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[후원금 및 회계보고] <font color=red>★후원금 회계보고
본문
|
일자 |
적 요 |
성 명 |
수 입 |
지 출 |
잔 액 |
지출증빙()번글 |
결재()번글 |
|
1.27 |
발전후원금 |
이성현 70 |
1,000,000 |
. |
1,000,000 |
. |
. |
|
" |
" |
최병수 69 |
500,000 |
. |
1,500,000 |
. |
. |
|
1.31 |
" |
표석근 87 |
50,000 |
. |
1,550,000 |
. |
. |
|
2.1 |
배너광고비 |
이진명 76 |
500,000 |
. |
2,050,000 |
. |
. |
|
" |
발전후원금 |
이시호 81 |
100,000 |
. |
2,150,000 |
. |
. |
|
" |
" |
70기 일동 |
100,000 |
. |
2,250,000 |
. |
. |
|
" |
" |
방창호 80 |
100,000 |
. |
2,350,000 |
. |
. |
|
2.3 |
" |
최송배 71 |
100,000 |
. |
2,450,000 |
. |
. |
|
" |
배너광고비 |
지민구 85 |
500,000 |
. |
2,950,000 |
. |
. |
|
2.7 |
발전후원금 |
이환성 70 |
200,000 |
. |
3,150,000 |
. |
. |
|
2.16 |
배너광고비 |
이기호 67 |
500,000 |
. |
3,650,000 |
. |
. |
|
" |
발전후원금 |
" |
500,000 |
. |
4,150,000 |
. |
. |
|
2.27 |
프로그램수정 |
김호균 |
. |
2,150,000 |
2,000,000 |
회의실(37) |
회계보고(4) |
|
3.3 |
발전후원금 |
김호균 91 |
300,000 |
. |
2,300,000 |
. |
. |
|
3.13 |
배너광고비 |
유재준 67 |
471,565 |
. |
2,771,565 |
|
|
|
3.21 |
관리비 |
김호균 |
. |
50,000 |
2,721,565 |
. |
. |
|
3.24 |
써버비 |
컴정보 |
. |
250,500 |
2,471,065 |
수수료포함 |
|
|
4.4 |
수정비용 |
김호균 |
|
1,950,000 |
521,065 |
회계보고(14번) |
|
|
4.15 |
컴퓨터3대 |
이성현 |
450,000 |
450,000 |
521,065 |
|
|
|
4.20 |
써버비 |
컴정보 |
. |
250,000 |
271,065 |
|
|
|
" |
관리비 |
김호균 |
|
50,000 |
221,065 |
|
|
|
" |
예금이자 |
농협 |
392 |
|
221,457 |
|
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