<![CDATA[
<div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/1604b114ccf9235073014473329a7736ca4493b9" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/1604b114ccf9235073014473329a7736ca4493b9" data-origin-width="1200" data-origin-height="1200"></div><p><span data-ke-size="size20"><b>1. 편집 없는 후원계좌 통장 내역 파일</b></span></p><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1YMOi/74f70004441ce1b0d4b401ae5f9ce5dae1671199?download" data-file-name="후원금 통장 원본 20230531까지.xlsx" data-file-size="26560" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1YMOi/74f70004441ce1b0d4b401ae5f9ce5dae1671199?download", "/cafeattach/1YMOi/74f70004441ce1b0d4b401ae5f9ce5dae1671199", "후원금 통장 원본 20230531까지.xlsx", "grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D124%26fileid%3D24%26regdt%3D20230611014804&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2F74f70004441ce1b0d4b401ae5f9ce5dae1671199")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">후원금 통장 원본 20230531까지</span><span class="type">.xlsx</span></div><div class="size">25.94KB</div></div></a></div><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1YMOi/7de74d7b26c992177dd2d0c3603a1244c3da64df?download" data-file-name="바자회(굿즈) 전용통장 원본_20230531까지.xlsx.xlsx" data-file-size="18655" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1YMOi/7de74d7b26c992177dd2d0c3603a1244c3da64df?download", "/cafeattach/1YMOi/7de74d7b26c992177dd2d0c3603a1244c3da64df", "바자회(굿즈) 전용통장 원본_20230531까지.xlsx.xlsx", "grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D124%26fileid%3D25%26regdt%3D20230611014804&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2F7de74d7b26c992177dd2d0c3603a1244c3da64df")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">바자회(굿즈) 전용통장 원본_20230531까지.xlsx</span><span class="type">.xlsx</span></div><div class="size">18.22KB</div></div></a></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/930859a25c542dbec3e59e9a8e029c97ec0de841" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/930859a25c542dbec3e59e9a8e029c97ec0de841" data-origin-width="1004" data-origin-height="807"><div class="figcaption">이사대비비 예금통장</div></div><p> </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/cd96dcc204040adb9fea51723eeab8f9d0562ce4" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/cd96dcc204040adb9fea51723eeab8f9d0562ce4" data-origin-width="1200" data-origin-height="1200"></div><p><span data-ke-size="size20"><b>2. 참고 설명 및 증빙자료 부재 목록</b></span></p><p style="text-align: left;"> </p><p style="text-align: left;"> </p><p style="text-align: left;"> </p><p style="text-align: left;"><b>1) 계정 냥블리</b></p><p style="text-align: left;">대전 유기묘쉼터 냥블리네 하우스에 전달된 후원금 및 후원물품 구매, 시설 자재 지출을 분류하였습니다. </p><p style="text-align: left;"> </p><p style="text-align: left;"><b>2) 5/8 예금 A,B 해지 후 신규 개설 (첨13, 17)</b></p><p style="text-align: left;">만일의 사태를 위한 이사대비비를 목적으로 개설한 예금 통장이 만기되어, 해지 후 합산하여 신규 통장을 개설하였습니다.</p><p style="text-align: left;"> </p><p style="text-align: left;"><b>3) (카드결제내역) 4/6 포비 스케일링 및 종괴제거 </b></p><p style="text-align: left;">초기 발견한 질병의 치료비는 쉼터와 구조자 반반 부담하고 있습니다. 회계 담당자이자 구조자(=혜인)가 직접 현장 결제하여, 수술비의 절반인 276000원이 결제되었습니다. 내역서가 길어, 결제영수증만 첨부하여 상세 청구서를 하단에 첨부합니다.</p><div class="figure-img" data-ke-type="image" data-ke-style="alignLeft" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/91da66924dd9e417ee00cd3134d4619b840dd8cc" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/91da66924dd9e417ee00cd3134d4619b840dd8cc" data-origin-width="256" data-origin-height="824"></div><p style="text-align: left;"><b>4) 현장직원 퇴직금 및 5월 유급정봉 급여</b></p><p style="text-align: left;">21년 8월부터 23년 4월까지 근무한 현장직원 분이 퇴직하여, 급여와 별도로 퇴직금이 지급되었습니다. 5월부터는 유급정기봉사자님들을 모집하여 최소 주1회 이상 현장 봉사 해주신 분들에 한하여 급여를 이체하고 있습니다.</p><p style="text-align: left;"> </p><p style="text-align: left;"><b>5) 바자회 (굿즈) 통장 개설 </b></p><p style="text-align: left;">지난 오프라인 바자회 수익 정산 및 향후 굿즈 판매 수익의 원활한 정산을 위하여 개별통장(우리은행, 사단법인 포해피니스 명)을 개설하였습니다. 원본 내역 파일은 상단 엑셀로 첨부하였습니다. 바자회 관련 정산은 별도로 게시하겠습니다.</p><p style="text-align: left;"> </p><p style="text-align: left;"><b>6</b><b>) 굿즈 제작 (첨7, 첨12)</b></p><p style="text-align: left;">바자회 현장 및 쉼터 판매를 위해 굿즈(포스트잇 4종, 볼펜)를 제작하였습니다. 당분간 굿즈 수익은 별도로 계산하기 어려워 바자회 계정에 합산되는 점 양해부탁드립니다. </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/35a49c8944e3335c8efad358938ae6acd899736d" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/35a49c8944e3335c8efad358938ae6acd899736d" 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/6fe9ebd8ed8b86e21c2e9906e2b4fdae22e4e18d" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/6fe9ebd8ed8b86e21c2e9906e2b4fdae22e4e18d" data-origin-width="1200" data-origin-height="1200"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" 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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/fefa54cd522852eb14188377136bf41e06c61ec4" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/fefa54cd522852eb14188377136bf41e06c61ec4" 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/9599c08dfbf62bc9039665a10c66601db7d9ad5b" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/9599c08dfbf62bc9039665a10c66601db7d9ad5b" 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/692868d71ccd722d5e3f31905f76623a51116ca6" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/692868d71ccd722d5e3f31905f76623a51116ca6" 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/cb8927d900f5130a2e78903b97a0ad7915bdef3e" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/cb8927d900f5130a2e78903b97a0ad7915bdef3e" 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/5873f270243b6be881c352c02ee61bff3f2a1e47" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/5873f270243b6be881c352c02ee61bff3f2a1e47" 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/6493d02b237fa99d0cd6db688f2c0b1e5f5d4073" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/6493d02b237fa99d0cd6db688f2c0b1e5f5d4073" 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/a9f1724b0ad8ba36ea567ccddceeb5735a1faae7" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/a9f1724b0ad8ba36ea567ccddceeb5735a1faae7" 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/3bb360634be39fecc2f8321e1416968af74b41ee" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/3bb360634be39fecc2f8321e1416968af74b41ee" 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/5a285b1e252a05c18fc20d666adaa0d7fb85a0f2" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/5a285b1e252a05c18fc20d666adaa0d7fb85a0f2" 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/9f93565d756066d2216c06c803360cdc35fce334" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/9f93565d756066d2216c06c803360cdc35fce334" 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/65111127913477382837f06b19e403bd84054a1b" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/65111127913477382837f06b19e403bd84054a1b" 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/45dbe011df7a5aee5f037281c800eee6d2d68053" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/45dbe011df7a5aee5f037281c800eee6d2d68053" 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/739053ab90149f4572ac7bcac922db3c6ad0b716" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/739053ab90149f4572ac7bcac922db3c6ad0b716" 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/a72d766526656035afc56c51c9fd9c614304ca75" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/a72d766526656035afc56c51c9fd9c614304ca75" data-origin-width="1200" data-origin-height="1200"></div><p style="text-align: left;"> </p><p style="text-align: left;">바자회를 무사히 진행할 수 있도록</p><p style="text-align: left;">함께 해주신 업체분들과 현장 봉사자님들,</p><p style="text-align: left;">그리고 소중한 시간 내어 와주신 방문자님들과</p><p style="text-align: left;">먼 곳에서 응원해주신 모든 분들께 진심으로 감사드립니다!!</p><p style="text-align: left;"> </p><p style="text-align: left;">이번달에도 포해피니스를 믿고</p><p style="text-align: left;">보호소 친구들을 위해 함께 해주신 모든 분들께</p><p style="text-align: left;">진심으로 감사의 말씀 전합니다💜 </p><p style="text-align: left;"> </p><p style="text-align: left;"> </p>
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카페 게시글
회계내역
회계내역
2023년 5월 1일 - 5월 31일 회계내역
혜인
추천 0
조회 278
23.06.11 01:48
댓글 7
다음검색
첫댓글 포피는 항상 깨끗하게 공개해서 믿고 후원합니다 후원할 맛이 나요 👏👏
이번에 엄청 복잡했겠어요💜 정리하시느라 고생많으셨어요!
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비밀글 해당 댓글은 작성자와 운영자만 볼 수 있습니다.24.03.03 11:58