2026년 5월 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/7ed4d18542fdc68d5031ff7a3ad9ecf26134ac87" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/7ed4d18542fdc68d5031ff7a3ad9ecf26134ac87" data-origin-width="1080" data-origin-height="1350"></div><p><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/7ec191da6fb414cbf69f110dad058ebac6fddf1d?download" data-file-name="2605후원금통장원본내역.xlsx" data-file-size="13643" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href="javascript:checkVirus('grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D207%26fileid%3D47%26regdt%3D20260610102723&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2F7ec191da6fb414cbf69f110dad058ebac6fddf1d')"><div class="image"></div><div class="desc"><div class="filename"><span class="name">2605후원금통장원본내역</span><span class="type">.xlsx</span></div><div class="size">13.32KB</div></div></a></div><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1YMOi/fb3c15322bef587b74f8e9998c55f49ad9b02f21?download" data-file-name="2605바자회굿즈통장원본내역.xlsx" data-file-size="7698" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href="javascript:checkVirus('grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D207%26fileid%3D48%26regdt%3D20260610102723&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2Ffb3c15322bef587b74f8e9998c55f49ad9b02f21')"><div class="image"></div><div class="desc"><div class="filename"><span class="name">2605바자회굿즈통장원본내역</span><span class="type">.xlsx</span></div><div class="size">7.52KB</div></div></a></div><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1YMOi/50cbf59877af5c95bfc2c31da8df153e69a682f5?download" data-file-name="2605농협파킹통장원본내역.xls" data-file-size="9728" data-mimetype="application/vnd.ms-excel" data-ke-align="alignCenter"><a href="javascript:checkVirus('grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D207%26fileid%3D49%26regdt%3D20260610102723&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2F50cbf59877af5c95bfc2c31da8df153e69a682f5')"><div class="image"></div><div class="desc"><div class="filename"><span class="name">2605농협파킹통장원본내역</span><span class="type">.xls</span></div><div class="size">9.50KB</div></div></a></div><p><b>2. 참고설명</b></p><p> </p><p><b>1) 바자회/굿즈통장->후원금통장 이체 (형광표시/총 1차례)</b><br>- 바자회/굿즈통장의 잔고가 더 많아 이체한도(100만원)에 따라 후원금통장으로 100만원씩 분할 이체하였습니다.</p><p> </p><p><b>2) 5/1 현장직원 4월 급여+유류비(첨2)</b></p><p>- 병원 내원 시 발생한 유류비(쉼터-> 굿모닝24시동물병원 -> 쉼터 / 총 4회) 14,464원 함께 이체하였습니다.</p><p> </p><p><b>3) 봉선이 구조분담금 반환(첨16)</b></p><p>- 구조요청자의 책임분담금 외 초과 납부하신 154,750원은 반환하였습니다.</p><p> </p><p><b>4) 결산법인세/결산지방세(첨33)</b></p><p>- 농협 인터넷뱅킹 공동인증서 등록이 완료되지 않아 현재 증빙자료를 발급받지 못했습니다. 증빙자료는 이번 주 내로 댓글을 통해 첨부하도록 하겠습니다. </p><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/61bfcdd33dad0ff7332f17f15b1073d43b2505df" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/61bfcdd33dad0ff7332f17f15b1073d43b2505df" data-origin-width="1080" data-origin-height="1350"></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/9b20609a108d6540bda2640cd459f4d08cf25824" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/9b20609a108d6540bda2640cd459f4d08cf25824" data-origin-width="1080" data-origin-height="1350"></div><div class="figure-img" data-ke-type="image" data-ke-style="alignCenter" 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data-origin-width="1080" data-origin-height="1350"></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/f5d904bb7d396c8965a7db52b9efb052558b8fe4" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/f5d904bb7d396c8965a7db52b9efb052558b8fe4" data-origin-width="1080" data-origin-height="1350"></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/b9e9b1b4fd9b306c4ddb54ec4cbf5b0af0be2a94" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/b9e9b1b4fd9b306c4ddb54ec4cbf5b0af0be2a94" data-origin-width="1080" data-origin-height="1350"></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/65686578ed080616f8000707d9efb963dd9cf538" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/65686578ed080616f8000707d9efb963dd9cf538" data-origin-width="1080" data-origin-height="1350"></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/1eedb5d8016fc93b69cc299782a9a3c32777a12c" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/1eedb5d8016fc93b69cc299782a9a3c32777a12c" data-origin-width="1080" data-origin-height="1350"></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/fd809dcd7b2e2ba9652e8eb69ec3ce2617b638fc" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/fd809dcd7b2e2ba9652e8eb69ec3ce2617b638fc" data-origin-width="1080" data-origin-height="1350"></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/10da803c650d9769d377c2d0a5bbd834e2e58e87" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/10da803c650d9769d377c2d0a5bbd834e2e58e87" data-origin-width="1080" data-origin-height="1350"></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/b70c3b3963159de5000424fa699b559e416c9f45" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/b70c3b3963159de5000424fa699b559e416c9f45" data-origin-width="1080" data-origin-height="1350"></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/f8f51bee258296ce7a7c25bd542455099d1887da" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/f8f51bee258296ce7a7c25bd542455099d1887da" data-origin-width="1080" data-origin-height="1350"></div><p>어느덧 무더위가 시작되는 6월입니다!</p><p>건강하고 행복한일들만 가득하시길 바랍니다💕</p><p>쉼터 아이들을 위해 따뜻한 마음으로 함께해주셔서 감사드립니다~</p><p> </p>