포해피니스 유기동물 쉼터 | 2023년 9월 1일 - 9월 30일 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/27de864ad57c664ebb2db25147c993062cf0e012" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/27de864ad57c664ebb2db25147c993062cf0e012" data-origin-width="1200" data-origin-height="1200"></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/5bd560cc01575f9028afd8cc22c1011ca54a6b5e?download" data-file-name="후원금통장 원본 20230930까지.xlsx" data-file-size="16866" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1YMOi/5bd560cc01575f9028afd8cc22c1011ca54a6b5e?download", "/cafeattach/1YMOi/5bd560cc01575f9028afd8cc22c1011ca54a6b5e", "후원금통장 원본 20230930까지.xlsx", "grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D133%26fileid%3D19%26regdt%3D20231011001747&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2F5bd560cc01575f9028afd8cc22c1011ca54a6b5e")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">후원금통장 원본 20230930까지</span><span class="type">.xlsx</span></div><div class="size">16.47KB</div></div></a></div><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1YMOi/e8f7f5a6eaac7192ba3c7b21e8d9030be658395a?download" data-file-name="바자회굿즈(구조동의금)통장 원본 20230930까지 .xlsx" data-file-size="7839" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1YMOi/e8f7f5a6eaac7192ba3c7b21e8d9030be658395a?download", "/cafeattach/1YMOi/e8f7f5a6eaac7192ba3c7b21e8d9030be658395a", "바자회굿즈(구조동의금)통장 원본 20230930까지 .xlsx", "grpid%3D1YMOi%26fldid%3DrPP5%26dataid%3D133%26fileid%3D20%26regdt%3D20231011001747&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1YMOi%2Fe8f7f5a6eaac7192ba3c7b21e8d9030be658395a")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">바자회굿즈(구조동의금)통장 원본 20230930까지 </span><span class="type">.xlsx</span></div><div class="size">7.66KB</div></div></a></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/e4b13e5345c8563fc607c7fc1a2ae5e6bf0c27f1" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/e4b13e5345c8563fc607c7fc1a2ae5e6bf0c27f1" data-origin-width="1004" data-origin-height="807"><div class="figcaption">이사대비비 적금통장 </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/cb758a42f4245710531600f1b85e2487bacd25d8" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/cb758a42f4245710531600f1b85e2487bacd25d8" data-origin-width="1200" data-origin-height="1200"></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) 9/2 8월 현장직원 추가수당</b></p><p style="text-align: left;">8월에는 부지 축소 공사로 주말 출근 및 야근이 잦아 아래와 같이 계산하여 추가 지급드렸습니다.</p><p style="text-align: left;"> </p><p style="text-align: left;">* 주말근무 (12000원x8시간x2일) + 야간근무 (12000x4시간x5일(주1회 5주)) = 43,2000원</p><p style="text-align: left;"> </p><p style="text-align: left;"><b>2) 9/12 햇살이 사상충 주사 치료제 환불</b></p><p style="text-align: left;">인천으로 입양간 햇살이는 사상충 양성으로 전처치 약을 복용하였습니다. 햇살이는 차멀미가 무척 심하여, 포해피니스 담당 수의사님께 가서 주사를 맞기 어려워, 선지불하였던 주사치료제를 환불받았고, 입양처 인근 병원에서 3차례의 주사치료를 할 예정입니다. 완치되기 전이라, 사실상 입양전제임보상태로 치료비를 전액 포해피니스가 지원합니다.</p><p style="text-align: left;"> </p><p style="text-align: left;"><b>3) 9/26 사료 2포대 이체 (10월 환불금 이체)</b></p><p style="text-align: left;">쿠팡 개인 명의 계정으로 무통장 입금으로 지불했던 금액을 환불신청하였습니다. 개인명의 통장으로 환불신청하여 10월 바자회 굿즈 (구조동의금)통장으로 이체하여(후원금통장이 아닌 점은 실수입니다ㅠㅠ) 다음달 회계내역에 기재될 예정입니다.</p><p style="text-align: left;"> </p><p style="text-align: left;"><b>4) 9/28 현장/운영 직원 상여금</b></p><p style="text-align: left;">직원 복지차원에서 명절(설/추석)마다 10만원의 상여금을 지급하고 있습니다. </p><p style="text-align: left;"> </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/7ecf486f27f9ff76a20382ab5dc422b11eb7e085" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/7ecf486f27f9ff76a20382ab5dc422b11eb7e085" 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/e19de50db81b256c4efe67e32a90c4fbb62c3a29" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/e19de50db81b256c4efe67e32a90c4fbb62c3a29" 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/f0ebb210f10a33fb16ec61a838a0c00f5d957062" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/f0ebb210f10a33fb16ec61a838a0c00f5d957062" 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/c42ae071dadc1404d718d7b4b5ac6c2fd5323218" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/c42ae071dadc1404d718d7b4b5ac6c2fd5323218" 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/6b876d52ea01333fe8197f3af3ff1f3e5086cda5" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/6b876d52ea01333fe8197f3af3ff1f3e5086cda5" 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/10afa6ca08fb9c9e23d71a627cb84facfaac18d7" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/10afa6ca08fb9c9e23d71a627cb84facfaac18d7" 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/ef4d8e6976f88a0b776ccbf2e44213601e5e9080" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/ef4d8e6976f88a0b776ccbf2e44213601e5e9080" 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/70380108b4a9b905f84f1607f23f09d20e472503" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/70380108b4a9b905f84f1607f23f09d20e472503" 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/acb809ce85d2557ae8f8b033aa4bfa752e215e27" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/acb809ce85d2557ae8f8b033aa4bfa752e215e27" 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/3d1f12f5a883aaf9e290cf62b3e4229a1472e9ac" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/3d1f12f5a883aaf9e290cf62b3e4229a1472e9ac" 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/b992334f92e1bc9fbe725162f1affd9607415f83" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/b992334f92e1bc9fbe725162f1affd9607415f83" 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/b5cad7da034d7a0f6325dabcb429088254667e34" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/b5cad7da034d7a0f6325dabcb429088254667e34" 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/099265c036365662c7ef7bfc7b868776fe043cf7" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/099265c036365662c7ef7bfc7b868776fe043cf7" 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/da66210ef6b52fa607c53f7fcdc979c31efe200f" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/da66210ef6b52fa607c53f7fcdc979c31efe200f" 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/7195bd07bdb8cf0a02bc8c27b8c5d0781d7745a5" class="txc-image" data-img-src="https://t1.daumcdn.net/cafeattach/1YMOi/7195bd07bdb8cf0a02bc8c27b8c5d0781d7745a5" data-origin-width="1200" data-origin-height="1200"></div><p style="text-align: left;"> </p><p style="text-align: left;">아이들의 병원비 걱정하지 않게,</p><p style="text-align: left;">빠른처치를 받을 수 있게,</p><p style="text-align: left;">온오프라인에서 함께해주시고 애써주시는 모든 분들께</p><p style="text-align: left;">진심으로 감사의 말씀 전합니다💜<br><br>*후원자 명단은 15일까지 업로드 하겠습니다. 감사합니다.</p>