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["NO","거래일자","내            용","입   금","지   출","잔   액","비  고"]
[1,"2009-08-07","8기 운영자금 이월",{"v":3353637,"d":"3,353,637"},null,{"v":3353637,"d":"3,353,637"}]
[2,null,"송금수수료",null,{"v":1750,"d":"1,750"},{"v":3351887,"d":"3,351,887"}]
[3,null,"루버스 8,9기 회의식대",null,{"v":60368,"d":"60,368"},{"v":3291519,"d":"3,291,519"}]
[4,"2009-08-08","한국 회원가입(성인110명)",{"v":2750000,"d":"2,750,000"},null,{"v":6041519,"d":"6,041,519"}]
[5,null,"일본 회원가입(성인815명)",{"v":20377790,"d":"20,377,790"},null,{"v":26419309,"d":"26,419,309"}]
[6,null,"홍콩,싱가폴 회원가입(21명)",{"v":525000,"d":"525,000"},null,{"v":26944309,"d":"26,944,309"}]
[7,"2009-08-13","8기 운영진선물(송정원)",null,{"v":150000,"d":"150,000"},{"v":26794309,"d":"26,794,309"}]
[8,null,"G.I.JOE 씨너스 티켓(10장)",null,{"v":90000,"d":"90,000"},{"v":26704309,"d":"26,704,309"}]
[9,null,"루버스정모 - G.I.JOE (케익)",null,{"v":57000,"d":"57,000"},{"v":26647309,"d":"26,647,309"}]
[10,null,"루버스정모 부족분 보조",null,{"v":66250,"d":"66,250"},{"v":26581059,"d":"26,581,059"}]
[11,"2009-08-26","9기 기념품 선금(쿠션&토이)",null,{"v":3600000,"d":"3,600,000"},{"v":22981059,"d":"22,981,059"}]
[12,"2009-08-28","BH 사무실 미팅",null,{"v":2400,"d":"2,400"},{"v":22978659,"d":"22,978,659"}]
[13,null,"BH 사무실 미팅 (케익)",null,{"v":42500,"d":"42,500"},{"v":22936159,"d":"22,936,159"}]
[14,"2009-08-30","8월 서버비(후이즈)",null,{"v":214500,"d":"214,500"},{"v":22721659,"d":"22,721,659"}]
[{"$nulls":5},{"v":22721659,"d":"22,721,659"}]
[1,"2009-09-01","우편료 (병헌님사인)-기념품제작",null,{"v":3050,"d":"3,050"},{"v":22718609,"d":"22,718,609"}]
[2,"2009-09-02","9월 서버비(후이즈)",null,{"v":214500,"d":"214,500"},{"v":22504109,"d":"22,504,109"}]
[3,null,"운임 (8기물품) 착불",null,{"v":16000,"d":"16,000"},{"v":22488109,"d":"22,488,109"}]
[4,null,"문구류 (9기 파일철)",null,{"v":2000,"d":"2,000"},{"v":22486109,"d":"22,486,109"}]
[5,"2009-09-07","IRIS 카드(광화문제작발표회)",null,500,{"v":22485609,"d":"22,485,609"}]
[6,null,"IRIS 꽃(광화문제작발표회)",null,{"v":50000,"d":"50,000"},{"v":22435609,"d":"22,435,609"}]
[7,"2009-09-17","9기 기념품 포장(병헌님)",null,{"v":38800,"d":"38,800"},{"v":22396809,"d":"22,396,809"}]
[8,"2009-09-19","예금이자",300,null,{"v":22397109,"d":"22,397,109"}]
[9,"2009-09-20","루버스정모 잔금",{"v":81300,"d":"81,300"},null,{"v":22478409,"d":"22,478,409"}]
[10,"2009-09-21","루버스 8기 회비",{"v":100000000,"d":"100,000,000"},null,{"v":122478409,"d":"122,478,409"}]
[11,null,"루버스 8기 회비 이자",{"v":5678233,"d":"5,678,233"},null,{"v":128156642,"d":"128,156,642"}]
[12,"2009-09-22","루버스회비(1년정기예금)-하나은행",null,{"v":100000000,"d":"100,000,000"},{"v":28156642,"d":"28,156,642"}]
[13,null,"9기 기념품 잔금(쿠션&토이)",null,{"v":6480000,"d":"6,480,000"},{"v":21676642,"d":"21,676,642"}]
[14,null,"계좌이체수수료",null,{"v":6000,"d":"6,000"},{"v":21670642,"d":"21,670,642"}]
[15,"2009-09-26","IRIS 제작발표 종이백 제작",null,{"v":205000,"d":"205,000"},{"v":21465642,"d":"21,465,642"}]
[16,"2009-09-28","IRIS 제작발표 기념품(H.P줄1,500*4,000) 선금",null,{"v":3000000,"d":"3,000,000"},{"v":18465642,"d":"18,465,642"}]
[17,null,"IRIS 제작발표 - 물",null,{"v":282500,"d":"282,500"},{"v":18183142,"d":"18,183,142"}]
[18,null,"IRIS 종이백 추가주문(500EA)",null,{"v":255500,"d":"255,500"},{"v":17927642,"d":"17,927,642"}]
[19,"2009-09-30","IRIS 제작발표 - 병헌님케익",null,{"v":87000,"d":"87,000"},{"v":17840642,"d":"17,840,642"}]
[20,null,"IRIS 제작발표 - 라이스파티(떡)",null,{"v":1950000,"d":"1,950,000"},{"v":15890642,"d":"15,890,642"}]
[{"$nulls":5},{"v":15890642,"d":"15,890,642"}]
[1,"2009-10-01","부.국.제 포토타올 제작(동화리빙)-VAT포함",null,{"v":660000,"d":"660,000"},{"v":15230642,"d":"15,230,642"}]
[2,"2009-10-04","IRIS 제작발표회 - 인터넷사용",null,{"v":10000,"d":"10,000"},{"v":15220642,"d":"15,220,642"}]
[3,null,"                      - 운영진식대",null,{"v":28810,"d":"28,810"},{"v":15191832,"d":"15,191,832"}]
[4,null,"                      - 문구류",null,{"v":4200,"d":"4,200"},{"v":15187632,"d":"15,187,632"}]
[5,null,"                      - 배우,감독 음료대",null,{"v":30000,"d":"30,000"},{"v":15157632,"d":"15,157,632"}]
[6,"2009-10-08","부.국.제 포토타올 추가주문(100EA)-VAT포함",null,{"v":330000,"d":"330,000"},{"v":14827632,"d":"14,827,632"}]
[7,"2009-10-09","부.국.제 - 나.비.다 (병헌님 선물)",null,{"v":120000,"d":"120,000"},{"v":14707632,"d":"14,707,632"}]
[8,null,"                           (배우,감독 선물)",null,{"v":330000,"d":"330,000"},{"v":14377632,"d":"14,377,632"}]
[9,null,"                          - 축하카드",null,{"v":20000,"d":"20,000"},{"v":14357632,"d":"14,357,632"}]
[10,null,"부.국.제 - 나.비.다(현수막 제작)",null,{"v":230000,"d":"230,000"},{"v":14127632,"d":"14,127,632"}]
[11,"2009-10-13","나.비.다 단체관람 포토타올 추가주문(100EA)",null,{"v":330000,"d":"330,000"},{"v":13797632,"d":"13,797,632"}]
[12,null,"IRIS 제작발표회 - 스티커 제작",null,{"v":83300,"d":"83,300"},{"v":13714332,"d":"13,714,332"}]
[13,"2009-10-16","나.비.다 단관 - 문서출력",null,{"v":3540,"d":"3,540"},{"v":13710792,"d":"13,710,792"}]
[14,null,"                   - 문구류",null,{"v":5250,"d":"5,250"},{"v":13705542,"d":"13,705,542"}]
[15,null,"나.비.다 단관 - 122명*9000",{"v":1098000,"d":"1,098,000"},null,{"v":14803542,"d":"14,803,542"}]
[16,null,"                   - 운송비 착불",null,{"v":18000,"d":"18,000"},{"v":14785542,"d":"14,785,542"}]
[17,null,"                   - 대관료(압구정CGV)",null,{"v":972000,"d":"972,000"},{"v":13813542,"d":"13,813,542"}]
[18,null,"IRIS 기념품(H.P고리)-7,000*150",{"v":1050000,"d":"1,050,000"},null,{"v":14863542,"d":"14,863,542"}]
[19,null,"                (H.P줄)-5,000*149",{"v":745000,"d":"745,000"},null,{"v":15608542,"d":"15,608,542"}]
[20,"2009-10-17","루버스 MT 비용 부족분 보조",null,{"v":700680,"d":"700,680"},{"v":14907862,"d":"14,907,862"}]
[21,"2009-10-23","운영진회의 식대",null,{"v":9500,"d":"9,500"},{"v":14898362,"d":"14,898,362"}]
[22,"2009-10-26","IRIS 기념품 잔금(쿠션&토이)",null,{"v":3000000,"d":"3,000,000"},{"v":11898362,"d":"11,898,362"}]
[23,null,"9기 기념품 한국배송료",null,{"v":157500,"d":"157,500"},{"v":11740862,"d":"11,740,862"}]
[24,"2009-10-27","10월 서버비(후이즈)",null,{"v":214500,"d":"214,500"},{"v":11526362,"d":"11,526,362"}]
[25,null,"11월 서버비(후이즈)",null,{"v":2145000,"d":"2,145,000"},{"v":9381362,"d":"9,381,362"}]
[{"$nulls":5},{"v":9381362,"d":"9,381,362"}]
[1,"2009-11-03","IRIS 서포팅 - 스티커제작",null,{"v":28000,"d":"28,000"},{"v":9353362,"d":"9,353,362"}]
[2,"2009-11-04","               - 하트박스(도시락) 선금",null,{"v":1121000,"d":"1,121,000"},{"v":8232362,"d":"8,232,362"}]
[3,"2009-11-05","               - 핫팩(병헌님)          ",null,{"v":46700,"d":"46,700"},{"v":8185662,"d":"8,185,662"}]
[4,null,"빼빼로데이 - 병헌님외(소속사5명)",null,{"v":73100,"d":"73,100"},{"v":8112562,"d":"8,112,562"}]
[5,null,"                - 포장",null,{"v":6000,"d":"6,000"},{"v":8106562,"d":"8,106,562"}]
[6,"2009-11-06","IRIS 서포팅 - 통행료(송미령님)",null,500,{"v":8106062,"d":"8,106,062"}]
[7,null,"                - 음료대",null,700,{"v":8105362,"d":"8,105,362"}]
[8,null,"                - 주유대(송미령님)",null,{"v":30000,"d":"30,000"},{"v":8075362,"d":"8,075,362"}]
[9,null,"                - 도시락 운임비",null,{"v":40000,"d":"40,000"},{"v":8035362,"d":"8,035,362"}]
[10,null,"                - 네비게이션 대여(송미령님차량)",null,{"v":25000,"d":"25,000"},{"v":8010362,"d":"8,010,362"}]
[11,null,"                - 네비게이션 대여 택배운임",null,{"v":20000,"d":"20,000"},{"v":7990362,"d":"7,990,362"}]
[12,"2009-11-12","병헌님 사무실 미팅 - 교통비",null,{"v":3500,"d":"3,500"},{"v":7986862,"d":"7,986,862"}]
[13,null,"                           - 선물(케익)",null,{"v":26000,"d":"26,000"},{"v":7960862,"d":"7,960,862"}]
[14,"2009-11-15","루버스 정모 식대 부족분 보조",null,{"v":54970,"d":"54,970"},{"v":7905892,"d":"7,905,892"}]
[15,"2009-11-20","LBH 한정판카드(101*25000)-unicef",null,{"v":2549000,"d":"2,549,000"},{"v":5356892,"d":"5,356,892"}]
[16,null,"일본 - 65명",null,null,{"v":5356892,"d":"5,356,892"}]
[17,null,"한국 - 개인배송:11명, 단체배송:25명",null,null,{"v":5356892,"d":"5,356,892"}]
[18,null,"LBH 한정판카드 - 운임비(운영진받음)",null,{"v":3000,"d":"3,000"},{"v":5353892,"d":"5,353,892"}]
[19,"2009-11-24","우편료(연하장원본)-용산->양동사",null,{"v":3050,"d":"3,050"},{"v":5350842,"d":"5,350,842"}]
[20,"2009-11-27","우편료(IRIS 시청률이벤트선물)-일본",null,{"v":14300,"d":"14,300"},{"v":5336542,"d":"5,336,542"}]
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{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet4","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet5","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet6","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet7","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

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