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<div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" data-ke-mobilestyle="widthOrigin"><img src="https://t1.daumcdn.net/cafeattach/1YMOi/5d87c22049f2aa7b03df54a42ae31ad8adf68c4e" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/5d87c22049f2aa7b03df54a42ae31ad8adf68c4e" data-origin-width="1080" data-origin-height="1080"><div class="figcaption">photo by 망고언니님</div></div><p style="text-align: center;"><b>1. 편집 없는 후원계좌 통장 내역 파일</b></p><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1YMOi/2ff74f5bc110c0e3fa809716971e6c89a157e542?download" data-file-name="후원금통장 원본 20240331까지.xlsx" data-file-size="21652" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href="javascript:checkVirus('grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D143%26fileid%3D18%26regdt%3D20240411010656&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2F2ff74f5bc110c0e3fa809716971e6c89a157e542')"><div class="image"></div><div class="desc"><div class="filename"><span class="name">후원금통장 원본 20240331까지</span><span class="type">.xlsx</span></div><div class="size">21.14KB</div></div></a></div><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1YMOi/9c0ec193935613118db6c4dd04f58de757804971?download" data-file-name="바자회(굿즈) 구조동의금 통장 원본20240331까지.xlsx" data-file-size="7502" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href="javascript:checkVirus('grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D143%26fileid%3D19%26regdt%3D20240411010656&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2F9c0ec193935613118db6c4dd04f58de757804971')"><div class="image"></div><div class="desc"><div class="filename"><span class="name">바자회(굿즈) 구조동의금 통장 원본20240331까지</span><span class="type">.xlsx</span></div><div class="size">7.33KB</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/666432f0a7f68458bd6c481212bde68821af6c0f" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/666432f0a7f68458bd6c481212bde68821af6c0f" data-origin-width="1004" data-origin-height="807"><div class="figcaption">이사대비비 적금 내역</div></div><p> </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/1408b055c89afb94395b2ca2f8e4d1d7a3a1c8fc" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/1408b055c89afb94395b2ca2f8e4d1d7a3a1c8fc" data-origin-width="1080" data-origin-height="1080"></div><p style="text-align: left;"><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;"><b>1) 현장직원 급여 <br></b>상여금과 추가지급은 별도로 분류하여, 특별한 일이 없을 경우 고정비로 증빙 첨부 생략하겠습니다.  </p><p style="text-align: left;"> </p><p style="text-align: left;"><b>2) 세금 (사업소득세, 지방소득세, 근로소득세)<br></b>죄송하게도, 납부내역서를 뒤늦게 확인하여 연체된 내역들의 납부내역이 있습니다. 지방소득세는 추가댓글로 첨부하겠습니다.</p><p style="text-align: left;"> </p><p style="text-align: left;"><b>3) 3/4 결산예산 행정 수수료<br></b>도청에서 요청한 2023년 결산예산보고서 진행 수수료에 대한 증빙은 회신받는대로 첨부하겠습니다. 감사하게도, 21년 정관 수정업무부터 함께 해주신 신재성 행정사님이 앞으로의 행정업무 관련하여 보수없이 자문해주시기로 하셨습니다. </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/7a6c503ac487abb9f9bbe917dc89f89915e3aa04" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/7a6c503ac487abb9f9bbe917dc89f89915e3aa04" data-origin-width="1080" data-origin-height="1080"></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/e1736b28a7030cf1ca87ee2f8618ea8f997acf5a" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/e1736b28a7030cf1ca87ee2f8618ea8f997acf5a" data-origin-width="1080" data-origin-height="1080"></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/c4036f1581355b7bfd74c47fbfa17bd41f6815f8" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/c4036f1581355b7bfd74c47fbfa17bd41f6815f8" data-origin-width="1080" data-origin-height="1080"></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/865ec0054f2bedfb0bac03d61d175f0fe704fdf1" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/865ec0054f2bedfb0bac03d61d175f0fe704fdf1" data-origin-width="1080" data-origin-height="1080"></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/acc669b39e22f4c0dbe458a2ed6f579a2d17bb70" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/acc669b39e22f4c0dbe458a2ed6f579a2d17bb70" data-origin-width="1080" data-origin-height="1080"></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/38103707b702be713754bd49bcd48734927e3060" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/38103707b702be713754bd49bcd48734927e3060" data-origin-width="1080" data-origin-height="1080"></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/6e40d5d38519924af7e2231b85c0fcf87d2cbc3f" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/6e40d5d38519924af7e2231b85c0fcf87d2cbc3f" data-origin-width="1080" data-origin-height="1080"></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/ae4534546b8bc598dd0c3a6b390b689574f573f1" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/ae4534546b8bc598dd0c3a6b390b689574f573f1" data-origin-width="1080" data-origin-height="1080"></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/8dfd2985b5307ded59027554e36c3089ba933446" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/8dfd2985b5307ded59027554e36c3089ba933446" data-origin-width="1080" data-origin-height="1080"></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/d30de5e3db109ffb546f8229f933c3fb43069653" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/d30de5e3db109ffb546f8229f933c3fb43069653" data-origin-width="1080" data-origin-height="1080"></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/17c0c7bd69f3db1b9258d3cacf5426898ecc7add" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/17c0c7bd69f3db1b9258d3cacf5426898ecc7add" data-origin-width="1080" data-origin-height="1080"></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/3d419d3d9f253f624bc54b6067b1f0d34b5c0c88" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/3d419d3d9f253f624bc54b6067b1f0d34b5c0c88" data-origin-width="1080" data-origin-height="1080"></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/fd88b37b600ce215cad0b2984d937c06a7d4ffe5" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/fd88b37b600ce215cad0b2984d937c06a7d4ffe5" data-origin-width="1080" data-origin-height="1080"></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/cfd8dd96ab6713b6fe9e5853e2b3138b8031e815" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/cfd8dd96ab6713b6fe9e5853e2b3138b8031e815" data-origin-width="1080" data-origin-height="1080"></div><p style="text-align: left;">개인사정으로 지난달의 회계내역까지</p><p style="text-align: left;">함께 업로드 하였습니다.</p><p style="text-align: left;">내역정리가 늦어진 점,</p><p style="text-align: left;">너그러이 양해의 말씀 부탁드리겠습니다.</p><p style="text-align: left;"> </p><p style="text-align: left;">함께 해주시는 모든 분들</p><p style="text-align: left;">항상 감사드립니다🙏❤</p><p style="text-align: left;"> </p><p style="text-align: left;">* 후원자 명단은 15일까지 업로드 하겠습니다. 감사합니다.</p>
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카페 게시글
회계내역
회계내역
2024년 2-3월 회계내역
혜인
추천 0
조회 174
24.04.11 01:06
댓글 4
다음검색
첫댓글 섬네일이 항상 획기적이고 귀여운 ㅎㅎㅎ
이번 회계도 감사합니다😊😊😊 참고로, 2-3월에는 사단법인으로서 해야할 회계업무가 조금 많은 달이었습니다. 고생해주신 혜인님과 정빈님 감사합니다😊😊😊
고생많으셨습니다
회계 적는거 넘 힘드실 것 같아요 고생하셨어요~~~🥹🥹🥹🥹🥹
첨7) 단체접종, 사상충검사 증빙