"기부금",4514,0,0]
[]
[]
[null,2022248000,3586341540,"합   계",null,3586341540,2022248000]

{"sheet":"bs","index":10,"n_rows":43,"n_cols":8,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"           대   차   대   조   표"]
[]
[null,null,null,"2010-02-09"]
[]
[null,"자          산","금","액",null,"부          채",null,"금  액"]
[null,"I. 유동자산",null,671574120,8,"I.유동부채",null,495568000]
[null,"(1)당좌자산",null,646574120,2101,"외상매입금",null,364745000]
[null,"현금",null,107811540,2104,"지급어음",null,10000000]
[null,"보통예금",null,142804000,2109,"미지급금",null,18740000]
[null,"외상매출금",229534000,229080580,2111,"선수금",null,30000000]
[null,"대손충당금",-453420,null,2114,"부가세예수금",null,72083000]
[null,"받을어음",null,35500000]
[null,"선급금",null,50000000,null,"II.고정부채",null,30000000]
[null,"부가세대지급금",null,81355000,2214,"임대보증금",null,30000000]
[null,"선급법인세",null,23000]
[null,null,null,null,null,"부채총계",null,525568000]
[null,"(2)재고자산",null,25000000,null,"Ⅲ.자본금",null,740000000]
[null,"상  품",null,25000000,3101,"자본금",null,740000000]
[]
[null,"비유동자산",null,null,null,"Ⅳ.자본잉여금"]
[null,"장기예금",null,4000000,null,"Ⅴ.자본조정"]
[null,null,null,null,null,"Ⅵ.기타포괄손익누계액"]
[null,null,null,null,null,"Ⅶ.이익잉여금",null,-104092000]
[null,"(2)유형자산",null,334651880,3506,"미처리결손금",null,-104092000]
[null,"건  물",null,231000000]
[null,"비품",13600000,10032100]
[null,"비품상각누계액",-3567900]
[null,"구축물 ",null,32000000]
[null,"기계장치",null,43740000]
[null,"차량운반구",32200000,17879780]
[null,"차량운반구상각누계액",-14320220]
[]
[null,"(3)무형자산",null,11250000]
[null,"개발비",null,11250000]
[]
[null,"(4)기타비유동자산",null,140000000]
[null,"임차보증금",null,100000000]
[null,"보증금",null,40000000]
[]
[]
[null,null,null,null,null,"자본총계",null,635908000]
[null,"자산총계",null,1161476000,null,"부채 및 자본 총계",null,1161476000]

{"sheet":"pl","index":11,"n_rows":31,"n_cols":5,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"  손 익 계 산 서"]
[null,null,null,"2010-01-01","부터"]
[null,null,null,"2010-02-09","까지"]
[null,null,"      과       목","                    금         액"]
[null,"I.","매  출  액",null,735750000]
[null,"II.","매출 원가",null,809950000]
[null,null,"기초상품재고액",0]
[null,null,"당기매입액",809950000]
[null,null,"기말상품재고액",0]
[null,"III.","매출총손실",null,-74200000]
[null,"IV.","판매비와 일반관리비",null,49822000]
[null,null,"급여",13000000]
[null,null,"보험료",3000000]
[null,null,"복리후생비",23930000]
[null,null,"여비교통비",1946000]
[null,null,"임차료",800000]
[null,null,"물류비",960000]
[null,null,"광고선전비",2834000]
[null,null,"차량유지비",656000]
[null,null,"연구비",2500000]
[null,null,"소모품비",196000]
[null,"V.","영업손실",null,-124022000]
[null,"VI","영업외 수익",null,20930000]
[null,null,"수입이자",20230000]
[null,null,"임대료",700000]
[null,"VII","영업외 비용",null,1000000]
[null,null,"기부금",1000000]
[null,"VIII","세전당기순손실",null,-104092000]
[null,"IX","법인세비용",null,0]
[null,"X","당기순손실",null,-104092000]

{"sheet":"data","index":12,"n_rows":430,"n_cols":77,"rows_kept":430,"cut":false,"hidden":false,"merged":[]}
[]
["전표번호","일자","계정과목","적요","거래처","차변","대변","품명","규격","단가","수량","code","구분","부서","계좌번호","만기일","지급장소","발행인","금리","지급","입금","행",null,3,null,null,"고객구분","일련번호","고객번호","거래처","대표자","사업자번호","고유번호","업태","종목","우편번호","주소","전화번호","fax번호","담당자","휴대전화","전가격","면세","세포함","등록일","특기사항",null,null,null,null,null,null,"품명","규격","단가1","단가2","재고",null,null,"품명","규격","단가2",null,null,null,null,null,"고객번호","거래처","계좌번호",null,null,null,null,null,null,"계정과목"]
[1000,"2010-01-01","현금","개시현금","우리철강",45799540,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45799540,10,null,"2010-01-01",null,null,99,null,null,"우리철강","김성경","123-45-67890","770707-2777777","도소매","철강제품","150 - 834"," 서울 영등포구 문래동3가 36","772-3666","772-3667",null,null,null,null,null,null,null,null,null,null,null,null,null,"강관#1","33*10M",100000,120000,160,null,null,"강관#1","33*10M",120000,null,null,null,null,null,20003,"하나은행","411-910001-21098","2010-01-12","보통예금",null,null,null,999.99,"자산"]
[1000,"2010-01-01","비품","이월비품일체","우림가구상사",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2010-12-31",null,null,1,1,10001,11,"김성길","394-81-27583",null,"제조,무역","철강제품",790300," 경북 포항시 남구 괴동동 1",11,12,13,14,null,false,null,"2010-01-04","박인권과장 결혼기념이 4-3 사장집 주소 서초구 무지개아파트 111동506호",null,null,null,null,null,null,"강관#2","25*10m",70000,80000,500,null,null,"강관#2","25*10m",80000,null,null,null,null,null,20008,"국민은행","224201-04-224210","2010-01-13",null,null,null,null,1100,"유동자산"]
[1000,"2010-01-01","비품상각누계액","이월비품일체","우리철강",null,3567900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,10002,12,"허경영","111-11-11111",null,"도소매","건축자재",null,null,null,null,null,null,null,false,null,"2010-01-04","자본금 10억 견실한 편임,",null,null,null,null,null,null,"강철봉#1","4*5",55000,65000,0,null,null,"강철봉#1","4*5",65000,null,null,null,null,null,20009,"신한은행","651-231065-09","2010-01-13","보통예금",null,null,null,1200,"(1)당좌자산"]
[1000,"2010-01-01","외상매출금","이월 외상매출금",12,45342000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,4,10004,13,"하갑증","230-81-38273",null,"건설","주택,일반",null,null,null,null,null,null,false,false,false,"2010-01-05",null,null,null,null,null,null,null,"냉연강판#1","30mm*1*50",13000000,15500000,3,null,null,"냉연강판#1","30mm*1*50",15500000,null,null,null,null,null,20028,"기업은행","1400-234012-01-001","2010-01-23","보통예금",null,null,null,1201,"현금"]
[1000,"2010-01-01","대손충당금","대손예상액","우리철강",null,453420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,11,10011,"가람공무","허인천","333-33-33333",111111111,"전문건설","전기,배관","123-112","서울 구로구 고척동 341-5","02-3430-2301",null,null,null,false,false,false,"2010-01-13",null,null,null,null,null,null,null,"냉연강판#2","20mm*0.8*50",8000000,11500000,5,null,null,"냉연강판#2","20mm*0.8*50",11500000,null,null,null,null,null,20008,"국민은행","875402-04-505384","2010-02-01","보통예금",null,null,null,1202,"현금예금"]
[1000,"2010-01-01","자본금","이월자본금","우리철강",null,140000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,8,20008,"국민은행",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-12",null,null,null,null,null,null,null,"스테인레스관#1","100*10",50000,70000,40,null,null,"스테인레스관#1","100*10",70000,null,null,null,null,null,20003,"하나은행","101-910001-42091","2010-02-01","보통예금",null,null,null,1203,"보통예금"]
[1000,"2010-01-01","차량운반구","7982sonata","현대차강서대리점",32200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,28,20028,"기업은행",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-23",null,null,null,null,null,null,null,"스테인레스관#2","80*10",40000,54000,350,null,null,"스테인레스관#2","80*10",54000,null,null,null,null,null,null,null,null,null,null,null,null,null,1204,"당좌예금"]
[1000,"2010-01-01","차량운반구상각누계액","7982sonata","우리철강",null,14320220,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,5,30005,"김희선",null,1,null,null,null,null,null,null,null,null,null,false,false,false,null,null,null,null,null,null,null,null,"아연도강판","0.5*4*5",300000,350000,80,null,null,"아연도강판","0.5*4*5",350000,null,null,null,null,null,null,null,null,null,null,null,null,null,1205,"단기성예금"]
[1000,"2010-01-01","상  품","1,11,1000,1000",11,5000000,null,"철근1",11,1000,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,21,10021,"나라컴퓨터",null,"131-81-32019",null,null,null,null,null,"02-3410-3293",null,null,null,false,false,false,"2010-01-20","NT",null,null,null,null,null,null,"아연동강판","0.3*4*5",250000,290000,10,null,null,"아연동강판","0.3*4*5",290000,null,null,null,null,null,null,null,null,null,null,null,null,null,1206,"유가증권"]
[1000,"2010-01-01","상  품","2,12,2000,3000",11,20000000,null,"철근2",12,2000,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,25,30025,"남부세무서",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-21",null,null,null,null,null,null,null,"용접봉1호","5mm*30cm",30000,50000,2000,null,null,"용접봉1호","5mm*30cm",50000,null,null,null,null,null,null,null,null,null,null,null,null,null,1207,"외상매출금"]
[1008,"2010-01-04","매입","1,11,1000,1000",11,1000000,null,"철근1",11,1000,1000,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,4,33,40033,"내외빌딩관리","염상균","111-04-10394",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-26",null,null,null,null,null,null,null,"철근1",11,1000,1200,3200,null,null,"철근1",11,1200,null,null,null,null,null,null,null,null,null,null,null,null,null,1208,"대손충당금"]
[1008,"2010-01-04","매입","2,12,2000,1000",11,2000000,null,"철근2",12,2000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,29,30029,"내일신문","장명국",1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-23",null,null,null,null,null,null,null,"철근2",12,2000,2400,1000,null,null,"철근2",12,2400,null,null,null,null,null,null,null,null,null,null,null,null,null,1209,"받을어음"]
[1008,"2010-01-04","부가세대지급금","1 외",11,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,7,10007,"동양철관","양호승","444-81-44444",null,"제조,무역","철관","430 - 846"," 경기 안양시 만안구 박달1동 40-2","031-555-5555",null,"이상열과장",null,false,false,false,"2010-01-10",null,null,null,null,null,null,null,"철근3",33,3000,4000,500,null,null,"철근3",33,4000,null,null,null,null,null,null,null,null,null,null,null,null,null,1210,"할인어음"]
[1008,"2010-01-04","외상매입금","1 외",11,null,3300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,26,10026,"메리츠손해보험",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-22",null,null,null,null,null,null,null,"철근4",44,4000,5000,1830,null,null,"철근4",44,5000,null,null,null,null,null,null,null,null,null,null,null,null,null,1211,"단기대여금"]
[1009,"2010-01-04","매출","1,11,1200,1000",12,null,600000,"철근1",11,1200,500,null,null,null,null,null,null,null,null,null,1000000,5,null,null,null,null,1,15,10015,"미니아트",null,"113-04-10002",null,"소매","문구,잡화",null,null,null,null,null,null,false,false,false,"2010-01-13",null,null,null,null,null,null,null,"철근5",55,5000,6000,0,null,null,"철근5",55,6000,null,null,null,null,null,null,null,null,null,null,null,null,null,1212,"주주임원관계회사단기대여금"]
[1009,"2010-01-04","매출","2,12,2400,1000",12,null,1200000,"철근2",12,2400,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,39,40039,"미인클럽",null,null,null,null,null,null,null,null,null,null,null,false,false,false,"2010-04-13",null,null,null,null,null,null,null,"철근6",66,6000,7500,5,null,null,"철근6",66,7500,null,null,null,null,null,null,null,null,null,null,null,null,null,1213,"종업원단기대여금"]
[1009,"2010-01-04","부가세예수금","1 외",12,null,180000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,31,40031,"민관형",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-23",null,null,null,null,null,null,null,"H-Beam","50*50*10",1000000,1200000,30,null,null,"H-Beam","50*50*10",1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,1214,"미수금"]
[1009,"2010-01-04","외상매출금","1 외",12,980000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,10,10010,"민주종합건재","김자유","333-33-33333",null,"도소매","건자재","123-345","경기 성남시 야탑동 213-2",null,null,null,null,false,false,false,"2010-01-13",null,null,null,null,null,null,null,"I-Beam","30*40*10",500000,650000,500,null,null,"I-Beam","30*40*10",650000,null,null,null,null,null,null,null,null,null,null,null,null,null,1215,"분양미수금"]
[1009,"2010-01-04","현금","1 외",12,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,16,10016,"세창주유소",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-13",null,null,null,null,null,null,null,"L형관#2","20*40*40",30000,45000,0,null,null,"L형관#2","20*40*40",45000,null,null,null,null,null,null,null,null,null,null,null,null,null,1216,"공사미수금"]
[1010,"2010-01-04","매출","1,11,1200,200",12,null,240000,"철근1",11,1200,200,null,null,null,null,null,null,null,null,null,240000,5,null,null,null,null,4,35,40035,"신성상회","강금성","420-04-40093",null,null,null,null,null,"02-754-6012",null,null,null,false,false,false,"2010-01-28",null,null,null,null,null,null,null,"T형관#1","30*50*50",90000,110000,0,null,null,"T형관#1","30*50*50",110000,null,null,null,null,null,null,null,null,null,null,null,null,null,1217,"선급금"]
[1010,"2010-01-04","매출","2,12,2400,200",12,null,480000,"철근2",12,2400,200,null,null,null,null,null,null,null,null,null,160000,null,null,null,null,null,2,9,20009,"신한은행",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-12",null,null,null,null,null,null,null,"T형관#2","20*40*40",70000,95000,null,null,null,"T형관#2","20*40*40",95000,null,null,null,null,null,null,null,null,null,null,null,null,null,1218,"이연법인세자산"]
[1010,"2010-01-04","부가세예수금","1 외",12,null,72000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,38,20038,"신한카드",null,null,null,null,null,null,null,null,null,null,null,false,false,false,"2010-04-13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1219,"부가세대지급금"]
[1010,"2010-01-04","외상매출금","1 외",12,392000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,37,40037,"아주자동차매매","박규식","197-38-38732",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1220,"선급비용"]
[1010,"2010-01-04","현금","1 외",12,400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,6,10006,"연합화물","김인철","123-34-34455",null,"운송","화물","422 - 800"," 경기 부천시 소사구 괴안동 산16","032-321-3456",null,"김사장","010-3949-7839",false,false,false,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1221,"미수수익"]
[1011,"2010-01-05","자본금","자본금 납입",0,null,100000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,1,19,10019,"영종식당",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-15",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1222,"선급법인세"]
[1011,"2010-01-05","보통예금","자본금 납입","하나은행",100000000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,1,20,10020,"용산건설",null,"143-81-12549",null,null,null,"130-230","서울시 용산구 서빙고동 2305","02-430-4930",null,null,null,false,false,false,"2010-01-16","NT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1299,"가지급금"]
[1012,"2010-01-05","매입","1,11,1000,2000",11,2000000,null,"철근1",11,1000,2000,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,1,23,10023,"우림가구상사",null,"601-05-230931",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1300,"(2)재고자산"]
[1012,"2010-01-05","매입","2,12,2000,3000",11,6000000,null,"철근2",12,2000,3000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,32,10032,"을지강재산업","우지언","182-81-38290",null,null,null,null,null,"02-3245-6274",null,"남상규","010-3274-5481",false,false,false,"2010-01-25",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1301,"상  품"]
[1012,"2010-01-05","부가세대지급금","1 외",11,800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,12,10012,"이우차체공업","이성우","444-81-22222",null,"제조","자체,자동차부품","331-222","경기도 안산시 성곡동 213-4","031-431-2321",null,null,null,false,false,false,"2010-01-13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1302,"제  품"]
[1012,"2010-01-05","외상매입금","1 외",11,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,17,20017,"임창식",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1303,"반제품"]
[1012,"2010-01-05","보통예금","1 외 411-910001-21098","하나은행",null,6800000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,1,14,10014,"직원",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1304,"재공품"]
[1013,"2010-01-05","매입","1,11,1000,1000",11,1000000,null,"철근1",11,1000,1000,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,2,3,20003,"하나은행",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1305,"제  조"]
[1013,"2010-01-05","매입","2,12,2000,1000",11,2000000,null,"철근2",12,2000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,22,10022,"하나테크놀러지","진갑용","129-81-38439",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1306,"원재료"]
[1013,"2010-01-05","부가세대지급금","1 외",11,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,36,40036,"한일설비제작","임선동","471-81-38492",null,"제조","기계설비",null,null,null,null,null,null,false,false,false,"2010-01-29",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1307,"원자재"]
[1013,"2010-01-05","외상매입금","1 외",11,null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,24,10024,"현대차강서대리점",null,"540-45-23540",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-21",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1308,"가설재"]
[1013,"2010-01-05","보통예금","1 외 411-910001-21098","하나은행",null,2300000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,2,27,20027,"현대화재해성",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-22",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1309,"저장품"]
[1014,"2010-01-06","가수금","가수입금",12,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,1,18,10018,"형제카센타",null,1,null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1311,"미착상품"]
[1014,"2010-01-06","보통예금","가수입금","하나은행",10000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,3,30,30030,"홍성광고","김태희","610-34-76382",null,null,null,null,null,null,null,null,null,false,false,false,"2010-01-23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1312,"미착재료"]
[1015,"2010-01-08","연구비","프포잭트q",13,2500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,1,34,10034,"회기철재","김철웅","435-05-38035",null,"도소매","철제품",null,null,"02-345-3451",null,"유과장",null,false,false,false,"2010-01-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1313,"완성주택"]
[1015,"2010-01-08","보통예금","프포잭트q","하나은행",null,2500000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,1,13,10013,"ini제철","우신철","123-81-98263",null,"제조,무역","철강제품","310-302","인천시 동구 송림동 345-12","032-763-0981",null,null,null,false,false,false,"2010-01-13",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1314,"미완성주택"]
[1016,"2010-01-08","여비교통비","시내교통비",13,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1315,"용지"]
[1016,"2010-01-08","현금","시내교통비",13,null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1316,"미성공사"]
[1017,"2010-01-08","보통예금","예금인출","하나은행",null,20000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,20000000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1400,"(1)투자자산"]
[1017,"2010-01-08","현금","예금인출","하나은행",20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1401,"장기예금"]
[1018,"2010-01-08","매출","1,11,1200,2000",12,null,2400000,"철근1",11,1200,2000,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1402,"장기투자증권"]
[1018,"2010-01-08","부가세예수금",1,12,null,240000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1403,"지분법적용투자주식"]
[1018,"2010-01-08","외상매출금",1,12,2640000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1404,"장기대여금 "]
[1019,"2010-01-08","매입","1,11,1100,1000",11,1100000,null,"철근1",11,1100,1000,null,null,null,null,null,null,null,null,1000000,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1405,"관계회사장기대여금"]
[1019,"2010-01-08","매입","2,12,1950,1000",11,1950000,null,"철근2",12,1950,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1406,"주주임원종업원장기대여금"]
[1019,"2010-01-08","부가세대지급금","1 외",11,305000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1407,"투자부동산"]
[1019,"2010-01-08","외상매입금","1 외",11,null,2355000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1500,"(2)유형자산"]
[1019,"2010-01-08","현금","1 외",11,null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1501,"토  지"]
[1020,"2010-01-09","외상매출금","외상대금 입금",12,null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1502,"건  물"]
[1020,"2010-01-09","보통예금","외상대금 입금","하나은행",1500000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1503,"건물상각누계액"]
[1021,"2010-01-09","여비교통비","시외출장여비","김희선",52000,null,null,null,null,null,null,null,null,null,null,null,null,null,52000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1504,"비품"]
[1021,"2010-01-09","현금","시외출장여비","김희선",null,52000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1505,"비품상각누계액"]
[1022,"2010-01-09","외상매출금","외상대금입금",12,null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,1500000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1506,"구축물 "]
[1022,"2010-01-09","현금","외상대금입금",12,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1507,"구축물상각누계액"]
[1023,"2010-01-09","매출","2,12,2400,1000",13,null,2400000,"철근2",12,2400,1000,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1508,"기계장치"]
[1023,"2010-01-09","매출","1,11,1200,500",13,null,600000,"철근1",11,1200,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1509,"기계장치상각누계액"]
[1023,"2010-01-09","부가세예수금","2 외",13,null,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1510,"선박"]
[1023,"2010-01-09","외상매출금","2 외",13,3300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1511,"선박상각누계액"]
[1024,"2010-01-09","매입","1,11,1000,1000",11,1000000,null,"철근1",11,1000,1000,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1512,"항공기"]
[1024,"2010-01-09","매입","2,12,2000,1000",11,2000000,null,"철근2",12,2000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1513,"항공기상각누계액"]
[1024,"2010-01-09","부가세대지급금","1 외",11,300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1514,"건설용장비"]
[1024,"2010-01-09","외상매입금","1 외",11,null,3300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1515,"건설용장비상각누계액"]
[1025,"2010-01-09","매입","3,33,3000,1000",11,3000000,null,"철근3",33,3000,1000,null,null,null,null,null,null,null,null,2000000,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1516,"차량운반구"]
[1025,"2010-01-09","매입","4,44,4000,1000",11,4000000,null,"철근4",44,4000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1517,"차량운반구상각누계액"]
[1025,"2010-01-09","매입","5,55,5000,1000",11,5000000,null,"철근5",55,5000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518,"건설중인 자산"]
[1025,"2010-01-09","부가세대지급금","3 외",11,1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1600,"(3)무형자산"]
[1025,"2010-01-09","외상매입금","3 외",11,null,11200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1601,"영업권"]
[1025,"2010-01-09","현금","3 외",11,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1602,"산업재산권"]
[1026,"2010-01-09","외상매입금","외상매입대금지급",11,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1603,"광업권"]
[1026,"2010-01-09","보통예금","외상매입대금지급","하나은행",null,5000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1604,"어업권"]
[1027,"2010-01-10","매입","1,11,1000,1000",11,1000000,null,"철근1",11,1000,1000,null,null,null,null,null,null,null,null,1000000,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1605,"차지권"]
[1027,"2010-01-10","매입","2,12,2000,1000",11,2000000,null,"철근2",12,2000,1000,null,null,null,null,null,null,null,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1606,"창업비"]
[1027,"2010-01-10","매입","3,33,3000,1000",11,3000000,null,"철근3",33,3000,1000,null,null,null,null,null,null,null,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1607,"개발비"]
[1027,"2010-01-10","매입","4,44,4000,1000",11,4000000,null,"철근4",44,4000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1608,"사용수익기부자산가액"]
[1027,"2010-01-10","매입","5,55,5000,1000",11,5000000,null,"철근5",55,5000,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1609,"개업비"]
[1027,"2010-01-10","부가세대지급금","1 외",11,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1610,"사채발행비"]
[1027,"2010-01-10","외상매입금","1 외",11,null,11500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1700,"(4)기타비유동자산"]
[1027,"2010-01-10","현금","1 외",11,null,5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1701,"장기외상매출금"]
[1028,"2010-01-10","매입","강관#1,33*10M,100000,100","동양철관",10000000,null,"강관#1","33*10M",100000,100,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1702,"장기받을어음"]
[1028,"2010-01-10","매입","강관#2,25*10m,70000,100","동양철관",7000000,null,"강관#2","25*10m",70000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1703,"장기미수금"]
[1028,"2010-01-10","부가세대지급금","강관#1 외","동양철관",1700000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1704,"장기선급금"]
[1028,"2010-01-10","외상매입금","강관#1 외","동양철관",null,18700000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1705,"임차보증금"]
[1029,"2010-01-11","외상매입금","외상대금지급",11,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1706,"보증금"]
[1029,"2010-01-11","보통예금","외상대금지급","하나은행",null,1000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1707,"이연법인세자산"]
[1030,"2010-01-11","매입","강관#1,33*10M,100000,100","동양철관",10000000,null,"강관#1","33*10M",100000,100,null,null,null,null,null,null,null,null,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2100,"Ⅰ.유동부채"]
[1030,"2010-01-11","매입","강관#2,25*10m,70000,100","동양철관",7000000,null,"강관#2","25*10m",70000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2101,"외상매입금"]
[1030,"2010-01-11","매입","스테인레스관#1,100*10,50000,100","동양철관",5000000,null,"스테인레스관#1","100*10",50000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2102,"단기차입금"]
[1030,"2010-01-11","매입","스테인레스관#2,80*10,40000,100","동양철관",4000000,null,"스테인레스관#2","80*10",40000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2103,"유동성사채"]
[1030,"2010-01-11","매입","H-Beam,50*50*10,1000000,30","동양철관",30000000,null,"H-Beam","50*50*10",1000000,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2104,"지급어음"]
[1030,"2010-01-11","매입","I-Beam,30*40*10,500000,60","동양철관",30000000,null,"I-Beam","30*40*10",500000,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2105,"유동성장기차입금"]
[1030,"2010-01-11","부가세대지급금","강관#1 외","동양철관",8600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2107,"어음차입금"]
[1030,"2010-01-11","외상매입금","강관#1 외","동양철관",null,94600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2108,"공사손실충당부채"]
[1031,"2010-01-13","매출","강관#1,33*10M,120000,100","민주종합건재",null,12000000,"강관#1","33*10M",120000,100,null,null,null,null,null,null,null,null,null,10000000,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2109,"미지급금"]
[1031,"2010-01-13","매출","강관#2,25*10m,8000,100","민주종합건재",null,800000,"철근5",55,8000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2110,"미지급배당금"]
[1031,"2010-01-13","매출","H-Beam,50*50*10,1200000,10","민주종합건재",null,12000000,"H-Beam","50*50*10",1200000,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"선수금"]
[1031,"2010-01-13","매출","I-Beam,30*40*10,650000,20","민주종합건재",null,13000000,"I-Beam","30*40*10",650000,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2112,"공사선수금"]
[1031,"2010-01-13","부가세예수금","강관#1 외","민주종합건재",null,3780000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2113,"분양선수금"]
[1031,"2010-01-13","외상매출금","강관#1 외","민주종합건재",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2114,"부가세예수금"]
[1031,"2010-01-13","보통예금","강관#1 외 651-231065-09","신한은행",21580000,null,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2115,"제세예수금"]
[1031,"2010-01-13","현금","강관#1 외","민주종합건재",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2116,"기타예수금"]
[1032,"2010-01-13","매출","1,11,1200,1000","가람공무",null,1200000,"철근1",11,1200,1000,null,null,null,null,null,null,null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2117,"수선충당부채"]
[1032,"2010-01-13","매출","2,12,2400,2000","가람공무",null,4800000,"철근2",12,2400,2000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2118,"미지급법인세"]
[1032,"2010-01-13","매출","3,33,4000,500","가람공무",null,2000000,"철근3",33,4000,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2119,"이연법인세부채"]
[1032,"2010-01-13","매출","4,44,5000,500","가람공무",null,2500000,"철근4",44,5000,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2120,"미지급비용"]
[1032,"2010-01-13","매출","5,55,6000,500","가람공무",null,3000000,"철근5",55,6000,500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2121,"선수수익"]
[1032,"2010-01-13","매출","강관#1,33*10M,120000,50","가람공무",null,6000000,"강관#1","33*10M",120000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2199,"가수금"]
[1032,"2010-01-13","부가세예수금","1 외","가람공무",null,1950000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2200,"Ⅱ.비유동부채"]
[1032,"2010-01-13","외상매출금","1 외","가람공무",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2201,"사    채"]
[1032,"2010-01-13","보통예금","1 외 224201-04-224210","국민은행",11450000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2202,"전환사채"]
[1033,"2010-01-13","매입","1,11,1050,1000","ini제철",1050000,null,"철근1",11,1050,1000,null,null,null,null,null,null,null,null,1050000,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2203,"신주인수권부사채"]
[1033,"2010-01-13","매입","2,12,2100,500","ini제철",1050000,null,"철근2",12,2100,500,null,null,null,null,null,null,null,null,1050000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2204,"장기차입금"]
[1033,"2010-01-13","매입","3,33,3200,2000","ini제철",6400000,null,"철근3",33,3200,2000,null,null,null,null,null,null,null,null,6400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2205,"관계회사장기차입금"]
[1033,"2010-01-13","매입","4,44,4100,2000","ini제철",8200000,null,"철근4",44,4100,2000,null,null,null,null,null,null,null,null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2206,"주주임원종업원장기차입금"]
[1033,"2010-01-13","매입","5,55,5200,1000","ini제철",5200000,null,"철근5",55,5200,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2207,"장기성외상매입금"]
[1033,"2010-01-13","매입","강관#1,33*10M,100000,50","ini제철",5000000,null,"강관#1","33*10M",100000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2208,"장기성지급어음"]
[1033,"2010-01-13","매입","강관#2,25*10m,70000,50","ini제철",3500000,null,"강관#2","25*10m",70000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2209,"퇴직급여충당부채"]
[1033,"2010-01-13","매입","스테인레스관#1,100*10,50000,100","ini제철",5000000,null,"스테인레스관#1","100*10",50000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2210,"단체퇴직급여충당부채"]
[1033,"2010-01-13","매입","스테인레스관#2,80*10,40000,100","ini제철",4000000,null,"스테인레스관#2","80*10",40000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2211,"장기제품보증충당부채"]
[1033,"2010-01-13","매입","아연도강판,0.5*4*5,300000,100","ini제철",30000000,null,"아연도강판","0.5*4*5",300000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2212,"이연법인세부채"]
[1033,"2010-01-13","매입","아연동강판,0.3*4*5,250000,100","ini제철",25000000,null,"아연동강판","0.3*4*5",250000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2213,"장기공사선수금"]
[1033,"2010-01-13","매입","H-Beam,50*50*10,1000000,100","ini제철",100000000,null,"H-Beam","50*50*10",1000000,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2214,"임대보증금"]
[1033,"2010-01-13","매입","I-Beam,30*40*10,500000,60","ini제철",30000000,null,"I-Beam","30*40*10",500000,60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,"부 채 총 계(Ⅰ+Ⅱ)"]
[1033,"2010-01-13","부가세대지급금","1 외","ini제철",22440000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3000,"자 본 총 계(Ⅲ+～Ⅶ)"]
[1033,"2010-01-13","외상매입금","1 외","ini제철",null,236840000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3100,"Ⅲ.자본금"]
[1033,"2010-01-13","현금","1 외","ini제철",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3101,"자본금"]
[1034,"2010-01-13","외상매입금","외상대금지급","동양철관",50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3102,"보통주자본금"]
[1034,"2010-01-13","보통예금","외상대금지급","하나은행",null,50000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3103,"우선주자본금"]
[1035,"2010-01-13","외상매출금","외상대금 회수",12,null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3200,"Ⅳ.자본잉여금"]
[1035,"2010-01-13","보통예금","외상대금 회수","하나은행",1000000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3201,"주식발행초과금"]
[1036,"2010-01-13","보통예금","예금인출","국민은행",null,5000000,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,5000000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3202,"감자차익"]
[1036,"2010-01-13","현금","예금인출","국민은행",5000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3203,"합병차익"]
[1037,"2010-01-13","여비교통비","시내 출장여비","김희선",120000,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3204,"재평가적립금"]
[1037,"2010-01-13","현금","시내 출장여비","김희선",null,120000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3300,"Ⅴ.자본조정"]
[1038,"2010-01-13","급여","1 월분 급여지급","직원",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,3000000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3301,"주식할인발행차금"]
[1038,"2010-01-13","현금","1 월분 급여지급","직원",null,3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3302,"배당건설이자"]
[1039,"2010-01-13","외상매입금","외상대급지급",11,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3303,"자기주식"]
[1039,"2010-01-13","보통예금","외상대급지급","하나은행",null,1000000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3304,"미교부주식배당금"]
[1040,"2010-01-13","여비교통비","직원해외여비","직원",1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,1200000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3400,"Ⅵ.기타포괄손익누계액"]
[1040,"2010-01-13","현금","직원해외여비","직원",null,1200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3401,"매도가능증권평가손익"]
[1041,"2010-01-13","외상매입금","외상대금지급","동양철관",1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3402,"해외사업환산손익"]
[1041,"2010-01-13","보통예금","외상대금지급","신한은행",null,1000000,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3403,"지분법자본변동"]
[1042,"2010-01-13","외상매출금","외상대금 입금",13,null,1500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3404,"파생상품평가손익"]
[1042,"2010-01-13","보통예금","외상대금 입금","국민은행",1500000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3500,"Ⅶ.이익잉여금"]
[1043,"2010-01-13","복리후생비","직원 신체단련비","직원",2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,2000000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3501,"이익준비금"]
[1043,"2010-01-13","현금","직원 신체단련비","직원",null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3502,"기업합리화적립금"]
[1044,"2010-01-13","소모품비","사무용문구류 구입","미니아트",196000,null,null,null,null,null,null,null,null,null,null,null,null,null,196000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3503,"재무구조개선적립금"]
[1044,"2010-01-13","현금","사무용문구류 구입","미니아트",null,196000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3504,"임의적립금"]
[1045,"2010-01-13","차량유지비","7982유류대","세창주유소",83000,null,null,null,null,null,null,null,null,null,null,null,null,null,83000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3505,"별도적립금"]
[1045,"2010-01-13","현금","7982유류대","세창주유소",null,83000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3506,"미처분이익잉여금"]
[1046,"2010-01-13","외상매입금","외상대금 입금",13,null,500000,null,null,null,null,null,null,null,null,null,null,null,null,null,500000,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3507,"이월이익잉여금"]
[1046,"2010-01-13","현금","외상대금 입금",13,500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4100,"Ⅰ.매출액"]
[1047,"2010-01-14","매출","1,11,1150,1000","민주종합건재",null,1150000,"철근1",11,1150,1000,null,null,null,null,null,null,null,null,null,1150000,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4100,"매출"]
[1047,"2010-01-14","매출","2,12,2300,1500","민주종합건재",null,3450000,"철근2",12,2300,1500,null,null,null,null,null,null,null,null,null,3450000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4101,"상품매출"]
[1047,"2010-01-14","매출","3,33,3800,1500","민주종합건재",null,5700000,"철근3",33,3800,1500,null,null,null,null,null,null,null,null,null,5400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4102,"제품매출"]
[1047,"2010-01-14","매출","4,44,4800,1000","민주종합건재",null,4800000,"철근4",44,4800,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4103,"공사수입"]
[1047,"2010-01-14","부가세예수금","1 외","민주종합건재",null,1510000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4104,"운송수입"]
[1047,"2010-01-14","보통예금","1 외 224201-04-224210","국민은행",6610000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4105,"부동산임대수입"]
[1047,"2010-01-14","현금","1 외","민주종합건재",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4106,"분양수입"]
[1048,"2010-01-14","매출","강관#1,33*10M,120000,20",13,null,2400000,"강관#1","33*10M",120000,20,null,null,null,null,null,null,null,null,null,null,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4107,"기타매출"]
[1048,"2010-01-14","부가세예수금","강관#1",13,null,240000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4200,"Ⅱ.매출원가"]
[1048,"2010-01-14","외상매출금","강관#1",13,1800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4201,"이월상품"]
[1048,"2010-01-14","보통예금","강관#1 651-231065-09","신한은행",840000,null,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4202,"매입"]
[1049,"2010-01-14","매출","강관#1,33*10M,120000,20",13,null,2400000,"강관#1","33*10M",120000,20,null,null,null,null,null,null,null,null,null,1300000,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4300,"Ⅳ.판매비와관리비"]
[1049,"2010-01-14","부가세예수금","강관#1",13,null,240000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4301,"급여"]
[1049,"2010-01-14","외상매출금","강관#1",13,1340000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4302,"퇴직급여(충당금전입액포함)"]
[1049,"2010-01-14","현금","강관#1",13,1300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4303,"보험료"]
[1051,"2010-01-14","외상매입금","외상대금 지급","동양철관",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4304,"복리후생비"]
[1051,"2010-01-14","보통예금","외상대금 지급","신한은행",null,10000000,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4305,"여비교통비"]
[1052,"2010-01-14","여비교통비","시내출장여비","임창식",74000,null,null,null,null,null,null,null,null,null,null,null,null,null,74000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4306,"임차료"]
[1052,"2010-01-14","현금","시내출장여비","임창식",null,74000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4307,"접대비"]
[1053,"2010-01-14","차량유지비","7974수리비","형제카센타",329000,null,null,null,null,null,null,null,null,null,null,null,null,null,329000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4308,"수선유지비"]
[1053,"2010-01-14","현금","7974수리비","형제카센타",null,329000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4309,"물류비"]
[1054,"2010-01-14","매출","스테인레스관#1,100*10,70000,30","가람공무",null,2100000,"스테인레스관#1","100*10",70000,30,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4310,"감가상각비"]
[1054,"2010-01-14","매출","스테인레스관#2,80*10,54000,50","가람공무",null,2700000,"스테인레스관#2","80*10",54000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"세금과공과"]
[1054,"2010-01-14","부가세예수금","스테인레스관#1 외","가람공무",null,480000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4312,"광고선전비"]
[1054,"2010-01-14","외상매출금","스테인레스관#1 외","가람공무",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4313,"차량유지비"]
[1054,"2010-01-14","보통예금","스테인레스관#1 외 224201-04-224210","국민은행",2280000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4314,"연구비"]
[1055,"2010-01-14","매출","1,11,1200,500",12,null,600000,"철근1",11,1200,500,null,null,null,null,null,null,null,null,null,null,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4315,"경상개발비"]
[1055,"2010-01-14","매출","H-Beam,50*50*10,1200000,20",12,null,24000000,"H-Beam","50*50*10",1200000,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4316,"대손상각비(충당금전입액포함)"]
[1055,"2010-01-14","매출","I-Beam,30*40*10,650000,10",12,null,6500000,"I-Beam","30*40*10",650000,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4317,"미분양주택관리비"]
[1055,"2010-01-14","부가세예수금","1 외",12,null,3110000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4318,"수주비"]
[1055,"2010-01-14","외상매출금","1 외",12,16000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4319,"소모품비"]
[1055,"2010-01-14","보통예금","1 외 224201-04-224210","국민은행",18210000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4320,"잡비"]
[1056,"2010-01-14","매출","아연도강판,0.5*4*5,350000,50","이우차체공업",null,17500000,"아연도강판","0.5*4*5",350000,50,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4321,"창업비상각"]
[1056,"2010-01-14","매출","아연동강판,0.3*4*5,290000,50","이우차체공업",null,14500000,"아연동강판","0.3*4*5",290000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4322,"신주발행비상각"]
[1056,"2010-01-14","부가세예수금","아연도강판 외","이우차체공업",null,3200000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4323,"사채발행비상각"]
[1056,"2010-01-14","외상매출금","아연도강판 외","이우차체공업",20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4324,"사채할인발행차금상각"]
[1056,"2010-01-14","보통예금","아연도강판 외 411-910001-21098","하나은행",15200000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4325,"개발비상각"]
[1057,"2010-01-14","매출","아연도강판,0.5*4*5,350000,10","이우차체공업",null,3500000,"아연도강판","0.5*4*5",350000,10,null,null,null,null,null,null,null,null,null,null,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4326,"시험연구비상각"]
[1057,"2010-01-14","매출","아연동강판,0.3*4*5,285000,10","이우차체공업",null,2850000,"아연동강판","0.3*4*5",285000,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4400,"Ⅵ.영업외수익"]
[1057,"2010-01-14","부가세예수금","아연도강판 외","이우차체공업",null,635000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4401,"수입이자"]
[1057,"2010-01-14","외상매출금","아연도강판 외","이우차체공업",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4402,"유가증권이자"]
[1057,"2010-01-14","보통예금","아연도강판 외 651-231065-09","신한은행",3985000,null,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4403,"배당금수익"]
[1058,"2010-01-14","매출","강관#1,33*10M,115000,20",13,null,2300000,"강관#1","33*10M",115000,20,null,null,null,null,null,null,null,null,null,1000000,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4404,"임대료"]
[1058,"2010-01-14","매출","강관#2,25*10m,78000,50",13,null,3900000,"강관#2","25*10m",78000,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4405,"유가증권처분이익"]
[1058,"2010-01-14","매출","1,11,1200,1000",13,null,1200000,"철근1",11,1200,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4406,"유가증권평가이익"]
[1058,"2010-01-14","부가세예수금","강관#1 외",13,null,740000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4407,"외환차익"]
[1058,"2010-01-14","외상매출금","강관#1 외",13,3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4408,"외화환산이익"]
[1058,"2010-01-14","보통예금","강관#1 외 224201-04-224210","국민은행",4140000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4409,"매입할인"]
[1058,"2010-01-14","현금","강관#1 외",13,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4410,"지분법이익"]
[1059,"2010-01-14","매출","강관#1,33*10M,120000,20","가람공무",null,2400000,"강관#1","33*10M",120000,20,null,null,null,null,null,null,null,null,null,2400000,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4411,"장기투자증권손상차손환입"]
[1059,"2010-01-14","매출","강관#2,25*10m,8000,50","가람공무",null,400000,"철근5",55,8000,50,null,null,null,null,null,null,null,null,null,400000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4412,"투자자산처분이익"]
[1059,"2010-01-14","부가세예수금","강관#1 외","가람공무",null,280000,null,null,null,null,null,null,null,null,null,null,null,null,null,280000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4413,"유무형자산처분이익"]
[1059,"2010-01-14","현금","강관#1 외","가람공무",3080000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4414,"사채상환이익"]
[1060,"2010-01-14","매출","H-Beam,50*50*10,1200000,50","이우차체공업",null,60000000,"H-Beam","50*50*10",1200000,50,null,null,null,null,null,null,null,null,null,30000000,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4415,"법인세환급액"]
[1060,"2010-01-14","부가세예수금","H-Beam","이우차체공업",null,6000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4416,"대손충당금환입"]
[1060,"2010-01-14","외상매출금","H-Beam","이우차체공업",36000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4417,"전기오류수정이익"]
[1060,"2010-01-14","현금","H-Beam","이우차체공업",30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4418,"자산수증이익"]
[1061,"2010-01-14","외상매출금","외상대금 입금","민주종합건재",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4419,"채무면제이익"]
[1061,"2010-01-14","보통예금","외상대금 입금","하나은행",10000000,null,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4420,"보험차익"]
[1062,"2010-01-14","급여","직원급여","직원",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,10000000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4500,"Ⅶ.영업외비용"]
[1062,"2010-01-14","현금","직원급여","직원",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4501,"지급이자할인료"]
[1064,"2010-01-15","차량유지비","7982유류대","세창주유소",50000,null,null,null,null,null,null,null,null,null,null,null,null,null,50000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4502,"사채이자"]
[1064,"2010-01-15","현금","7982유류대","세창주유소",null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4503,"기타 대손상각비"]
[1065,"2010-01-15","복리후생비","직원 야근식대","영종식당",230000,null,null,null,null,null,null,null,null,null,null,null,null,null,230000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4504,"유가증권처분손실"]
[1065,"2010-01-15","현금","직원 야근식대","영종식당",null,230000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4505,"유가증권평가손실"]
[1066,"2010-01-15","여비교통비","시외 출장여비","임창식",60000,null,null,null,null,null,null,null,null,null,null,null,null,null,60000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4506,"재고자산감모손실"]
[1066,"2010-01-15","현금","시외 출장여비","임창식",null,60000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4507,"외환차손"]
[1067,"2010-01-15","외상매입금","외상대금 지급","ini제철",20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,20000000,null,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4508,"외화환산손실"]
[1067,"2010-01-15","현금","외상대금 지급","ini제철",null,20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4509,"매출할인"]
[1069,"2010-01-15","매출","1,11,1200,500","가람공무",null,600000,"철근1",11,1200,500,null,null,null,null,null,null,null,null,null,600000,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4510,"지분법손실"]
[1069,"2010-01-15","매출","2,12,2400,1500","가람공무",null,3600000,"철근2",12,2400,1500,null,null,null,null,null,null,null,null,null,3600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4511,"장기투자증권손상차손"]
[1069,"2010-01-15","매출","3,33,4000,500","가람공무",null,2000000,"철근3",33,4000,500,null,null,null,null,null,null,null,null,null,2000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4512,"투자자산처분손실"]
[1069,"2010-01-15","매출","4,44,5000,1000","가람공무",null,5000000,"철근4",44,5000,1000,null,null,null,null,null,null,null,null,null,3800000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4513,"유무형자산처분손실"]
[1069,"2010-01-15","매출","5,55,6000,1500","가람공무",null,9000000,"철근5",55,6000,1500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4514,"기부금"]
[1069,"2010-01-15","매출","강관#1,33*10M,120000,10","가람공무",null,1200000,"강관#1","33*10M",120000,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4515,"사채상환손실"]
[1069,"2010-01-15","매출","강관#2,25*10m,8000,20","가람공무",null,160000,"철근5",55,8000,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4516,"법인세추납액"]
[1069,"2010-01-15","부가세예수금","1 외","가람공무",null,2156000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4517,"준비금 등 전입액"]
[1069,"2010-01-15","외상매출금","1 외","가람공무",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4518,"전기오류수정손실"]
[1069,"2010-01-15","보통예금","1 외 651-231065-09","신한은행",3716000,null,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4519,"재해손실"]
[1069,"2010-01-15","현금","1 외","가람공무",10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4600,"Ⅸ.법인세비용"]
[1070,"2010-01-15","매출","H-Beam,50*50*10,1200000,10","민주종합건재",null,12000000,"H-Beam","50*50*10",1200000,10,null,null,null,null,null,null,null,null,null,10000000,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4601,"법인세비용"]
[1070,"2010-01-15","매출","I-Beam,30*40*10,650000,30","민주종합건재",null,19500000,"I-Beam","30*40*10",650000,30,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4700,"Ⅹ.당기순손익"]
[1070,"2010-01-15","부가세예수금","H-Beam 외","민주종합건재",null,3150000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4701,"손익"]
[1070,"2010-01-15","외상매출금","H-Beam 외","민주종합건재",24650000]
[1070,"2010-01-15","현금","H-Beam 외","민주종합건재",10000000]
[1071,"2010-01-15","매출","1,,1250,400",13,null,500000,"철근1",11,1250,400,null,null,null,null,null,null,null,null,null,500000,3]
[1071,"2010-01-15","부가세예수금",1,13,null,50000,null,null,null,null,null,null,null,null,null,null,null,null,null,50000]
[1071,"2010-01-15","현금",1,13,550000]
[1072,"2010-01-15","외상매출금","외상대금 회수","민주종합건재",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1072,"2010-01-15","보통예금","외상대금 회수","신한은행",10000000,null,null,null,null,null,null,null,null,"651-231065-09"]
[1073,"2010-01-15","외상매입금","외상대금 지급","ini제철",80000000,null,null,null,null,null,null,null,null,null,null,null,null,null,30000000,null,4]
[1073,"2010-01-15","보통예금","외상대금 지급","하나은행",null,30000000,null,null,null,null,null,null,null,"411-910001-21098"]
[1073,"2010-01-15","보통예금","외상대금 지급","신한은행",null,20000000,null,null,null,null,null,null,null,"651-231065-09"]
[1073,"2010-01-15","현금","외상대금 지급","ini제철",null,30000000]
[1074,"2010-01-15","여비교통비","시내 출장여비","임창식",120000,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,null,2]
[1074,"2010-01-15","현금","시내 출장여비","임창식",null,120000]
[1075,"2010-01-15","매출","1,11,1200,400",12,null,480000,"철근1",11,1200,400,null,null,null,null,null,null,null,null,null,480000,7]
[1075,"2010-01-15","매출","2,12,2400,600",12,null,1440000,"철근2",12,2400,600,null,null,null,null,null,null,null,null,null,1440000]
[1075,"2010-01-15","매출","3,33,4000,500",12,null,2000000,"철근3",33,4000,500,null,null,null,null,null,null,null,null,null,2000000]
[1075,"2010-01-15","매출","4,44,5000,1000",12,null,5000000,"철근4",44,5000,1000,null,null,null,null,null,null,null,null,null,3080000]
[1075,"2010-01-15","매출","강관#1,33*10M,120000,50",12,null,6000000,"강관#1","33*10M",120000,50]
[1075,"2010-01-15","외상매출금","1 외",12,7920000]
[1075,"2010-01-15","현금","1 외",12,7000000]
[1076,"2010-01-20","매입","강관#1,33*10M,100000,500","동양철관",50000000,null,"강관#1","33*10M",100000,500,null,null,null,null,null,null,null,null,50000000,null,7]
[1076,"2010-01-20","매입","강관#2,25*10m,70000,500","동양철관",35000000,null,"강관#2","25*10m",70000,500]
[1076,"2010-01-20","매입","L형관#2,20*40*40,30000,400","동양철관",12000000,null,"L형관#2","20*40*40",30000,400]
[1076,"2010-01-20","부가세대지급금","강관#1 외","동양철관",9700000]
[1076,"2010-01-20","외상매입금","강관#1 외","동양철관",null,16700000]
[1076,"2010-01-20","보통예금","강관#1 외 224201-04-224210","국민은행",null,40000000,null,null,null,null,null,null,null,"224201-04-224210"]
[1076,"2010-01-20","현금","강관#1 외","동양철관",null,50000000]
[1077,"2010-01-20","비품","PC 3대 dell 2312","나라컴퓨터",3600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[1077,"2010-01-20","부가세대지급금","PC 3대 dell 2312","나라컴퓨터",360000]
[1077,"2010-01-20","보통예금","PC 3대 dell 2312","국민은행",null,3960000,null,null,null,null,null,null,null,"224201-04-224210"]
[1078,"2010-01-20","개발비","projectQ개발비지급","하나테크놀러지",11250000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1078,"2010-01-20","보통예금","projectQ개발비지급","국민은행",null,11250000,null,null,null,null,null,null,null,"224201-04-224210"]
[1080,"2010-01-21","수입이자","예금이자","하나은행",null,230000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[1080,"2010-01-21","선급법인세","예금이자 원천세","하나은행",23000]
[1080,"2010-01-21","보통예금","예금이자 입금","하나은행",207000,null,null,null,null,null,null,null,null,"411-910001-21098"]
[1081,"2010-01-22","자본금","자본증자","우리철강",null,500000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1081,"2010-01-22","보통예금","자본증자금입금","신한은행",500000000,null,null,null,null,null,null,null,null,"651-231065-09"]
[1082,"2010-01-22","보험료","화재보험 가입","현대화재해성",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,3000000,null,2]
[1082,"2010-01-22","현금","화재보험 가입","현대화재해성",null,3000000]
[1083,"2010-01-22","매출","H-Beam,50*50*10,1200000,30","민주종합건재",null,36000000,"H-Beam","50*50*10",1200000,30,null,null,null,null,null,null,null,null,null,10000000,5]
[1083,"2010-01-22","부가세예수금","H-Beam","민주종합건재",null,3600000]
[1083,"2010-01-22","외상매출금","H-Beam","민주종합건재",14650000]
[1083,"2010-01-22","보통예금","H-Beam 411-910001-21098","하나은행",14950000,null,null,null,null,null,null,null,null,"411-910001-21098"]
[1083,"2010-01-22","현금","H-Beam","민주종합건재",10000000]
[1085,"2010-01-22","매출","2,12,2400,8000","가람공무",null,19200000,"철근2",12,2400,8000,null,null,null,null,null,null,null,null,null,19200000,4]
[1085,"2010-01-22","매출","스테인레스관#1,100*10,70000,100","가람공무",null,7000000,"스테인레스관#1","100*10",70000,100,null,null,null,null,null,null,null,null,null,7000000]
[1085,"2010-01-22","부가세예수금","2 외","가람공무",null,2620000,null,null,null,null,null,null,null,null,null,null,null,null,null,2620000]
[1085,"2010-01-22","현금","2 외","가람공무",28820000]
[1086,"2010-01-22","수입이자","이자수입","신한은행",null,20000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1086,"2010-01-22","보통예금","이자수입","신한은행",20000000,null,null,null,null,null,null,null,null,"651-231065-09"]
[1087,"2010-01-23","차량유지비","7982수리비","형제카센타",194000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1087,"2010-01-23","보통예금","7982수리비","국민은행",null,194000,null,null,null,null,null,null,null,"224201-04-224210"]
[1088,"2010-01-23","물류비","상품운송비","연합화물",420000,null,null,null,null,null,null,null,null,null,null,null,null,null,420000,null,2]
[1088,"2010-01-23","현금","상품운송비","연합화물",null,420000]
[1089,"2010-01-23","광고선전비","내일신문 광고료","내일신문",2300000,null,null,null,null,null,null,null,null,null,null,null,null,null,2300000,null,4]
[1089,"2010-01-23","임차료","사무실임차료","메리츠손해보험",800000,null,null,null,null,null,null,null,null,null,null,null,null,null,800000]
[1089,"2010-01-23","기부금","아이티돕기 성금","내일신문",1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,1000000]
[1089,"2010-01-23","현금","내일신문 광고료 외","내일신문 외",null,4100000]
[1090,"2010-01-23","구축물 ","광고용 대형판넬","홍성광고",32000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1090,"2010-01-23","보통예금","광고용 대형판넬","신한은행",null,32000000,null,null,null,null,null,null,null,"651-231065-09"]
[1091,"2010-01-23","보통예금","은행이체","신한은행",null,100000000,null,null,null,null,null,null,null,"651-231065-09",null,null,null,null,null,null,2]
[1091,"2010-01-23","보통예금","은행이체","국민은행",100000000,null,null,null,null,null,null,null,null,"224201-04-224210"]
[1092,"2010-01-23","건  물","업무용건물 매입","민관형",231000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1092,"2010-01-23","보통예금","업무용건물 매입","신한은행",null,231000000,null,null,null,null,null,null,null,"651-231065-09"]
[1093,"2010-01-25","매입","스테인레스관#1,100*10,50000,100","동양철관",5000000,null,"스테인레스관#1","100*10",50000,100,null,null,null,null,null,null,null,null,5000000,null,8]
[1093,"2010-01-25","매입","스테인레스관#2,80*10,40000,200","동양철관",8000000,null,"스테인레스관#2","80*10",40000,200,null,null,null,null,null,null,null,null,5000000]
[1093,"2010-01-25","매입","L형관#2,20*40*40,30000,100","동양철관",3000000,null,"L형관#2","20*40*40",30000,100]
[1093,"2010-01-25","매입","철근5,55,5000,1000","동양철관",5000000,null,"철근5",55,5000,1000]
[1093,"2010-01-25","부가세대지급금","스테인레스관#1 외","동양철관",2100000]
[1093,"2010-01-25","지급어음","스테인레스관#1 외","동양철관",null,10000000]
[1093,"2010-01-25","보통예금","스테인레스관#1 외 224201-04-224210","국민은행",null,3100000,null,null,null,null,null,null,null,"224201-04-224210"]
[1093,"2010-01-25","현금","스테인레스관#1 외","동양철관",null,10000000]
[1094,"2010-01-25","매입","강관#2 25*10m 70000 500","동양철관",35000000,null,"강관#2","25*10m",70000,500,null,null,null,null,null,null,null,null,35000000,null,3]
[1094,"2010-01-25","부가세대지급금","강관#2","동양철관",3500000,null,null,null,null,null,null,null,null,null,null,null,null,null,3500000]
[1094,"2010-01-25","현금","강관#2","동양철관",null,38500000]
[1095,"2010-01-25","매입","냉연강판#1 30mm*1*50 13000000 10","ini제철",130000000,null,"냉연강판#1","30mm*1*50",13000000,10,null,null,null,null,null,null,null,null,null,null,9]
[1095,"2010-01-25","매입","냉연강판#2 20mm*0.8*50 8000000 10","ini제철",80000000,null,"냉연강판#2","20mm*0.8*50",8000000,10]
[1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",15000000,null,"아연도강판","0.5*4*5",300000,50]
[1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",12500000,null,"아연도강판","0.5*4*5",300000,50]
[1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",30000000,null,"아연도강판","0.5*4*5",300000,50]
[1095,"2010-01-25","매입","아연도강판 0.5*4*5 300000 50","ini제철",15000000,null,"아연도강판","0.5*4*5",300000,50]
[1095,"2010-01-25","부가세대지급금","냉연강판#1 외","ini제철",28250000]
[1095,"2010-01-25","외상매입금","냉연강판#1 외","ini제철",null,160750000]
[1095,"2010-01-25","보통예금","냉연강판#1 외 651-231065-09","신한은행",null,150000000,null,null,null,null,null,null,null,"651-231065-09"]
[1096,"2010-01-25","매출","철근1 11 1200 3000","을지강재산업",null,3600000,"철근1",11,1200,3000,null,null,null,null,null,null,null,null,null,3600000,13]
[1096,"2010-01-25","매출","강관#1 33*10M 120000 200","을지강재산업",null,24000000,"강관#1","33*10M",120000,200,null,null,null,null,null,null,null,null,null,24000000]
[1096,"2010-01-25","매출","강관#2 25*10m 80000 500","을지강재산업",null,40000000,"강관#2","25*10m",80000,500,null,null,null,null,null,null,null,null,null,22400000]
[1096,"2010-01-25","매출","냉연강판#1 30mm*1*50 15500000 5","을지강재산업",null,77500000,"냉연강판#1","30mm*1*50",15500000,5]
[1096,"2010-01-25","매출","스테인레스관#1 100*10 70000 100","을지강재산업",null,7000000,"스테인레스관#1","100*10",70000,100]
[1096,"2010-01-25","매출","아연도강판 0.5*4*5 350000 160","을지강재산업",null,56000000,"아연도강판","0.5*4*5",350000,160]
[1096,"2010-01-25","매출","아연동강판 0.3*4*5 290000 30","을지강재산업",null,8700000,"아연동강판","0.3*4*5",290000,30]
[1096,"2010-01-25","매출","H-Beam 50*50*10 1200000 5","을지강재산업",null,6000000,"H-Beam","50*50*10",1200000,5]
[1096,"2010-01-25","매출","I-Beam 30*40*10 650000 30","을지강재산업",null,19500000,"I-Beam","30*40*10",650000,30]
[1096,"2010-01-25","부가세예수금","철근1 외","을지강재산업",null,24230000]
[1096,"2010-01-25","외상매출금","철근1 외","을지강재산업",150000000]
[1096,"2010-01-25","보통예금","철근1 외 411-910001-21098","하나은행",66530000,null,null,null,null,null,null,null,null,"411-910001-21098"]
[1096,"2010-01-25","현금","철근1 외","을지강재산업",50000000]
[1097,"2010-01-25","보통예금","외상대금 입금","국민은행",30000000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,4]
[1097,"2010-01-25","보통예금","외상대금 입금","신한은행",40000000,null,null,null,null,null,null,null,null,"651-231065-09"]
[1097,"2010-01-25","보통예금","외상대금 입금","하나은행",20000000,null,null,null,null,null,null,null,null,"411-910001-21098"]
[1097,"2010-01-25","외상매출금","외상대금 입금","을지강재산업",null,90000000]
[1098,"2010-01-25","가수금","가수금 과오입금지급","김희선",10000,null,null,null,null,null,null,null,null,null,null,null,null,null,10000,null,2]
[1098,"2010-01-25","현금","가수금 과오입금지급","김희선",null,10000]
[1099,"2010-01-25","여비교통비","시내 출장여비","임창식",120000,null,null,null,null,null,null,null,null,null,null,null,null,null,120000,null,2]
[1099,"2010-01-25","현금","시내 출장여비","임창식",null,120000]
[1100,"2010-01-25","복리후생비","직원 설날보너스","직원",7400000,null,null,null,null,null,null,null,null,null,null,null,null,null,7400000,null,2]
[1100,"2010-01-25","현금","직원 설날보너스","직원",null,7400000]
[1101,"2010-01-25","외상매출금","외상대금입금","을지강재산업",null,17000000,null,null,null,null,null,null,null,null,null,null,null,null,null,17000000,3]
[1101,"2010-01-25","외상매출금","외상대금입금","민주종합건재",null,14000000,null,null,null,null,null,null,null,null,null,null,null,null,null,14000000]
[1101,"2010-01-25","현금","외상대금입금 외","을지강재산업",31000000]
[1102,"2010-01-26","임차보증금","건물임대차보증금","내외빌딩관리",100000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1102,"2010-01-26","보통예금","건물임대차보증금","국민은행",null,100000000,null,null,null,null,null,null,null,"224201-04-224210"]
[1103,"2010-01-28","외상매입금","외상대금 지급","ini제철",30000000,null,null,null,null,null,null,null,null,null,null,null,null,null,10000000,null,3]
[1103,"2010-01-28","보통예금","외상대금 지급","하나은행",null,20000000,null,null,null,null,null,null,null,"411-910001-21098"]
[1103,"2010-01-28","현금","외상대금 지급","ini제철",null,10000000]
[1104,"2010-01-28","외상매출금","외상대금 입금","민주종합건재",null,10000000,null,null,null,null,null,null,null,null,null,null,null,null,null,4000000,3]
[1104,"2010-01-28","보통예금","외상대금 입금","국민은행",6000000,null,null,null,null,null,null,null,null,"224201-04-224210"]
[1104,"2010-01-28","현금","외상대금 입금","민주종합건재",4000000]
[1105,"2010-01-28","장기예금","2년만기 적금","기업은행",4000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1105,"2010-01-28","보통예금","2년만기 적금","하나은행",null,4000000,null,null,null,null,null,null,null,"411-910001-21098"]
[1106,"2010-01-28","매출","강관#1 33*10M 120000 100","가람공무",null,12000000,"강관#1","33*10M",120000,100,null,null,null,null,null,null,null,null,null,12000000,10]
[1106,"2010-01-28","매출","강관#2 25*10m 80000 200","가람공무",null,16000000,"강관#2","25*10m",80000,200,null,null,null,null,null,null,null,null,null,16000000]
[1106,"2010-01-28","매출","냉연강판#1 30mm*1*50 15500000 2","가람공무",null,31000000,"냉연강판#1","30mm*1*50",15500000,2,null,null,null,null,null,null,null,null,null,2000000]
[1106,"2010-01-28","매출","냉연강판#2 20mm*0.8*50 11500000 5","가람공무",null,57500000,"냉연강판#2","20mm*0.8*50",11500000,5]
[1106,"2010-01-28","매출","스테인레스관#1 100*10 70000 30","가람공무",null,2100000,"스테인레스관#1","100*10",70000,30]
[1106,"2010-01-28","부가세예수금","강관#1 외","가람공무",null,11860000]
[1106,"2010-01-28","외상매출금","강관#1 외","가람공무",20460000]
[1106,"2010-01-28","받을어음","강관#1 외","가람공무",30000000]
[1106,"2010-01-28","보통예금","강관#1 외 1400-234012-01-001","기업은행",50000000,null,null,null,null,null,null,null,null,"1400-234012-01-001"]
[1106,"2010-01-28","현금","강관#1 외","가람공무",30000000]
[1107,"2010-01-28","매출","철근1 11 1200 1000","용산건설",null,1200000,"철근1",11,1200,1000,null,null,null,null,null,null,null,null,null,1200000,9]
[1107,"2010-01-28","매출","철근2 12 2400 1500","용산건설",null,3600000,"철근2",12,2400,1500,null,null,null,null,null,null,null,null,null,3600000]
[1107,"2010-01-28","매출","철근3 33 4000 500","용산건설",null,2000000,"철근3",33,4000,500,null,null,null,null,null,null,null,null,null,200000]
[1107,"2010-01-28","매출","철근5 55 6000 1300","용산건설",null,7800000,"철근5",55,6000,1300]
[1107,"2010-01-28","부가세예수금","철근1 외","용산건설",null,1460000]
[1107,"2010-01-28","외상매출금","철근1 외","용산건설",2560000]
[1107,"2010-01-28","받을어음","철근1 외","용산건설",5500000]
[1107,"2010-01-28","보통예금","철근1 외 1400-234012-01-001","기업은행",3000000,null,null,null,null,null,null,null,null,"1400-234012-01-001"]
[1107,"2010-01-28","현금","철근1 외","용산건설",5000000]
[1108,"2010-01-28","보증금","거래보증금","ini제철",40000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1108,"2010-01-28","보통예금","거래보증금","하나은행",null,40000000,null,null,null,null,null,null,null,"411-910001-21098"]
[1109,"2010-01-28","보통예금","선수금 입금","국민은행",30000000,null,null,null,null,null,null,null,null,"224201-04-224210",null,null,null,null,null,null,2]
[1109,"2010-01-28","선수금","선수금 입금","회기철재",null,30000000]
[1110,"2010-01-28","복리후생비","직원식사교통비","직원",14300000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1110,"2010-01-28","보통예금","직원식사교통비","신한은행",null,14300000,null,null,null,null,null,null,null,"651-231065-09"]
[1111,"2010-01-28","선급금","상품대금 선지급","동양철관",50000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1111,"2010-01-28","보통예금","상품대금 선지급","국민은행",null,50000000,null,null,null,null,null,null,null,"224201-04-224210"]
[1112,"2010-01-28","여비교통비","시외 출장여비","임창식",150000,null,null,null,null,null,null,null,null,null,null,null,null,null,150000,null,2]
[1112,"2010-01-28","현금","시외 출장여비","임창식",null,150000]
[1113,"2010-01-28","광고선전비","광고료 지급","내일신문",534000,null,null,null,null,null,null,null,null,null,null,null,null,null,534000,null,2]
[1113,"2010-01-28","현금","광고료 지급","내일신문",null,534000]
[1114,"2010-01-28","외상매출금","외상대금 회수","용산건설",null,1000000,null,null,null,null,null,null,null,null,null,null,null,null,null,1000000,2]
[1114,"2010-01-28","현금","외상대금 회수","용산건설",1000000]
[1115,"2010-01-28","보통예금","예금인출","하나은행",null,500000,null,null,null,null,null,null,null,"411-910001-21098",null,null,null,null,null,500000,2]
[1115,"2010-01-28","현금","예금인출","하나은행",500000]
[1116,"2010-01-28","물류비","상품 매출운송비","연합화물",540000,null,null,null,null,null,null,null,null,null,null,null,null,null,540000,null,2]
[1116,"2010-01-28","현금","상품 매출운송비","연합화물",null,540000]
[1117,"2010-01-28","보통예금","임대보증금 입금","기업은행",30000000,null,null,null,null,null,null,null,null,"1400-234012-01-001",null,null,null,null,null,null,2]
[1117,"2010-01-28","임대보증금","임대보증금 입금","신성상회",null,30000000]
[1118,"2010-01-28","임대료","1월분 임대료","신성상회",null,700000,null,null,null,null,null,null,null,null,null,null,null,null,null,700000,2]
[1118,"2010-01-28","현금","1월분 임대료","신성상회",700000]
[1119,"2010-01-29","기계장치","주차설비 제작","한일설비제작",43740000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3]
[1119,"2010-01-29","보통예금","주차설비 제작","신한은행",null,25000000,null,null,null,null,null,null,null,"651-231065-09"]
[1119,"2010-01-29","미지급금","주차설비 제작 대금일부","한일설비제작",null,18740000]
[1123,"2010-04-12","접대비","거래처 접대","미인클럽",500000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1123,"2010-04-12","미지급금","거래처 접대","신한카드",null,500000]
[1124,"2010-04-12","급여","3월분 급여지급","직원",34000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1124,"2010-04-12","보통예금","3월분 급여지급","신한은행",null,34000000,null,null,null,null,null,null,null,"651-231065-09"]
[1125,"2010-04-12","외상매출금","외상대금 회수","민주종합건재",null,17000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1125,"2010-04-12","보통예금","외상대금 회수","기업은행",17000000,null,null,null,null,null,null,null,null,"1400-234012-01-001"]
[1127,"2010-04-12","임대료","사무실임대료","내외빌딩관리",3000000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1127,"2010-04-12","보통예금","사무실임대료","국민은행",null,3000000,null,null,null,null,null,null,null,"224201-04-224210"]
[1128,"2010-04-12","보통예금","외상대금입금","국민은행",20000000,null,null,null,null,null,null,null,null,"875402-04-505384",null,null,null,null,null,null,2]
[1128,"2010-04-12","외상매출금","외상대금입금","가람공무",null,20000000]
[1120,"2010-04-13","여비교통비","시내출장여비","김희선",50000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1120,"2010-04-13","미지급금","시내출장여비","신한카드",null,50000]
[1121,"2010-04-13","물류비","상품운송비","연합화물",400000,null,null,null,null,null,null,null,null,null,null,null,null,null,400000,null,2]
[1121,"2010-04-13","현금","상품운송비","연합화물",null,400000]
[1122,"2010-04-13","보통예금","현금인출","국민은행",null,500000,null,null,null,null,null,null,null,"875402-04-505384",null,null,null,null,null,500000,2]
[1122,"2010-04-13","현금","현금인출","국민은행",500000]
[1126,"2010-04-13","차량유지비","차량수선비","형제카센타",210000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[1126,"2010-04-13","미지급금","차량수선비","신한카드",null,210000]
[1130,"2010-04-14","복리후생비","야근식대","영종식당",74500,null,null,null,null,null,null,null,null,null,null,null,null,null,74500,null,2]
[1130,"2010-04-14","현금","야근식대","영종식당",null,74500]
[1129,"2010-04-15","매입","용접봉1호 5mm*30cm 30000 3000","을지강재산업",90000000,null,"용접봉1호","5mm*30cm",30000,3000,null,null,null,null,null,null,null,null,52000000,null,4]
[1129,"2010-04-15","부가세대지급금","용접봉1호","을지강재산업",9000000]
[1129,"2010-04-15","외상매입금","용접봉1호","을지강재산업",null,47000000]
[1129,"2010-04-15","현금","용접봉1호","을지강재산업",null,52000000]
[1130,"2010-04-14","복리후생비","야근식대","영종식당",74500,null,null,null,null,null,null,null,null,null,null,null,null,null,74500,null,2]
[1130,"2010-04-14","현금","야근식대","영종식당",null,74500]

{"sheet":"개시분개","index":13,"n_rows":571,"n_cols":19,"rows_kept":571,"cut":false,"hidden":false,"merged":[]}
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