포해피니스 유기동물 쉼터 | 2023년 3월 1일 - 3월 31일 회계내역

<div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/01fc0af369fd11685bd3bb21aa29666e4209f6ca" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/01fc0af369fd11685bd3bb21aa29666e4209f6ca" data-origin-width="1200" data-origin-height="1200"></div><p><b><span data-ke-size="size20">1. 편집 없는 후원계좌 통장 내역 파일</span></b></p><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1YMOi/c03c7e9dfc8577dcc38e572d7b039677e66a9b98?download" data-file-name="후원금통장 원본 20230331까지.xlsx" data-file-size="16929" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1YMOi/c03c7e9dfc8577dcc38e572d7b039677e66a9b98?download", "/cafeattach/1YMOi/c03c7e9dfc8577dcc38e572d7b039677e66a9b98", "후원금통장 원본 20230331까지.xlsx", "grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D119%26fileid%3D19%26regdt%3D20230409021013&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2Fc03c7e9dfc8577dcc38e572d7b039677e66a9b98")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">후원금통장 원본 20230331까지</span><span class="type">.xlsx</span></div><div class="size">16.53KB</div></div></a></div><div class="imagegridblock" data-ke-type="imageGrid"><div class="image-container"><span data-url="https://t1.daumcdn.net/cafeattach/1YMOi/bc4e7b1f314c120c2a0cd72b675f75add841014e" data-origin-width="567" data-origin-height="354" style="width:52.47%; margin-right: 10px;"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/bc4e7b1f314c120c2a0cd72b675f75add841014e" class="txc-image-grid"></span><span data-url="https://t1.daumcdn.net/cafeattach/1YMOi/49421c549f2d1532078578dd41d311be03c015c3" data-origin-width="592" data-origin-height="408" style="width:47.53%; "><img src="https://t1.daumcdn.net/cafeattach/1YMOi/49421c549f2d1532078578dd41d311be03c015c3" class="txc-image-grid"></span></div></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/0d6646f7a0b9252e5dc0560f06722404f4ec0439" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/0d6646f7a0b9252e5dc0560f06722404f4ec0439" data-origin-width="1200" data-origin-height="1200"></div><p> </p><p><b><span data-ke-size="size20"><b>2. 참고 설명 및 증빙자료 부재 목록</b></span></b></p><p style="text-align: left;"> </p><p style="text-align: left;"> </p><p style="text-align: left;"><b>1) 3/4 현장직원 2월 급여 차액 발생 (첨1)</b></p><p style="text-align: left;">차인지급액이 아닌, 지급액계를 보고 잘못 이체하여 발생한 차액 198,110원을 4/8에 이체하였습니다. 다음달 회계내역에서 확인 가능합니다.</p><p style="text-align: left;"> </p><p style="text-align: left;"><b>2) 3/4 쏘이(현 양송이) 진료 및 중성화 (첨32)</b></p><p style="text-align: left;">사상충 완치 된 쏘이(현 양송이)가 중성화를 하게 되어 반환드리는 입양비 10만원을 포함하여, 사상충 키트 검사 및 예방약 1개월치 비용을 지원하였습니다. </p><p style="text-align: left;"> </p><p style="text-align: left;"><b>3) 3/10 2월 4대보험료 납부금 상이 (첨11,12,13)</b></p><p style="text-align: left;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">23년부터 운영직원의 프리랜서 전환으로, 지난달에 이어 3월달 연금보험료 역시 일부금액 차감되어 납부되었습니다. </span></p><p style="text-align: left;"> </p><p style="text-align: left;"><b>4) 냥블리 하우스 사료 후원 (첨22, 첨25)</b></p><p style="text-align: left;"><span style="color: #333333; background-color: #ffffff;" data-ke-size="size16">뉴트로와 보라즈 사료 2가지를 각각 약 150만원, 약 57만원 어치 주문하여 배송완료하였습니다.</span></p><p style="text-align: left;"> </p><p style="text-align: left;"> </p><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/9188720a829afbe9c64b0ba6129e75b28f8cdb4b" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/9188720a829afbe9c64b0ba6129e75b28f8cdb4b" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/c019a06818c6268dd16dac71903efd5560ca46d6" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/c019a06818c6268dd16dac71903efd5560ca46d6" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/47496d1431dc0e13a7ba8481b48e794ab44e3055" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/47496d1431dc0e13a7ba8481b48e794ab44e3055" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/342aa99eced1f9541cc4dd7728e93f0e0ac6c8fd" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/342aa99eced1f9541cc4dd7728e93f0e0ac6c8fd" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/d4c021fd13bec8aaddc355ec461ceb3c691f1e37" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/d4c021fd13bec8aaddc355ec461ceb3c691f1e37" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/8181c889de51ef6e9c73fe26d3ec630baba07f5b" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/8181c889de51ef6e9c73fe26d3ec630baba07f5b" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/a1bcd69c86fa4fb23c639a6e31066e7607a5051f" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/a1bcd69c86fa4fb23c639a6e31066e7607a5051f" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/0d28c3908caeded7c367f29d6c907e89801ae36a" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/0d28c3908caeded7c367f29d6c907e89801ae36a" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/f8791e780f1939782629ebba4972065ef1c3739c" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/f8791e780f1939782629ebba4972065ef1c3739c" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/99556126532d9c5264cfe02cc51905b4e40f6e80" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/99556126532d9c5264cfe02cc51905b4e40f6e80" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/e5b98f8e3f7fc9ffc4900b5a92ff36fc518dc427" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/e5b98f8e3f7fc9ffc4900b5a92ff36fc518dc427" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/50bf5770fe7f17f22b391aa44a71f0cf8a978729" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/50bf5770fe7f17f22b391aa44a71f0cf8a978729" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/6898976e26cd5c7bbb42c313bec55437503403ed" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/6898976e26cd5c7bbb42c313bec55437503403ed" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/f51c2b2b990d27fcab063a647f1d784dcdb87063" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/f51c2b2b990d27fcab063a647f1d784dcdb87063" data-origin-width="1200" data-origin-height="1200"></div><p>3월은 고양이방 리모델링 공사와 고양이쉼터 재후원 등</p><p>여러 이벤트로 분주했던 3월이었습니다.</p><p>적지 않은 지출이 가능할 수 있었던 것은</p><p>다 물심양면으로 함께 해주신 고마운 분들 덕입니다.</p><p style="text-align: left;">건강 챙기시고, 항상 감사드립니다❤</p>