0
01.02
5
1
412017000014
기업은행
019999999201
외상매입금
4
11
41dold000106
신한은행
019999999101
외상매출금
7
8
01.04
412017000008
기업
25
2
3
41dold000101
국민은행
6
01.07
13
019999999001
현금
28
01.12
122
412017000010
계좌이체
01.13
127
01.14
22
136
01.16
140
9
01.17
15
01.21
337
338
01.22
20189TXHCAUC
339
01.25
342
01.27
17
431
26
01.29
440
20183Y5Y0Q9N
527
528
529
535
27
01.31
536
02.01
570
02.03
583
02.08
656
02.09
667
02.10
02.11
10
669
02.18
840
02.19
841
02.24
915
02.25
917
02.28
919
03.06
1115
12
14
03.09
1116
03.12
1286
03.07
1287
03.14
1288
31
1314
03.17
24
1355
03.19
1464
03.20
03.21
1466
1535
29
30
32
03.25
1581
03.28
1591
03.29
1652
03.30
1654
04.02
1656
04.05
1726
04.07
34
1781
04.09
1807
04.15
1858
04.16
1945
04.20
1977
04.21
2040
04.23
2053
04.27
2063
04.30
2194
05.01
05.07
2295
05.09
2314
05.11
2348
05.14
2389
16
18
19
20
05.19
2478
05.21
2519
05.23
2523
2525
05.29
2662
2670
06.02
2675
06.05
2737
06.09
2846
06.11
2852
06.15
2946
2018CNGCYJJT
41dold000108
외환은행
2947
06.18
3037
3038
06.25
3131
07.01
3208
07.02
3212
3214
07.05
3382
07.09
3462
07.11
3504
2018SJKQETKN
3505
2018N7KGE7WD
3506
07.12
3507
2018JWDX7AXQ
3516
3569
3570
07.15
3571
07.16
3615
07.17
3643
07.20
3722
07.25
3747
21
3821
07.31
3895
08.03
3905
08.07
4067
08.11
4171
08.12
4186
08.16
412017000011
인터넷주문
319999999010
자체소모
2018KG8RYOJL
20187DXNTAG4
4187
4188
2018QBAM8OCU
4189
4242
20189MCBDWE5
4243
4244
08.18
4284
08.19
2018VVWOPVYM
4285
4286
4287
2018IMM0UPXD
4288
08.21
4297
08.24
4448
4451
08.29
4511
09.03
4673
4674
4675
4676
412018000025
국민카드
2018PVF9FGE8
4679
2018X6QYFOXG
4680
20186WVUC86H
4681
2018A6LVU3NC
4682
09.04
23
4789
09.05
4790
09.07
4834
09.10
4889
4907
09.17
5060
5066
09.18
신한카드
5067
422008000005
5068
42dold000110
BC CARD
5069
5070
422008000006
롯데카드
5071
2018X00CQU9Q
5072
5073
42dold000114
삼성카드
5074
5075
5076
5077
42dold000111
5078
5079
2018CP0AQT2D
5080
2018H35QMJ8P
5081
422017000013
NH농협
5082
5083
5084
5085
5086
5087
5088
41dold000100
하나은행
422017000016
농협
5089
422017000024
하나 은행
422017000015
우리비씨
42dold000164
현대카드
09.21
5198
09.25
5201
5204
09.26
5206
09.28
5215
09.30
412018000027
현금입금
5224
20187ETTLP0L
5225
5450
33
10.01
5477
10.02
10.05
5496
10.07
5499
10.08
10.11
5678
10.15
5751
5752
2018BR1EW5EO
10.17
5785
10.18
10.21
5798
10.22
5803
5804
10.26
5970
10.29
5973
10.30
5978
10.31
5982
11.02
6125
11.03
2018OTMFSLGS
2018BHQRBHPJ
6126
2018T0IP85YX
6127
2018DLQVQDGS
6128
6129
11.04
6130
2018PNWFT7RT
11.05
6134
6135
11.06
6137
11.08
6138
11.10
50
6305
11.11
6308
11.12
6309
20187MX8JMGR
11.14
6313
6507
11.15
6508
11.16
6555
11.17
6557
6558
11.19
6561
11.20
6668
11.23
6731
11.24
6733
11.25
6740
11.26
6743
38
6834
11.30
6840
12.01
6843
12.02
36
6937
6938
12.03
6939
12.04
7001
2018K16BN4NP
7002
7003
7004
7005
12.05
7012
7073
12.07
7117
12.08
7119
12.10
7120
12.13
7123
7128
7129
7130
7131
12.14
12.15
7135
12.16
7138
7139
12.17
7367
12.19
7406
12.20
12.21
7408
7409
12.22
7410
7411
12.24
7557
12.26
7563
12.27
7572
7573
12.30
7726
44
7729
12.31
35
37
39
47
7875
2018EF44G1T4
7876
7877