# transactions

approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-36
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:29.000◇총지급액:5,538,500◇소득금액:5,438,500◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-37
support_dept_code: Z24042
support_dept_name: 포항-안동 1-1 국도건설공사(1공구) 건설사업관리(시공단계)용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:29.000◇총지급액:6,231,000◇소득금액:6,131,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-38
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:58.000◇총지급액:12,002,000◇소득금액:11,802,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-39
support_dept_code: Z24056
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:29.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-4
support_dept_code: Z17067
support_dept_name: 청양-신양IC 도로건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:29.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-40
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:29.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-5
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:58.000◇총지급액:11,541,000◇소득금액:11,341,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-6
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:87.000◇총지급액:17,309,000◇소득금액:17,009,000◇소득세:1,216,000◇주민세:121,600◇총인원수:3.00◇과세인원수:3.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-7
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:145.000◇총지급액:27,232,000◇소득금액:26,732,000◇소득세:1,550,000◇주민세:155,000◇총인원수:5.00◇과세인원수:5.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-8
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:29.000◇총지급액:4,000,000◇소득금액:3,900,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-9
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:47
updated_at: 2026-04-06 07:24:47
management_item:
  ◇소득구분:간이세액◇출역일수:29.000◇총지급액:6,462,000◇소득금액:6,362,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240229-019572-2-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20240314-33-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(02월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-02-29
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:48
updated_at: 2026-04-06 07:24:48
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-02-01◇종료일:2024-02-29◇세부내용:서부내륙속도로 차량 임차 02월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20240314-B0100-3-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240314-7-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 부산청 BIM 시연 계획 행사 (버스대절)
partner_code: 1223077669
partner_name: 다옴여행사
tax_code: 전자매입세금 과세
posting_date: 2024-03-14
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:51
updated_at: 2026-04-06 07:24:51
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:400,000◇부가세:40,000◇개시일:2024-03-15◇종료일:2024-03-15◇세부내용:부산청 BIM 시연 계획 행사 (한맥빌딩 -> 광명역)


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-10
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,462,000◇소득금액:6,362,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-11
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,508,600◇소득금액:5,408,600◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-12
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,310,000◇소득금액:11,110,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-13
support_dept_code: Z22077
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:54.000◇총지급액:8,172,200◇소득금액:7,972,200◇소득세:680,000◇주민세:68,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-14
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,771,000◇소득금액:10,571,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-15
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-16
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-17
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,539,000◇소득금액:11,339,000◇소득세:450,000◇주민세:45,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-18
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,308,000◇소득금액:4,208,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-19
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-20
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-21
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,185,500◇소득금액:8,985,500◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-22
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-23
support_dept_code: Z23181
support_dept_name: 황강 청덕지구 하천환경정비사업 건설사업관리(시공단계) 용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,281,000◇소득금액:5,181,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-24
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-25
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,154,000◇소득금액:5,054,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-26
support_dept_code: Z23219
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-27
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,001,000◇소득금액:5,901,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-28
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-29
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:217.000◇총지급액:41,769,000◇소득금액:41,069,000◇소득세:2,380,000◇주민세:238,000◇총인원수:7.00◇과세인원수:7.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 03월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:7,294.000◇총지급액:1,088,361,000◇소득금액:1,065,764,200◇소득세:63,572,000◇주민세:6,363,700◇총인원수:236.00◇과세인원수:236.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-30
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,858,000◇소득금액:10,658,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-31
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:15,668,000◇소득금액:15,468,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-32
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,440,000◇소득금액:12,240,000◇소득세:850,000◇주민세:85,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-33
support_dept_code: Z24021
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-34
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-35
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-36
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-37
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,924,000◇소득금액:10,724,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-38
support_dept_code: Z24039
support_dept_name: 밀양강 차현지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-39
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,538,500◇소득금액:5,438,500◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-4
support_dept_code: Z17067
support_dept_name: 청양-신양IC 도로건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-40
support_dept_code: Z24042
support_dept_name: 포항-안동 1-1 국도건설공사(1공구) 건설사업관리(시공단계)용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,231,000◇소득금액:6,131,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-41
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:59.000◇총지급액:9,317,500◇소득금액:9,117,500◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-42
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,002,000◇소득금액:11,802,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-43
support_dept_code: Z24056
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-44
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-45
support_dept_code: Z24072
support_dept_name: 2023년 서울본부 관내 토목공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:52.000◇총지급액:7,928,600◇소득금액:7,728,600◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-5
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,541,000◇소득금액:11,341,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-6
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:29,694,300◇소득금액:29,294,300◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-7
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:186.000◇총지급액:34,446,000◇소득금액:33,846,000◇소득세:1,950,000◇주민세:195,000◇총인원수:6.00◇과세인원수:6.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-8
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,000,000◇소득금액:3,900,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-9
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:52
updated_at: 2026-04-06 07:24:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,412,800◇소득금액:6,312,800◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇:2024-03-31◇지급일자:2024-03-25


approval_status: 결재완료
voucher_number: 11-20240325-J0100-2-10
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240326-8-10
support_dept_code: Y22185
support_dept_name: 청송 진보-영양 입암 국도건설공사 기본 및 실시설계용역(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청송 진보~영양 입암 중간자문비(박철우위원)
partner_code: 6902071110137
partner_name: 박철우_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:53
updated_at: 2026-04-06 07:24:53
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:56,000◇필요경비:33,600◇소득금액:22,400◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-03-25◇지급일자:2024-04-01◇세부내용:중간자문비


approval_status: 결재완료
voucher_number: 11-20240325-J0100-2-4
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240326-8-4
support_dept_code: Y22185
support_dept_name: 청송 진보-영양 입암 국도건설공사 기본 및 실시설계용역(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청송 진보~영양 입암 중간자문비(김양수위원)
partner_code: 6402101041520
partner_name: 김양수
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:53
updated_at: 2026-04-06 07:24:53
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:56,000◇필요경비:33,600◇소득금액:22,400◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-03-25◇지급일자:2024-01-01◇세부내용:중간자문비


approval_status: 결재완료
voucher_number: 11-20240327-016068-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 16068
issuing_dept_name: 고속국도 제500호선 광주외곽순환 및 광주~강진간 (제1~3공구) 시공단계의 건설사업관리용역
confirmed_voucher_number: 11-20240412-64-2
support_dept_code: Z16068
support_dept_name: 고속국도 제500호선 광주외곽순환 및 광주~강진간 (제1~3공구) 시공단계의 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 광주외곽순환 차량임차료 3월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2024-03-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:53
updated_at: 2026-04-06 07:24:53
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:233,200◇부가세:23,320◇개시일:2024-03-01◇종료일:2024-03-31◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20240331-019572-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20240412-94-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(03월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-03-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:54
updated_at: 2026-04-06 07:24:54
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-03-01◇종료일:2024-03-31◇세부내용:서부내륙속도로 차량 임차 03월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20240331-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20240412-104-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 3월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-03-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:54
updated_at: 2026-04-06 07:24:54
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-03-01◇종료일:2024-03-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20240331-022052-3-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20240412-105-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841)3월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2024-03-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:54
updated_at: 2026-04-06 07:24:54
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2024-02-01◇종료일:2024-02-28◇세부내용:화천현장 차량 임차료(190허3841)03월


approval_status: 결재완료
voucher_number: 11-20240416-E0100-3-1
account_code: 50151599
account_name: 원가)도서인쇄비(기타)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20240416-17-1
support_dept_code: Z24138
support_dept_name: 동부간선도로 지하화 민간투자사업 감독 권한대행 등 건설사업 관리용역(2공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서울시/동부간선도로 지하화 2공구 편집비 및 인쇄비
partner_code: 1191735378
partner_name: 제이올(JALL)
tax_code: 전자매입세금 과세
posting_date: 2024-04-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:57
updated_at: 2026-04-06 07:24:57
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:1,066,000◇부가세:106,600◇세부내용:전체 8,200,000 VAT 별도, 동명:유신:삼안:한맥:동성(31:30:14:13:12...


approval_status: 결재완료
voucher_number: 11-20240416-J0500-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20240416-12-1
support_dept_code: Y24025
support_dept_name: 2023년 교량 내진성능평가 및 내진보강 설계용역(2구간)(2차)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 23년 내진보강설계 2차 자문 허종완 위원
partner_code: 7406021140917
partner_name: 허종완
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:57
updated_at: 2026-04-06 07:24:57
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:115,200◇필요경비:69,120◇소득금액:46,080◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-04-30◇지급일자:2024-04-22◇세부내용:2차 자문비


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-10
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-11
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-12
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-13
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,078,000◇소득금액:10,878,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-14
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:13,031,200◇소득금액:12,831,200◇소득세:850,000◇주민세:85,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-15
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-16
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:450,000◇주민세:45,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-17
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,315,100◇소득금액:4,215,100◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-18
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-19
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-20
support_dept_code: Z23149
support_dept_name: 도시계획도로(중로3-41호)확장 공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-21
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,462,000◇소득금액:9,262,000◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-22
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-23
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-24
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-25
support_dept_code: Z23217
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-26
support_dept_code: Z23219
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-27
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-28
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-29
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:210.000◇총지급액:45,496,000◇소득금액:44,796,000◇소득세:2,380,000◇주민세:238,000◇총인원수:7.00◇과세인원수:7.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 04월 급여(설계)
partner_name: 도로부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:7,065.000◇총지급액:1,102,807,700◇소득금액:1,080,007,700◇소득세:63,736,170◇주민세:6,380,110◇총인원수:237.00◇과세인원수:237.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-30
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,549,000◇소득금액:11,349,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-31
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:15,074,000◇소득금액:14,874,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-32
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,594,000◇소득금액:12,394,000◇소득세:850,000◇주민세:85,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-34
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-35
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,155,000◇소득금액:11,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-36
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-37
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-39
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-41
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,215,300◇소득금액:11,015,300◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-42
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-44
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-45
support_dept_code: Z24072
support_dept_name: 2023년 서울본부 관내 토목공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,147,000◇소득금액:8,947,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-46
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-47
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-47
support_dept_code: Z24092
support_dept_name: 황강 청덕지구 하천환경정비사업 건설사업관리(시공단계) 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,309,000◇소득금액:11,109,000◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-48
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-49
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-49
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,462,000◇소득금액:10,262,000◇소득세:680,000◇주민세:68,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-5
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-6
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:120.000◇총지급액:23,387,000◇소득금액:22,987,000◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-7
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:180.000◇총지급액:33,156,000◇소득금액:32,556,000◇소득세:1,950,000◇주민세:195,000◇총인원수:6.00◇과세인원수:6.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-8
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,154,000◇소득금액:4,054,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-9
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:58
updated_at: 2026-04-06 07:24:58
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,539,000◇소득금액:6,439,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-04-25


approval_status: 결재완료
voucher_number: 11-20240429-016068-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 16068
issuing_dept_name: 고속국도 제500호선 광주외곽순환 및 광주~강진간 (제1~3공구) 시공단계의 건설사업관리용역
confirmed_voucher_number: 11-20240529-114-2
support_dept_code: Z16068
support_dept_name: 고속국도 제500호선 광주외곽순환 및 광주~강진간 (제1~3공구) 시공단계의 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 광주외곽순환 차량임차료 4월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2024-04-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:59
updated_at: 2026-04-06 07:24:59
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:233,200◇부가세:23,320◇개시일:2024-04-01◇종료일:2024-04-30◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20240429-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20240529-123-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 4월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-04-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:59
updated_at: 2026-04-06 07:24:59
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-04-01◇종료일:2024-04-30◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20240430-019572-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20240531-38-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(04월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-04-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:59
updated_at: 2026-04-06 07:24:59
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-04-01◇종료일:2024-04-30◇세부내용:서부내륙속도로 차량 임차 04월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20240430-022052-3-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20240531-48-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841)4월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2024-04-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:00
updated_at: 2026-04-06 07:25:00
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2024-03-01◇종료일:2024-03-31◇세부내용:화천현장 차량 임차료(190허3841)04월


approval_status: 결재완료
voucher_number: 11-20240510-O0100-5-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20240605-40-1
support_dept_code: Y23042
support_dept_name: 시화MTV 사업계획관리 용역(2차)
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 시화MTV 전문가 자문비(김도년)
partner_code: M21462
partner_name: 이예지
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:02
updated_at: 2026-04-06 07:25:02
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:1,040,565◇필요경비:624,339◇소득금액:416,226◇소득세:83,245◇주민세:8,325◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-06-04◇지급일자:2024-06-04◇세부내용:자문비


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-10
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,770,000◇소득금액:10,570,000◇소득세:660,000◇주민세:66,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-11
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,617,000◇소득금액:11,417,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-12
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,078,000◇소득금액:10,878,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-13
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-14
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:450,000◇주민세:45,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-15
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,880,900◇소득금액:4,780,900◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-16
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:56.000◇총지급액:9,094,800◇소득금액:8,894,800◇소득세:530,000◇주민세:53,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-17
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-18
support_dept_code: Z23149
support_dept_name: 도시계획도로(중로3-41호)확장 공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-19
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,462,000◇소득금액:9,262,000◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-20
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-21
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-22
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-23
support_dept_code: Z23217
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-24
support_dept_code: Z23219
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-25
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-26
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-27
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:217.000◇총지급액:43,568,000◇소득금액:42,868,000◇소득세:2,380,000◇주민세:238,000◇총인원수:7.00◇과세인원수:7.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-28
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,357,000◇소득금액:11,157,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-29
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:16,466,000◇소득금액:16,266,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 05월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:7,308.000◇총지급액:1,104,258,600◇소득금액:1,081,496,600◇소득세:63,897,680◇주민세:6,389,760◇총인원수:236.00◇과세인원수:236.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-30
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,594,000◇소득금액:12,394,000◇소득세:850,000◇주민세:85,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-32
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-33
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,155,000◇소득금액:11,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-34
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-35
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-36
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-38
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-40
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,770,000◇소득금액:10,570,000◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-41
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-43
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-44
support_dept_code: Z24072
support_dept_name: 2023년 서울본부 관내 토목공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,147,000◇소득금액:8,947,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-45
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-46
support_dept_code: Z24092
support_dept_name: 황강 청덕지구 하천환경정비사업 건설사업관리(시공단계) 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,309,000◇소득금액:11,109,000◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-47
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-47
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-48
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:03
updated_at: 2026-04-06 07:25:03
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,462,000◇소득금액:10,262,000◇소득세:680,000◇주민세:68,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-49
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-49
support_dept_code: Z24102
support_dept_name: 시도15호선 도로확포장공사(2구간) 외 1개소 통합건설사업관리 용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:04
updated_at: 2026-04-06 07:25:04
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:04
updated_at: 2026-04-06 07:25:04
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:33,428,500◇소득금액:33,028,500◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-6
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:04
updated_at: 2026-04-06 07:25:04
management_item:
  ◇소득구분:간이세액◇출역일수:186.000◇총지급액:33,156,000◇소득금액:32,556,000◇소득세:1,950,000◇주민세:195,000◇총인원수:6.00◇과세인원수:6.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-7
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:04
updated_at: 2026-04-06 07:25:04
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,154,000◇소득금액:4,054,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-8
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:04
updated_at: 2026-04-06 07:25:04
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,539,000◇소득금액:6,439,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-05-24


approval_status: 결재완료
voucher_number: 11-20240530-019572-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20240624-38-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(05월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-05-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:04
updated_at: 2026-04-06 07:25:04
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-05-01◇종료일:2024-05-30◇세부내용:서부내륙속도로 차량 임차 05월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20240531-020196-4-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20240624-54-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 5월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-05-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:05
updated_at: 2026-04-06 07:25:05
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-05-01◇종료일:2024-05-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20240531-022052-3-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20240624-57-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841)5월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2024-05-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:05
updated_at: 2026-04-06 07:25:05
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2024-04-01◇종료일:2024-04-30◇세부내용:화천현장 차량 임차료(190허3841)05월


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-10
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,770,000◇소득금액:9,570,000◇소득세:660,000◇주민세:66,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-11
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,617,000◇소득금액:11,417,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-12
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,078,000◇소득금액:10,878,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-13
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-14
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:450,000◇주민세:45,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-15
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,497,600◇소득금액:5,397,600◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-16
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,985,000◇소득금액:9,785,000◇소득세:530,000◇주민세:53,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-17
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-18
support_dept_code: Z23149
support_dept_name: 도시계획도로(중로3-41호)확장 공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-19
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:16.000◇총지급액:1,743,200◇소득금액:1,668,500◇소득세:20,000◇주민세:2,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-20
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-21
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-22
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-23
support_dept_code: Z23217
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-24
support_dept_code: Z23219
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-25
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-26
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-27
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:210.000◇총지급액:44,064,000◇소득금액:43,364,000◇소득세:2,380,000◇주민세:238,000◇총인원수:7.00◇과세인원수:7.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-28
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,357,000◇소득금액:11,157,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-29
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:15,770,000◇소득금액:15,570,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 06월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:6,947.000◇총지급액:1,096,936,600◇소득금액:1,074,536,600◇소득세:62,556,920◇주민세:6,255,690◇총인원수:232.00◇과세인원수:232.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-30
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,594,000◇소득금액:12,394,000◇소득세:850,000◇주민세:85,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-32
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-33
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,155,000◇소득금액:11,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-34
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-35
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-36
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-38
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-40
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,770,000◇소득금액:10,570,000◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-41
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-43
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-44
support_dept_code: Z24072
support_dept_name: 2023년 서울본부 관내 토목공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-45
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-46
support_dept_code: Z24092
support_dept_name: 황강 청덕지구 하천환경정비사업 건설사업관리(시공단계) 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,309,000◇소득금액:11,109,000◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-47
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-47
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-48
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,952,400◇소득금액:9,752,400◇소득세:680,000◇주민세:68,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-49
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-49
support_dept_code: Z24122
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,077,000◇소득금액:5,977,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:120.000◇총지급액:23,387,000◇소득금액:22,987,000◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-50
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-50
support_dept_code: Z24137
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-51
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-51
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,032,700◇소득금액:10,832,700◇소득세:760,000◇주민세:76,000◇총인원수:2.00◇과세인원수:2.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-52
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-52
support_dept_code: Z24159
support_dept_name: 시도15호선 도로확포장공사(2구간) 외 1개소 통합건설사업관리 용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-6
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:180.000◇총지급액:33,156,000◇소득금액:32,556,000◇소득세:1,950,000◇주민세:195,000◇총인원수:6.00◇과세인원수:6.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-7
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,154,000◇소득금액:4,054,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-8
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,539,000◇소득금액:6,439,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇:2024-06-30◇지급일자:2024-06-25


approval_status: 결재완료
voucher_number: 11-20240626-J0100-4-2
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240701-15-2
support_dept_code: Y22185
support_dept_name: 청송 진보-영양 입암 국도건설공사 기본 및 실시설계용역(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청송 진보~영양 입암 설계자문비(정연박위원)
partner_code: 6209221709817
partner_name: 정연박
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:28,000◇필요경비:16,800◇소득금액:11,200◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-07-10◇지급일자:2024-06-26◇세부내용:설계자문비(정연박위원 등 3명)


approval_status: 결재완료
voucher_number: 11-20240626-J0100-4-6
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240701-15-6
support_dept_code: Y22185
support_dept_name: 청송 진보-영양 입암 국도건설공사 기본 및 실시설계용역(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청송 진보~영양 입암 설계자문비(이상두위원)
partner_code: 6910141789829
partner_name: 이상두
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:09
updated_at: 2026-04-06 07:25:09
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:75,840◇필요경비:45,504◇소득금액:30,336◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-07-10◇지급일자:2024-06-26◇세부내용:설계자문비(정연박위원 등 3명)


approval_status: 결재완료
voucher_number: 11-20240630-019572-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20240710-69-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(06월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-06-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:10
updated_at: 2026-04-06 07:25:10
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-06-01◇종료일:2024-06-30◇세부내용:서부내륙속도로 차량 임차 06월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20240630-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20240710-75-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 6월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-06-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:10
updated_at: 2026-04-06 07:25:10
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-06-01◇종료일:2024-06-30◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20240705-Q0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20240710-88-1
support_dept_code: Y24107
support_dept_name: 서울교통공사 하남선 토목시설물 정기, 정밀안전점검 및 저가하자검사 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 철도운행관리자-원용인 자문비
partner_code: 5805151397317
partner_name: 원용인_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:12
updated_at: 2026-04-06 07:25:12
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:263,140◇필요경비:157,884◇소득금액:105,256◇소득세:21,051◇주민세:2,105◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-07-10◇지급일자:2024-07-10


approval_status: 결재완료
voucher_number: 11-20240709-Q0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20240710-89-1
support_dept_code: Y24107
support_dept_name: 서울교통공사 하남선 토목시설물 정기, 정밀안전점검 및 저가하자검사 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 철도운행관리자-전건영 자문비
partner_code: 6101211466521
partner_name: 전건영_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:263,140◇필요경비:157,884◇소득금액:105,256◇소득세:21,051◇주민세:2,105◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-07-23◇지급일자:2024-07-09


approval_status: 결재완료
voucher_number: 11-20240709-Q0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20240710-87-1
support_dept_code: Y24107
support_dept_name: 서울교통공사 하남선 토목시설물 정기, 정밀안전점검 및 저가하자검사 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 철도운행관리자-이성근 자문비
partner_code: 5409041067611
partner_name: 이성근_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:657,880◇필요경비:394,728◇소득금액:263,152◇소득세:52,630◇주민세:5,263◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-07-23◇지급일자:2024-07-09


approval_status: 결재완료
voucher_number: 11-20240712-P0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20240718-20-1
support_dept_code: Y24070
support_dept_name: 경안천 광주지구 치수안전도 강화 및 하천재해 예방사업 실시설계용역(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 경안천 광주지구 자문비
partner_code: 7606181052625
partner_name: 김원일_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:49,800◇필요경비:29,880◇소득금액:19,920◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-07-26◇지급일자:2024-07-12


approval_status: 결재완료
voucher_number: 11-20240712-P0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20240718-21-1
support_dept_code: Y24070
support_dept_name: 경안천 광주지구 치수안전도 강화 및 하천재해 예방사업 실시설계용역(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 경안천 광주지구 자문비
partner_code: 5611011036727
partner_name: 유공수_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:50,100◇필요경비:30,060◇소득금액:20,040◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-07-26◇지급일자:2024-07-12


approval_status: 결재완료
voucher_number: 11-20240712-P0100-6-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20240718-24-1
support_dept_code: Y24070
support_dept_name: 경안천 광주지구 치수안전도 강화 및 하천재해 예방사업 실시설계용역(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 경안천 광주지구 자문비
partner_code: 6910141789829
partner_name: 이상두_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:45,000◇필요경비:27,000◇소득금액:18,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-07-26◇지급일자:2024-07-12


approval_status: 결재완료
voucher_number: 11-20240718-J0100-3-10
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240722-11-10
support_dept_code: Y22057
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 특정공법심의(정지승)
partner_code: 6811271005211
partner_name: 정지승_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:95,250◇필요경비:57,150◇소득금액:38,100◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-08-01◇지급일자:2024-07-18◇세부내용:특정공법심의(정지승)


approval_status: 결재완료
voucher_number: 11-20240718-J0100-3-2
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240722-11-2
support_dept_code: Y22057
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 특정공법심의(김우석)
partner_code: 7610161822018
partner_name: 김우석_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:90,000◇필요경비:54,000◇소득금액:36,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-08-01◇지급일자:2024-07-18◇세부내용:특정공법심의비(김우석)


approval_status: 결재완료
voucher_number: 11-20240718-J0100-3-4
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240722-11-4
support_dept_code: Y22057
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 특정공법심의(박흥식)
partner_code: 7206121001520
partner_name: 박흥식_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:90,000◇필요경비:54,000◇소득금액:36,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-08-01◇지급일자:2024-07-18◇세부내용:특정공법심의(박흥식)


approval_status: 결재완료
voucher_number: 11-20240718-J0100-3-6
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240722-11-6
support_dept_code: Y22057
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 특정공법심의(박희성)
partner_code: 7007191683010
partner_name: 박희성_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:90,000◇필요경비:54,000◇소득금액:36,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-08-01◇지급일자:2024-07-18◇세부내용:특정공법심의(박희성)


approval_status: 결재완료
voucher_number: 11-20240718-J0100-3-8
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240722-11-8
support_dept_code: Y22057
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 특정공법심의(이진형)
partner_code: 7309101916811
partner_name: 이진형_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:13
updated_at: 2026-04-06 07:25:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:102,720◇필요경비:61,632◇소득금액:41,088◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-08-01◇지급일자:2024-07-18◇세부내용:특정공법심의(이진형)


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-10
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,770,000◇소득금액:9,570,000◇소득세:660,000◇주민세:66,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-11
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,617,000◇소득금액:11,417,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-12
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:17.000◇총지급액:2,994,900◇소득금액:2,894,900◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-13
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-14
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,693,000◇소득금액:11,493,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-15
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-16
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,985,000◇소득금액:9,785,000◇소득세:530,000◇주민세:53,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-17
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-18
support_dept_code: Z23131
support_dept_name: 성동교 확장 공사 감독권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:7,079,200◇소득금액:6,979,200◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-19
support_dept_code: Z23149
support_dept_name: 도시계획도로(중로3-41호)확장 공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-20
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:17,694,000◇소득금액:17,394,000◇소득세:1,157,000◇주민세:115,700◇총인원수:3.00◇과세인원수:3.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-21
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-22
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-23
support_dept_code: Z23217
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-24
support_dept_code: Z23219
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-25
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-26
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,924,000◇소득금액:10,724,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-27
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:217.000◇총지급액:43,968,000◇소득금액:43,268,000◇소득세:2,380,000◇주민세:238,000◇총인원수:7.00◇과세인원수:7.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-28
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,549,000◇소득금액:11,349,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-29
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:15,770,000◇소득금액:15,570,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 07월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:7,140.000◇총지급액:1,089,359,000◇소득금액:1,067,059,000◇소득세:61,759,920◇주민세:6,175,990◇총인원수:231.00◇과세인원수:231.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-30
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-31
support_dept_code: Z24021
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-32
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-33
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,155,000◇소득금액:11,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-34
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-35
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-36
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-38
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-40
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,770,000◇소득금액:10,570,000◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-41
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-42
support_dept_code: Z24056
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-43
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-44
support_dept_code: Z24072
support_dept_name: 2023년 서울본부 관내 토목공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,147,000◇소득금액:8,947,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-45
support_dept_code: Z24079
support_dept_name: 창녕-고암 국도건설공사 건설사업관리(시공단계)용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:1,100,000◇주민세:110,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-46
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-48
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-49
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-49
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,369,600◇소득금액:4,269,600◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:32,424,000◇소득금액:32,024,000◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-50
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-50
support_dept_code: Z24122
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,077,000◇소득금액:5,977,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-51
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-51
support_dept_code: Z24137
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-52
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-52
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,924,000◇소득금액:11,724,000◇소득세:1,160,000◇주민세:116,000◇총인원수:2.00◇과세인원수:3.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-53
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-53
support_dept_code: Z24154
support_dept_name: 상계1-3 소구역 하수관로 정비공사 감독권한대행 등 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,256,300◇소득금액:6,156,300◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-54
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-54
support_dept_code: Z24159
support_dept_name: 시도15호선 도로확포장공사(2구간) 외 1개소 통합건설사업관리 용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-6
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:186.000◇총지급액:33,156,000◇소득금액:32,556,000◇소득세:1,950,000◇주민세:195,000◇총인원수:6.00◇과세인원수:6.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-7
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,154,000◇소득금액:4,054,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-8
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,539,000◇소득금액:6,439,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-9
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:14
updated_at: 2026-04-06 07:25:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:820,000◇주민세:82,000◇총인원수:2.00◇과세인원수:2.00◇:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240731-019572-2-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20240819-31-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(07월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-07-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:16
updated_at: 2026-04-06 07:25:16
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-07-01◇종료일:2024-07-31◇세부내용:서부내륙속도로 차량 임차 07월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20240731-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20240819-41-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 7월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-07-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:16
updated_at: 2026-04-06 07:25:16
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-07-01◇종료일:2024-07-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20240731-N0100-1-1
account_code: 50152505
account_name: 원가)복리후생비(외근식대)
issuing_dept_code: N0100
issuing_dept_name: 환경평가부
confirmed_voucher_number: 11-20240802-1-1
support_dept_code: Y24043
support_dept_name: 예안-청기간 도로확포장공사 사후환경영향조사용역(8차)
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 천일환경부임원당사방문 점심식사(20,000원), 한국종합환경부 임원 당사방문 저녁식사(71,000원) 공동도급 등 논의
partner_code: M09104
partner_name: 강선준
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:17
updated_at: 2026-04-06 07:25:17
management_item:
  ◇참석자:이병도,천일 환경부 임원 1인, 한국종합 환경부임원 2인 참석◇장소:회사근처 식당◇세부내용:천일환경부임원당사방문점심식사(20,000원), 한국종합기술 환경부임원 당사방문(71,000...


approval_status: 결재완료
voucher_number: 11-20240805-Q0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20240805-54-1
support_dept_code: Y24107
support_dept_name: 서울교통공사 하남선 토목시설물 정기, 정밀안전점검 및 저가하자검사 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 철도운행관리자-전건영 자문비
partner_code: 6101211466521
partner_name: 전건영_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:17
updated_at: 2026-04-06 07:25:17
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:131,570◇필요경비:78,942◇소득금액:52,628◇소득세:10,526◇주민세:1,053◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-08-09◇지급일자:2024-08-09


approval_status: 결재완료
voucher_number: 11-20240805-Q0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20240805-57-1
support_dept_code: Y24107
support_dept_name: 서울교통공사 하남선 토목시설물 정기, 정밀안전점검 및 저가하자검사 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 철도운행관리자-원용인 자문비
partner_code: 5805151397317
partner_name: 원용인_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:17
updated_at: 2026-04-06 07:25:17
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:263,140◇필요경비:157,884◇소득금액:105,256◇소득세:21,051◇주민세:2,105◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-08-09◇지급일자:2024-08-09


approval_status: 결재완료
voucher_number: 11-20240821-B0100-5-2
account_code: 50153107
account_name: 원가)지급수수료(소프트웨어)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-10-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 업무용 소프트웨어 adobe 계약 갱신
partner_code: 2208681222
partner_name: (주)소프트플러스
tax_code: 전자매입세금 과세
posting_date: 2024-08-19
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:2,973,334◇부가세:297,333◇세부내용:기간 : 24.09.01 ~ 25.08.31, 수량 : 총 17copy(세부내역 별도첨부)...


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-10
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-11
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,617,000◇소득금액:11,417,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-12
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,654,600◇소득금액:10,454,600◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-13
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-14
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,693,000◇소득금액:11,493,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-15
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-16
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,985,000◇소득금액:9,785,000◇소득세:530,000◇주민세:53,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-17
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-18
support_dept_code: Z23131
support_dept_name: 성동교 확장 공사 감독권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-19
support_dept_code: Z23149
support_dept_name: 도시계획도로(중로3-41호)확장 공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,896,100◇소득금액:4,796,100◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-20
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:17,694,000◇소득금액:17,394,000◇소득세:1,157,000◇주민세:115,700◇총인원수:3.00◇과세인원수:3.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-21
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-22
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-23
support_dept_code: Z23217
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-24
support_dept_code: Z23219
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-25
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-26
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,924,000◇소득금액:10,724,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-27
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:217.000◇총지급액:43,768,000◇소득금액:43,068,000◇소득세:2,380,000◇주민세:238,000◇총인원수:7.00◇과세인원수:7.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-28
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,357,000◇소득금액:11,157,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-29
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:15,770,000◇소득금액:15,570,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 08월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:7,106.000◇총지급액:1,128,897,100◇소득금액:1,106,732,500◇소득세:61,556,560◇주민세:6,155,650◇총인원수:230.00◇과세인원수:230.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-30
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,624,000◇소득금액:11,424,000◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-31
support_dept_code: Z24021
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-32
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-33
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,155,000◇소득금액:11,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-34
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-35
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-36
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-37
support_dept_code: Z24039
support_dept_name: 밀양강 차현지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-38
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-40
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,770,000◇소득금액:10,570,000◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-41
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-42
support_dept_code: Z24056
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-43
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-44
support_dept_code: Z24072
support_dept_name: 2023년 서울본부 관내 토목공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,147,000◇소득금액:8,947,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-45
support_dept_code: Z24079
support_dept_name: 창녕-고암 국도건설공사 건설사업관리(시공단계)용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:1,100,000◇주민세:110,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-46
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-48
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,846,000◇소득금액:5,746,000◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-49
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-49
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,369,600◇소득금액:4,269,600◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:23,387,000◇소득금액:22,987,000◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-50
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-50
support_dept_code: Z24122
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,077,000◇소득금액:5,977,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-51
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-51
support_dept_code: Z24137
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-52
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-52
support_dept_code: Z24138
support_dept_name: 동부간선도로 지하화 민간투자사업 감독 권한대행 등 건설사업 관리용역(2공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,436,300◇소득금액:5,336,300◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-53
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-53
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,775,800◇소득금액:9,575,800◇소득세:1,160,000◇주민세:116,000◇총인원수:2.00◇과세인원수:3.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-6
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:186.000◇총지급액:33,156,000◇소득금액:32,556,000◇소득세:1,950,000◇주민세:195,000◇총인원수:6.00◇과세인원수:6.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-7
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,154,000◇소득금액:4,054,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-8
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,539,000◇소득금액:6,439,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-9
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:19
updated_at: 2026-04-06 07:25:19
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:820,000◇주민세:82,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240831-019572-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20240927-39-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(08월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-08-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:21
updated_at: 2026-04-06 07:25:21
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-08-01◇종료일:2024-08-31◇세부내용:서부내륙속도로 차량 임차 08월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20240831-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20240927-47-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 8월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-08-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:21
updated_at: 2026-04-06 07:25:21
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-08-01◇종료일:2024-08-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20240920-E0100-2-2
account_code: 50151303
account_name: 원가)소모품비(감리현장)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20240924-14-2
support_dept_code: Z24154
support_dept_name: 상계1-3 소구역 하수관로 정비공사 감독권한대행 등 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 상계소구역 사무실개설 비품(1회/2회)
partner_code: 8938702041
partner_name: 주식회사 토탈지원
tax_code: 전자매입세금 과세
posting_date: 2024-09-10
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:1,489,835◇부가세:148,983◇세부내용:전체 12,178,818 VAT별도 동명:유신:삼안:한맥:동성:청우(29.17:28.23:...


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-10
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-11
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,617,000◇소득금액:11,417,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-12
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,461,000◇소득금액:10,261,000◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-13
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-14
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,693,000◇소득금액:11,493,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-15
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,985,000◇소득금액:9,785,000◇소득세:530,000◇주민세:53,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-16
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-17
support_dept_code: Z23131
support_dept_name: 성동교 확장 공사 감독권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-18
support_dept_code: Z23149
support_dept_name: 도시계획도로(중로3-41호)확장 공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,431,200◇소득금액:4,331,200◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-19
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:17,694,000◇소득금액:17,394,000◇소득세:1,157,000◇주민세:115,700◇총인원수:3.00◇과세인원수:3.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-20
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-21
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-22
support_dept_code: Z23217
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-23
support_dept_code: Z23219
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-24
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-25
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,924,000◇소득금액:10,724,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-26
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:210.000◇총지급액:49,019,800◇소득금액:48,319,800◇소득세:2,380,000◇주민세:238,000◇총인원수:7.00◇과세인원수:7.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-27
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,549,000◇소득금액:11,349,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-28
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:15,770,000◇소득금액:15,570,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-29
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,624,000◇소득금액:11,424,000◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 09월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:6,865.000◇총지급액:1,138,907,700◇소득금액:1,116,821,000◇소득세:67,056,560◇주민세:6,705,650◇총인원수:229.00◇과세인원수:229.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-30
support_dept_code: Z24021
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-31
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-32
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,155,000◇소득금액:11,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-33
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-34
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:25
updated_at: 2026-04-06 07:25:25
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-35
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-36
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-38
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,770,000◇소득금액:10,570,000◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-39
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-40
support_dept_code: Z24056
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-41
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-42
support_dept_code: Z24072
support_dept_name: 2023년 서울본부 관내 토목공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,147,000◇소득금액:8,947,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-43
support_dept_code: Z24079
support_dept_name: 창녕-고암 국도건설공사 건설사업관리(시공단계)용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:1,100,000◇주민세:110,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-44
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-46
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,846,000◇소득금액:5,746,000◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-47
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-47
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,369,600◇소득금액:4,269,600◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-48
support_dept_code: Z24122
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,077,000◇소득금액:5,977,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-49
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-49
support_dept_code: Z24137
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:120.000◇총지급액:33,428,500◇소득금액:33,028,500◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-50
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-50
support_dept_code: Z24138
support_dept_name: 동부간선도로 지하화 민간투자사업 감독 권한대행 등 건설사업 관리용역(2공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,693,000◇소득금액:5,593,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-51
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-51
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-6
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:180.000◇총지급액:33,156,000◇소득금액:32,556,000◇소득세:1,950,000◇주민세:195,000◇총인원수:6.00◇과세인원수:6.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-7
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,154,000◇소득금액:4,054,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-8
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,539,000◇소득금액:6,439,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-9
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:820,000◇주민세:82,000◇총인원수:2.00◇과세인원수:2.00◇:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20240930-019572-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20241017-37-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(09월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-09-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:26
updated_at: 2026-04-06 07:25:26
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-09-01◇종료일:2024-09-30◇세부내용:서부내륙속도로 차량 임차 09월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20240930-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20241017-48-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 9월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-09-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:27
updated_at: 2026-04-06 07:25:27
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-09-01◇종료일:2024-09-30◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20241007-Q0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20241015-172-1
support_dept_code: Y24107
support_dept_name: 서울교통공사 하남선 토목시설물 정기, 정밀안전점검 및 저가하자검사 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 철도운행관리자-원용인 자문비
partner_code: 5805151397317
partner_name: 원용인_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:29
updated_at: 2026-04-06 07:25:29
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:657,880◇필요경비:394,728◇소득금액:263,152◇소득세:52,630◇주민세:5,263◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-10-11◇지급일자:2024-10-11


approval_status: 결재완료
voucher_number: 11-20241007-Q0100-4-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20241015-173-1
support_dept_code: Y24107
support_dept_name: 서울교통공사 하남선 토목시설물 정기, 정밀안전점검 및 저가하자검사 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 철도운행관리자-이성근 자문비
partner_code: 5409041067611
partner_name: 이성근_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:29
updated_at: 2026-04-06 07:25:29
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:394,720◇필요경비:236,832◇소득금액:157,888◇소득세:31,578◇주민세:3,158◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-10-11◇지급일자:2024-10-11


approval_status: 결재완료
voucher_number: 11-20241021-B0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241021-70-1
support_dept_code: Z20135
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 건설사업관리부 야간수당 기타소득(박현민)
partner_code: M23067
partner_name: 박현민
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:1,374,960◇필요경비:824,976◇소득금액:549,984◇소득세:109,997◇주민세:11,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-09-30◇지급일자:2024-10-21◇세부내용:건설사업관리부 야간수당 기타소득(박현민)


approval_status: 결재완료
voucher_number: 11-20241021-J0100-6-1
account_code: 50153111
account_name: 원가)지급수수료(사업소득)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241025-29-1
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 계양강화 고속도로 건설공사 제7공구 T/K 인력지원비(김번창)
partner_code: 7610221011621
partner_name: 김번창_인력지원
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:기타(사업)◇지급총액:11,203,020◇소득세:336,090◇지방소득세:33,600◇세율:3.30◇귀속일자:2024-10-21◇지급일자:2024-10-21◇세부내용:계양강화 고속도로 건설공사 제7공구 T/K 인력지원비(김번창)


approval_status: 결재완료
voucher_number: 11-20241021-J0100-7-1
account_code: 50153111
account_name: 원가)지급수수료(사업소득)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241025-30-1
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 계양강화 고속도로 건설공사 제7공구 T/K 인력지원비(조영균)
partner_code: 7705031473812
partner_name: 조영균_인력지원
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:기타(사업)◇지급총액:10,754,900◇소득세:322,640◇지방소득세:32,260◇세율:3.30◇귀속일자:2024-10-21◇지급일자:2024-10-21◇세부내용:계양강화 고속도로 건설공사 제7공구 T/K 인력지원비(조영균)


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-10
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-11
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,617,000◇소득금액:11,417,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-12
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,461,000◇소득금액:10,261,000◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-13
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-14
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,693,000◇소득금액:11,493,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-15
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,985,000◇소득금액:9,785,000◇소득세:530,000◇주민세:53,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-16
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-17
support_dept_code: Z23131
support_dept_name: 성동교 확장 공사 감독권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-18
support_dept_code: Z23149
support_dept_name: 도시계획도로(중로3-41호)확장 공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,467,200◇소득금액:4,367,200◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-19
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:30
updated_at: 2026-04-06 07:25:30
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:17,694,000◇소득금액:17,394,000◇소득세:1,157,000◇주민세:115,700◇총인원수:3.00◇과세인원수:3.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-20
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-21
support_dept_code: Z23217
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-22
support_dept_code: Z23219
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-23
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-24
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,924,000◇소득금액:10,724,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-25
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:186.000◇총지급액:36,801,000◇소득금액:36,201,000◇소득세:1,980,000◇주민세:198,000◇총인원수:6.00◇과세인원수:6.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-26
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,637,000◇소득금액:11,437,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-27
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:15,770,000◇소득금액:15,570,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-28
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,624,000◇소득금액:11,424,000◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-29
support_dept_code: Z24021
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 10월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:7,028.000◇총지급액:1,124,425,400◇소득금액:1,102,525,400◇소득세:67,506,560◇주민세:6,750,650◇총인원수:227.00◇과세인원수:227.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-30
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-31
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,155,000◇소득금액:11,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-32
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-33
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-34
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-35
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-36
support_dept_code: Z24042
support_dept_name: 포항-안동 1-1 국도건설공사(1공구) 건설사업관리(시공단계)용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-37
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,770,000◇소득금액:10,570,000◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-38
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-39
support_dept_code: Z24056
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-40
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-41
support_dept_code: Z24072
support_dept_name: 2023년 서울본부 관내 토목공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:14,503,000◇소득금액:14,303,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-42
support_dept_code: Z24079
support_dept_name: 창녕-고암 국도건설공사 건설사업관리(시공단계)용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:1,100,000◇주민세:110,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-43
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-45
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,846,000◇소득금액:5,746,000◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-46
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-47
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-47
support_dept_code: Z24122
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,077,000◇소득금액:5,977,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-48
support_dept_code: Z24137
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-49
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-49
support_dept_code: Z24138
support_dept_name: 동부간선도로 지하화 민간투자사업 감독 권한대행 등 건설사업 관리용역(2공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,693,000◇소득금액:5,593,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:23,387,000◇소득금액:22,987,000◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-50
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-50
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-53
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-53
support_dept_code: Z24190
support_dept_name: 음봉일반산업단지 공업용수 시설공사 외 2건 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,176,700◇소득금액:5,076,700◇소득세:360,000◇주민세:36,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-54
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-54
support_dept_code: Z24210
support_dept_name: 광암지구 및 녹평1지구 마을하수도 정비사업 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,250,800◇소득금액:5,150,800◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-6
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:186.000◇총지급액:33,156,000◇소득금액:32,556,000◇소득세:1,950,000◇주민세:195,000◇총인원수:6.00◇과세인원수:6.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-7
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,154,000◇소득금액:4,054,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-8
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,539,000◇소득금액:6,439,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-9
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:820,000◇주민세:82,000◇총인원수:2.00◇과세인원수:2.00◇:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241025-P0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20241115-1-1
support_dept_code: Y24070
support_dept_name: 경안천 광주지구 치수안전도 강화 및 하천재해 예방사업 실시설계용역(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 경안천 광주지구 자문비
partner_code: 7606181052625
partner_name: 김원일_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:60,000◇필요경비:36,000◇소득금액:24,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-11-08◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241028-P0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20241115-3-1
support_dept_code: Y24070
support_dept_name: 경안천 광주지구 치수안전도 강화 및 하천재해 예방사업 실시설계용역(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 경안천 광주지구 자문비
partner_code: 6903111408718
partner_name: 윤영만_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:31
updated_at: 2026-04-06 07:25:31
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:60,000◇필요경비:36,000◇소득금액:24,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-11-11◇지급일자:2024-10-28


approval_status: 결재완료
voucher_number: 11-20241031-019572-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20241119-34-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(10월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-10-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:32
updated_at: 2026-04-06 07:25:32
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-10-01◇종료일:2024-10-31◇세부내용:서부내륙속도로 차량 임차 10월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20241031-020196-2-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20241119-50-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 10월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-10-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:32
updated_at: 2026-04-06 07:25:32
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-10-01◇종료일:2024-10-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20241101-P0100-4-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20241118-6-1
support_dept_code: Y23100
support_dept_name: 태화강 상북지구 하천환경정비사업 실시설계용역(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 태화강 상북지구 중간단계 자문비
partner_code: 7207171121217
partner_name: 박현수_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:33
updated_at: 2026-04-06 07:25:33
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:83,000◇필요경비:49,800◇소득금액:33,200◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-11-15◇지급일자:2024-11-01


approval_status: 결재완료
voucher_number: 11-20241105-P0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20241118-7-1
support_dept_code: Y23100
support_dept_name: 태화강 상북지구 하천환경정비사업 실시설계용역(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 태화강 상북지구 중간자문비(탁영식)
partner_code: 7107161822515
partner_name: 탁영식_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:34
updated_at: 2026-04-06 07:25:34
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:240,000◇필요경비:144,000◇소득금액:96,000◇소득세:19,200◇주민세:1,920◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-11-19◇지급일자:2024-11-05


approval_status: 결재완료
voucher_number: 11-20241118-J0100-5-1
account_code: 50153111
account_name: 원가)지급수수료(사업소득)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241126-29-1
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 11월 합사 인력지원비(김번창)(계양강화 고속도로 건설공사 제7공구 T/K)
partner_code: 7610221011621
partner_name: 김번창_인력지원
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:인적용역◇지급총액:13,443,630◇소득세:403,300◇지방소득세:40,330◇세율:3.00◇귀속일자:2024-11-18◇지급일자:2024-11-18◇세부내용:11월 합사 인력지원비(김번창)(계양강화 고속도로 건설공사 제7공구 T/K)


approval_status: 결재완료
voucher_number: 11-20241118-J0100-6-1
account_code: 50153111
account_name: 원가)지급수수료(사업소득)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241126-30-1
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 11월 합사 인력지원비(조영균)(계양강화 고속도로 건설공사 제7공구 T/K)
partner_code: 7705031473812
partner_name: 조영균_인력지원
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:인적용역◇지급총액:13,443,630◇소득세:403,300◇지방소득세:40,330◇세율:3.00◇귀속일자:2024-11-18◇지급일자:2024-11-18◇세부내용:11월 합사 인력지원비(조영균)(계양강화 고속도로 건설공사 제7공구 T/K)


approval_status: 결재완료
voucher_number: 11-20241120-D0100-3-2
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: D0100
issuing_dept_name: 총괄기획실
confirmed_voucher_number: 11-20241122-12-2
support_dept_code: X20016
support_dept_name: 스마트건설기술개발사업10과제
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 구본상 자문비 800,000
partner_code: 7111261011144
partner_name: 구본상_연구자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:인적용역◇지급총액:800,000◇필요경비:480,000◇소득금액:320,000◇소득세:64,000◇주민세:6,400◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-11-30◇지급일자:2024-11-29◇세부내용:스마트건설 연구자문


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-10
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-11
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,617,000◇소득금액:11,417,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-12
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,461,000◇소득금액:10,261,000◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-13
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-14
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,693,000◇소득금액:11,493,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-15
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,985,000◇소득금액:9,785,000◇소득세:530,000◇주민세:53,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-16
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-17
support_dept_code: Z23131
support_dept_name: 성동교 확장 공사 감독권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-18
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:17,694,000◇소득금액:17,394,000◇소득세:1,157,000◇주민세:115,700◇총인원수:3.00◇과세인원수:3.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-19
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-20
support_dept_code: Z23217
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:35
updated_at: 2026-04-06 07:25:35
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-21
support_dept_code: Z23219
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-22
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-23
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,924,000◇소득금액:10,724,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-24
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:180.000◇총지급액:37,629,000◇소득금액:37,029,000◇소득세:1,980,000◇주민세:198,000◇총인원수:6.00◇과세인원수:6.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-25
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,021,000◇소득금액:11,821,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-26
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:15,770,000◇소득금액:15,570,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-27
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,624,000◇소득금액:11,424,000◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-28
support_dept_code: Z24021
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-29
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 11월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:6,825.000◇총지급액:1,134,709,100◇소득금액:1,112,709,100◇소득세:67,606,560◇주민세:6,760,650◇총인원수:228.00◇과세인원수:228.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-30
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,155,000◇소득금액:11,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-31
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-32
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-33
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-34
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-35
support_dept_code: Z24042
support_dept_name: 포항-안동 1-1 국도건설공사(1공구) 건설사업관리(시공단계)용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-36
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,770,000◇소득금액:10,570,000◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-37
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-38
support_dept_code: Z24056
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-39
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-40
support_dept_code: Z24072
support_dept_name: 2023년 서울본부 관내 토목공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:8,979,000◇소득금액:8,879,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-41
support_dept_code: Z24079
support_dept_name: 창녕-고암 국도건설공사 건설사업관리(시공단계)용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:1,100,000◇주민세:110,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-42
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-44
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,846,000◇소득금액:5,746,000◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-45
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-46
support_dept_code: Z24122
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,077,000◇소득금액:5,977,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-47
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-47
support_dept_code: Z24137
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-48
support_dept_code: Z24138
support_dept_name: 동부간선도로 지하화 민간투자사업 감독 권한대행 등 건설사업 관리용역(2공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,693,000◇소득금액:5,593,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-49
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-49
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:120.000◇총지급액:33,428,500◇소득금액:33,028,500◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-52
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-52
support_dept_code: Z24190
support_dept_name: 음봉일반산업단지 공업용수 시설공사 외 2건 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:360,000◇주민세:36,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-53
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-53
support_dept_code: Z24210
support_dept_name: 광암지구 및 녹평1지구 마을하수도 정비사업 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-6
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:180.000◇총지급액:33,156,000◇소득금액:32,556,000◇소득세:1,950,000◇주민세:195,000◇총인원수:6.00◇과세인원수:6.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-7
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,154,000◇소득금액:4,054,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-8
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,539,000◇소득금액:6,439,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-9
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:36
updated_at: 2026-04-06 07:25:36
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:820,000◇주민세:82,000◇총인원수:2.00◇과세인원수:2.00◇:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241130-019572-2-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20241224-39-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(11월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-11-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:37
updated_at: 2026-04-06 07:25:37
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-11-01◇종료일:2024-11-30◇세부내용:서부내륙속도로 차량 임차 11월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20241130-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20241224-22-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 11월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-11-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:37
updated_at: 2026-04-06 07:25:37
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-11-01◇종료일:2024-11-30◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20241202-J0100-4-5
account_code: 50151111
account_name: 원가)지급임차료(관리비)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241206-7-5
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 11월 합사 공통경비 정산(청소비)[계양-강화 7공구]
partner_code: 2171126341
partner_name: 크린마루
tax_code: 전자매입세금 과세
posting_date: 2024-11-22
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:38
updated_at: 2026-04-06 07:25:38
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:180,000◇부가세:18,000◇개시일:2024-11-01◇종료일:2024-11-30◇세부내용:11월 합사 공통경비 정산(청소비)[계양-강화 7공구]


approval_status: 결재완료
voucher_number: 11-20241202-J0100-4-8
account_code: 50151111
account_name: 원가)지급임차료(관리비)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241206-7-8
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 11월 합사 공통경비 정산(생수비)[계양-강화 7공구]
partner_code: 1238630378
partner_name: (주)지니코퍼레이션
tax_code: 전자매입세금 과세
posting_date: 2024-11-29
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:38
updated_at: 2026-04-06 07:25:38
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:60,000◇부가세:6,000◇개시일:2024-11-01◇종료일:2024-11-30◇세부내용:11월 합사 공통경비 정산(생수비)[계양-강화 7공구]


approval_status: 결재완료
voucher_number: 11-20241202-P0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20241217-12-1
support_dept_code: Y22075
support_dept_name: 녹번천 복개철거 및 복원사업 기본 및 실시설계 용역(장기계속)(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 녹번천 1차자문비(박윤규)
partner_code: 6004011392818
partner_name: 박윤규_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:38
updated_at: 2026-04-06 07:25:38
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:200,000◇필요경비:120,000◇소득금액:80,000◇소득세:16,000◇주민세:1,600◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-16◇지급일자:2024-12-02


approval_status: 결재완료
voucher_number: 11-20241204-J0500-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20241204-4-1
support_dept_code: Y24111
support_dept_name: 2024년교량내진성능평가및내진보강설계용역(1구간)(1차)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 24년 내진성능평가 1차 자문 정지승 위원
partner_code: 6811271005211
partner_name: 정지승_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:39
updated_at: 2026-04-06 07:25:39
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:81,600◇필요경비:48,960◇소득금액:32,640◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-30◇지급일자:2024-12-04◇세부내용:1차 자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-1
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(김태곤)
partner_code: 5207031480321
partner_name: 김태곤_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:468,260◇필요경비:280,956◇소득금액:187,304◇소득세:37,461◇주민세:3,746◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-13
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-13
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(김현길)
partner_code: 6201281241811
partner_name: 김현길_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:496,840◇필요경비:298,104◇소득금액:198,736◇소득세:39,747◇주민세:3,975◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-17
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-17
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(양태선)
partner_code: 6212151009733
partner_name: 양태선_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:310,910◇필요경비:186,546◇소득금액:124,364◇소득세:24,873◇주민세:2,487◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-21
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-21
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(이성혁)
partner_code: 6701141674416
partner_name: 이성혁_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:325,820◇필요경비:195,492◇소득금액:130,328◇소득세:26,066◇주민세:2,607◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-25
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-25
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(김재원)
partner_code: 6709011100926
partner_name: 김재원_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:487,680◇필요경비:292,608◇소득금액:195,072◇소득세:39,014◇주민세:3,901◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-29
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-29
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(예충열)
partner_code: 6212011106318
partner_name: 예충열_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:282,140◇필요경비:169,284◇소득금액:112,856◇소득세:22,571◇주민세:2,257◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-33
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-33
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(한상준)
partner_code: 6802161461017
partner_name: 한상준_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:309,020◇필요경비:185,412◇소득금액:123,608◇소득세:24,722◇주민세:2,472◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-37
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-37
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(전병근)
partner_code: 6311081923710
partner_name: 전병근_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:309,560◇필요경비:185,736◇소득금액:123,824◇소득세:24,765◇주민세:2,477◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-41
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-41
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(이상익)
partner_code: 7510041810112
partner_name: 이상익_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:269,720◇필요경비:161,832◇소득금액:107,888◇소득세:21,578◇주민세:2,158◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-45
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-45
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(이선율)
partner_code: 7412222066719
partner_name: 이선율_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:342,040◇필요경비:205,224◇소득금액:136,816◇소득세:27,363◇주민세:2,736◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-5
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-5
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(황희승)
partner_code: 6401201052113
partner_name: 황희승_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:358,930◇필요경비:215,358◇소득금액:143,572◇소득세:28,714◇주민세:2,871◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241211-J0100-3-9
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241218-2-9
support_dept_code: Y24066
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 행정~읍내 마무리자문비(김춘호)
partner_code: 6507251690516
partner_name: 김춘호
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:330,330◇필요경비:198,198◇소득금액:132,132◇소득세:26,426◇주민세:2,643◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-12-11◇지급일자:2024-12-11◇세부내용:마무리자문비


approval_status: 결재완료
voucher_number: 11-20241218-J0100-1-1
account_code: 50153111
account_name: 원가)지급수수료(사업소득)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241220-13-1
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 12월 합사 인력지원비(김번창)(계양강화 고속도로 건설공사 제7공구 T/K)
partner_code: 7610221011621
partner_name: 김번창_인력지원
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:인적용역◇지급총액:13,443,630◇소득세:403,300◇지방소득세:40,330◇세율:3.00◇귀속일자:2025-12-24◇지급일자:2024-12-18◇세부내용:12월 합사 인력지원비(김번창)(계양강화 고속도로 건설공사 제7공구 T/K)


approval_status: 결재완료
voucher_number: 11-20241218-J0100-2-1
account_code: 50153111
account_name: 원가)지급수수료(사업소득)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20241220-14-1
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 12월 합사 인력지원비(조영균)(계양강화 고속도로 건설공사 제7공구 T/K)
partner_code: 7705031473812
partner_name: 조영균_인력지원
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:40
updated_at: 2026-04-06 07:25:40
management_item:
  ◇소득구분:인적용역◇지급총액:13,443,630◇소득세:403,300◇지방소득세:40,330◇세율:3.00◇귀속일자:2025-01-01◇지급일자:2024-12-24◇세부내용:12월 합사 인력지원비(조영균)(계양강화 고속도로 건설공사 제7공구 T/K)


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-10
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-11
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,500,400◇소득금액:10,300,400◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-12
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,461,000◇소득금액:10,261,000◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-13
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-14
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,693,000◇소득금액:11,493,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-15
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,967,700◇소득금액:9,767,700◇소득세:530,000◇주민세:53,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-16
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-17
support_dept_code: Z23131
support_dept_name: 성동교 확장 공사 감독권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-18
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:17,694,000◇소득금액:17,394,000◇소득세:1,157,000◇주민세:115,700◇총인원수:3.00◇과세인원수:3.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-19
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-20
support_dept_code: Z23217
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-21
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-22
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,924,000◇소득금액:10,724,000◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-23
support_dept_code: Z24005
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:186.000◇총지급액:36,365,000◇소득금액:35,765,000◇소득세:1,980,000◇주민세:198,000◇총인원수:6.00◇과세인원수:6.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-24
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,741,000◇소득금액:11,541,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-25
support_dept_code: Z24012
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:15,770,000◇소득금액:15,570,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-26
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,624,000◇소득금액:11,424,000◇소득세:710,000◇주민세:71,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-27
support_dept_code: Z24021
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-28
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-29
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,155,000◇소득금액:11,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 12월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:7,067.000◇총지급액:1,123,628,000◇소득금액:1,101,728,000◇소득세:66,981,560◇주민세:6,698,150◇총인원수:228.00◇과세인원수:228.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-30
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-31
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-32
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-33
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-34
support_dept_code: Z24042
support_dept_name: 포항-안동 1-1 국도건설공사(1공구) 건설사업관리(시공단계)용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-35
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,937,000◇소득금액:9,737,000◇소득세:860,000◇주민세:86,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-36
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-37
support_dept_code: Z24056
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-38
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-39
support_dept_code: Z24079
support_dept_name: 창녕-고암 국도건설공사 건설사업관리(시공단계)용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:1,100,000◇주민세:110,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-40
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-41
support_dept_code: Z24092
support_dept_name: 황강 청덕지구 하천환경정비사업 건설사업관리(시공단계) 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-42
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,544,500◇소득금액:5,444,500◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-43
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,968,900◇소득금액:4,868,900◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-44
support_dept_code: Z24122
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,077,000◇소득금액:5,977,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-45
support_dept_code: Z24137
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-46
support_dept_code: Z24138
support_dept_name: 동부간선도로 지하화 민간투자사업 감독 권한대행 등 건설사업 관리용역(2공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,693,000◇소득금액:5,593,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-47
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-47
support_dept_code: Z24142
support_dept_name: 포천이동-철원서면 도로건설공사 및 수몰국도 이설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,279,500◇소득금액:6,179,500◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-48
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:23,387,000◇소득금액:22,987,000◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-51
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-51
support_dept_code: Z24190
support_dept_name: 음봉일반산업단지 공업용수 시설공사 외 2건 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:360,000◇주민세:36,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-52
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-52
support_dept_code: Z24210
support_dept_name: 광암지구 및 녹평1지구 마을하수도 정비사업 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-54
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-54
support_dept_code: Z24224
support_dept_name: 국도56호선 춘천 사북 오탄-오탄 도로건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,126,900◇소득금액:4,026,900◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-55
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-55
support_dept_code: Z24234
support_dept_name: 2024년도 의정부국토 동부권역 도로구조물분야 통합 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:7,192,900◇소득금액:7,092,900◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-6
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:155.000◇총지급액:27,221,800◇소득금액:26,763,700◇소득세:1,600,000◇주민세:160,000◇총인원수:5.00◇과세인원수:5.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-7
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,154,000◇소득금액:9,954,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-8
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,539,000◇소득금액:6,439,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-9
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:41
updated_at: 2026-04-06 07:25:41
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:820,000◇주민세:82,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20241230-019572-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20250115-64-2
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(12월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-12-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:42
updated_at: 2026-04-06 07:25:42
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,591◇부가세:9,759◇개시일:2024-12-01◇종료일:2024-12-31◇세부내용:서부내륙속도로 차량 임차 12월(128하4208)


approval_status: 결재완료
voucher_number: 11-20241230-019572-1-4
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 19572
issuing_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
confirmed_voucher_number: 11-20250115-64-4
support_dept_code: Z19572
support_dept_name: 평택-부여-익산(서부내륙)고속도로 민간투자사업 건설사업관리용역(11-14공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서부내륙고속도로 차량 임차료(12월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-12-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:42
updated_at: 2026-04-06 07:25:42
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:292,773◇부가세:29,277◇개시일:2024-12-01◇종료일:2024-12-31◇세부내용:서부내륙속도로 차량 임차 145호5067 외 2건


approval_status: 결재완료
voucher_number: 11-20241231-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20250115-36-2
support_dept_code: Z20196
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서수-평장 차량임차료 12월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-12-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:43
updated_at: 2026-04-06 07:25:43
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-12-01◇종료일:2024-12-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20241231-J0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20250120-7-1
support_dept_code: Y23059
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 기술자문 수수료(하만복)
partner_code: 6201151916825
partner_name: 하만복_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:44
updated_at: 2026-04-06 07:25:44
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:90,000◇필요경비:54,000◇소득금액:36,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-01-14◇지급일자:2024-12-31◇세부내용:마무리자문


approval_status: 결재완료
voucher_number: 11-20241231-J0100-2-17
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20250120-7-17
support_dept_code: Y23059
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 기술자문 수수료(이종연)
partner_code: 6803291462710
partner_name: 이종연_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:44
updated_at: 2026-04-06 07:25:44
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:148,020◇필요경비:88,812◇소득금액:59,208◇소득세:11,842◇주민세:1,184◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-01-14◇지급일자:2024-12-31◇세부내용:마무리자문(공기산정심의)


approval_status: 결재완료
voucher_number: 11-20241231-J0100-2-27
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20250120-7-27
support_dept_code: Y23059
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 기술자문 수수료(배준)
partner_code: 7508221123033
partner_name: 배준_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:44
updated_at: 2026-04-06 07:25:44
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:98,670◇필요경비:59,202◇소득금액:39,468◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-01-14◇지급일자:2024-12-31◇세부내용:마무리자문


approval_status: 결재완료
voucher_number: 11-20241231-J0100-2-31
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20250120-7-31
support_dept_code: Y23059
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 기술자문 수수료(김규섭)
partner_code: 7401151468510
partner_name: 김규섭_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:44
updated_at: 2026-04-06 07:25:44
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:49,330◇필요경비:29,598◇소득금액:19,732◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-01-14◇지급일자:2024-12-31◇세부내용:마무리자문(경관자문)


approval_status: 결재완료
voucher_number: 11-20241231-J0100-2-33
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20250120-7-33
support_dept_code: Y23059
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 기술자문 수수료(이근식)
partner_code: 7403151333112
partner_name: 이근식_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:44
updated_at: 2026-04-06 07:25:44
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:45,000◇필요경비:27,000◇소득금액:18,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-01-14◇지급일자:2024-12-31◇세부내용:마무리자문(경관자문)


approval_status: 결재완료
voucher_number: 11-20241231-J0100-2-7
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20250120-7-7
support_dept_code: Y23059
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 기술자문 수수료(경갑수)
partner_code: 6211181029421
partner_name: 경갑수_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:44
updated_at: 2026-04-06 07:25:44
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:90,000◇필요경비:54,000◇소득금액:36,000◇필요경비율:60.00◇세율:90.00◇귀속일자:2025-01-14◇지급일자:2024-12-31◇세부내용:마무리자문


approval_status: 결재완료
voucher_number: 11-20241231-J0100-2-9
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20250120-7-9
support_dept_code: Y23059
support_dept_name: 청주 미원~괴산 문광 도로건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 청주미원~괴산문광 기술자문 수수료(백광규)
partner_code: 6605221453411
partner_name: 백광규_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:44
updated_at: 2026-04-06 07:25:44
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:148,020◇필요경비:88,812◇소득금액:59,208◇소득세:11,842◇주민세:1,184◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-01-14◇지급일자:2024-12-31◇세부내용:마무리자문


approval_status: 결재완료
voucher_number: 11-20250107-Q0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20250116-76-1
support_dept_code: Y24107
support_dept_name: 서울교통공사 하남선 토목시설물 정기, 정밀안전점검 및 저가하자검사 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 철도운행관리자-전건영 자문비
partner_code: 6101211466521
partner_name: 전건영_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:46
updated_at: 2026-04-06 07:25:46
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:263,140◇필요경비:157,884◇소득금액:105,256◇소득세:21,051◇주민세:2,105◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-01-10◇지급일자:2025-01-10


approval_status: 결재완료
voucher_number: 11-20250109-Q0100-5-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20250121-88-1
support_dept_code: Y24107
support_dept_name: 서울교통공사 하남선 토목시설물 정기, 정밀안전점검 및 저가하자검사 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 철도운행관리자-이성근 자문비
partner_code: 5409041067611
partner_name: 이성근_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:46
updated_at: 2026-04-06 07:25:46
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:131,570◇필요경비:78,942◇소득금액:52,628◇소득세:10,526◇주민세:1,053◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-01-10◇지급일자:2025-01-10


approval_status: 결재완료
voucher_number: 11-20250113-J0100-1-1
account_code: 50153111
account_name: 원가)지급수수료(사업소득)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20250121-17-1
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 1월 합사 인력지원비(김번창)(계양강화 고속도로 건설공사 제7공구 T/K)
partner_code: 7610221011621
partner_name: 김번창_인력지원
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:46
updated_at: 2026-04-06 07:25:46
management_item:
  ◇소득구분:인적용역◇지급총액:13,443,630◇소득세:403,300◇지방소득세:40,330◇세율:3.00◇귀속일자:2025-01-24◇지급일자:2025-01-13◇세부내용:1월 합사 인력지원비(김번창)(계양강화 고속도로 건설공사 제7공구 T/K)


approval_status: 결재완료
voucher_number: 11-20250113-J0100-2-1
account_code: 50153111
account_name: 원가)지급수수료(사업소득)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20250121-18-1
support_dept_code: Y24240
support_dept_name: 계양~강화 고속도로 건설공사(제7공구) 기본설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 1월 합사 인력지원비(조영균)(계양강화 고속도로 건설공사 제7공구 T/K)
partner_code: 7705031473812
partner_name: 조영균_인력지원
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:46
updated_at: 2026-04-06 07:25:46
management_item:
  ◇소득구분:인적용역◇지급총액:13,443,630◇소득세:403,300◇지방소득세:40,330◇세율:3.00◇귀속일자:2025-01-24◇지급일자:2025-01-13◇세부내용:1월 합사 인력지원비(조영균)(계양강화 고속도로 건설공사 제7공구 T/K)


approval_status: 결재완료
voucher_number: 11-20250116-P0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20250206-43-1
support_dept_code: Y21219
support_dept_name: 낙동강(중상류) 외 1개 국가하천 제방안전성 평가 및 정보지도 작성 용역(1차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 낙동강(중상류) 제방안전성 자문비
partner_code: 7602201803016
partner_name: 김지성_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:47
updated_at: 2026-04-06 07:25:47
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:60,000◇필요경비:36,000◇소득금액:24,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-01-16◇지급일자:2025-01-16


approval_status: 결재완료
voucher_number: 11-20250117-E0100-1-1
account_code: 50151599
account_name: 원가)도서인쇄비(기타)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20250210-54-1
support_dept_code: X24041
support_dept_name: 옥정-포천 광역철도 1공구 건설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 철도공단/옥정-포천 광역철도 편집비용
partner_code: 1298189101
partner_name: 주식회사 감성
tax_code: 전자매입세금 과세
posting_date: 2025-01-08
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:47
updated_at: 2026-04-06 07:25:47
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:1,256,091◇부가세:125,609◇세부내용:전체 20,570,000 VAT 포함,태조:삼안:동성:한맥:경호 39.5:23.7:7.9:...


approval_status: 결재완료
voucher_number: 11-20250120-P0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20250206-44-1
support_dept_code: Y21219
support_dept_name: 낙동강(중상류) 외 1개 국가하천 제방안전성 평가 및 정보지도 작성 용역(1차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 낙동강(중상류) 제방안전성 자문비
partner_code: 7410101683111
partner_name: 전병곤_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:47
updated_at: 2026-04-06 07:25:47
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:60,000◇필요경비:36,000◇소득금액:24,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-02-03◇지급일자:2025-01-20


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-10
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,323,500◇소득금액:5,223,500◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-11
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,463,000◇소득금액:10,263,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-12
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,461,000◇소득금액:5,361,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-13
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:8,770,000◇소득금액:8,670,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-14
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,693,000◇소득금액:11,493,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-15
support_dept_code: Z23115
support_dept_name: 공주나래원 수목장 및 시설 확충사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-16
support_dept_code: Z23127
support_dept_name: 감존천외 1개하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,362,000◇소득세:340,000◇주민세:34,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-17
support_dept_code: Z23131
support_dept_name: 성동교 확장 공사 감독권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,616,000◇소득금액:6,516,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-18
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:17,694,000◇소득금액:17,394,000◇소득세:1,157,000◇주민세:115,700◇총인원수:3.00◇과세인원수:3.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-19
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-20
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,090,400◇소득금액:9,890,400◇소득세:620,000◇주민세:62,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-21
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,624,000◇소득금액:11,424,000◇소득세:760,000◇주민세:76,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-22
support_dept_code: Z24021
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-23
support_dept_code: Z24022
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-24
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:14,155,000◇소득금액:13,955,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-25
support_dept_code: Z24024
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,931,800◇소득금액:4,831,800◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-26
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,232,000◇소득금액:11,032,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-27
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-28
support_dept_code: Z24040
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-29
support_dept_code: Z24042
support_dept_name: 포항-안동 1-1 국도건설공사(1공구) 건설사업관리(시공단계)용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 01월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:7,292.000◇총지급액:1,180,140,760◇소득금액:1,157,245,860◇소득세:69,611,560◇주민세:6,961,150◇총인원수:236.00◇과세인원수:236.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-30
support_dept_code: Z24052
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:7,445,000◇소득금액:7,245,000◇소득세:570,000◇주민세:57,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-31
support_dept_code: Z24053
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,232,000◇소득금액:12,032,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-32
support_dept_code: Z24063
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(9차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,439,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-33
support_dept_code: Z24079
support_dept_name: 창녕-고암 국도건설공사 건설사업관리(시공단계)용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,824,000◇소득세:1,100,000◇주민세:110,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-34
support_dept_code: Z24080
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,034,200◇소득금액:4,934,200◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-35
support_dept_code: Z24092
support_dept_name: 황강 청덕지구 하천환경정비사업 건설사업관리(시공단계) 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,516,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-36
support_dept_code: Z24098
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,676,800◇소득금액:4,576,800◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-37
support_dept_code: Z24099
support_dept_name: 중랑천 생태회복 및 천수문화 조성공사 감독권한대행 등 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,369,600◇소득금액:4,269,600◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-38
support_dept_code: Z24122
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,077,000◇소득금액:5,977,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-39
support_dept_code: Z24137
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,694,000◇소득금액:11,494,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-40
support_dept_code: Z24138
support_dept_name: 동부간선도로 지하화 민간투자사업 감독 권한대행 등 건설사업 관리용역(2공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,693,000◇소득금액:5,593,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-41
support_dept_code: Z24142
support_dept_name: 포천이동-철원서면 도로건설공사 및 수몰국도 이설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-42
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-43
support_dept_code: Z24154
support_dept_name: 상계1-3 소구역 하수관로 정비공사 감독권한대행 등 건설사업관리 용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:25:49
updated_at: 2026-04-06 07:25:49
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2025-01-24


