# transactions

approval_status: 결재완료
voucher_number: 11-20230103-E0100-3-1
account_code: 50151599
account_name: 원가)도서인쇄비(기타)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230105-58-1
support_dept_code: X22041
support_dept_name: 서부간선도로 일반도로화 및 친환경공간 조성공사 감독 권한대행 등 건설사업 관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서울시/서부간선도로 편집비용
partner_code: 2118846905
partner_name: (주)팝콘애드
tax_code: 전자매입세금 과세
posting_date: 2022-12-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:33
updated_at: 2026-04-06 07:23:33
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:2,116,820◇부가세:211,682◇세부내용:전체 10,600,000 VAT 별도, 유신:30.4, 한맥:19.97, 삼안:18.24,...


approval_status: 결재완료
voucher_number: 11-20230109-L0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: L0100
issuing_dept_name: 교통부
confirmed_voucher_number: 11-20230109-2-1
support_dept_code: Y21169
support_dept_name: 교통분야 법정계획(도시교통, 교통안전, 보행안전)수립 용역
cost_dept_code: L0100
cost_dept_name: 교통부
memo1: 자문비(고현석)
partner_code: 6901220000000
partner_name: 고현석
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:34
updated_at: 2026-04-06 07:23:34
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:3,300,000◇필요경비:1,980,000◇소득금액:1,320,000◇소득세:264,000◇주민세:26,400◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-01-11◇지급일자:2023-01-11◇세부내용:2차자문비


approval_status: 결재완료
voucher_number: 11-20230111-E0100-2-1
account_code: 50151599
account_name: 원가)도서인쇄비(기타)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230112-62-1
support_dept_code: X22046
support_dept_name: 충남서부권 광역상수도(제3공구)충남서부정수장 고도정수처리시설 건설공사 통합 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 서울시/충남서부권 광역상수도 편집비용
partner_code: 2208108639
partner_name: 고려이피테크
tax_code: 전자매입세금 과세
posting_date: 2023-01-10
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:36
updated_at: 2026-04-06 07:23:36
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:1,900,000◇부가세:190,000◇세부내용:전체 9,500,000 VAT 별도, 도화:27,삼안:23,한맥:20,대콘:20,유신:10...


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-10
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: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:21,005,000◇소득금액:20,605,000◇소득세:1,300,000◇주민세:130,000◇총인원수:4.00◇과세인원수:4.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-11
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:11.000◇총지급액:5,612,200◇소득금액:5,557,200◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-12
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,001,000◇소득금액:5,901,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-13
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,156,000◇소득금액:6,056,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-14
support_dept_code: Z21131
support_dept_name: 능서역세권 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,693,000◇소득금액:4,593,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-15
support_dept_code: Z21205
support_dept_name: 올림픽대교 남단IC 연결램프 구조개선공사 감독권한대행 등 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,001,000◇소득금액:4,901,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-16
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,540,000◇소득금액:5,440,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-17
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:8,004,400◇소득금액:7,904,400◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-18
support_dept_code: Z22018
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(6차)
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,156,000◇소득금액:10,956,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-20
support_dept_code: Z22024
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,156,000◇소득금액:6,056,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-21
support_dept_code: Z22033
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,234,000◇소득금액:11,034,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-23
support_dept_code: Z22042
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-24
support_dept_code: Z22044
support_dept_name: 물건항 다기능어항 및 기타공사 건설사업관리용역(6차)
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,309,000◇소득금액:5,209,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-25
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:17,081,000◇소득금액:16,781,000◇소득세:1,200,000◇주민세:120,000◇총인원수:3.00◇과세인원수:3.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-26
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,386,000◇소득금액:5,286,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-27
support_dept_code: Z22064
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,078,000◇소득금액:4,978,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-28
support_dept_code: Z22071
support_dept_name: 수원국토 보수과 (2020-2022) 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:217.000◇총지급액:40,803,300◇소득금액:40,103,300◇소득세:2,080,000◇주민세:208,000◇총인원수:7.00◇과세인원수:7.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-3
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:7,352.000◇총지급액:1,091,514,900◇소득금액:1,069,098,900◇소득세:64,480,000◇주민세:6,448,000◇총인원수:239.00◇과세인원수:239.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-30
support_dept_code: Z22099
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,232,000◇소득금액:5,132,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-33
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,386,000◇소득금액:5,286,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-34
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,078,000◇소득금액:5,978,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-35
support_dept_code: Z22240
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(6차)
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,156,000◇소득금액:5,056,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-36
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,046,200◇소득금액:5,946,200◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-37
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:15,040,000◇소득금액:14,740,000◇소득세:790,000◇주민세:79,000◇총인원수:3.00◇과세인원수:3.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-39
support_dept_code: Z23012
support_dept_name: 별내선(8호선연장) 건설공사 감독권한대행 등 건설사업관리용역(2공구)(6차)
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,078,000◇소득금액:4,978,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-40
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:3,578,000◇소득금액:3,478,000◇소득세:150,000◇주민세:15,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-5
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:6,993,000◇소득금액:6,893,000◇소득세:370,000◇주민세:37,000◇총인원수:2.00◇과세인원수:2.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-7
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-8
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,002,000◇소득금액:10,802,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-9
support_dept_code: Z19535
support_dept_name: 둔포처리구역하수관로 및 노후하수관로정비 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 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,232,000◇소득금액:5,132,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-01-31◇지급일자:2023-01-25


approval_status: 결재완료
voucher_number: 11-20230127-022201-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22201
issuing_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역
confirmed_voucher_number: 11-20230210-48-2
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 밤티재 차량임차료 1월분
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-01-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:338,183◇부가세:33,817◇개시일:2023-01-01◇종료일:2023-01-31◇세부내용:스포티지_170하3171, 투싼_190하6258


approval_status: 결재완료
voucher_number: 11-20230127-E0100-47-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230210-44-2
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 1월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-01-13
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-01-01◇종료일:2023-01-31◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20230127-E0100-48-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230210-45-2
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 1월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2023-01-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:38
updated_at: 2026-04-06 07:23:38
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-01-01◇종료일:2023-01-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20230130-B0100-9-2
account_code: 50151101
account_name: 원가)지급임차료(월세)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230130-35-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 01월 문성회관 임대료
partner_code: 2158260794
partner_name: 전주이씨 광평대군손 문성부정공파 종회
tax_code: 전자매입세금 과세
posting_date: 2023-01-25
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:39
updated_at: 2026-04-06 07:23:39
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:5,200,000◇부가세:520,000◇개시일:2023-01-01◇종료일:2023-01-31◇세부내용:문성회관 임대료 (01/01~01/31)


approval_status: 결재완료
voucher_number: 11-20230131-019572-1-2
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: 11-20230209-17-2
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(01월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2023-01-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:39
updated_at: 2026-04-06 07:23:39
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-01-01◇종료일:2023-01-31◇세부내용:서부내륙속도로 차량 임차 01월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20230131-019572-2-2
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: 11-20230209-9-2
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(01월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2023-01-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:39
updated_at: 2026-04-06 07:23:39
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-01-01◇종료일:2023-01-31◇세부내용:서부내륙속도로 차량 임차 01월(14호1821)


approval_status: 결재완료
voucher_number: 11-20230131-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20230210-14-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841) 01월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-01-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:39
updated_at: 2026-04-06 07:23:39
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2022-12-01◇종료일:2022-12-31◇세부내용:화천현장 차량 임차료(190허3841)01월


approval_status: 결재완료
voucher_number: 11-20230131-L0100-2-2
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: L0100
issuing_dept_name: 교통부
confirmed_voucher_number: 11-20230202-17-2
support_dept_code: Y22123
support_dept_name: 2022년 서울시 내외 각종 개발사업에 따른 주요 간선도로 영향 종합검토 용역
cost_dept_code: L0100
cost_dept_name: 교통부
memo1: 간선도로 자문비4회(서주옥)
partner_code: 7903090000000
partner_name: 서주옥_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:40
updated_at: 2026-04-06 07:23:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:600,000◇필요경비:360,000◇소득금액:240,000◇소득세:48,000◇주민세:4,800◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-03◇지급일자:2023-02-03◇세부내용:자문비


approval_status: 결재완료
voucher_number: 11-20230131-P0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230131-69-1
support_dept_code: Y21130
support_dept_name: 황강 용주지구 하천환경정비사업 실시설계용역
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 황강 용주지구 실시설계 특정공법 심의수수료(노상곤)
partner_code: 6710160000000
partner_name: 노상곤_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:40
updated_at: 2026-04-06 07:23:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:86,800◇필요경비:52,080◇소득금액:34,720◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-03◇지급일자:2023-02-03


approval_status: 결재완료
voucher_number: 11-20230131-P0100-3-11
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230131-69-11
support_dept_code: Y21130
support_dept_name: 황강 용주지구 하천환경정비사업 실시설계용역
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 황강 용주지구 실시설계 특정공법 심의수수료(최용)
partner_code: 7509180000000
partner_name: 최용_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:40
updated_at: 2026-04-06 07:23:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:52,600◇필요경비:31,560◇소득금액:21,040◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-03◇지급일자:2023-02-03


approval_status: 결재완료
voucher_number: 11-20230131-P0100-3-3
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230131-69-3
support_dept_code: Y21130
support_dept_name: 황강 용주지구 하천환경정비사업 실시설계용역
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 황강 용주지구 실시설계 특정공법 심의수수료(하만복)
partner_code: 6201150000000
partner_name: 하만복_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:40
updated_at: 2026-04-06 07:23:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:78,800◇필요경비:47,280◇소득금액:31,520◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-03◇지급일자:2023-02-03


approval_status: 결재완료
voucher_number: 11-20230131-P0100-3-5
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230131-69-5
support_dept_code: Y21130
support_dept_name: 황강 용주지구 하천환경정비사업 실시설계용역
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 황강 용주지구 실시설계 특정공법 심의수수료(강철규)
partner_code: 6805020000000
partner_name: 강철규_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:40
updated_at: 2026-04-06 07:23:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:95,400◇필요경비:57,240◇소득금액:38,160◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-03◇지급일자:2023-02-03


approval_status: 결재완료
voucher_number: 11-20230131-P0100-3-7
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230131-69-7
support_dept_code: Y21130
support_dept_name: 황강 용주지구 하천환경정비사업 실시설계용역
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 황강 용주지구 실시설계 특정공법 심의수수료(구명서)
partner_code: 6008290000000
partner_name: 구명서_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:40
updated_at: 2026-04-06 07:23:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:72,200◇필요경비:43,320◇소득금액:28,880◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-03◇지급일자:2023-02-03


approval_status: 결재완료
voucher_number: 11-20230131-P0100-3-9
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230131-69-9
support_dept_code: Y21130
support_dept_name: 황강 용주지구 하천환경정비사업 실시설계용역
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 황강 용주지구 실시설계 특정공법 심의수수료(김종오)
partner_code: 6212070000000
partner_name: 김종오_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:40
updated_at: 2026-04-06 07:23:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:51,800◇필요경비:31,080◇소득금액:20,720◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-03◇지급일자:2023-02-03


approval_status: 결재완료
voucher_number: 11-20230201-Q0100-1-1
account_code: 50151199
account_name: 원가)지급임차료(기타)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20230202-6-1
support_dept_code: Y21064
support_dept_name: 2021년~2022년 도로시설물 안전점검 용역(2구역)
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 교통통제(갓길차단)-1일
partner_code: 2098600289
partner_name: 로드건설(주)
tax_code: 전자매입세금 과세
posting_date: 2023-01-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:40
updated_at: 2026-04-06 07:23:40
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:600,000◇부가세:60,000◇개시일:2023-01-10◇종료일:2023-01-10◇세부내용:혹한기 교량 신축량조사를 위해 교통통제(갓길차단)-01/10


approval_status: 결재완료
voucher_number: 11-20230207-J0100-1-12
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230214-16-12
support_dept_code: Y21173
support_dept_name: 금산진산-금산(국지도68호선) 도로건설공사 기본 및 실시설계(2차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산-금산 마무리단계, 공기적정성 자문료(권혁기위원)
partner_code: 6712100000000
partner_name: 권혁기_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:41
updated_at: 2026-04-06 07:23:41
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:165,000◇필요경비:99,000◇소득금액:66,000◇소득세:13,200◇주민세:1,320◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-21◇지급일자:2023-02-07◇세부내용:마무리자문, 공기적정성


approval_status: 결재완료
voucher_number: 11-20230207-J0100-1-16
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230214-16-16
support_dept_code: Y21173
support_dept_name: 금산진산-금산(국지도68호선) 도로건설공사 기본 및 실시설계(2차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산-금산 마무리단계, 공기적정성 자문료(김경수위원)
partner_code: 6106240000000
partner_name: 김경수_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:41
updated_at: 2026-04-06 07:23:41
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:165,000◇필요경비:99,000◇소득금액:66,000◇소득세:13,200◇주민세:1,320◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-21◇지급일자:2023-02-07◇세부내용:기술자문,공사기간산정비


approval_status: 결재완료
voucher_number: 11-20230207-J0100-1-38
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230214-16-38
support_dept_code: Y21173
support_dept_name: 금산진산-금산(국지도68호선) 도로건설공사 기본 및 실시설계(2차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산-금산 마무리단계, 공기적정성 자문료(이시영위원)
partner_code: 6410190000000
partner_name: 이시영_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:41
updated_at: 2026-04-06 07:23:41
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:55,000◇필요경비:33,000◇소득금액:22,000◇필요경비율:60.00◇귀속일자:2023-02-21◇지급일자:2023-02-07◇세부내용:경관심의


approval_status: 결재완료
voucher_number: 11-20230208-J0500-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20230209-1-1
support_dept_code: Y22159
support_dept_name: 2022년 교량 내진보강 설계용역(1구간)(1차)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 2022 내진보강 자문비(조창주 위원)
partner_code: 6705050000000
partner_name: 조창주_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:41
updated_at: 2026-04-06 07:23:41
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:28,800◇필요경비:17,280◇소득금액:11,520◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-22◇지급일자:2023-02-08◇세부내용:기술자문비


approval_status: 결재완료
voucher_number: 11-20230213-R0100-4-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: R0100
issuing_dept_name: 상하수도부
confirmed_voucher_number: 11-20230216-3-1
support_dept_code: Y21212
support_dept_name: 남강댐(Ⅰ) 광역상수도 노후관 개량사업 기본 및 실시설계 용역(2공구)(1차)
cost_dept_code: R0100
cost_dept_name: 상하수도부
memo1: 관상태평가 관련 자문비(김진근)
partner_code: 6805050000000
partner_name: 김진근_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:42
updated_at: 2026-04-06 07:23:42
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:167,819◇필요경비:100,691◇소득금액:67,128◇소득세:13,426◇주민세:1,343◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-02-13◇지급일자:2023-02-13◇세부내용:관상태평가 관련 자문비


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-10
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:112.000◇총지급액:21,005,000◇소득금액:20,605,000◇소득세:1,300,000◇주민세:130,000◇총인원수:4.00◇과세인원수:4.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-11
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:6,001,000◇소득금액:5,901,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-12
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:6,156,000◇소득금액:6,056,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-13
support_dept_code: Z21131
support_dept_name: 능서역세권 도시개발사업 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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:4,693,000◇소득금액:4,593,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-14
support_dept_code: Z21205
support_dept_name: 올림픽대교 남단IC 연결램프 구조개선공사 감독권한대행 등 건설사업관리용역(7차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,001,000◇소득금액:4,901,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-15
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,540,000◇소득금액:5,440,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-16
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:4,344,800◇소득금액:4,244,800◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-18
support_dept_code: Z22044
support_dept_name: 물건항 다기능어항 및 기타공사 건설사업관리용역(6차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:13.000◇총지급액:3,563,800◇소득금액:3,498,800◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-19
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,386,000◇소득금액:5,286,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-20
support_dept_code: Z22064
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:4,062,400◇소득금액:3,962,400◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-21
support_dept_code: Z22071
support_dept_name: 수원국토 보수과 (2020-2022) 건설사업관리용역(4차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:3,453,200◇소득금액:3,354,200◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-22
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: 02월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:4,801,000◇소득금액:4,701,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-23
support_dept_code: Z22099
support_dept_name: 밀양강 차현지구 하천환경정비사업 건설사업관리용역(2차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,232,000◇소득금액:5,132,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-26
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 감독권한대행 등 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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,386,000◇소득금액:5,286,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-27
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:6,078,000◇소득금액:5,978,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-28
support_dept_code: Z22240
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(6차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,156,000◇소득금액:5,056,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-29
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(2차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,405,000◇소득금액:5,305,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 02월 급여(설계)
partner_name: 도로부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:6,868.000◇총지급액:1,130,188,200◇소득금액:1,106,463,200◇소득세:67,935,000◇주민세:6,793,500◇총인원수:246.00◇과세인원수:246.00◇지급일자:2023-02-24


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-30
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(4차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:84.000◇총지급액:15,080,000◇소득금액:14,780,000◇소득세:790,000◇주민세:79,000◇총인원수:3.00◇과세인원수:3.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-31
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,309,000◇소득금액:5,209,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-32
support_dept_code: Z23012
support_dept_name: 별내선(8호선연장) 건설공사 감독권한대행 등 건설사업관리용역(2공구)(6차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,078,000◇소득금액:4,978,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-33
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:3,386,000◇소득금액:3,286,000◇소득세:150,000◇주민세:15,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-34
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:6,156,000◇소득금액:6,056,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-35
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(6차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:56.000◇총지급액:11,234,000◇소득금액:11,034,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-36
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(7차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:56.000◇총지급액:11,156,000◇소득금액:10,956,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-37
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(4차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-39
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:84.000◇총지급액:17,081,000◇소득금액:16,781,000◇소득세:1,200,000◇주민세:120,000◇총인원수:3.00◇과세인원수:3.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-6
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:56.000◇총지급액:6,993,000◇소득금액:6,893,000◇소득세:370,000◇주민세:37,000◇총인원수:2.00◇과세인원수:2.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-8
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-9
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 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇소득구분:간이세액◇출역일수:56.000◇총지급액:11,002,000◇소득금액:10,802,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-02-28◇지급일자:2023-02-25


approval_status: 결재완료
voucher_number: 11-20230224-B0100-12-2
account_code: 50151101
account_name: 원가)지급임차료(월세)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-21-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 02월 문성회관 임대료
partner_code: 2158260794
partner_name: 전주이씨 광평대군손 문성부정공파 종회
tax_code: 전자매입세금 과세
posting_date: 2023-02-23
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:43
updated_at: 2026-04-06 07:23:43
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:5,200,000◇부가세:520,000◇개시일:2023-02-01◇종료일:2023-02-28◇세부내용:문성회관 임대료 (02/01~02/28)


approval_status: 결재완료
voucher_number: 11-20230227-E0100-27-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230314-63-2
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 2월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2023-02-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:44
updated_at: 2026-04-06 07:23:44
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-02-01◇종료일:2023-02-28◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20230227-E0100-3-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230314-46-2
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 2월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-02-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:44
updated_at: 2026-04-06 07:23:44
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-02-01◇종료일:2023-02-28◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20230228-019572-1-2
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: 11-20230314-50-2
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: 2023-02-28
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:44
updated_at: 2026-04-06 07:23:44
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-02-01◇종료일:2023-02-28◇세부내용:서부내륙속도로 차량 임차 02월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20230228-019572-2-2
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: 11-20230314-51-2
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: 2023-02-28
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:44
updated_at: 2026-04-06 07:23:44
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-02-01◇종료일:2023-02-28◇세부내용:서부내륙속도로 차량 임차 02월(14호1821)


approval_status: 결재완료
voucher_number: 11-20230228-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20230314-59-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량임차료(190허3841) 02월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-02-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:44
updated_at: 2026-04-06 07:23:44
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-02-01◇종료일:2023-02-28◇세부내용:화천현장 차량임차료(190허3841) 02월


approval_status: 결재완료
voucher_number: 11-20230313-N0100-10-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: N0100
issuing_dept_name: 환경평가부
confirmed_voucher_number: 11-20230314-20-1
support_dept_code: Y22196
support_dept_name: 광역자원회수시설 입지선정 전략환경영향평가용역
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 공청회 자문
partner_code: 7510240000000
partner_name: 김대환
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:47
updated_at: 2026-04-06 07:23:47
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:548,230◇필요경비:328,938◇소득금액:219,292◇소득세:43,858◇주민세:4,386◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-03-27◇지급일자:2023-03-13◇세부내용:공청회 자문


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-10
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,312,000◇소득금액:12,112,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-11
support_dept_code: Z21131
support_dept_name: 능서역세권 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,693,000◇소득금액:4,593,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-12
support_dept_code: Z21205
support_dept_name: 올림픽대교 남단IC 연결램프 구조개선공사 감독권한대행 등 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,001,000◇소득금액:4,901,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-13
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,540,000◇소득금액:5,440,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-14
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,386,000◇소득금액:5,286,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-17
support_dept_code: Z22141
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,232,000◇소득금액:5,132,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-18
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,386,000◇소득금액:5,286,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-19
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,078,000◇소득금액:5,978,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-20
support_dept_code: Z22240
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,156,000◇소득금액:5,056,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-21
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,405,000◇소득금액:5,305,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-22
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:14,080,000◇소득금액:13,780,000◇소득세:790,000◇주민세:79,000◇총인원수:3.00◇과세인원수:3.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-23
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,309,000◇소득금액:5,209,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-24
support_dept_code: Z23012
support_dept_name: 별내선(8호선연장) 건설공사 감독권한대행 등 건설사업관리용역(2공구)(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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,078,000◇소득금액:4,978,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-25
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:3,578,000◇소득금액:3,478,000◇소득세:150,000◇주민세:15,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-26
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,156,000◇소득금액:6,056,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-27
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,234,000◇소득금액:11,034,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-28
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,156,000◇소득금액:10,956,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-29
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-3
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:7,529.000◇총지급액:1,106,178,700◇소득금액:1,082,643,700◇소득세:68,905,000◇주민세:6,890,500◇총인원수:244.00◇과세인원수:244.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-31
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:17,081,000◇소득금액:16,781,000◇소득세:1,200,000◇주민세:120,000◇총인원수:3.00◇과세인원수:3.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-32
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,062,400◇소득금액:3,962,400◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-4
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:6,993,000◇소득금액:6,893,000◇소득세:370,000◇주민세:37,000◇총인원수:2.00◇과세인원수:2.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-6
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-7
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,002,000◇소득금액:10,802,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-8
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:21,005,000◇소득금액:20,605,000◇소득세:1,300,000◇주민세:130,000◇총인원수:4.00◇과세인원수:4.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-9
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 07:23:48
updated_at: 2026-04-06 07:23:48
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,001,000◇소득금액:5,901,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-03-31◇지급일자:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230327-E0100-20-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230329-84-2
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: 2023-03-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:49
updated_at: 2026-04-06 07:23:49
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-03-01◇종료일:2023-03-31◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20230327-E0100-22-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230330-8-2
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: 2023-03-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:49
updated_at: 2026-04-06 07:23:49
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-03-01◇종료일:2023-03-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20230329-B0100-5-2
account_code: 50151101
account_name: 원가)지급임차료(월세)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230330-18-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 3월 문성회관 임대료
partner_code: 2158260794
partner_name: 전주이씨 광평대군손 문성부정공파 종회
tax_code: 전자매입세금 과세
posting_date: 2023-03-25
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:49
updated_at: 2026-04-06 07:23:49
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:5,200,000◇부가세:520,000◇개시일:2023-03-01◇종료일:2023-03-31◇세부내용:문성회관 임대료 (03/01~03/31)


approval_status: 결재완료
voucher_number: 11-20230331-019572-1-2
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: 11-20230412-11-2
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: 2023-03-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:50
updated_at: 2026-04-06 07:23:50
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-03-01◇종료일:2023-03-30◇세부내용:서부내륙속도로 차량 임차 03월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20230331-019572-2-2
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: 11-20230412-18-2
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: 2023-03-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:50
updated_at: 2026-04-06 07:23:50
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-03-01◇종료일:2023-03-31◇세부내용:서부내륙속도로 차량 임차 03월(14호1821)


approval_status: 결재완료
voucher_number: 11-20230331-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20230412-23-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841)03월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-03-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:50
updated_at: 2026-04-06 07:23:50
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-02-01◇종료일:2023-02-28◇세부내용:화천현장 차량 임차료(190허3841)03월


approval_status: 결재완료
voucher_number: 11-20230412-N0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: N0100
issuing_dept_name: 환경평가부
confirmed_voucher_number: 11-20230413-11-1
support_dept_code: Y22196
support_dept_name: 광역자원회수시설 입지선정 전략환경영향평가용역
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 공청회 자문
partner_code: 5610040000000
partner_name: 장철현
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:52
updated_at: 2026-04-06 07:23:52
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:548,230◇필요경비:328,938◇소득금액:219,292◇소득세:43,858◇주민세:4,386◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-04-26◇지급일자:2023-04-12◇세부내용:공청회 자문


approval_status: 결재완료
voucher_number: 11-20230412-N0100-4-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: N0100
issuing_dept_name: 환경평가부
confirmed_voucher_number: 11-20230413-13-1
support_dept_code: Y22196
support_dept_name: 광역자원회수시설 입지선정 전략환경영향평가용역
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 공청회 자문
partner_code: 5910120000000
partner_name: 배재근
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:52
updated_at: 2026-04-06 07:23:52
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:1,644,720◇필요경비:986,832◇소득금액:657,888◇소득세:131,578◇주민세:13,158◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-04-26◇지급일자:2023-04-12◇세부내용:공청회 자문


approval_status: 결재완료
voucher_number: 11-20230412-P0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230413-25-1
support_dept_code: Y21124
support_dept_name: 달천 고성지구 하천정비사업 실시설계용역
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 달천 고성지구 특정공법 심의비(최상철)
partner_code: 6809150000000
partner_name: 최상철_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:52
updated_at: 2026-04-06 07:23:52
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:330,000◇필요경비:198,000◇소득금액:132,000◇소득세:26,400◇주민세:2,640◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-04-26◇지급일자:2023-04-12


approval_status: 결재완료
voucher_number: 11-20230419-O0100-4-2
account_code: 50151109
account_name: 원가)지급임차료(기타렌탈)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20230421-60-2
support_dept_code: X22028
support_dept_name: 송산그린시티 서측지구 1단계 제2공구 실시설계 기술제안
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 송산그린시티 기술제안 비전스퀘어 대관료(01월11일)
partner_code: 3358701755
partner_name: 주식회사 모스트
tax_code: 전자매입세금 과세
posting_date: 2023-01-11
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:38,073◇부가세:3,807◇개시일:2023-01-11◇종료일:2023-01-11◇세부내용:송산그린시티 기술제안 비전스퀘어 대관료(01월11일)


approval_status: 결재완료
voucher_number: 11-20230419-O0100-5-2
account_code: 50151109
account_name: 원가)지급임차료(기타렌탈)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20230421-59-2
support_dept_code: X22028
support_dept_name: 송산그린시티 서측지구 1단계 제2공구 실시설계 기술제안
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 송산그린시티 기술제안 비전스퀘어 대관료(01월18일)
partner_code: 3358701755
partner_name: 주식회사 모스트
tax_code: 전자매입세금 과세
posting_date: 2023-01-18
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:38,073◇부가세:3,807◇개시일:2023-01-18◇종료일:2023-01-18◇세부내용:송산그린시티 기술제안 비전스퀘어 대관료(01월18일)


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-10
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,462,000◇소득금액:6,362,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-11
support_dept_code: Z21131
support_dept_name: 능서역세권 도시개발사업 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,077,000◇소득금액:4,977,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-12
support_dept_code: Z21205
support_dept_name: 올림픽대교 남단IC 연결램프 구조개선공사 감독권한대행 등 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
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◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-13
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,001,000◇소득금액:5,901,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-14
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-15
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
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◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-16
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: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,154,000◇소득금액:5,054,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-17
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,770,000◇소득금액:5,670,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-18
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:53
updated_at: 2026-04-06 07:23:53
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◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-20
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
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◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-21
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:15,404,000◇소득금액:15,104,000◇소득세:790,000◇주민세:79,000◇총인원수:3.00◇과세인원수:3.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-23
support_dept_code: Z23012
support_dept_name: 별내선(8호선연장) 건설공사 감독권한대행 등 건설사업관리용역(2공구)(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:8,122,000◇소득금액:8,022,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-24
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 건설사업관리용역(5차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,000,000◇소득금액:3,900,000◇소득세:150,000◇주민세:15,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-25
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-26
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(6차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-27
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 건설사업관리용역(7차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,770,000◇소득금액:11,570,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-28
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,231,000◇소득금액:6,131,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-29
support_dept_code: Z23035
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(8차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-3
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:7,402.000◇총지급액:1,151,350,200◇소득금액:1,127,986,800◇소득세:69,525,000◇주민세:6,952,500◇총인원수:250.00◇과세인원수:250.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-30
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:17,924,000◇소득금액:17,624,000◇소득세:1,200,000◇주민세:120,000◇총인원수:3.00◇과세인원수:3.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-31
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(4차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,812,600◇소득금액:4,712,600◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-32
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-34
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
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◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-4
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:7,435,000◇소득금액:7,335,000◇소득세:370,000◇주민세:37,000◇총인원수:2.00◇과세인원수:2.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-6
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-8
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:120.000◇총지급액:22,232,000◇소득금액:21,832,000◇소득세:1,300,000◇주민세:130,000◇총인원수:4.00◇과세인원수:4.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-9
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: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,308,000◇소득금액:6,208,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-04-30◇지급일자:2023-04-25


approval_status: 결재완료
voucher_number: 11-20230425-B0100-19-2
account_code: 50151101
account_name: 원가)지급임차료(월세)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230425-148-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 4월 문성회관 임대료
partner_code: 2158260794
partner_name: 전주이씨 광평대군손 문성부정공파 종회
tax_code: 전자매입세금 과세
posting_date: 2023-04-25
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:5,200,000◇부가세:520,000◇개시일:2023-04-01◇종료일:2023-04-30◇세부내용:문성회관 임대료 (04/01~04/30)


approval_status: 결재완료
voucher_number: 11-20230426-E0100-25-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230511-38-2
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: 2023-04-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-04-01◇종료일:2023-04-30◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20230426-E0100-3-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230511-5-2
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: 2023-04-14
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:54
updated_at: 2026-04-06 07:23:54
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-04-01◇종료일:2023-04-30◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20230430-019572-1-2
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: 11-20230511-30-2
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: 2023-04-28
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:55
updated_at: 2026-04-06 07:23:55
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-04-01◇종료일:2023-04-30◇세부내용:서부내륙속도로 차량 임차 04월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20230430-019572-2-2
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: 11-20230511-15-2
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: 2023-04-28
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:55
updated_at: 2026-04-06 07:23:55
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-04-01◇종료일:2023-04-30◇세부내용:서부내륙속도로 차량 임차 04월(14호1821)


approval_status: 결재완료
voucher_number: 11-20230430-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20230511-19-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허 3841) 04월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-04-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:55
updated_at: 2026-04-06 07:23:55
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-03-01◇종료일:2023-03-31◇세부내용:화천현장 차량 임차료(190허 3841) 04월


approval_status: 결재완료
voucher_number: 11-20230502-J0100-8-12
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230510-69-12
support_dept_code: Y23090
support_dept_name: 국가지원지방도67호선(함안 여항-창원 내서) 건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 함안여항-창원내서 착수단계 자문료(강윤민위원)
partner_code: 7202220000000
partner_name: 강윤민
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:56
updated_at: 2026-04-06 07:23:56
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:225,600◇필요경비:135,360◇소득금액:90,240◇소득세:18,048◇주민세:1,805◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-05-04◇지급일자:2023-05-04◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230502-J0100-8-16
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230510-69-16
support_dept_code: Y23090
support_dept_name: 국가지원지방도67호선(함안 여항-창원 내서) 건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 함안여항-창원내서 착수단계 자문료(방일섭위원)
partner_code: 6207180000000
partner_name: 방일섭_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:56
updated_at: 2026-04-06 07:23:56
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:190,840◇필요경비:114,504◇소득금액:76,336◇소득세:15,267◇주민세:1,527◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-05-04◇지급일자:2023-05-04◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230502-J0100-8-20
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230510-69-20
support_dept_code: Y23090
support_dept_name: 국가지원지방도67호선(함안 여항-창원 내서) 건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 함안여항-창원내서 착수단계 자문료(황용운위원)
partner_code: 6403220000000
partner_name: 황용운_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:56
updated_at: 2026-04-06 07:23:56
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:194,830◇필요경비:116,898◇소득금액:77,932◇소득세:15,586◇주민세:1,559◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-05-04◇지급일자:2023-05-04◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230502-J0100-8-24
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230510-69-24
support_dept_code: Y23090
support_dept_name: 국가지원지방도67호선(함안 여항-창원 내서) 건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 함안여항-창원내서 착수단계 자문료(정숙남위원)
partner_code: 7302150000000
partner_name: 정숙남_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:56
updated_at: 2026-04-06 07:23:56
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:179,890◇필요경비:107,934◇소득금액:71,956◇소득세:14,391◇주민세:1,439◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-05-04◇지급일자:2023-05-04◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230502-J0100-8-28
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230510-69-28
support_dept_code: Y23090
support_dept_name: 국가지원지방도67호선(함안 여항-창원 내서) 건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 함안여항-창원내서 착수단계 자문료(하만복위원)
partner_code: 6201150000000
partner_name: 하만복_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:56
updated_at: 2026-04-06 07:23:56
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:174,420◇필요경비:104,652◇소득금액:69,768◇소득세:13,954◇주민세:1,395◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-05-04◇지급일자:2023-05-04◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230502-J0100-8-4
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230510-69-4
support_dept_code: Y23090
support_dept_name: 국가지원지방도67호선(함안 여항-창원 내서) 건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 함안여항-창원내서 착수단계 자문료(양우준위원)
partner_code: 6107040000000
partner_name: 양우준_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:56
updated_at: 2026-04-06 07:23:56
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:198,190◇필요경비:118,914◇소득금액:79,276◇소득세:15,855◇주민세:1,586◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-05-04◇지급일자:2023-05-04◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230502-J0100-8-8
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230510-69-8
support_dept_code: Y23090
support_dept_name: 국가지원지방도67호선(함안 여항-창원 내서) 건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 함안여항-창원내서 착수단계 자문료(강원갑위원)
partner_code: 5503100000000
partner_name: 강원갑_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:56
updated_at: 2026-04-06 07:23:56
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:207,650◇필요경비:124,590◇소득금액:83,060◇소득세:16,612◇주민세:1,661◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-05-04◇지급일자:2023-05-04◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230512-J0500-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20230518-36-1
support_dept_code: Y23058
support_dept_name: 교량 내진보강 설계엔지니어링(2구간)(2차)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 내진보강 1차 자문비(조창주 위원)
partner_code: 6705050000000
partner_name: 조창주_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:57
updated_at: 2026-04-06 07:23:57
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:48,960◇필요경비:29,376◇소득금액:19,584◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-05-26◇지급일자:2023-05-12◇세부내용:기술자문비


approval_status: 결재완료
voucher_number: 11-20230515-J0500-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20230517-25-1
support_dept_code: Y23039
support_dept_name: 2022년 교량 내진보강 설계용역(1구간)(2차)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 2022 내진보강 자문비(조창주 위원)
partner_code: 6705050000000
partner_name: 조창주_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:58
updated_at: 2026-04-06 07:23:58
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:28,800◇필요경비:17,280◇소득금액:11,520◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-05-29◇지급일자:2023-05-15◇세부내용:2차 자문비


approval_status: 결재완료
voucher_number: 11-20230522-Q0100-3-1
account_code: 50151199
account_name: 원가)지급임차료(기타)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20230523-41-1
support_dept_code: Y23094
support_dept_name: 국도21호선 장존교 등 3개소 정밀안전점검 및 가향교 등 35개소 정기안전점검용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 장존교, 갈매교, 용두3교 교통안전차단
partner_code: 2021405739
partner_name: 에스제이건설안전
tax_code: 전자매입세금 과세
posting_date: 2023-05-19
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:3,900,000◇부가세:390,000◇개시일:2023-05-08◇종료일:2023-05-12◇세부내용:정밀안전점검 교량 현장점검시 2차로 교통통제(싸인카 2대)


approval_status: 결재완료
voucher_number: 11-20230522-Q0100-4-1
account_code: 50151103
account_name: 원가)지급임차료(장비,공기구렌탈)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20230526-2-1
support_dept_code: Y23094
support_dept_name: 국도21호선 장존교 등 3개소 정밀안전점검 및 가향교 등 35개소 정기안전점검용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 교량점검차
partner_code: 2648105535
partner_name: (주)정상이앤씨
tax_code: 전자매입세금 과세
posting_date: 2023-05-22
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:4,500,000◇부가세:450,000◇개시일:2023-05-08◇종료일:2023-05-22◇세부내용:정밀안전점검 교량 근접 육안조사를 위한 교량점검차 사용


approval_status: 결재완료
voucher_number: 11-20230524-E0100-3-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230614-7-2
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 5월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-05-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-05-01◇종료일:2023-05-31◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20230524-E0100-9-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230614-12-2
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: 2023-05-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-05-01◇종료일:2023-05-30◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-10
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-11
support_dept_code: Z21131
support_dept_name: 능서역세권 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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,077,000◇소득금액:4,977,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-12
support_dept_code: Z21205
support_dept_name: 올림픽대교 남단IC 연결램프 구조개선공사 감독권한대행 등 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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-13
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-14
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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-15
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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-16
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: 05월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-17
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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-18
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-20
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-21
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:16,172,000◇소득금액:15,872,000◇소득세:790,000◇주민세:79,000◇총인원수:3.00◇과세인원수:3.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-22
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-24
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:3,808,000◇소득금액:3,708,000◇소득세:150,000◇주민세:15,000◇총인원수:1.00◇과세인원수:1.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-25
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-26
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-27
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,770,000◇소득금액:11,570,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-28
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-29
support_dept_code: Z23035
support_dept_name: 안동-영덕 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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-3
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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:7,443.000◇총지급액:1,114,438,250◇소득금액:1,091,773,650◇소득세:66,585,000◇주민세:6,658,500◇총인원수:241.00◇과세인원수:241.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-30
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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-31
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-32
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-34
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,439,000◇소득금액:10,239,000◇소득세:830,000◇주민세:83,000◇총인원수:2.00◇과세인원수:2.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-35
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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-36
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:23:59
updated_at: 2026-04-06 07:23:59
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◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-37
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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,626,100◇소득금액:4,526,100◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-4
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:7,435,000◇소득금액:7,335,000◇소득세:370,000◇주민세:37,000◇총인원수:2.00◇과세인원수:2.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-6
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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-8
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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:22,232,000◇소득금액:21,832,000◇소득세:1,300,000◇주민세:130,000◇총인원수:4.00◇과세인원수:4.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-9
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 07:23:59
updated_at: 2026-04-06 07:23:59
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,308,000◇소득금액:6,208,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-05-31◇지급일자:2023-05-25


approval_status: 결재완료
voucher_number: 11-20230526-J0100-3-12
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230531-4-12
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 착수단계 자문료(최경돈위원)
partner_code: 5510110000000
partner_name: 최경돈_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:00
updated_at: 2026-04-06 07:24:00
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:331,665◇필요경비:198,999◇소득금액:132,666◇소득세:26,533◇주민세:2,653◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-06-09◇지급일자:2023-05-30◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230526-J0100-3-16
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230531-4-16
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 착수단계 자문료(우상목위원)
partner_code: 5911150000000
partner_name: 우상목_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:00
updated_at: 2026-04-06 07:24:00
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:313,240◇필요경비:187,944◇소득금액:125,296◇소득세:25,059◇주민세:2,506◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-06-09◇지급일자:2023-05-30◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230526-J0100-3-20
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230531-4-20
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 착수단계 자문료(서오선위원)
partner_code: 5505210000000
partner_name: 서오선_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:00
updated_at: 2026-04-06 07:24:00
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:194,830◇필요경비:116,898◇소득금액:77,932◇소득세:15,586◇주민세:1,559◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-06-09◇지급일자:2023-05-26◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230526-J0100-3-4
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230531-4-4
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 착수단계 자문료(서금열위원)
partner_code: 5203070000000
partner_name: 서금열_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:00
updated_at: 2026-04-06 07:24:00
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:321,440◇필요경비:192,864◇소득금액:128,576◇소득세:25,715◇주민세:2,572◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-06-09◇지급일자:2023-05-30◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230526-J0100-3-8
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230531-4-8
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 착수단계 자문료(이수삼위원)
partner_code: 6810150000000
partner_name: 이수삼_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:00
updated_at: 2026-04-06 07:24:00
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:333,494◇필요경비:200,096◇소득금액:133,398◇소득세:26,680◇주민세:2,668◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-06-09◇지급일자:2023-05-30◇세부내용:착수단계 자문


approval_status: 결재완료
voucher_number: 11-20230531-019572-1-2
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: 11-20230614-109-2
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: 2023-05-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:00
updated_at: 2026-04-06 07:24:00
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-05-01◇종료일:2023-05-31◇세부내용:서부내륙속도로 차량 임차 05월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20230531-019572-2-2
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: 11-20230614-34-2
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(05월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2023-05-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:00
updated_at: 2026-04-06 07:24:00
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-05-01◇종료일:2023-05-31◇세부내용:서부내륙속도로 차량 임차 05월(14호1821)


approval_status: 결재완료
voucher_number: 11-20230531-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20230614-123-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허 3841)05월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-05-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:01
updated_at: 2026-04-06 07:24:01
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-05-01◇종료일:2023-05-31◇세부내용:화천현장 차량 임차료(190허 3841)05월


approval_status: 결재완료
voucher_number: 11-20230531-B0100-9-2
account_code: 50151101
account_name: 원가)지급임차료(월세)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230531-92-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 5월 문성회관 임대료
partner_code: 2158260794
partner_name: 전주이씨 광평대군손 문성부정공파 종회
tax_code: 전자매입세금 과세
posting_date: 2023-05-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:01
updated_at: 2026-04-06 07:24:01
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:5,200,000◇부가세:520,000◇개시일:2023-05-01◇종료일:2023-05-31◇세부내용:문성회관 임대료 (05/01~05/31)


approval_status: 결재완료
voucher_number: 11-20230608-P0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230612-9-1
support_dept_code: Y23105
support_dept_name: 갑천 대전2지구 하천환경정비사업 실시설계용역(3차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 갑천 대전2지구 자문비
partner_code: 5910170000000
partner_name: 박정규
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:02
updated_at: 2026-04-06 07:24:02
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:27,300◇필요경비:16,380◇소득금액:10,920◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-06-22◇지급일자:2023-06-08


approval_status: 결재완료
voucher_number: 11-20230616-O0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20230619-9-1
support_dept_code: Y17048
support_dept_name: 2040년 홍성 군기본계획 수립용역
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 홍성 군기본계획/자문비(이혜림 3건)
partner_code: M14301
partner_name: 김건우
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:03
updated_at: 2026-04-06 07:24:03
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:1,100,000◇필요경비:660,000◇소득금액:440,000◇소득세:88,000◇주민세:8,800◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-06-30◇지급일자:2023-06-16◇세부내용:(국민)669102-01-366342


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-10
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,462,000◇소득금액:6,362,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-11
support_dept_code: Z21131
support_dept_name: 능서역세권 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,077,000◇소득금액:4,977,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-12
support_dept_code: Z21205
support_dept_name: 올림픽대교 남단IC 연결램프 구조개선공사 감독권한대행 등 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 07:24:04
updated_at: 2026-04-06 07:24:04
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◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-13
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,001,000◇소득금액:5,901,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-14
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-15
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 07:24:04
updated_at: 2026-04-06 07:24:04
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◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-16
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: 06월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,154,000◇소득금액:5,054,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-17
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,771,000◇소득금액:10,571,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-18
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 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 07:24:04
updated_at: 2026-04-06 07:24:04
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:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-20
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 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 07:24:04
updated_at: 2026-04-06 07:24:04
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:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-21
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:15,596,000◇소득금액:15,296,000◇소득세:790,000◇주민세:79,000◇총인원수:3.00◇과세인원수:3.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-22
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:15,668,000◇소득금액:15,468,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-24
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,192,000◇소득금액:4,092,000◇소득세:150,000◇주민세:15,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-25
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-26
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-27
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,770,000◇소득금액:11,570,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-28
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,231,000◇소득금액:6,131,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-29
support_dept_code: Z23035
support_dept_name: 안동-영덕 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-3
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:7,269.000◇총지급액:1,130,760,500◇소득금액:1,107,900,500◇소득세:67,545,000◇주민세:6,754,500◇총인원수:243.00◇과세인원수:243.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-30
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-31
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-32
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-34
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:15,376,300◇소득금액:15,076,300◇소득세:1,070,000◇주민세:107,000◇총인원수:3.00◇과세인원수:3.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-35
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,539,000◇소득금액:11,339,000◇소득세:450,000◇주민세:45,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-36
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:24:04
updated_at: 2026-04-06 07:24:04
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:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-37
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-39
support_dept_code: Z23131
support_dept_name: 성동교 확장 공사 감독권한대행 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,962,300◇소득금액:6,862,300◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-4
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:7,435,000◇소득금액:7,335,000◇소득세:370,000◇주민세:37,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-6
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-7
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:30,650,400◇소득금액:30,450,400◇소득세:2,600,000◇주민세:260,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-8
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:120.000◇총지급액:22,232,000◇소득금액:21,832,000◇소득세:1,300,000◇주민세:130,000◇총인원수:4.00◇과세인원수:4.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-9
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 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,308,000◇소득금액:6,208,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230623-P0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230628-12-1
support_dept_code: Y21130
support_dept_name: 황강 용주지구 하천환경정비사업 실시설계용역
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 황강 용주지구 마무리 자문비(이학주)
partner_code: 7308250000000
partner_name: 이학주_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:04
updated_at: 2026-04-06 07:24:04
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:770,000◇필요경비:462,000◇소득금액:308,000◇소득세:61,600◇주민세:6,160◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-07-07◇지급일자:2023-06-23


approval_status: 결재완료
voucher_number: 11-20230627-E0100-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230711-80-2
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 6월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-06-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:05
updated_at: 2026-04-06 07:24:05
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-06-01◇종료일:2023-06-30◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20230627-E0100-8-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230711-88-2
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: 2023-06-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:05
updated_at: 2026-04-06 07:24:05
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-06-01◇종료일:2023-06-30◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20230628-N0100-8-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: N0100
issuing_dept_name: 환경평가부
confirmed_voucher_number: 11-20230629-16-1
support_dept_code: Y21114
support_dept_name: 세종-청주 고속도로 건설사업 환경영향평가 용역
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 공청회 자문
partner_code: 6312250000000
partner_name: 이상문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:05
updated_at: 2026-04-06 07:24:05
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:2,543,850◇필요경비:1,526,310◇소득금액:1,017,540◇소득세:203,508◇주민세:20,351◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-07-12◇지급일자:2023-07-14◇세부내용:공청회 자문


approval_status: 결재완료
voucher_number: 11-20230630-019572-1-2
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: 11-20230711-106-2
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: 2023-06-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:05
updated_at: 2026-04-06 07:24:05
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-06-01◇종료일:2023-06-30◇세부내용:서부내륙속도로 차량 임차 06월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20230630-019572-2-2
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: 11-20230712-7-2
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: 2023-06-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:05
updated_at: 2026-04-06 07:24:05
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-06-01◇종료일:2023-06-30◇세부내용:서부내륙속도로 차량 임차 06월(14호1821)


approval_status: 결재완료
voucher_number: 11-20230630-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20230712-18-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841)06월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-06-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:06
updated_at: 2026-04-06 07:24:06
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-05-01◇종료일:2023-05-31◇세부내용:화천현장 차량 임차료(190허3841)06월


approval_status: 결재완료
voucher_number: 11-20230714-J0500-7-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20230718-47-1
support_dept_code: Y23058
support_dept_name: 교량 내진보강 설계엔지니어링(2구간)(2차)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 내진보강 2차 자문비(조창주 위원)
partner_code: 6705050000000
partner_name: 조창주_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:08
updated_at: 2026-04-06 07:24:08
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:48,960◇필요경비:29,376◇소득금액:19,584◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-07-28◇지급일자:2023-07-14◇세부내용:기술자문비


approval_status: 결재완료
voucher_number: 11-20230724-019572-1-2
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: 11-20230821-126-2
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: 2023-07-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:356,942◇부가세:35,694◇개시일:2023-07-01◇종료일:2023-07-31◇세부내용:서부내륙속도로 차량 임차 07월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20230724-019572-2-2
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: 11-20230821-47-2
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: 2023-07-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-07-01◇종료일:2023-07-31◇세부내용:서부내륙속도로 차량 임차 07월(14호1821)


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-10
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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,308,000◇소득금액:6,208,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-11
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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-12
support_dept_code: Z21205
support_dept_name: 올림픽대교 남단IC 연결램프 구조개선공사 감독권한대행 등 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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-13
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-14
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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-15
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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-16
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: 07월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-17
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:13,453,100◇소득금액:13,253,100◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-18
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-20
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-21
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:16,172,000◇소득금액:15,872,000◇소득세:790,000◇주민세:79,000◇총인원수:3.00◇과세인원수:3.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-22
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-23
support_dept_code: Z23012
support_dept_name: 별내선(8호선연장) 건설공사 감독권한대행 등 건설사업관리용역(2공구)(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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:7,912,000◇소득금액:7,812,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-24
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,497,900◇소득금액:4,397,900◇소득세:150,000◇주민세:15,000◇총인원수:1.00◇과세인원수:1.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-25
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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-26
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-27
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:17,027,600◇소득금액:16,827,600◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-28
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-29
support_dept_code: Z23035
support_dept_name: 안동-영덕 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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-3
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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:7,580.000◇총지급액:1,120,424,650◇소득금액:1,097,279,450◇소득세:66,605,001◇주민세:6,660,500◇총인원수:246.00◇과세인원수:246.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-30
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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-31
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-32
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-34
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:12,976,700◇소득금액:12,676,700◇소득세:1,070,000◇주민세:107,000◇총인원수:3.00◇과세인원수:3.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-35
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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-36
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:24:09
updated_at: 2026-04-06 07:24:09
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◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-37
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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-40
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,077,000◇소득금액:4,977,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-5
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:2,050,000◇소득금액:2,050,000◇소득세:70,000◇주민세:7,000◇총인원수:1.00◇과세인원수:1.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-7
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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-8
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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:14,822,700◇소득금액:14,622,700◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-9
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 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:22,232,000◇소득금액:21,832,000◇소득세:1,300,000◇주민세:130,000◇총인원수:4.00◇과세인원수:4.00◇:2023-07-31◇지급일자:2023-07-25


approval_status: 결재완료
voucher_number: 11-20230725-E0100-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230821-41-2
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 7월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-07-14
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:09
updated_at: 2026-04-06 07:24:09
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-07-01◇종료일:2023-07-31◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20230725-E0100-8-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230821-4-2
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: 2023-07-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:10
updated_at: 2026-04-06 07:24:10
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-07-01◇종료일:2023-07-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20230725-N0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: N0100
issuing_dept_name: 환경평가부
confirmed_voucher_number: 11-20230725-12-1
support_dept_code: Y16045
support_dept_name: 천안-평택 고속도로 민간투자사업 전략환경영향평가용역
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 평가협의회 심의
partner_code: 5504130000000
partner_name: 김상섭
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:10
updated_at: 2026-04-06 07:24:10
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:109,640◇필요경비:65,784◇소득금액:43,856◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-08-08◇지급일자:2023-07-25◇세부내용:평가협의회 심의


approval_status: 결재완료
voucher_number: 11-20230731-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20230821-32-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841) 07월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-07-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:11
updated_at: 2026-04-06 07:24:11
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-06-01◇종료일:2023-06-30◇세부내용:화천현장 차량 임차료(190허3841) 07월


approval_status: 결재완료
voucher_number: 11-20230731-P0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20230803-10-1
support_dept_code: Y23105
support_dept_name: 갑천 대전2지구 하천환경정비사업 실시설계용역(3차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 갑천 대전2지구 자문비
partner_code: 5908140000000
partner_name: 김대수
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:12
updated_at: 2026-04-06 07:24:12
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:20,000◇필요경비:12,000◇소득금액:8,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-08-14◇지급일자:2023-07-31


approval_status: 결재완료
voucher_number: 11-20230801-R0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: R0100
issuing_dept_name: 상하수도부
confirmed_voucher_number: 11-20230802-50-1
support_dept_code: Y23140
support_dept_name: 충남도 광역해양자원순환센터 건립 타당성 조사 및 기본계획 수립 용역
cost_dept_code: R0100
cost_dept_name: 상하수도부
memo1: 착수보고 자문료
partner_code: 7702020000000
partner_name: 윤종주_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:12
updated_at: 2026-04-06 07:24:12
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:2023-07-31◇지급일자:2023-08-11◇세부내용:자문비


approval_status: 결재완료
voucher_number: 11-20230803-N0100-5-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: N0100
issuing_dept_name: 환경평가부
confirmed_voucher_number: 11-20230808-2-1
support_dept_code: Y23053
support_dept_name: 나주 금천-화순 도암 국가지원지방도 건설공사 전략 및 환경영향평가용역(1차)
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 평가협의회 심의
partner_code: 5905120000000
partner_name: 곽화열
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:12
updated_at: 2026-04-06 07:24:12
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:100,000◇필요경비:60,000◇소득금액:40,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-08-17◇지급일자:2023-08-03◇세부내용:평가협의회 심의


approval_status: 결재완료
voucher_number: 11-20230804-J0100-9-10
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230808-14-10
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: 청송진보~영양입암 착수단계자문비(김찬영위원)
partner_code: 6507170000000
partner_name: 김찬영
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:12
updated_at: 2026-04-06 07:24:12
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:56,000◇필요경비:33,600◇소득금액:22,400◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-08-18◇지급일자:2023-08-04◇세부내용:착수단계 기술자문비


approval_status: 결재완료
voucher_number: 11-20230810-J0500-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20230816-7-1
support_dept_code: Y20069
support_dept_name: 국제교류복합지구 도로개선 기본 및 실시설계 용역(4공구)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 특정공법 사전자문(남하용 위원)
partner_code: 7105240000000
partner_name: 남하용
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:13
updated_at: 2026-04-06 07:24:13
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:68,000◇필요경비:40,800◇소득금액:27,200◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-08-24◇지급일자:2023-08-10◇세부내용:기술자문비


approval_status: 결재완료
voucher_number: 11-20230810-K0100-1-2
account_code: 50152507
account_name: 원가)복리후생비(회식대)
issuing_dept_code: K0100
issuing_dept_name: 지반터널부
confirmed_voucher_number: 11-20230821-109-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: K0100
cost_dept_name: 지반터널부
memo1: 허승범부사장,김기창대리,조영주차장 송별회 및 검단대교합사투입전 부서단합대회
partner_code: M21471
partner_name: 이광철
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:13
updated_at: 2026-04-06 07:24:13
management_item:
  ◇참석자:총19명참석(허승범,김기창,조영주(퇴사자3명),박범진(4층함께근무) 외 지반터널부 직원 전...◇장소:거여역 인근 식당◇세부내용:허승범부사장,김기창대리,조영주차장 송별회 및 검단대교합사투입전 부서단합대회


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-10
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-11
support_dept_code: Z21205
support_dept_name: 올림픽대교 남단IC 연결램프 구조개선공사 감독권한대행 등 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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-12
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-13
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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-14
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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-15
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: 08월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:4,356,100◇소득금액:4,256,100◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-16
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-17
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-19
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-20
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:21,394,000◇소득금액:20,994,000◇소득세:1,090,000◇주민세:109,000◇총인원수:4.00◇과세인원수:4.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-21
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-23
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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,272,900◇소득금액:5,172,900◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-24
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:13,014,400◇소득금액:12,814,400◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-25
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,002,000◇소득금액:11,802,000◇소득세:820,000◇주민세:82,000◇총인원수:2.00◇과세인원수:2.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-26
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-27
support_dept_code: Z23035
support_dept_name: 안동-영덕 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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-28
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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-29
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-3
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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:7,551.000◇총지급액:1,097,451,100◇소득금액:1,074,333,600◇소득세:66,013,001◇주민세:6,601,300◇총인원수:246.00◇과세인원수:246.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-30
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-32
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:14,460,110◇소득금액:14,160,110◇소득세:1,070,000◇주민세:107,000◇총인원수:3.00◇과세인원수:3.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-33
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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-34
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:24:14
updated_at: 2026-04-06 07:24:14
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◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-35
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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-38
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,077,000◇소득금액:4,977,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-4
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:2,050,000◇소득금액:2,050,000◇소득세:70,000◇주민세:7,000◇총인원수:1.00◇과세인원수:1.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-6
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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,924,000◇소득금액:5,824,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-7
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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,770,000◇소득금액:11,570,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-8
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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:22,232,000◇소득금액:21,832,000◇소득세:1,300,000◇주민세:130,000◇총인원수:4.00◇과세인원수:4.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-9
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 07:24:14
updated_at: 2026-04-06 07:24:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,308,000◇소득금액:6,208,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-08-31◇지급일자:2023-08-25


approval_status: 결재완료
voucher_number: 11-20230830-E0100-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230831-1-2
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 8월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-08-16
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:15
updated_at: 2026-04-06 07:24:15
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-08-01◇종료일:2023-08-31◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20230830-E0100-7-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20230831-8-2
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: 2023-08-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:15
updated_at: 2026-04-06 07:24:15
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-08-01◇종료일:2023-08-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20230831-019572-3-2
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: 11-20230907-13-2
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: 2023-08-28
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:16
updated_at: 2026-04-06 07:24:16
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-08-01◇종료일:2023-08-31◇세부내용:서부내륙속도로 차량 임차 08월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20230831-019572-4-2
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: 11-20230913-53-2
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: 2023-08-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:16
updated_at: 2026-04-06 07:24:16
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-08-01◇종료일:2023-08-31◇세부내용:서부내륙속도로 차량 임차 07월(14호1821)


approval_status: 결재완료
voucher_number: 11-20230831-022052-1-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20230913-60-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841)08월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-08-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:16
updated_at: 2026-04-06 07:24:16
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-07-01◇종료일:2023-07-31◇세부내용:화천현장 차량 임차료(190허3841)08월


voucher_number: 11-20230831-B0100-36-1
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230831-63-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 8월 급여(설계)/상하수도 정은호 입사취소
partner_name: 도로부
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:16
updated_at: 2026-04-06 07:24:16
management_item:
  ◇소득구분:간이세액◇출역일수:7,551.000◇총지급액:1,097,451,100◇소득금액:1,074,333,600◇소득세:66,013,001◇주민세:6,601,300◇총인원수:246.00◇과세인원수:246.00◇지급일자:2023-09-01


approval_status: 결재완료
voucher_number: 11-20230831-Q0100-1-1
account_code: 50151103
account_name: 원가)지급임차료(장비,공기구렌탈)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20230901-11-1
support_dept_code: Y23094
support_dept_name: 국도21호선 장존교 등 3개소 정밀안전점검 및 가향교 등 35개소 정기안전점검용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 스카이
partner_code: 3012684164
partner_name: 공사공사스카이
tax_code: 전자매입세금 과세
posting_date: 2023-08-18
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:17
updated_at: 2026-04-06 07:24:17
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:1,000,000◇부가세:100,000◇개시일:2023-06-07◇종료일:2023-06-08◇세부내용:정밀안전점검 교량 근접 육안조사를 위한 스카이 사용


approval_status: 결재완료
voucher_number: 11-20230901-R0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: R0100
issuing_dept_name: 상하수도부
confirmed_voucher_number: 11-20230901-25-1
support_dept_code: Y23140
support_dept_name: 충남도 광역해양자원순환센터 건립 타당성 조사 및 기본계획 수립 용역
cost_dept_code: R0100
cost_dept_name: 상하수도부
memo1: 업무회의 자문료
partner_code: 7702020000000
partner_name: 윤종주_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:17
updated_at: 2026-04-06 07:24:17
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:2023-09-01◇지급일자:2023-09-12◇세부내용:업무회의 자문비


approval_status: 결재완료
voucher_number: 11-20230908-J0100-3-10
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20230911-6-10
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 중간단계자문비(제삼차위원)
partner_code: 7002280000000
partner_name: 제삼차
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:18
updated_at: 2026-04-06 07:24:18
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:30,000◇필요경비:18,000◇소득금액:12,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-09-22◇지급일자:2023-09-08◇세부내용:중간단계 기술자문비


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-10
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:13,457,900◇소득금액:13,257,900◇소득세:850,000◇주민세:85,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-11
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,462,000◇소득금액:6,362,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-12
support_dept_code: Z21180
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,754,900◇소득금액:4,654,900◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-13
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,001,000◇소득금액:5,901,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-14
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-15
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,310,000◇소득금액:11,110,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-16
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,771,000◇소득금액:10,571,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-17
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 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 07:24:20
updated_at: 2026-04-06 07:24:20
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◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-18
support_dept_code: Z22240
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(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 07:24:20
updated_at: 2026-04-06 07:24:20
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◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-19
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(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 07:24:20
updated_at: 2026-04-06 07:24:20
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◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-20
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:143.000◇총지급액:26,890,600◇소득금액:26,390,600◇소득세:1,490,000◇주민세:149,000◇총인원수:5.00◇과세인원수:5.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-21
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:15,668,000◇소득금액:15,468,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-23
support_dept_code: Z23014
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,670,000◇소득금액:6,570,000◇소득세:600,000◇주민세:60,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-24
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:52.000◇총지급액:9,373,600◇소득금액:9,173,600◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-25
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:7,188,300◇소득금액:7,088,300◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-26
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-27
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,002,000◇소득금액:11,802,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-28
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,231,000◇소득금액:6,131,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-29
support_dept_code: Z23035
support_dept_name: 안동-영덕 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-3
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:7,092.000◇총지급액:1,073,822,300◇소득금액:1,051,522,300◇소득세:63,630,000◇주민세:6,363,000◇총인원수:237.00◇과세인원수:237.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-31
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-32
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-33
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-35
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:131.000◇총지급액:20,738,300◇소득금액:20,238,300◇소득세:1,500,000◇주민세:150,000◇총인원수:5.00◇과세인원수:5.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-36
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,539,000◇소득금액:11,339,000◇소득세:450,000◇주민세:45,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-37
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,924,000◇소득금액:10,724,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-38
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-4
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:2,050,000◇소득금액:2,050,000◇소득세:70,000◇주민세:7,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-41
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,308,000◇소득금액:9,108,000◇소득세:490,001◇주민세:49,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-5
support_dept_code: Z17067
support_dept_name: 청양-신양IC 도로건설공사 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 07:24:20
updated_at: 2026-04-06 07:24:20
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◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-6
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,541,000◇소득금액:11,341,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-7
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:17,196,400◇소득금액:16,996,400◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-8
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:147.000◇총지급액:26,732,000◇소득금액:26,232,000◇소득세:1,550,000◇주민세:155,000◇총인원수:5.00◇과세인원수:5.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-9
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 07:24:20
updated_at: 2026-04-06 07:24:20
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,000,000◇소득금액:3,900,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2023-09-30◇지급일자:2023-09-25


approval_status: 결재완료
voucher_number: 11-20230925-E0100-23-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20231006-16-2
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 9월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-09-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:21
updated_at: 2026-04-06 07:24:21
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-09-01◇종료일:2023-09-30◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20230925-E0100-30-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20231006-25-2
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: 2023-09-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:21
updated_at: 2026-04-06 07:24:21
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-09-01◇종료일:2023-09-30◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20230930-019572-1-2
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: 11-20231024-31-2
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(09월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2023-09-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:21
updated_at: 2026-04-06 07:24:21
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-09-01◇종료일:2023-09-30◇세부내용:서부내륙속도로 차량 임차 09월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20230930-019572-2-2
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: 11-20231024-32-2
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: 2023-09-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:21
updated_at: 2026-04-06 07:24:21
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-09-01◇종료일:2023-09-30◇세부내용:서부내륙속도로 차량 임차 09월(14호1821)


approval_status: 결재완료
voucher_number: 11-20230930-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20231023-50-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190호3841)09월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-09-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:22
updated_at: 2026-04-06 07:24:22
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-08-01◇종료일:2023-08-31◇세부내용:화천현장 차량 임차료(190호3841)09월


approval_status: 결재완료
voucher_number: 11-20231013-O0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20231017-29-1
support_dept_code: Y23134
support_dept_name: 고양영상문화단지 개발제한구역 해제 및 도시개발구역 지정 용역
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 고양 영상문화단지/자문비(김환용)
partner_code: M14301
partner_name: 김건우
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:23
updated_at: 2026-04-06 07:24:23
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:500,000◇필요경비:300,000◇소득금액:200,000◇소득세:40,000◇주민세:4,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-10-13◇지급일자:2023-10-31◇세부내용:2차 자문비


approval_status: 결재완료
voucher_number: 11-20231013-O0100-1-5
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20231017-29-5
support_dept_code: Y23134
support_dept_name: 고양영상문화단지 개발제한구역 해제 및 도시개발구역 지정 용역
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 고양 영상문화단지/자문비(최윤경)
partner_code: M14301
partner_name: 김건우
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:23
updated_at: 2026-04-06 07:24:23
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:225,000◇필요경비:135,000◇소득금액:90,000◇소득세:18,000◇주민세:1,800◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-10-13◇지급일자:2023-10-31◇세부내용:2차 자문비(계약지분으로 분담)


approval_status: 결재완료
voucher_number: 11-20231024-O0100-4-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20231026-27-1
support_dept_code: Y20118
support_dept_name: 아산풍기역지구 도시개발사업 조사설계용역
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 아산 풍기역지구 경관MP 자문비(백한열)
partner_code: M21472
partner_name: 남동윤
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:236,840◇필요경비:142,104◇소득금액:94,736◇소득세:18,947◇주민세:1,895◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-10-19◇지급일자:2023-10-31◇세부내용:(국민은행)710402-00-285407


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-10
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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,119,100◇소득금액:11,919,100◇소득세:850,000◇주민세:85,000◇총인원수:2.00◇과세인원수:2.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-11
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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-12
support_dept_code: Z21180
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-13
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-14
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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-15
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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-16
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-17
support_dept_code: Z22201
support_dept_name: 밤티재(2) 터널건설공사 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-18
support_dept_code: Z22240
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-19
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-20
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:155.000◇총지급액:27,625,000◇소득금액:27,125,000◇소득세:1,490,000◇주민세:149,000◇총인원수:5.00◇과세인원수:5.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-21
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-22
support_dept_code: Z23012
support_dept_name: 별내선(8호선연장) 건설공사 감독권한대행 등 건설사업관리용역(2공구)(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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:9,067,000◇소득금액:8,967,000◇소득세:420,000◇주민세:42,000◇총인원수:1.00◇과세인원수:1.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-23
support_dept_code: Z23014
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,440,000◇소득금액:12,240,000◇소득세:900,000◇주민세:90,000◇총인원수:2.00◇과세인원수:2.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-24
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,946,000◇소득금액:10,746,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-25
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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-26
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-27
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-28
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-29
support_dept_code: Z23035
support_dept_name: 안동-영덕 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-3
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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:7,336.000◇총지급액:1,073,984,200◇소득금액:1,051,639,000◇소득세:64,460,000◇주민세:6,446,000◇총인원수:238.00◇과세인원수:238.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-31
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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-32
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-33
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-35
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:155.000◇총지급액:23,593,000◇소득금액:23,093,000◇소득세:1,500,000◇주민세:150,000◇총인원수:5.00◇과세인원수:5.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-36
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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-37
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-38
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-4
support_dept_code: Z17063
support_dept_name: 장지동길 신설 도로개설공사 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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:1,521,000◇소득금액:1,521,000◇소득세:70,000◇주민세:7,000◇총인원수:1.00◇과세인원수:1.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-41
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,308,000◇소득금액:9,108,000◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-5
support_dept_code: Z17067
support_dept_name: 청양-신양IC 도로건설공사 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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-6
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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-7
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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:17,309,000◇소득금액:17,009,000◇소득세:950,000◇주민세:95,000◇총인원수:3.00◇과세인원수:3.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-8
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 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇소득구분:간이세액◇출역일수:155.000◇총지급액:27,232,000◇소득금액:26,732,000◇소득세:1,550,000◇주민세:155,000◇총인원수:5.00◇과세인원수:5.00◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-9
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 07:24:25
updated_at: 2026-04-06 07:24:25
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◇:2023-10-31◇지급일자:2023-10-25


approval_status: 결재완료
voucher_number: 11-20231025-E0100-10-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20231123-27-2
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: 2023-10-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-10-01◇종료일:2023-10-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20231025-E0100-2-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20231128-1-2
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 10월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-10-16
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:25
updated_at: 2026-04-06 07:24:25
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-10-01◇종료일:2023-10-31◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20231031-019572-1-2
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: 11-20231123-20-2
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: 2023-10-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:26
updated_at: 2026-04-06 07:24:26
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-10-01◇종료일:2023-10-30◇세부내용:서부내륙속도로 차량 임차 10월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20231031-019572-2-2
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: 11-20231123-21-2
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: 2023-10-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:26
updated_at: 2026-04-06 07:24:26
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-10-01◇종료일:2023-10-30◇세부내용:서부내륙속도로 차량 임차 10월(14호1821)


approval_status: 결재완료
voucher_number: 11-20231031-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20231128-8-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841) 10월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-10-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:26
updated_at: 2026-04-06 07:24:26
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-09-01◇종료일:2023-09-30◇세부내용:화천현장 차량 임차료(190허3841) 10월


approval_status: 결재완료
voucher_number: 11-20231113-J0100-1-10
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20231123-28-10
support_dept_code: Y23090
support_dept_name: 국가지원지방도67호선(함안 여항-창원 내서) 건설공사 기본 및 실시설계용역(3차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 함안여항-창원내서 중간단계 자문료(김성보위원)
partner_code: 8005060000000
partner_name: 김성보_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:28
updated_at: 2026-04-06 07:24:28
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:79,800◇필요경비:47,880◇소득금액:31,920◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-11-22◇지급일자:2023-11-22◇세부내용:중간단계 자문비 지급


approval_status: 결재완료
voucher_number: 11-20231120-D0100-6-1
account_code: 50152709
account_name: 원가)여비교통비(해외출장비)
issuing_dept_code: D0100
issuing_dept_name: 총괄기획실
confirmed_voucher_number: 11-20231121-36-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: D0100
cost_dept_name: 총괄기획실
memo1: 인도네시아 출장 항공료 발권수수료(4인)
partner_code: 1108136653
partner_name: (주)세륜여행사
tax_code: 전자매입세금 과세
posting_date: 2023-11-21
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:243,636◇부가세:24,364◇출발일:2023-12-11◇도착일:2023-12-16◇출장자:정태원, 심보혜, 심영표, 박진◇출장지:인도네시아 자카르타◇출장목적:해외시장개척◇세부내용:인도네시아 협력업체 프로젝트 추진 협의 및 디지털 전환 노력 소개


approval_status: 결재완료
voucher_number: 11-20231120-D0100-6-3
account_code: 50152709
account_name: 원가)여비교통비(해외출장비)
issuing_dept_code: D0100
issuing_dept_name: 총괄기획실
confirmed_voucher_number: 11-20231121-36-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: D0100
cost_dept_name: 총괄기획실
memo1: 인도네시아 출장 항공료(4인)
partner_code: 1108136653
partner_name: (주)세륜여행사
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇출발일:2023-12-11◇도착일:2023-12-16◇출장자:정태원, 심보혜, 심영표, 박진◇출장지:인도네시아 자카르타◇출장목적:해외시장개척◇세부내용:인도네시아 협력업체 프로젝트 추진 협의 및 디지털 전환 노력 소개


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-10
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,462,000◇소득금액:6,362,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-11
support_dept_code: Z21180
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,552,900◇소득금액:5,452,900◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-12
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,001,000◇소득금액:5,901,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-13
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-14
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,310,000◇소득금액:11,110,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-15
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,771,000◇소득금액:10,571,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-16
support_dept_code: Z22240
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 건설사업관리용역(장기계속)(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 07:24:29
updated_at: 2026-04-06 07:24:29
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◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-17
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(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 07:24:29
updated_at: 2026-04-06 07:24:29
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:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-18
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:180.000◇총지급액:35,016,000◇소득금액:34,416,000◇소득세:1,890,000◇주민세:189,000◇총인원수:6.00◇과세인원수:6.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-19
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:15,668,000◇소득금액:15,468,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-21
support_dept_code: Z23014
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,440,000◇소득금액:12,240,000◇소득세:850,000◇주민세:85,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-22
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,242,000◇소득금액:11,042,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-23
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,285,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-24
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-25
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,002,000◇소득금액:11,802,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-26
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,231,000◇소득금액:6,131,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-27
support_dept_code: Z23035
support_dept_name: 안동-영덕 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,308,000◇소득금액:5,208,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-29
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-3
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:7,077.000◇총지급액:1,078,031,400◇소득금액:1,055,735,400◇소득세:62,710,000◇주민세:6,271,000◇총인원수:237.00◇과세인원수:237.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-30
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,231,000◇소득금액:5,131,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-31
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-33
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:150.000◇총지급액:22,166,300◇소득금액:21,719,600◇소득세:1,260,000◇주민세:126,000◇총인원수:5.00◇과세인원수:5.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-34
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,539,000◇소득금액:11,339,000◇소득세:450,000◇주민세:45,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-35
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,924,000◇소득금액:10,724,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-36
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-39
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,308,000◇소득금액:9,108,000◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-4
support_dept_code: Z17067
support_dept_name: 청양-신양IC 도로건설공사 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 07:24:29
updated_at: 2026-04-06 07:24:29
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:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-40
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,693,400◇소득금액:5,593,400◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-41
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 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 07:24:29
updated_at: 2026-04-06 07:24:29
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:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-5
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,541,000◇소득금액:11,341,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-6
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:26,353,700◇소득금액:26,053,700◇소득세:950,000◇주민세:95,000◇총인원수:3.00◇과세인원수:3.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-7
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: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:150.000◇총지급액:27,232,000◇소득금액:26,732,000◇소득세:1,550,000◇주민세:155,000◇총인원수:5.00◇과세인원수:5.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-8
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:4,000,000◇소득금액:3,900,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-9
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 07:24:29
updated_at: 2026-04-06 07:24:29
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,462,000◇소득금액:6,362,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-11-24


approval_status: 결재완료
voucher_number: 11-20231127-E0100-5-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20231214-73-2
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 11월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-11-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:30
updated_at: 2026-04-06 07:24:30
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-11-01◇종료일:2023-11-30◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20231127-E0100-8-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20231215-12-2
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: 2023-11-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:30
updated_at: 2026-04-06 07:24:30
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-11-01◇종료일:2023-11-30◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20231130-019572-1-2
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: 11-20231215-40-2
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: 2023-11-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:31
updated_at: 2026-04-06 07:24:31
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-11-01◇종료일:2023-11-30◇세부내용:서부내륙속도로 차량 임차 11월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20231130-019572-2-2
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: 11-20231215-41-2
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: 2023-11-30
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:31
updated_at: 2026-04-06 07:24:31
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-11-01◇종료일:2023-11-30◇세부내용:서부내륙속도로 차량 임차 11월(14호1821)


approval_status: 결재완료
voucher_number: 11-20231130-022052-2-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20231215-52-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841)11월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-11-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:31
updated_at: 2026-04-06 07:24:31
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-10-01◇종료일:2023-10-31◇세부내용:화천현장 차량 임차료(190허3841)11월


approval_status: 결재완료
voucher_number: 11-20231130-J0100-13-4
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20231204-2-4
support_dept_code: Y22176
support_dept_name: 고속도로공사BIM시공상세도작성방안연구용역(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: BIM적용지침(시공자편) 연구용역 자문료(김성욱)
partner_code: 7405100000000
partner_name: 김성욱
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:31
updated_at: 2026-04-06 07:24:31
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:300,000◇필요경비:180,000◇소득금액:120,000◇소득세:24,000◇주민세:2,400◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-12-14◇지급일자:2023-11-30◇세부내용:BIM적용지침(시공자편)연구용역자문비


approval_status: 결재완료
voucher_number: 11-20231130-O0100-1-1
account_code: 50152709
account_name: 원가)여비교통비(해외출장비)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20231204-43-1
support_dept_code: Y23134
support_dept_name: 고양영상문화단지 개발제한구역 해제 및 도시개발구역 지정 용역
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 해외출장 예비비(식대 등)
partner_code: 1178108600
partner_name: (주)선진엔지니어링종합건축사사무소
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:32
updated_at: 2026-04-06 07:24:32
management_item:
  ◇출발일:2023-11-12◇도착일:2023-11-19◇출장자:주관사(선진ENG) 2인 출장비용분담◇출장지:미국(애틀랜타, LA)◇출장목적:선진사례 견학◇세부내용:스튜디오 답사 및 미팅


approval_status: 결재완료
voucher_number: 11-20231207-D0100-4-2
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: D0100
issuing_dept_name: 총괄기획실
confirmed_voucher_number: 11-20231211-35-2
support_dept_code: X21012
support_dept_name: XR기반 건설 설계 혁신 시스템
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 박재표 자문비 500,000
partner_code: 6801110000000
partner_name: 박재표
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:33
updated_at: 2026-04-06 07:24:33
management_item:
  ◇소득구분:인적용역◇지급총액:500,000◇필요경비:300,000◇소득금액:200,000◇소득세:40,000◇주민세:4,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-12-21◇지급일자:2023-12-07◇세부내용:XR플래그십 SW 자문


approval_status: 결재완료
voucher_number: 11-20231207-J0500-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20231211-27-1
support_dept_code: Y20069
support_dept_name: 국제교류복합지구 도로개선 기본 및 실시설계 용역(4공구)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 설계서자문회의(김흥석 위원)
partner_code: 7006260000000
partner_name: 김흥석
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:33
updated_at: 2026-04-06 07:24:33
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:68,000◇필요경비:40,800◇소득금액:27,200◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-12-21◇지급일자:2023-12-07◇세부내용:기술자문비


approval_status: 결재완료
voucher_number: 11-20231219-D0100-1-2
account_code: 50152709
account_name: 원가)여비교통비(해외출장비)
issuing_dept_code: D0100
issuing_dept_name: 총괄기획실
confirmed_voucher_number: 11-20231222-37-2
support_dept_code: X23030
support_dept_name: 인도네시아 JORR2
cost_dept_code: D0100
cost_dept_name: 총괄기획실
memo1: 인도네시아 출장 개인비용 사용내역
partner_code: B20321
partner_name: 박진
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇숙박비:1,824,289◇기타:539,823◇합계:2,364,112◇출발일:2023-12-11◇도착일:2023-12-16◇출장자:박진◇출장지:인도네시아 자카르타◇출장목적:JORR2프로젝트 협의◇세부내용:난공사구간 공정계획 협의


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-10
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-11
support_dept_code: Z22001
support_dept_name: 2020년 논현초교 주변외 1개소 하수암거 신설공사 건설사업관리 용역(장기계속)(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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-12
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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-13
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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-14
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-15
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(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 07:24:34
updated_at: 2026-04-06 07:24:34
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:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-16
support_dept_code: Z22256
support_dept_name: 세종~포천선(세종~안성 1-5공구) 및 제292호 오송지선 건설공사 시공단계 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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:186.000◇총지급액:33,744,000◇소득금액:33,144,000◇소득세:1,890,000◇주민세:189,000◇총인원수:6.00◇과세인원수:6.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-17
support_dept_code: Z23010
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-18
support_dept_code: Z23012
support_dept_name: 별내선(8호선연장) 건설공사 감독권한대행 등 건설사업관리용역(2공구)(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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,862,000◇소득금액:6,762,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-19
support_dept_code: Z23014
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-20
support_dept_code: Z23016
support_dept_name: 파주-양주간 건설공사 시공단계의 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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,522,000◇소득금액:11,322,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-21
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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-22
support_dept_code: Z23027
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-23
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-24
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-25
support_dept_code: Z23035
support_dept_name: 안동-영덕 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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-26
support_dept_code: Z23037
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:42.000◇총지급액:7,476,700◇소득금액:7,305,700◇소득세:435,000◇주민세:43,500◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-27
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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,647,000◇소득세:800,000◇주민세:80,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-28
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-29
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-3
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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:7,378.000◇총지급액:1,106,493,900◇소득금액:1,084,093,900◇소득세:68,260,000◇주민세:6,826,000◇총인원수:238.00◇과세인원수:238.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-31
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:16,193,750◇소득금액:15,793,750◇소득세:1,250,000◇주민세:125,000◇총인원수:4.00◇과세인원수:4.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-32
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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-33
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-34
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-37
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:9,308,000◇소득금액:9,108,000◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-38
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 07:24:34
updated_at: 2026-04-06 07:24:34
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:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-39
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 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 07:24:34
updated_at: 2026-04-06 07:24:34
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:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-4
support_dept_code: Z17067
support_dept_name: 청양-신양IC 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 07:24:34
updated_at: 2026-04-06 07:24:34
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:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-40
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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-41
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: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:34
updated_at: 2026-04-06 07:24:34
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:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-5
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-6
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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:26,353,700◇소득금액:26,053,700◇소득세:950,000◇주민세:95,000◇총인원수:3.00◇과세인원수:3.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-7
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: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:155.000◇총지급액:27,232,000◇소득금액:26,732,000◇소득세:1,550,000◇주민세:155,000◇총인원수:5.00◇과세인원수:5.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-8
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 07:24:34
updated_at: 2026-04-06 07:24:34
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◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-9
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 07:24:34
updated_at: 2026-04-06 07:24:34
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,462,000◇소득금액:6,362,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2023-12-22


approval_status: 결재완료
voucher_number: 11-20231229-E0100-12-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20240129-83-2
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: 2023-12-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:35
updated_at: 2026-04-06 07:24:35
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2023-12-01◇종료일:2023-12-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20231229-E0100-5-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20240129-76-2
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 12월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2023-12-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:35
updated_at: 2026-04-06 07:24:35
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:259,600◇부가세:25,960◇개시일:2023-12-01◇종료일:2023-12-31◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20231229-R0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: R0100
issuing_dept_name: 상하수도부
confirmed_voucher_number: 11-20240102-8-1
support_dept_code: Y23140
support_dept_name: 충남도 광역해양자원순환센터 건립 타당성 조사 및 기본계획 수립 용역
cost_dept_code: R0100
cost_dept_name: 상하수도부
memo1: 최종보고 자문료
partner_code: 7702020000000
partner_name: 윤종주_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:36
updated_at: 2026-04-06 07:24:36
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:2023-12-29◇지급일자:2024-01-05◇세부내용:착수보고 자문료


approval_status: 결재완료
voucher_number: 11-20231229-R0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: R0100
issuing_dept_name: 상하수도부
confirmed_voucher_number: 11-20240102-9-1
support_dept_code: Y23140
support_dept_name: 충남도 광역해양자원순환센터 건립 타당성 조사 및 기본계획 수립 용역
cost_dept_code: R0100
cost_dept_name: 상하수도부
memo1: 최종보고 자문료
partner_code: 7709160000000
partner_name: 호윤정_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:36
updated_at: 2026-04-06 07:24:36
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:2,000,000◇필요경비:1,200,000◇소득금액:800,000◇소득세:160,000◇주민세:16,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2023-12-29◇지급일자:2024-01-05◇세부내용:최종보고 자문료


approval_status: 결재완료
voucher_number: 11-20231231-019572-1-2
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: 11-20240129-100-2
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: 2023-12-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:36
updated_at: 2026-04-06 07:24:36
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2023-12-01◇종료일:2023-12-31◇세부내용:서부내륙속도로 차량 임차 12월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20231231-019572-2-2
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: 11-20240129-101-2
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: 2023-12-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:36
updated_at: 2026-04-06 07:24:36
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2023-12-01◇종료일:2023-12-31◇세부내용:서부내륙속도로 차량 임차 12월(14호1821)


approval_status: 결재완료
voucher_number: 11-20231231-022052-3-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20240129-106-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841)12월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2023-12-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:36
updated_at: 2026-04-06 07:24:36
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2023-11-01◇종료일:2023-11-30◇세부내용:화천현장 차량 임차료(190허3841)12월


approval_status: 결재완료
voucher_number: 11-20240103-R0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: R0100
issuing_dept_name: 상하수도부
confirmed_voucher_number: 11-20240104-34-1
support_dept_code: Y23140
support_dept_name: 충남도 광역해양자원순환센터 건립 타당성 조사 및 기본계획 수립 용역
cost_dept_code: R0100
cost_dept_name: 상하수도부
memo1: 중간보고 자문료
partner_code: 7709162009117
partner_name: 호윤정_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:37
updated_at: 2026-04-06 07:24:37
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:2,000,000◇필요경비:1,200,000◇소득금액:800,000◇소득세:160,000◇주민세:16,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-01-03◇지급일자:2024-01-05◇세부내용:중간보고 자문료


approval_status: 결재완료
voucher_number: 11-20240103-R0100-4-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: R0100
issuing_dept_name: 상하수도부
confirmed_voucher_number: 11-20240104-35-1
support_dept_code: Y23140
support_dept_name: 충남도 광역해양자원순환센터 건립 타당성 조사 및 기본계획 수립 용역
cost_dept_code: R0100
cost_dept_name: 상하수도부
memo1: 중간보고 자문료
partner_code: 7702021716319
partner_name: 윤종주_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:37
updated_at: 2026-04-06 07:24:37
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:2024-01-03◇지급일자:2024-01-05◇세부내용:중간보고 자문료


approval_status: 결재완료
voucher_number: 11-20240104-J0500-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20240105-9-1
support_dept_code: Y23212
support_dept_name: 중랑천 보행교량(방학역~마들역) 건설 기본 및 실시설계용역
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 착수보고 자문(한상연 위원)
partner_code: 7406171052718
partner_name: 한상연_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:37
updated_at: 2026-04-06 07:24:37
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:87,000◇필요경비:52,200◇소득금액:34,800◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-01-18◇지급일자:2024-01-04◇세부내용:기술자문비


approval_status: 결재완료
voucher_number: 11-20240105-Q0100-1-2
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: Q0100
issuing_dept_name: 안전진단부
confirmed_voucher_number: 11-20240108-14-2
support_dept_code: Y23111
support_dept_name: 내구방조제 외 30개소 정밀안전진단 및 정밀안전점검 용역
cost_dept_code: Q0100
cost_dept_name: 안전진단부
memo1: 내구방조제 외 30개소 정밀안전진단 및 정밀안전점검 용역 수문분석 자문비
partner_code: 8702062179015
partner_name: 김현주
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:38
updated_at: 2026-04-06 07:24:38
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:1,644,700◇필요경비:986,820◇소득금액:657,880◇소득세:131,576◇주민세:13,158◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-01-05◇지급일자:2024-01-05◇세부내용:자문비


approval_status: 결재완료
voucher_number: 11-20240116-J0500-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20240116-9-1
support_dept_code: Y23141
support_dept_name: 2023년 교량 내진성능평가 및 내진보강 설계용역(2구간)(1차)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 23년 내진성능평가 1차 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 07:24:39
updated_at: 2026-04-06 07:24:39
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:115,200◇필요경비:69,120◇소득금액:46,080◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-01-30◇지급일자:2024-01-16◇세부내용:1차 자문비


approval_status: 결재완료
voucher_number: 11-20240117-N0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: N0100
issuing_dept_name: 환경평가부
confirmed_voucher_number: 11-20240119-41-1
support_dept_code: Y16045
support_dept_name: 천안-평택 고속도로 민간투자사업 전략환경영향평가용역
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 천안-평택/공청회 자문비
partner_code: 6312251925110
partner_name: 이상문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:39
updated_at: 2026-04-06 07:24:39
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:2,192,970◇필요경비:1,315,782◇소득금액:877,188◇소득세:175,438◇주민세:17,544◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-01-31◇지급일자:2024-01-17◇세부내용:공청회 자문비


approval_status: 결재완료
voucher_number: 11-20240119-O0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20240119-38-1
support_dept_code: Y23134
support_dept_name: 고양영상문화단지 개발제한구역 해제 및 도시개발구역 지정 용역
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 고양 영상문화단지/자문비(이흥원)
partner_code: M14301
partner_name: 김건우
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:90,000◇필요경비:54,000◇소득금액:36,000◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-02◇지급일자:2024-01-19◇세부내용:5차 자문비(계약지분으로 분담)


approval_status: 결재완료
voucher_number: 11-20240119-O0100-1-3
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: O0100
issuing_dept_name: 도시계획부
confirmed_voucher_number: 11-20240119-38-3
support_dept_code: Y23134
support_dept_name: 고양영상문화단지 개발제한구역 해제 및 도시개발구역 지정 용역
cost_dept_code: O0100
cost_dept_name: 도시계획부
memo1: 고양 영상문화단지/자문비(최윤경)
partner_code: M14301
partner_name: 김건우
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:40
updated_at: 2026-04-06 07:24:40
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:2024-02-02◇지급일자:2024-01-19◇세부내용:5차 자문비(계약지분으로 분담)


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-10
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-11
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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,617,000◇소득금액:5,517,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-12
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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-13
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:13,791,000◇소득금액:13,591,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-14
support_dept_code: Z22249
support_dept_name: 충남서부권 광역상수도사업(제2공구-태안계통) 및 추가사업 시설공사 건설사업관리 용역(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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:7,550,000◇소득금액:7,450,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-15
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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-16
support_dept_code: Z23029
support_dept_name: 영양-평해 국도건설공사 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-17
support_dept_code: Z23030
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-18
support_dept_code: Z23035
support_dept_name: 안동-영덕 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-19
support_dept_code: Z23037
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-20
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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-21
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-22
support_dept_code: Z23076
support_dept_name: 밀양강 차현지구 하천환경정비사업 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-23
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,693,000◇소득금액:5,593,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-24
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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-25
support_dept_code: Z23108
support_dept_name: 금호강 고모지구 하천환경정비사업 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-26
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-28
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:8,038,700◇소득금액:7,838,700◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-29
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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-3
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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:7,504.000◇총지급액:1,135,148,600◇소득금액:1,111,960,800◇소득세:70,157,420◇주민세:7,015,740◇총인원수:243.00◇과세인원수:243.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-30
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-31
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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-32
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: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-33
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-34
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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,574,800◇소득금액:5,474,800◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-35
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: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:217.000◇총지급액:40,197,000◇소득금액:39,497,000◇소득세:2,380,000◇주민세:238,000◇총인원수:7.00◇과세인원수:7.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-36
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,386,000◇소득금액:10,186,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-37
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: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-38
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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-39
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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-4
support_dept_code: Z17067
support_dept_name: 청양-신양IC 도로건설공사 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-40
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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-5
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-6
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:17,309,000◇소득금액:17,009,000◇소득세:950,000◇주민세:95,000◇총인원수:3.00◇과세인원수:3.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-7
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: 01월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:155.000◇총지급액:27,232,000◇소득금액:26,732,000◇소득세:1,550,000◇주민세:155,000◇총인원수:5.00◇과세인원수:5.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-8
support_dept_code: Z20097
support_dept_name: 장흥~광적 국지도 건설공사 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 07:24:40
updated_at: 2026-04-06 07:24:40
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◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-9
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-9
support_dept_code: Z20106
support_dept_name: 지방도463호선 대곡~태봉간 지방도 확포장공사감독권한대행 및 책임건설사업관리용역
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 07:24:40
updated_at: 2026-04-06 07:24:40
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,462,000◇소득금액:6,362,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2024-01-31◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240130-019572-1-2
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: 11-20240219-31-2
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(01월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-01-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:42
updated_at: 2026-04-06 07:24:42
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:390,364◇부가세:39,036◇개시일:2024-01-01◇종료일:2024-01-31◇세부내용:서부내륙속도로 차량 임차 01월(128호6275외 3건)


approval_status: 결재완료
voucher_number: 11-20240130-019572-2-2
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: 11-20240219-32-2
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(01월)
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-01-31
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:42
updated_at: 2026-04-06 07:24:42
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:101,909◇부가세:10,191◇개시일:2024-01-01◇종료일:2024-01-31◇세부내용:서부내륙속도로 차량 임차 01월(14호1821)


approval_status: 결재완료
voucher_number: 11-20240130-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20240219-37-2
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 1월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-01-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:42
updated_at: 2026-04-06 07:24:42
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-01-01◇종료일:2024-01-31◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20240130-E0100-5-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: E0100
issuing_dept_name: 건설사업관리부
confirmed_voucher_number: 11-20240223-1-2
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 1월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2024-01-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:42
updated_at: 2026-04-06 07:24:42
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:233,200◇부가세:23,320◇개시일:2024-01-01◇종료일:2024-01-31◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20240131-022052-9-1
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 22052
issuing_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
confirmed_voucher_number: 11-20240227-4-1
support_dept_code: Z22052
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 화천현장 차량 임차료(190허3841)1월
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2024-01-20
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:44
updated_at: 2026-04-06 07:24:44
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:448,800◇부가세:44,880◇개시일:2024-01-01◇종료일:2024-01-31◇세부내용:화천현장 차량 임차료(190허3841)12월


approval_status: 결재완료
voucher_number: 11-20240201-L0100-3-2
account_code: 50152505
account_name: 원가)복리후생비(외근식대)
issuing_dept_code: L0100
issuing_dept_name: 교통부
confirmed_voucher_number: 11-20240205-44-2
support_dept_code: Y22214
support_dept_name: 동부간선도로 지하화 민간투자사업 실시설계 단계 건설사업관리용역
cost_dept_code: L0100
cost_dept_name: 교통부
memo1: 회식비
partner_code: M12203
partner_name: 김상수
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:44
updated_at: 2026-04-06 07:24:44
management_item:
  ◇참석자:한맥 교통부 김상수 외 7인, 삼안 교통부 류창수 외 13인, 한혁 박사(강사)◇세부내용:1/31 ToVA 교육 및 질의 응답 등 한맥/삼안 교통부 세미나 이후 공동 회식


approval_status: 결재완료
voucher_number: 11-20240207-J0100-3-12
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240213-39-12
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 중간단계 자문료(최경돈위원)
partner_code: 5510111690218
partner_name: 최경돈_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:45
updated_at: 2026-04-06 07:24:45
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:290,850◇필요경비:174,510◇소득금액:116,340◇소득세:23,268◇주민세:2,327◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-21◇지급일자:2024-02-07◇세부내용:중간단계 자문료(서금열 위원 등 10명)


approval_status: 결재완료
voucher_number: 11-20240207-J0100-3-16
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240213-39-16
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 중간단계 자문료(우상목위원)
partner_code: 5911151390916
partner_name: 우상목_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:45
updated_at: 2026-04-06 07:24:45
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:246,000◇필요경비:147,600◇소득금액:98,400◇소득세:19,680◇주민세:1,968◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-21◇지급일자:2024-02-07◇세부내용:중간단계 자문료(서금열 위원 등 10명)


approval_status: 결재완료
voucher_number: 11-20240207-J0100-3-24
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240213-39-24
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 중간단계 자문료(배윤택위원)
partner_code: 7010251036226
partner_name: 배윤택_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:45
updated_at: 2026-04-06 07:24:45
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:287,160◇필요경비:172,296◇소득금액:114,864◇소득세:22,973◇주민세:2,297◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-21◇지급일자:2024-02-07◇세부내용:중간단계 자문료(서금열 위원 등 10명)


approval_status: 결재완료
voucher_number: 11-20240207-J0100-3-28
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240213-39-28
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 중간단계 자문료(신연우위원)
partner_code: 8008171351118
partner_name: 신연우_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:45
updated_at: 2026-04-06 07:24:45
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:246,000◇필요경비:147,600◇소득금액:98,400◇소득세:19,680◇주민세:1,968◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-21◇지급일자:2024-02-01◇세부내용:중간단계 자문료(서금열 위원 등 10명)


approval_status: 결재완료
voucher_number: 11-20240207-J0100-3-32
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240213-39-32
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 중간단계 자문료(공정식위원)
partner_code: 7210241042018
partner_name: 공정식_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:45
updated_at: 2026-04-06 07:24:45
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:266,770◇필요경비:160,062◇소득금액:106,708◇소득세:21,342◇주민세:2,134◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-21◇지급일자:2024-02-01◇세부내용:중간단계 자문료(서금열 위원 등 10명)


approval_status: 결재완료
voucher_number: 11-20240207-J0100-3-36
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240213-39-36
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 중간단계 자문료(유영권위원)
partner_code: 6803281380214
partner_name: 유영권_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:45
updated_at: 2026-04-06 07:24:45
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:245,990◇필요경비:147,594◇소득금액:98,396◇소득세:19,679◇주민세:1,968◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-21◇지급일자:2024-02-01◇세부내용:중간단계 자문료(서금열 위원 등 10명)


approval_status: 결재완료
voucher_number: 11-20240207-J0100-3-4
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240213-39-4
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 중간단계 자문료(서금열위원)
partner_code: 5203071810914
partner_name: 서금열_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:45
updated_at: 2026-04-06 07:24:45
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:300,450◇필요경비:180,270◇소득금액:120,180◇소득세:24,036◇주민세:2,404◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-21◇지급일자:2024-02-07◇세부내용:중간단계 자문료(서금열 위원 등 10명)


approval_status: 결재완료
voucher_number: 11-20240207-J0100-3-40
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240213-39-40
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 중간단계 자문료(이수삼위원)
partner_code: 6810151321719
partner_name: 이수삼_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:45
updated_at: 2026-04-06 07:24:45
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:258,220◇필요경비:154,932◇소득금액:103,288◇소득세:20,658◇주민세:2,066◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-21◇지급일자:2024-02-01◇세부내용:중간단계 자문료(서금열 위원 등 10명)


approval_status: 결재완료
voucher_number: 11-20240207-J0100-3-8
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20240213-39-8
support_dept_code: Y22169
support_dept_name: 금산 진산 행정~읍내 도로건설공사 기본 및 실시설계(1차)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 금산진산 행정~읍내 중간단계 자문료(김우석위원)
partner_code: 7610161822018
partner_name: 김우석_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:24:45
updated_at: 2026-04-06 07:24:45
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:254,660◇필요경비:152,796◇소득금액:101,864◇소득세:20,373◇주민세:2,037◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-02-21◇지급일자:2024-02-07◇세부내용:중간단계 자문료(서금열 위원 등 10명)


approval_status: 결재완료
voucher_number: 11-20240222-J0500-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: J0500
issuing_dept_name: 구조부
confirmed_voucher_number: 11-20240227-1-1
support_dept_code: Y20069
support_dept_name: 국제교류복합지구 도로개선 기본 및 실시설계 용역(4공구)
cost_dept_code: J0500
cost_dept_name: 구조부
memo1: 지하철 횡단자문(민영택 위원)
partner_code: 6201221006120
partner_name: 민영택
voucher_type: 가전표등록
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:자문,고문료 등◇지급총액:119,000◇필요경비:71,400◇소득금액:47,600◇필요경비율:60.00◇세율:20.00◇귀속일자:2024-03-07◇지급일자:2024-02-22◇세부내용:기술자문비


approval_status: 결재완료
voucher_number: 11-20240223-016068-1-2
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: 11-20240313-39-2
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 2월분
partner_code: 7148100433
partner_name: 에스와이렌터카
tax_code: 전자매입세금 불공제
posting_date: 2024-02-15
voucher_type: 가전표등록
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:
  ◇부가세명칭:전자매입세금 불공제◇공급가:233,200◇부가세:23,320◇개시일:2024-02-01◇종료일:2024-02-29◇세부내용:쏘렌토_133하5391, 쏘렌토_133하5392


approval_status: 결재완료
voucher_number: 11-20240223-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20240313-47-2
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 2월분
partner_code: 2148779183
partner_name: (주)롯데렌탈
tax_code: 전자매입세금 불공제
posting_date: 2024-02-20
voucher_type: 가전표등록
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:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,500◇부가세:9,750◇개시일:2024-02-01◇종료일:2024-02-29◇세부내용:서수-평장 차량 임차료_올뉴아반떼 160하9896


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-10
support_dept_code: Z21019
support_dept_name: 어천~공주(4차) 지방도 확포장공사 등 2개지구 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 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:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-11
support_dept_code: Z22003
support_dept_name: 소흘처리구역 하수관로 증설공사(3단계) 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:7,112,600◇소득금액:7,012,600◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-12
support_dept_code: Z22053
support_dept_name: 용인 반도체클러스터 일반산업단지 전력공급 시설공사 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:58.000◇총지급액:11,310,000◇소득금액:11,110,000◇소득세:750,000◇주민세:75,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-13
support_dept_code: Z22184
support_dept_name: 개봉고가 성능개선공사외 1개소 감독권한대행 등 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:58.000◇총지급액:10,771,000◇소득금액:10,571,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-14
support_dept_code: Z23022
support_dept_name: 남평-화순간 국가지원지방도 확포장공사 건설사업관리용역(2023년)
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:6,385,000◇소득금액:6,285,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-15
support_dept_code: Z23068
support_dept_name: 동서녹색평화도로(한묵령지구) 개설공사 건설사업관리용역(2차)
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:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-16
support_dept_code: Z23071
support_dept_name: 국도5호선 신림-판부1 도로건설공사 건설사업관리용역(4차)
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:5,231,000◇소득금액:5,131,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-17
support_dept_code: Z23092
support_dept_name: 2023년 서울본부 관내 토목공사 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:29.000◇총지급액:11,136,000◇소득금액:11,036,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-18
support_dept_code: Z23099
support_dept_name: 도시안전종합시설 건립공사 건설사업관리 용역
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:11,539,000◇소득금액:11,339,000◇소득세:779,000◇주민세:77,900◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-19
support_dept_code: Z23109
support_dept_name: 아산염치일반산업단지 공공폐수처리시설 설치사업 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:4,308,000◇소득금액:4,208,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-21
support_dept_code: Z23152
support_dept_name: 능서역세권 도시개발사업 건설사업관리용역(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:58.000◇총지급액:8,538,700◇소득금액:8,338,700◇소득세:480,000◇주민세:48,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-22
support_dept_code: Z23159
support_dept_name: 은화삼지구 도시개발사업 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:5,847,000◇소득금액:5,747,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-23
support_dept_code: Z23204
support_dept_name: 밤티재(2) 터널건설공사 건설사업관리용역(2차)
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:6,385,000◇소득금액:6,285,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-24
support_dept_code: Z23210
support_dept_name: 사천 빗물펌프장 유입관로 신설공사 감독권한대행 등 건설사업관리용역(3차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 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:5,154,000◇소득금액:5,054,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-25
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: 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:5,462,000◇소득금액:5,362,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-26
support_dept_code: Z23224
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 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:6,001,000◇소득금액:5,901,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-27
support_dept_code: Z24003
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(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:29.000◇총지급액:6,039,000◇소득금액:5,939,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-28
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: 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:203.000◇총지급액:52,405,000◇소득금액:51,705,000◇소득세:2,380,000◇주민세:238,000◇총인원수:7.00◇과세인원수:7.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-29
support_dept_code: Z24009
support_dept_name: 파주~양주간 건설공사 시공단계의 건설사업관리용역(6차)
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:10,858,000◇소득금액:10,658,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 02월 급여(설계)
partner_name: 도로부
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:7,025.000◇총지급액:1,142,860,100◇소득금액:1,119,594,400◇소득세:65,578,700◇주민세:6,564,370◇총인원수:244.00◇과세인원수:244.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-30
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: 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:15,668,000◇소득금액:15,468,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-31
support_dept_code: Z24016
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 건설사업관리용역(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:58.000◇총지급액:12,440,000◇소득금액:12,240,000◇소득세:850,000◇주민세:85,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-32
support_dept_code: Z24021
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 건설사업관리용역(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:5,385,000◇소득금액:5,285,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-33
support_dept_code: Z24023
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 건설사업관리용역(7차)
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:11,847,000◇소득금액:11,647,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-34
support_dept_code: Z24033
support_dept_name: 금호강 고모지구 하천환경정비사업 건설사업관리용역(4차)
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:11,424,000◇소득금액:11,224,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇지급일자:2024-02-23


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-35
support_dept_code: Z24039
support_dept_name: 밀양강 차현지구 하천환경정비사업 건설사업관리용역(4차)
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:5,385,000◇소득금액:5,285,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇지급일자:2024-02-23


