순번   일시     용도             금액          누적   영수증첨부여부

001  03/10/14 중개수수료       500,000      500,000      없음
002  03/10/14 계약금         1,000,000    1,500,000      없음
003  03/10/16 청소도구          10,000    1,510,000
004  03/10/17 쓰레기봉지         5,250    1,515,250
005  03/10/21 타일           3,058,000    4,573,250
006  03/10/21 페인트           111,200    4,584,450
007  03/10/21 택시(운반용)       4,500    4,588,950
008  03/10/21 CD기출금수수료     2,400    4,593,450      없음
009  03/10/23 식비              22,500    4,615,950              
010  03/10/23 테이프             1,700    4,617,650

011  03/10/23 신나               3,000    4,620,650
012  03/10/23 페인트            25,200    4,645,850
013  03/10/23 페인트            64,600    4,710,450
014  03/10/23 벽/배수공사    1,450,000    6,160,450
015  03/10/23 페인트섞음물통    15,000    6,161,950
016  03/10/16 도메인            59,400    6,221,350
017  03/10/24 페인트잉크        22,900    6,244,250
018  03/10/24 붓                 1,800    6,246,050
019  03/10/24 페인트            26,600    6,272,650
020  03/10/24 전선               4,900    6,277,550

021  03/10/24 전선/양동이        8,900    6,286,450
022  03/10/24 식대              12,000    6,298,450
023  03/10/24 식대              41,000    6,339,450
024  03/10/25 페인트대           2,000    6,341,450
025  03/10/25 잉크               4,800    6,343,450
026  03/10/25 양동이             4,000    6,347,450
027  03/10/25 수건               9,000    6,356,450
028  03/10/25 타일운임          50,000    6,406,450
029  03/10/25 페인트모형재료    28,100    6,434,550
030  03/10/26 식대              49,000    6,483,550

031  03/10/27 테프/칼            3,500    6,487,050
032  03/10/27 형광등            14,000    6,501,050
033  03/10/28 시멘트추가        28,000    6,529,050
034  03/10/28 뒷문짝           250,000    6,779,050
035  03/10/28 수세미/음료수      3,200    6,782,250
036  03/10/28 캔버스조명천      45,000    6,827,250
037  03/10/29 식대(떡볶이등)    10,000    6,837,250      없음