# transactions

approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-19
support_dept_code: Z24236
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,616,000◇소득금액:5,416,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-20
support_dept_code: Z25008
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,308,000◇소득금액:10,908,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-21
support_dept_code: Z25009
support_dept_name: 신평천(신평지구) 하천재해예방사업 건설사업관리 용역(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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,185,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-22
support_dept_code: Z25011
support_dept_name: 금장광산 토양개량복원공사 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:77.000◇총지급액:12,616,900◇소득금액:12,103,500◇소득세:680,000◇주민세:68,000◇총인원수:3.00◇과세인원수:3.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-23
support_dept_code: Z25021
support_dept_name: 세종-포천선(세종-안성 1-5공구) 및 오송지선 건설공사 시공단계 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:17,895,000◇소득금액:17,295,000◇소득세:840,000◇주민세:84,000◇총인원수:3.00◇과세인원수:3.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-24
support_dept_code: Z25025
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(10차)
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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:15,770,000◇소득금액:15,370,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-25
support_dept_code: Z25031
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,385,000◇소득금액:6,185,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-26
support_dept_code: Z25032
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(10차)
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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,339,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-27
support_dept_code: Z25033
support_dept_name: 창녕-고암 국도건설공사 건설사업관리(시공단계)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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,924,000◇소득금액:6,724,000◇소득세:1,100,000◇주민세:110,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-28
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-28
support_dept_code: Z25036
support_dept_name: 천안성환-평택소사 도로건설공사 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,078,000◇소득금액:10,678,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-29
support_dept_code: Z25037
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,339,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-3
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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:7,159.000◇총지급액:1,188,866,000◇소득금액:1,143,358,900◇소득세:68,975,770◇주민세:6,897,570◇총인원수:239.00◇과세인원수:239.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-31
support_dept_code: Z25039
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,308,000◇소득금액:9,908,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-32
support_dept_code: Z25045
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,339,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-34
support_dept_code: Z25049
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,539,000◇소득금액:5,339,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-35
support_dept_code: Z25054
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,624,000◇소득금액:11,224,000◇소득세:760,000◇주민세:76,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-36
support_dept_code: Z25065
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:12,155,000◇소득금액:11,755,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-37
support_dept_code: Z25066
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,924,000◇소득금액:6,724,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-38
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-38
support_dept_code: Z25076
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:16,324,000◇소득금액:15,724,000◇소득세:900,000◇주민세:90,000◇총인원수:3.00◇과세인원수:3.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-39
support_dept_code: Z25077
support_dept_name: 2024년도 의정부국토 동부권역 도로구조물분야 통합 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:180.000◇총지급액:34,079,000◇소득금액:32,879,000◇소득세:2,270,000◇주민세:227,000◇총인원수:6.00◇과세인원수:6.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,694,000◇소득금액:11,294,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-40
support_dept_code: Z25084
support_dept_name: 춘천~속초 철도건설 제6공구 노반신설 기타공사 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,693,000◇소득금액:5,493,000◇소득세:180,000◇주민세:18,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-41
support_dept_code: Z25091
support_dept_name: 국도56호선 춘천 사북 오탄-오탄 도로건설공사 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,060,400◇소득금액:4,869,700◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-43
support_dept_code: Z25100
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 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 07:26:44
updated_at: 2026-04-06 07:26:44
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,077,000◇소득금액:5,877,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-44
support_dept_code: Z25101
support_dept_name: 포천이동-철원서면 도로건설공사 및 수몰국도 이설공사 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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,924,000◇소득금액:5,724,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-45
support_dept_code: Z25107
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,185,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-46
support_dept_code: Z25109
support_dept_name: 상계1-3 소구역 하수관로 정비공사 감독권한대행 등 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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,847,000◇소득금액:5,647,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-47
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-47
support_dept_code: Z25140
support_dept_name: 광암지구 및 녹평1지구 마을하수도 정비사업 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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,462,000◇소득금액:5,262,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-48
support_dept_code: Z25144
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,846,000◇소득금액:5,646,000◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-49
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-49
support_dept_code: Z25164
support_dept_name: 백산3단계 하수관로 정비사업 외 2건 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,616,000◇소득금액:6,416,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:120.000◇총지급액:32,078,200◇소득금액:31,278,200◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-50
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-50
support_dept_code: Z25166
support_dept_name: 2권역(동부권) 도로시설물운영사업 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:10,308,000◇소득금액:9,908,000◇소득세:370,000◇주민세:37,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-51
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-51
support_dept_code: Z25178
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:9,231,000◇소득금액:8,831,000◇소득세:400,000◇주민세:40,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-52
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-52
support_dept_code: Z25188
support_dept_name: 부여일반산업단지 공공폐수처리시설 및 연계시설 설치사업 외 1건 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,923,000◇소득금액:5,723,000◇소득세:440,000◇주민세:44,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-53
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-53
support_dept_code: Z25189
support_dept_name: 진주국토 관내 도로시설안전관리사업(2권역) 통합 건설사업관리엔지니어링(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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,386,000◇소득금액:10,986,000◇소득세:840,000◇주민세:84,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-54
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-54
support_dept_code: Z25192
support_dept_name: 대청댐광역상수도 노후관 개량사업 시설공사 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,540,000◇소득금액:11,140,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-6
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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:90.000◇총지급액:14,954,000◇소득금액:14,354,000◇소득세:900,000◇주민세:90,000◇총인원수:3.00◇과세인원수:3.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-7
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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:6,539,000◇소득금액:6,339,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-8
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 07:26:45
updated_at: 2026-04-06 07:26:45
management_item:
  ◇소득구분:간이세액◇출역일수:60.000◇총지급액:11,847,000◇소득금액:11,447,000◇소득세:820,000◇주민세:82,000◇총인원수:2.00◇과세인원수:2.00◇:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251127-N0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: N0100
issuing_dept_name: 환경평가부
confirmed_voucher_number: 11-20251205-2-1
support_dept_code: Y25082
support_dept_name: 서울서리풀1 공공주택지구 전략환경영향평가 용역
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 공청회 주재비
partner_code: 6312251925110
partner_name: 이상문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:45
updated_at: 2026-04-06 07:26:45
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:2025-12-11◇지급일자:2025-11-27◇세부내용:공청회 주재비


approval_status: 결재완료
voucher_number: 11-20251130-019572-1-2
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: 11-20251216-27-2
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: 2025-11-25
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:46
updated_at: 2026-04-06 07:26:46
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,591◇부가세:9,759◇개시일:2025-11-01◇종료일:2025-11-30◇세부내용:서부내륙속도로 차량 임차 11월(128호9896)


approval_status: 결재완료
voucher_number: 11-20251130-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20251216-60-2
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: 2025-11-21
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:46
updated_at: 2026-04-06 07:26:46
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:131,819◇부가세:13,181◇개시일:2025-11-01◇종료일:2025-11-30◇세부내용:서수-평장 차량 임차료_스포티지 193하6547


approval_status: 결재완료
voucher_number: 11-20251130-024234-2-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 24234
issuing_dept_name: 2024년도 의정부국토 동부권역 도로구조물분야 통합 건설사업관리용역
confirmed_voucher_number: 11-20251216-61-2
support_dept_code: Z25077
support_dept_name: 2024년도 의정부국토 동부권역 도로구조물분야 통합 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 의정부 차량임차료 11월분
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2025-11-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:47
updated_at: 2026-04-06 07:26:47
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:1,090,910◇부가세:109,090◇개시일:2025-11-01◇종료일:2025-11-30◇세부내용:의정부 차량 임차료_223허1433, 223하1588


approval_status: 결재완료
voucher_number: 11-20251217-P0100-2-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20251222-31-1
support_dept_code: Y22075
support_dept_name: 녹번천 복개철거 및 복원사업 기본 및 실시설계 용역(장기계속)(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 녹번천 특정공법 자문비(전병옥)
partner_code: 6711111066924
partner_name: 전병옥_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:50
updated_at: 2026-04-06 07:26:50
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:150,000◇필요경비:90,000◇소득금액:60,000◇소득세:12,000◇주민세:1,200◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-12-31◇지급일자:2025-12-17


approval_status: 결재완료
voucher_number: 11-20251217-P0100-3-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20251222-32-1
support_dept_code: Y22075
support_dept_name: 녹번천 복개철거 및 복원사업 기본 및 실시설계 용역(장기계속)(2차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 녹번천 외부전문가 기술자문비(편명철)
partner_code: 5712191336916
partner_name: 편명철_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:50
updated_at: 2026-04-06 07:26:50
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:288,000◇필요경비:172,800◇소득금액:115,200◇소득세:23,040◇주민세:2,304◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-12-31◇지급일자:2025-12-17


approval_status: 결재완료
voucher_number: 11-20251218-P0100-1-1
account_code: 50153109
account_name: 원가)지급수수료(자문비,공청회)
issuing_dept_code: P0100
issuing_dept_name: 수자원부
confirmed_voucher_number: 11-20251231-42-1
support_dept_code: Y24032
support_dept_name: 태화강 상북지구 하천환경정비사업 실시설계용역(3차)
cost_dept_code: P0100
cost_dept_name: 수자원부
memo1: 태화강 상북지구 마무리단계 자문비(이희창)
partner_code: 5809151009928
partner_name: 이희창_자문
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:50
updated_at: 2026-04-06 07:26:50
management_item:
  ◇소득구분:자문,고문료 등◇지급총액:433,169◇필요경비:259,901◇소득금액:173,268◇소득세:34,654◇주민세:3,465◇필요경비율:60.00◇세율:20.00◇귀속일자:2025-12-31◇지급일자:2025-12-18


approval_status: 결재완료
voucher_number: 11-20251219-J0100-1-1
account_code: 50153111
account_name: 원가)지급수수료(사업소득)
issuing_dept_code: J0100
issuing_dept_name: 도로부
confirmed_voucher_number: 11-20251224-28-1
support_dept_code: Y25199
support_dept_name: 계양~강화 고속도로 건설공사(제7공구)실시설계용역(2.4 도로공 설계)
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 12월 합사 인력지원비(김번창)(계양강화 고속도로 건설공사 제7공구 실시설계)
partner_code: 7610221011621
partner_name: 김번창_인력지원
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:50
updated_at: 2026-04-06 07:26:50
management_item:
  ◇소득구분:인적용역◇지급총액:7,859,759◇소득세:235,781◇지방소득세:23,578◇세율:3.00◇귀속일자:2026-01-02◇지급일자:2025-12-19◇세부내용:12월 합사 인력지원비(김번창)(계양강화 고속도로 건설공사 제7공구 실시설계)


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-10
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-10
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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,693,000◇소득금액:11,293,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-11
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-11
support_dept_code: Z23131
support_dept_name: 성동교 확장 공사 감독권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,616,000◇소득금액:6,416,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-12
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-12
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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:23,079,000◇소득금액:22,279,000◇소득세:1,507,000◇주민세:150,700◇총인원수:4.00◇과세인원수:4.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-13
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-13
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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,231,000◇소득금액:5,031,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-14
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-14
support_dept_code: Z24038
support_dept_name: 석관천 외 1개 하천 재해복구사업 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,416,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-15
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-15
support_dept_code: Z24138
support_dept_name: 동부간선도로 지하화 민간투자사업 감독 권한대행 등 건설사업 관리용역(2공구)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,693,000◇소득금액:5,493,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-16
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-16
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,770,000◇소득금액:11,370,000◇소득세:1,120,000◇주민세:112,000◇총인원수:2.00◇과세인원수:3.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-17
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-17
support_dept_code: Z24190
support_dept_name: 음봉일반산업단지 공업용수 시설공사 외 2건 통합건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,185,000◇소득세:360,000◇주민세:36,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-18
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-18
support_dept_code: Z24236
support_dept_name: 국회대로 지하차도 및 상부공원화사업(1단계)감독 권한대행 등 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,616,000◇소득금액:5,416,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-19
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-19
support_dept_code: Z25008
support_dept_name: 동북선 도시철도 민간투자사업(2공구) 감독 권한대행 등 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,308,000◇소득금액:10,908,000◇소득세:600,000◇주민세:60,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-20
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-20
support_dept_code: Z25011
support_dept_name: 금장광산 토양개량복원공사 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:14,617,000◇소득금액:14,017,000◇소득세:680,000◇주민세:68,000◇총인원수:3.00◇과세인원수:3.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-21
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-21
support_dept_code: Z25021
support_dept_name: 세종-포천선(세종-안성 1-5공구) 및 오송지선 건설공사 시공단계 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:18,662,000◇소득금액:18,062,000◇소득세:840,000◇주민세:84,000◇총인원수:3.00◇과세인원수:3.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-22
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-22
support_dept_code: Z25025
support_dept_name: 고속국도 제500호선 광주외곽순환 및 강진~광주간 (제1~3공구) 시공단계의 건설사업관리용역(10차)
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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:15,770,000◇소득금액:15,370,000◇소득세:1,950,000◇주민세:195,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-23
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-23
support_dept_code: Z25031
support_dept_name: 포항-안동1-1(1공구) 국도건설공사 건설사업관리(시공단계)용역(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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,385,000◇소득금액:6,185,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-24
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-24
support_dept_code: Z25032
support_dept_name: 안동-영덕 국도건설공사 건설사업관리용역(10차)
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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,339,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-25
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-25
support_dept_code: Z25033
support_dept_name: 창녕-고암 국도건설공사 건설사업관리(시공단계)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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,724,000◇소득세:1,100,000◇주민세:110,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-26
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-26
support_dept_code: Z25036
support_dept_name: 천안성환-평택소사 도로건설공사 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,078,000◇소득금액:10,678,000◇소득세:650,000◇주민세:65,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-27
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-27
support_dept_code: Z25037
support_dept_name: 남일고은~청주상당 도로건설공사 등 2개소 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,339,000◇소득세:410,000◇주민세:41,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-29
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-29
support_dept_code: Z25039
support_dept_name: 국도5호선 신림-판부1 도로건설공사 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,308,000◇소득금액:9,908,000◇소득세:500,000◇주민세:50,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-3
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-3
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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:7,448.000◇총지급액:1,190,817,100◇소득금액:1,145,055,500◇소득세:69,358,770◇주민세:6,935,870◇총인원수:241.00◇과세인원수:241.00◇지급일자:2025-12-24


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-30
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-30
support_dept_code: Z25045
support_dept_name: 순창 인계-쌍치(1공구) 도로시설개량공사 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,339,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-31
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-31
support_dept_code: Z25049
support_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,539,000◇소득금액:5,339,000◇소득세:250,000◇주민세:25,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-32
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-32
support_dept_code: Z25054
support_dept_name: 송산그린시티 국제테마파크 주거단지 조성공사 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,624,000◇소득금액:11,224,000◇소득세:760,000◇주민세:76,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-33
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-33
support_dept_code: Z25065
support_dept_name: 계룡시 국도대체우회도로(연산-두마) 건설공사 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:12,155,000◇소득금액:11,755,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-34
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-34
support_dept_code: Z25066
support_dept_name: 동면~진천(제2공구) 도로건설공사 건설사업관리(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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,924,000◇소득금액:6,724,000◇소득세:571,700◇주민세:57,170◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-35
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-35
support_dept_code: Z25076
support_dept_name: 논산국토 제2권역 도로구조물분야 통합건설사업관리용역(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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:16,324,000◇소득금액:15,724,000◇소득세:900,000◇주민세:90,000◇총인원수:3.00◇과세인원수:3.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-36
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-36
support_dept_code: Z25077
support_dept_name: 2024년도 의정부국토 동부권역 도로구조물분야 통합 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:186.000◇총지급액:34,079,000◇소득금액:32,879,000◇소득세:2,270,000◇주민세:227,000◇총인원수:6.00◇과세인원수:6.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-37
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-37
support_dept_code: Z25084
support_dept_name: 춘천~속초 철도건설 제6공구 노반신설 기타공사 감독권한대행 등 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,768,800◇소득금액:6,568,800◇소득세:180,000◇주민세:18,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-39
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-39
support_dept_code: Z25100
support_dept_name: 곡교천 천안지구 치수안전성 강화사업 감독권한대행 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,077,000◇소득금액:5,877,000◇소득세:500,000◇주민세:50,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-4
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-4
support_dept_code: Z17128
support_dept_name: 실촌~만선간 도로건설공사 감독 권한대행 등 건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,694,000◇소득금액:11,294,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-40
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-40
support_dept_code: Z25101
support_dept_name: 포천이동-철원서면 도로건설공사 및 수몰국도 이설공사 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,924,000◇소득금액:5,724,000◇소득세:450,000◇주민세:45,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-41
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-41
support_dept_code: Z25107
support_dept_name: 과천지식정보타운역 노반신설 기타공사 감독권한대행 등 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,185,000◇소득세:400,000◇주민세:40,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-42
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-42
support_dept_code: Z25109
support_dept_name: 상계1-3 소구역 하수관로 정비공사 감독권한대행 등 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,847,000◇소득금액:5,647,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-43
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-43
support_dept_code: Z25140
support_dept_name: 광암지구 및 녹평1지구 마을하수도 정비사업 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,462,000◇소득금액:5,262,000◇소득세:300,000◇주민세:30,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-44
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-44
support_dept_code: Z25144
support_dept_name: 청주정수장 고도정수처리시설 설치사업 시설공사 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,846,000◇소득금액:5,646,000◇소득세:430,000◇주민세:43,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-45
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-45
support_dept_code: Z25164
support_dept_name: 백산3단계 하수관로 정비사업 외 2건 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,616,000◇소득금액:6,416,000◇소득세:200,000◇주민세:20,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-46
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-46
support_dept_code: Z25178
support_dept_name: 이문-1 소구역 외 2개소 하수관로 정비공사 감독 권한대행 등 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:7,384,800◇소득금액:7,064,800◇소득세:400,000◇주민세:40,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-47
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-47
support_dept_code: Z25188
support_dept_name: 부여일반산업단지 공공폐수처리시설 및 연계시설 설치사업 외 1건 통합건설사업관리용역(1차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,120,700◇소득금액:4,947,700◇소득세:440,000◇주민세:44,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-48
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-48
support_dept_code: Z25189
support_dept_name: 진주국토 관내 도로시설안전관리사업(2권역) 통합 건설사업관리엔지니어링(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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,386,000◇소득금액:10,986,000◇소득세:840,000◇주민세:84,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-5
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-5
support_dept_code: Z18442
support_dept_name: 광명-서울 고속도로 민간투자사업 전면책임감리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 건설사업관리부
voucher_type: 급여자동전표
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:124.000◇총지급액:23,387,000◇소득금액:22,587,000◇소득세:1,516,000◇주민세:151,600◇총인원수:4.00◇과세인원수:4.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-50
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-50
support_dept_code: Z25228
support_dept_name: 문래-4 소구역 하수관로 정비사업 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:9,216,000◇소득금액:9,016,000◇소득세:350,000◇주민세:35,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-51
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-51
support_dept_code: Z25235
support_dept_name: 대청댐광역상수도 노후관 개량사업 시설공사 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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,540,000◇소득금액:11,140,000◇소득세:700,000◇주민세:70,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-52
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-52
support_dept_code: Z25240
support_dept_name: 2권역(동부권) 도로시설물운영사업 통합건설사업관리용역(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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:10,308,000◇소득금액:9,908,000◇소득세:370,000◇주민세:37,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-6
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-6
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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:93.000◇총지급액:14,954,000◇소득금액:14,354,000◇소득세:900,000◇주민세:90,000◇총인원수:3.00◇과세인원수:3.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-7
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-7
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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:6,539,000◇소득금액:6,339,000◇소득세:650,000◇주민세:65,000◇총인원수:1.00◇과세인원수:1.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-8
account_code: 50120101
account_name: 원가)급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-8
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 07:26:51
updated_at: 2026-04-06 07:26:51
management_item:
  ◇소득구분:간이세액◇출역일수:62.000◇총지급액:11,847,000◇소득금액:11,447,000◇소득세:820,000◇주민세:82,000◇총인원수:2.00◇과세인원수:2.00◇:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251231-019572-1-2
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: 11-20260121-1-2
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: 2025-12-25
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:52
updated_at: 2026-04-06 07:26:52
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:97,591◇부가세:9,759◇개시일:2025-12-01◇종료일:2025-12-31◇세부내용:서부내륙속도로 차량 임차 12월(128호9896)


approval_status: 결재완료
voucher_number: 11-20251231-020196-1-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 20196
issuing_dept_name: 익산시관내 국도대체우회도로(서수-평장1) 건설공사 건설사업관리용역
confirmed_voucher_number: 11-20260123-18-2
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: 2025-12-21
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:52
updated_at: 2026-04-06 07:26:52
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:131,819◇부가세:13,181◇개시일:2025-12-01◇종료일:2025-12-31◇세부내용:서수-평장 차량 임차료_스포티지 193하6547


approval_status: 결재완료
voucher_number: 11-20251231-024234-2-2
account_code: 50151105
account_name: 원가)지급임차료(차량렌탈)
issuing_dept_code: 24234
issuing_dept_name: 2024년도 의정부국토 동부권역 도로구조물분야 통합 건설사업관리용역
confirmed_voucher_number: 11-20260123-8-2
support_dept_code: Z25077
support_dept_name: 2024년도 의정부국토 동부권역 도로구조물분야 통합 건설사업관리용역(2차)
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 의정부 차량임차료 12월분
partner_code: 1138132864
partner_name: 에스케이렌터카주식회사
tax_code: 전자매입세금 불공제
posting_date: 2025-12-15
voucher_type: 가전표등록
accounting_category: 원가
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:53
updated_at: 2026-04-06 07:26:53
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:1,090,910◇부가세:109,090◇개시일:2025-12-01◇종료일:2025-12-31◇세부내용:의정부 차량 임차료_223허1433, 223하1588


approval_status: 결재완료
voucher_number: 11-20230112-B0100-13-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230112-88-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(12월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2022-12-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:54
updated_at: 2026-04-06 07:26:54
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:640,000◇부가세:0◇접대금액:640,000◇접대일자:2022-12-26◇세부내용:거래처 경조화환 배송비(2022/12/01~2022/12/31)


approval_status: 결재완료
voucher_number: 11-20230125-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230125-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 01월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:55
updated_at: 2026-04-06 07:26:55
management_item:
  ◇소득구분:간이세액◇출역일수:1,271.000◇총지급액:204,515,400◇소득금액:200,715,400◇소득세:23,983,400◇주민세:2,398,340◇총인원수:41.00◇과세인원수:41.00◇귀속일자:2023-01-31◇지급일자:2023-01-25◇세부내용:총인원351명(실지급액 : 1,415,765,290원)


approval_status: 결재완료
voucher_number: 11-20230203-B0100-16-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230207-29-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(2월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2023-02-03
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:55
updated_at: 2026-04-06 07:26:55
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:128,000◇부가세:12,800◇접대금액:140,800◇접대일자:2023-01-09◇세부내용:핸들포유 대리운전비(2023/01/01~2023/01/31)


approval_status: 결재완료
voucher_number: 11-20230215-B0100-18-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230217-64-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(1월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-01-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:56
updated_at: 2026-04-06 07:26:56
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:1,540,000◇부가세:0◇접대금액:1,540,000◇접대일자:2023-01-30◇세부내용:거래처 경조화환 배송비(2023/01/01~2023/01/31)


approval_status: 결재완료
voucher_number: 11-20230224-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230224-2-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 02월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:56
updated_at: 2026-04-06 07:26:56
management_item:
  ◇소득구분:간이세액◇출역일수:1,166.000◇총지급액:213,458,500◇소득금액:209,463,500◇소득세:24,383,400◇주민세:2,438,340◇총인원수:42.00◇과세인원수:42.00◇귀속일자:2023-02-28◇지급일자:2023-02-24◇세부내용:총인원351명(실지급액 : 1,768,012,500원)


approval_status: 결재완료
voucher_number: 11-20230308-B0100-6-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230309-6-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(3월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2023-03-03
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:57
updated_at: 2026-04-06 07:26:57
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:34,000◇부가세:3,400◇접대금액:37,400◇접대일자:2023-02-17◇세부내용:핸들포유 대리운전비(2023/02/01~2023/02/28)


approval_status: 결재완료
voucher_number: 11-20230322-B0100-20-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-11-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(2월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-02-28
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:57
updated_at: 2026-04-06 07:26:57
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:990,000◇부가세:0◇접대금액:990,000◇접대일자:2023-02-27◇세부내용:거래처 경조화환 배송비(2023/02/01~2023/02/28)


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 03월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:57
updated_at: 2026-04-06 07:26:57
management_item:
  ◇소득구분:간이세액◇출역일수:1,333.000◇총지급액:214,810,600◇소득금액:210,715,600◇소득세:24,808,400◇주민세:2,480,840◇총인원수:43.00◇과세인원수:43.00◇귀속일자:2023-03-31◇지급일자:2023-03-24◇세부내용:총인원347명(실지급액 : 1,374,426,735원)


approval_status: 결재완료
voucher_number: 11-20230324-B0100-5-2
account_code: 60114701
account_name: 경상시험연구비(급여)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230323-60-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 03월 급여(연구원)
partner_name: 연구원
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:57
updated_at: 2026-04-06 07:26:57
management_item:
  ◇소득구분:간이세액◇:527.000◇총지급액:97,181,200◇소득금액:95,481,200◇소득세:6,510,000◇주민세:651,000◇총인원수:17.00◇과세인원수:17.00◇지급일자:2023-03-31◇:2023-03-25


approval_status: 결재완료
voucher_number: 11-20230406-B0100-14-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230407-9-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(4월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2023-04-05
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:58
updated_at: 2026-04-06 07:26:58
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:54,000◇부가세:5,400◇접대금액:59,400◇접대일자:2023-03-20◇세부내용:핸들포유 대리운전비(2023/03/01~2023/03/31)


approval_status: 결재완료
voucher_number: 11-20230414-B0100-11-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230414-9-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(3월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-03-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:58
updated_at: 2026-04-06 07:26:58
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:1,260,000◇부가세:0◇접대금액:1,260,000◇접대일자:2023-03-26◇세부내용:거래처 경조화환 배송비(2023/03/01~2023/03/31)


approval_status: 결재완료
voucher_number: 11-20230425-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230424-26-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 04월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:26:59
updated_at: 2026-04-06 07:26:59
management_item:
  ◇소득구분:간이세액◇출역일수:1,290.000◇총지급액:219,126,500◇소득금액:215,026,500◇소득세:24,678,400◇주민세:2,467,840◇총인원수:43.00◇과세인원수:43.00◇귀속일자:2023-04-30◇지급일자:2023-04-25◇세부내용:총인원352명(실지급액 : 1,395,199,985원)


approval_status: 결재완료
voucher_number: 11-20230525-B0100-2-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230525-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 05월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:01
updated_at: 2026-04-06 07:27:01
management_item:
  ◇소득구분:간이세액◇출역일수:1,333.000◇총지급액:520,336,500◇소득금액:516,236,500◇소득세:138,228,400◇주민세:13,822,840◇총인원수:43.00◇과세인원수:43.00◇귀속일자:2023-05-31◇지급일자:2023-05-25◇세부내용:총인원350명(실지급액 : 1,612,758,825원)


approval_status: 결재완료
voucher_number: 11-20230526-B0100-1-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230526-25-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(4월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-04-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:01
updated_at: 2026-04-06 07:27:01
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:630,000◇부가세:0◇접대금액:630,000◇접대일자:2023-04-30◇세부내용:거래처 경조화환 배송비(2023/04/01~2023/04/30)


approval_status: 결재완료
voucher_number: 11-20230602-B0100-16-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230607-70-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(6월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2023-06-02
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:01
updated_at: 2026-04-06 07:27:01
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:53,000◇부가세:5,300◇접대금액:58,300◇접대일자:2023-05-18◇세부내용:핸들포유 대리운전비(2023/05/01~2023/05/31)


approval_status: 결재완료
voucher_number: 11-20230622-B0100-40-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-41-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(5월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-05-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:02
updated_at: 2026-04-06 07:27:02
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:720,000◇부가세:0◇접대금액:720,000◇접대일자:2023-05-30◇세부내용:거래처 경조화환 배송비(2023/05/01~2023/05/31)


approval_status: 결재완료
voucher_number: 11-20230623-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230623-63-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 06월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:02
updated_at: 2026-04-06 07:27:02
management_item:
  ◇소득구분:간이세액◇출역일수:1,290.000◇총지급액:217,726,940◇소득금액:213,626,940◇소득세:24,628,400◇주민세:2,462,840◇총인원수:43.00◇과세인원수:43.00◇귀속일자:2023-06-30◇지급일자:2023-06-23◇세부내용:총인원:354명 (실지급액: 1,482,162,485원)


approval_status: 결재완료
voucher_number: 11-20230704-D0100-1-2
account_code: 60114599
account_name: 도서인쇄비(기타)
issuing_dept_code: D0100
issuing_dept_name: 총괄기획실
confirmed_voucher_number: 11-20230706-14-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: D0100
cost_dept_name: 총괄기획실
memo1: 한맥가족社 도서 인쇄비(500부/여분 50부,총 550부,한맥/삼안 5:5_총\\11,453,750--)
partner_code: 6038527237
partner_name: (주)타라티피에스그래픽스
tax_code: 전자매입세금 과세
posting_date: 2023-07-04
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:02
updated_at: 2026-04-06 07:27:02
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:5,206,250◇부가세:520,625◇세부내용:500부 제작(여분 50부 수령하여 총 550부 수령), 한맥/삼안 5:5 부담(총 11,...


approval_status: 결재완료
voucher_number: 11-20230712-B0100-7-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230714-14-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(6월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-06-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:03
updated_at: 2026-04-06 07:27:03
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:1,290,000◇부가세:0◇접대금액:1,290,000◇접대일자:2023-06-30◇세부내용:거래처 경조화환 배송비(2023/06/01~2023/06/30)


approval_status: 결재완료
voucher_number: 11-20230725-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230724-28-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 07월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:04
updated_at: 2026-04-06 07:27:04
management_item:
  ◇소득구분:간이세액◇출역일수:1,333.000◇총지급액:218,433,300◇소득금액:214,333,300◇소득세:24,768,400◇주민세:2,476,840◇총인원수:43.00◇과세인원수:43.00◇귀속일자:2023-07-31◇지급일자:2023-07-25◇세부내용:총인원:355명 (실지급액: 1,451,916,749원)


approval_status: 결재완료
voucher_number: 11-20230825-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230825-9-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 08월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:05
updated_at: 2026-04-06 07:27:05
management_item:
  ◇소득구분:간이세액◇출역일수:1,364.000◇총지급액:217,300,100◇소득금액:213,200,100◇소득세:24,653,400◇주민세:2,465,340◇총인원수:44.00◇과세인원수:44.00◇귀속일자:2023-08-31◇지급일자:2023-08-25◇세부내용:총인원:357명 (실지급액: 1,420,085,989원)


approval_status: 결재완료
voucher_number: 11-20230825-B0100-5-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230829-61-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(7월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-07-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:05
updated_at: 2026-04-06 07:27:05
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:1,300,000◇부가세:0◇접대금액:1,300,000◇접대일자:2023-07-24◇세부내용:거래처 경조화환 배송비(2023/07/01~2023/07/31)


approval_status: 결재완료
voucher_number: 11-20230922-B0100-10-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-87-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(8월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-08-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:06
updated_at: 2026-04-06 07:27:06
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:550,000◇부가세:0◇접대금액:550,000◇접대일자:2023-08-31◇세부내용:거래처 경조화환 배송비(2023/08/01~2023/08/31)


approval_status: 결재완료
voucher_number: 11-20230925-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20230925-3-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 09월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:06
updated_at: 2026-04-06 07:27:06
management_item:
  ◇소득구분:간이세액◇출역일수:1,347.000◇총지급액:223,796,000◇소득금액:219,596,000◇소득세:24,723,400◇주민세:2,472,340◇총인원수:45.00◇과세인원수:45.00◇귀속일자:2023-09-30◇지급일자:2023-09-25◇세부내용:총인원:361명 (실지급액: 1,470,637,904원)


approval_status: 결재완료
voucher_number: 11-20231013-B0100-25-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231019-2-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(9월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-09-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:07
updated_at: 2026-04-06 07:27:07
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:810,000◇부가세:0◇접대금액:810,000◇접대일자:2023-09-24◇세부내용:거래처 경조화환 배송비(2023/09/01~2023/09/30)


approval_status: 결재완료
voucher_number: 11-20231025-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231024-114-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 10월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:07
updated_at: 2026-04-06 07:27:07
management_item:
  ◇소득구분:간이세액◇출역일수:1,405.000◇총지급액:226,628,800◇소득금액:222,364,200◇소득세:24,618,400◇주민세:2,461,840◇총인원수:46.00◇과세인원수:46.00◇귀속일자:2023-10-31◇지급일자:2023-10-25◇세부내용:총인원: 365명 (실지급액:1,475,590,700원)


approval_status: 결재완료
voucher_number: 11-20231124-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231123-55-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 11월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:09
updated_at: 2026-04-06 07:27:09
management_item:
  ◇소득구분:간이세액◇출역일수:1,380.000◇총지급액:223,012,800◇소득금액:218,712,800◇소득세:24,708,400◇주민세:2,470,840◇총인원수:46.00◇과세인원수:46.00◇귀속일자:2023-11-30◇지급일자:2023-11-24◇세부내용:총인원: 363명 (실지급액:1,486,231,110원)


approval_status: 결재완료
voucher_number: 11-20231124-B0100-5-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231128-91-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(10월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-10-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:09
updated_at: 2026-04-06 07:27:09
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:360,000◇부가세:0◇접대금액:360,000◇접대일자:2023-10-29◇세부내용:거래처 경조화환 배송비(2023/10/01~2023/10/31)


approval_status: 결재완료
voucher_number: 11-20231225-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20231221-48-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 12월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:12
updated_at: 2026-04-06 07:27:12
management_item:
  ◇소득구분:간이세액◇출역일수:1,426.000◇총지급액:224,481,200◇소득금액:220,219,900◇소득세:24,613,400◇주민세:2,461,340◇총인원수:46.00◇과세인원수:46.00◇귀속일자:2023-12-31◇지급일자:2023-12-22◇세부내용:총인원: 364명 (실지급액:1,508,456,690원)


approval_status: 결재완료
voucher_number: 11-20240105-B0100-24-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240108-28-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(11월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-11-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:13
updated_at: 2026-04-06 07:27:13
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:650,000◇부가세:0◇접대금액:650,000◇접대일자:2023-11-23◇세부내용:거래처 경조화환 배송비(2023/11/01~2023/11/30)


approval_status: 결재완료
voucher_number: 11-20240119-B0100-30-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240122-5-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(12월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2023-12-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:14
updated_at: 2026-04-06 07:27:14
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:930,000◇부가세:0◇접대금액:930,000◇접대일자:2023-12-29◇세부내용:거래처 경조화환 배송비(2023/12/01~2023/12/31)


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 01월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:15
updated_at: 2026-04-06 07:27:15
management_item:
  ◇소득구분:간이세액◇출역일수:1,395.000◇총지급액:230,888,900◇소득금액:226,688,900◇소득세:27,143,360◇주민세:2,714,330◇총인원수:45.00◇과세인원수:45.00◇귀속일자:2024-01-31◇지급일자:2024-01-25◇세부내용:총인원: 363명 (실지급액:1,550,311,940원)


approval_status: 결재완료
voucher_number: 11-20240125-B0100-1-2
account_code: 60114701
account_name: 경상시험연구비(급여)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240125-86-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 01월 급여(연구원)
partner_name: 연구원
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:15
updated_at: 2026-04-06 07:27:15
management_item:
  ◇총지급액:151,353,700◇소득금액:149,908,500◇소득세:26,374,090◇주민세:2,637,390◇총인원수:15.00◇과세인원수:15.00◇지급일자:2024-01-25


approval_status: 결재완료
voucher_number: 11-20240223-B0100-3-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240222-62-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 02월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:17
updated_at: 2026-04-06 07:27:17
management_item:
  ◇소득구분:간이세액◇출역일수:1,305.000◇총지급액:233,408,900◇소득금액:229,108,900◇소득세:26,698,400◇주민세:2,669,840◇총인원수:45.00◇과세인원수:45.00◇귀속일자:2024-02-29◇지급일자:2024-02-23◇세부내용:총인원: 364명 (실지급액:2,040,115,650원)


approval_status: 결재완료
voucher_number: 11-20240228-B0100-2-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240229-8-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(1월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-01-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:18
updated_at: 2026-04-06 07:27:18
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:910,000◇부가세:0◇접대금액:910,000◇접대일자:2024-01-26◇세부내용:거래처 경조화환 배송비(2024/01/01~2024/01/31)


approval_status: 결재완료
voucher_number: 11-20240306-B0100-1-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240306-22-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(3월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2024-03-06
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:18
updated_at: 2026-04-06 07:27:18
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:250,000◇부가세:25,000◇접대금액:275,000◇접대일자:2024-02-06◇세부내용:핸들포유 대리운전비(2024/02/01~2024/02/29)


approval_status: 결재완료
voucher_number: 11-20240315-B0100-4-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240318-12-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(2월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-02-29
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:19
updated_at: 2026-04-06 07:27:19
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:640,000◇부가세:0◇접대금액:640,000◇접대일자:2024-02-24◇세부내용:거래처 경조화환 배송비(2024/02/01~2024/02/29)


approval_status: 결재완료
voucher_number: 11-20240325-B0100-2-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240322-44-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 03월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:20
updated_at: 2026-04-06 07:27:20
management_item:
  ◇소득구분:간이세액◇출역일수:1,426.000◇총지급액:237,036,900◇소득금액:232,536,900◇소득세:27,318,400◇주민세:2,731,840◇총인원수:46.00◇과세인원수:46.00◇귀속일자:2024-03-31◇지급일자:2024-03-25◇세부내용:총인원: 368명 (실지급액:1,535,495,110원)


approval_status: 결재완료
voucher_number: 11-20240405-B0100-1-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240408-2-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(4월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2024-04-03
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:22
updated_at: 2026-04-06 07:27:22
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:81,000◇부가세:8,100◇접대금액:89,100◇접대일자:2024-03-03◇세부내용:핸들포유 대리운전비(2024/03/01~2024/03/31)


approval_status: 결재완료
voucher_number: 11-20240412-B0100-4-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240412-119-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(3월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-03-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:22
updated_at: 2026-04-06 07:27:22
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:720,000◇부가세:0◇접대금액:720,000◇접대일자:2024-03-23◇세부내용:거래처 경조화환 배송비(2024/03/01~2024/03/31)


approval_status: 결재완료
voucher_number: 11-20240424-B0100-9-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240424-24-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 04월 급여(일반관리)
partner_name: 이경훈
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:24
updated_at: 2026-04-06 07:27:24
management_item:
  ◇소득구분:간이세액◇출역일수:1,373.000◇총지급액:243,725,600◇소득금액:239,225,600◇소득세:27,453,400◇주민세:2,745,340◇총인원수:46.00◇과세인원수:46.00◇귀속일자:2024-04-30◇지급일자:2024-04-25◇세부내용:총인원: 373명 (실지급액:1,591,492,430원)


approval_status: 결재완료
voucher_number: 11-20240524-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240523-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 05월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:27
updated_at: 2026-04-06 07:27:27
management_item:
  ◇소득구분:간이세액◇출역일수:1,395.000◇총지급액:537,058,900◇소득금액:532,658,900◇소득세:138,715,680◇주민세:13,871,560◇총인원수:45.00◇과세인원수:45.00◇귀속일자:2024-05-31◇지급일자:2024-05-24◇세부내용:총인원: 373명 (실지급액:1,765,033,700원)


approval_status: 결재완료
voucher_number: 11-20240524-B0100-52-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240528-195-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(4월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-04-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:28
updated_at: 2026-04-06 07:27:28
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:880,000◇부가세:0◇접대금액:880,000◇접대일자:2024-04-25◇세부내용:거래처 경조화환 배송비(2024/04/01~2024/04/30)


approval_status: 결재완료
voucher_number: 11-20240607-B0100-8-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240610-43-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(5월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-05-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:29
updated_at: 2026-04-06 07:27:29
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:270,000◇부가세:0◇접대금액:270,000◇접대일자:2024-06-07◇세부내용:거래처 경조화환 배송비(2024/05/01~2024/05/31)


approval_status: 결재완료
voucher_number: 11-20240625-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240621-11-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 06월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:31
updated_at: 2026-04-06 07:27:31
management_item:
  ◇소득구분:간이세액◇출역일수:1,378.000◇총지급액:239,406,800◇소득금액:234,933,400◇소득세:26,008,400◇주민세:2,600,840◇총인원수:46.00◇과세인원수:46.00◇귀속일자:2024-06-30◇지급일자:2024-06-25◇세부내용:총인원:373명(실지급액:1,590,655,700원)


approval_status: 결재완료
voucher_number: 11-20240702-B0100-5-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240702-59-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(6월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-06-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:31
updated_at: 2026-04-06 07:27:31
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:180,000◇부가세:0◇접대금액:180,000◇접대일자:2024-06-30◇세부내용:거래처 경조화환 배송비(2024/06/01~2024/06/30)


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 07월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:34
updated_at: 2026-04-06 07:27:34
management_item:
  ◇소득구분:간이세액◇출역일수:1,488.000◇총지급액:252,564,600◇소득금액:247,864,600◇소득세:27,103,400◇주민세:2,710,340◇총인원수:48.00◇과세인원수:48.00◇귀속일자:2024-07-31◇지급일자:2024-07-25◇세부내용:총인원:377명(실지급액:1,619,880,970원)


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-2
account_code: 60114701
account_name: 경상시험연구비(급여)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 07월 급여(연구원)
partner_name: 연구원
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:34
updated_at: 2026-04-06 07:27:34
management_item:
  ◇소득구분:간이세액◇:465.000◇총지급액:92,964,500◇소득금액:91,464,500◇소득세:6,230,000◇주민세:623,000◇총인원수:15.00◇과세인원수:15.00◇지급일자:2024-07-31◇:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240725-B0100-1-55
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240723-97-55
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:34
updated_at: 2026-04-06 07:27:34
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,959,500◇소득금액:5,859,500◇소득세:1,160,000◇주민세:116,000◇총인원수:1.00◇과세인원수:3.00◇귀속일자:2024-07-31◇지급일자:2024-07-25


approval_status: 결재완료
voucher_number: 11-20240806-B0100-12-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240806-27-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(7월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2024-08-05
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:35
updated_at: 2026-04-06 07:27:35
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:25,000◇부가세:2,500◇접대금액:27,500◇접대일자:2024-07-15◇세부내용:핸들포유 대리운전비(2024/07/01~2024/07/31)


approval_status: 결재완료
voucher_number: 11-20240820-B0100-11-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-7-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(7월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-07-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:37
updated_at: 2026-04-06 07:27:37
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:2,310,000◇부가세:0◇접대금액:2,310,000◇접대일자:2024-07-30◇세부내용:거래처 경조화환 배송비(2024/07/01~2024/07/31)


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 08월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:38
updated_at: 2026-04-06 07:27:38
management_item:
  ◇소득구분:간이세액◇출역일수:1,461.000◇총지급액:256,780,300◇소득금액:252,054,400◇소득세:26,843,400◇주민세:2,684,340◇총인원수:48.00◇과세인원수:48.00◇귀속일자:2024-08-31◇지급일자:2024-08-23◇세부내용:총인원:379명(실지급액:1,668,456,400원)


approval_status: 결재완료
voucher_number: 11-20240823-B0100-1-56
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240822-1-56
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:38
updated_at: 2026-04-06 07:27:38
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:1,160,000◇주민세:116,000◇총인원수:1.00◇과세인원수:3.00◇귀속일자:2024-08-31◇지급일자:2024-08-23


approval_status: 결재완료
voucher_number: 11-20240904-B0100-23-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240906-7-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(8월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2024-09-04
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:39
updated_at: 2026-04-06 07:27:39
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:147,500◇부가세:14,750◇접대금액:162,250◇접대일자:2024-08-31◇세부내용:핸들포유 대리운전비(2024/08/01~2024/08/31)


approval_status: 결재완료
voucher_number: 11-20240909-B0100-4-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240911-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 2024년 연봉인상 소급분(일반관리)
partner_code: M02107
partner_name: 이경훈
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:39
updated_at: 2026-04-06 07:27:39
management_item:
  ◇출역일수:122.000◇총지급액:18,034,700◇총인원수:12.00◇귀속일자:2024-07-31◇지급일자:2024-09-11◇세부내용:2024년 연봉인상 소급분 지급(161명)


approval_status: 결재완료
voucher_number: 11-20240923-B0100-16-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240926-16-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(8월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-08-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:41
updated_at: 2026-04-06 07:27:41
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:550,000◇부가세:0◇접대금액:550,000◇접대일자:2024-08-29◇세부내용:거래처 경조화환 배송비(2024/08/01~2024/08/31)


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 09월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:41
updated_at: 2026-04-06 07:27:41
management_item:
  ◇소득구분:간이세액◇출역일수:1,432.000◇총지급액:261,451,900◇소득금액:256,751,900◇소득세:27,923,400◇주민세:2,792,340◇총인원수:48.00◇과세인원수:48.00◇귀속일자:2024-09-30◇지급일자:2024-09-25◇세부내용:총인원:375명(실지급액:1,681,555,300원)


approval_status: 결재완료
voucher_number: 11-20240925-B0100-1-54
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20240923-108-54
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:41
updated_at: 2026-04-06 07:27:41
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2024-09-30◇지급일자:2024-09-25


approval_status: 결재완료
voucher_number: 11-20241011-B0100-6-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241014-31-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(9월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-09-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:42
updated_at: 2026-04-06 07:27:42
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:1,080,000◇부가세:0◇접대금액:1,080,000◇접대일자:2024-09-29◇세부내용:거래처 경조화환 배송비(2024/09/01~2024/09/30)


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 10월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:44
updated_at: 2026-04-06 07:27:44
management_item:
  ◇소득구분:간이세액◇출역일수:1,519.000◇총지급액:265,179,800◇소득금액:260,479,800◇소득세:28,223,400◇주민세:2,822,340◇총인원수:49.00◇과세인원수:49.00◇귀속일자:2024-10-31◇지급일자:2024-10-25◇세부내용:총인원:375명(실지급액:1,660,374,780원)


approval_status: 결재완료
voucher_number: 11-20241025-B0100-1-56
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241024-8-56
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:45
updated_at: 2026-04-06 07:27:45
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2024-10-31◇지급일자:2024-10-25


approval_status: 결재완료
voucher_number: 11-20241118-B0100-23-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241126-4-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(10월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-10-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:46
updated_at: 2026-04-06 07:27:46
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:1,020,000◇부가세:0◇접대금액:1,020,000◇접대일자:2024-10-19◇세부내용:거래처 경조화환 배송비(2024/10/01~2024/10/31)


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 11월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:48
updated_at: 2026-04-06 07:27:48
management_item:
  ◇소득구분:간이세액◇출역일수:1,470.000◇총지급액:268,510,700◇소득금액:263,710,700◇소득세:28,223,400◇주민세:2,822,340◇총인원수:49.00◇과세인원수:49.00◇귀속일자:2024-11-30◇지급일자:2024-11-25◇세부내용:총인원:373명(실지급액:1,672,469,190원)


approval_status: 결재완료
voucher_number: 11-20241125-B0100-1-55
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241122-2-55
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:48
updated_at: 2026-04-06 07:27:48
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2024-11-30◇지급일자:2024-11-25


approval_status: 결재완료
voucher_number: 11-20241218-B0100-20-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-119-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(11월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-11-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:51
updated_at: 2026-04-06 07:27:51
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:1,190,000◇부가세:0◇접대금액:1,190,000◇접대일자:2024-11-29◇세부내용:거래처 경조화환 배송비(2024/11/01~2024/11/30)


approval_status: 결재완료
voucher_number: 11-20241219-B0100-2-2
account_code: 60114199
account_name: 지급임차료(기타)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-101-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 24년 임원워크샵 시설사용료 등(블룸비스타)
partner_code: 1208690912
partner_name: 블룸비스타호텔엔컨퍼런스
tax_code: 전자매입세금 과세
posting_date: 2024-12-13
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:52
updated_at: 2026-04-06 07:27:52
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:5,221,818◇부가세:522,182◇개시일:2024-12-13◇종료일:2024-12-14◇세부내용:24년 임원워크샵 시설사용료 등(블룸비스타)


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 12월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:52
updated_at: 2026-04-06 07:27:52
management_item:
  ◇소득구분:간이세액◇출역일수:1,580.000◇총지급액:277,624,600◇소득금액:272,660,000◇소득세:28,853,400◇주민세:2,885,340◇총인원수:51.00◇과세인원수:51.00◇귀속일자:2024-12-31◇지급일자:2024-12-24◇세부내용:총인원:377명(실지급액:1,666,067,660원)


approval_status: 결재완료
voucher_number: 11-20241224-B0100-1-57
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20241224-9-57
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:52
updated_at: 2026-04-06 07:27:52
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2024-12-31◇지급일자:2024-12-24


approval_status: 결재완료
voucher_number: 11-20250109-B0100-14-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250114-17-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(12월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2024-12-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:54
updated_at: 2026-04-06 07:27:54
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:1,170,000◇부가세:0◇접대금액:1,170,000◇접대일자:2024-12-31◇세부내용:거래처 경조화환 배송비(2024/12/01~2024/12/31)


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 01월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:58
updated_at: 2026-04-06 07:27:58
management_item:
  ◇소득구분:간이세액◇출역일수:1,519.000◇총지급액:276,999,600◇소득금액:272,199,600◇소득세:28,338,400◇주민세:2,833,840◇총인원수:49.00◇과세인원수:49.00◇귀속일자:2025-01-31◇지급일자:2025-01-24◇세부내용:총인원:377명(실지급액:1,726,303,860원)


approval_status: 결재완료
voucher_number: 11-20250124-B0100-1-55
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250122-72-55
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 01월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:58
updated_at: 2026-04-06 07:27:58
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2025-01-31◇지급일자:2025-01-24


approval_status: 결재완료
voucher_number: 11-20250207-B0100-3-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250211-22-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(1월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2025-02-06
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:27:59
updated_at: 2026-04-06 07:27:59
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:85,000◇부가세:8,500◇접대금액:93,500◇접대일자:2025-01-17◇세부내용:핸들포유 대리운전비(2025/01/01~2025/01/31)


approval_status: 결재완료
voucher_number: 11-20250213-B0100-8-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250214-37-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(1월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2025-01-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:00
updated_at: 2026-04-06 07:28:00
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:2,420,000◇부가세:0◇접대금액:2,420,000◇접대일자:2025-01-30◇세부내용:거래처 경조화환 배송비(2025/01/01~2025/01/31)


approval_status: 결재완료
voucher_number: 11-20250225-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250221-34-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 02월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:02
updated_at: 2026-04-06 07:28:02
management_item:
  ◇소득구분:간이세액◇출역일수:1,320.000◇총지급액:260,087,900◇소득금액:255,459,300◇소득세:27,968,400◇주민세:2,796,840◇총인원수:48.00◇과세인원수:48.00◇귀속일자:2025-02-28◇지급일자:2025-02-25◇세부내용:총인원:380명(실지급액:2,161,684,070원)


approval_status: 결재완료
voucher_number: 11-20250225-B0100-1-54
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250221-34-54
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 02월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:02
updated_at: 2026-04-06 07:28:02
management_item:
  ◇소득구분:간이세액◇출역일수:28.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2025-02-28◇지급일자:2025-02-25


approval_status: 결재완료
voucher_number: 11-20250312-B0100-5-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250317-25-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(2월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2025-03-06
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:04
updated_at: 2026-04-06 07:28:04
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:45,000◇부가세:4,500◇접대금액:49,500◇접대일자:2025-02-12◇세부내용:핸들포유 대리운전비(2025/02/01~2025/02/28)


approval_status: 결재완료
voucher_number: 11-20250324-B0100-2-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250331-3-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(2월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2025-02-28
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:05
updated_at: 2026-04-06 07:28:05
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:560,000◇부가세:0◇접대금액:560,000◇접대일자:2025-02-26◇세부내용:거래처 경조화환 배송비(2025/02/01~2025/02/28)


approval_status: 결재완료
voucher_number: 11-20250325-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250324-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 03월 급여(일반관리)
partner_code: M02107
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:06
updated_at: 2026-04-06 07:28:06
management_item:
  ◇소득구분:간이세액◇출역일수:1,445.000◇총지급액:264,309,600◇소득금액:259,709,600◇소득세:27,958,400◇주민세:2,795,840◇총인원수:47.00◇과세인원수:47.00◇귀속일자:2025-03-31◇지급일자:2025-03-25◇세부내용:총인원:384명(실지급액:1,781,051,990원)


approval_status: 결재완료
voucher_number: 11-20250325-B0100-1-2
account_code: 60114701
account_name: 경상시험연구비(급여)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250324-1-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 03월 급여(연구원)
partner_name: 연구원
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:06
updated_at: 2026-04-06 07:28:06
management_item:
  ◇소득구분:간이세액◇:496.000◇총지급액:103,785,700◇소득금액:102,185,700◇소득세:6,310,000◇주민세:631,000◇총인원수:16.00◇과세인원수:16.00◇지급일자:2025-03-31◇:2025-03-25


approval_status: 결재완료
voucher_number: 11-20250325-B0100-1-56
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250324-1-56
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 03월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:06
updated_at: 2026-04-06 07:28:06
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2025-03-31◇지급일자:2025-03-25


approval_status: 결재완료
voucher_number: 11-20250414-B0100-4-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250416-81-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(3월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2025-03-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:09
updated_at: 2026-04-06 07:28:09
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:360,000◇부가세:0◇접대금액:360,000◇접대일자:2025-03-31◇세부내용:거래처 경조화환 배송비(2025/03/01~2025/03/31)


approval_status: 결재완료
voucher_number: 11-20250414-B0100-4-2
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250416-81-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: J0100
cost_dept_name: 도로부
memo1: 거래처 경조화환 배송비(3월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2025-03-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:09
updated_at: 2026-04-06 07:28:09
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:90,000◇부가세:0◇접대금액:90,000◇접대일자:2025-03-31◇세부내용:거래처 경조화환 배송비(2025/03/01~2025/03/31)


approval_status: 결재완료
voucher_number: 11-20250424-B0100-3-2
account_code: 60116305
account_name: 지급수수료(소프트웨어)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250429-38-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 백신 프로그램 V3 계약갱신(25.5.20~26.05.19)
partner_code: 2158689203
partner_name: (주)호건코리아
tax_code: 전자매입세금 과세
posting_date: 2025-04-24
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:10
updated_at: 2026-04-06 07:28:10
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:1,475,600◇부가세:147,560◇계약시작일:2025-05-20◇계약종료일:2026-05-19◇세부내용:수량 : 85copy / 기간 : 25.05.20 ~ 26.05.19


approval_status: 결재완료
voucher_number: 11-20250425-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250425-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 04월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:10
updated_at: 2026-04-06 07:28:10
management_item:
  ◇소득구분:간이세액◇출역일수:1,421.000◇총지급액:263,137,000◇소득금액:258,346,300◇소득세:28,588,400◇주민세:2,858,840◇총인원수:48.00◇과세인원수:48.00◇귀속일자:2025-04-01◇지급일자:2025-04-30◇세부내용:총인원:389명(실지급액:1,682,940,710원)


approval_status: 결재완료
voucher_number: 11-20250425-B0100-1-52
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250425-1-52
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 04월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:10
updated_at: 2026-04-06 07:28:10
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2025-04-30◇지급일자:2025-04-25


approval_status: 결재완료
voucher_number: 11-20250509-B0100-8-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250516-19-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(4월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2025-04-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:12
updated_at: 2026-04-06 07:28:12
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:270,000◇부가세:0◇접대금액:270,000◇접대일자:2025-05-23◇세부내용:거래처 경조화환 배송비(2025/04/01~2025/04/30)


approval_status: 결재완료
voucher_number: 11-20250509-B0100-8-2
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250516-19-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: N0100
cost_dept_name: 환경평가부
memo1: 거래처 경조화환 배송비(4월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2025-04-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:12
updated_at: 2026-04-06 07:28:12
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:90,000◇부가세:0◇접대금액:90,000◇접대일자:2025-05-23◇세부내용:거래처 경조화환 배송비(2025/04/01~2025/04/30)


approval_status: 결재완료
voucher_number: 11-20250525-B0100-2-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250523-32-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 05월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:14
updated_at: 2026-04-06 07:28:14
management_item:
  ◇소득구분:간이세액◇출역일수:1,488.000◇총지급액:273,570,900◇소득금액:268,770,900◇소득세:28,138,400◇주민세:2,813,840◇총인원수:48.00◇과세인원수:48.00◇귀속일자:2025-05-31◇지급일자:2025-05-25◇세부내용:총 지급인원 : 393명 실지급액 : 1,809,442,660원


approval_status: 결재완료
voucher_number: 11-20250525-B0100-2-2
account_code: 60114701
account_name: 경상시험연구비(급여)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250523-32-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 05월 급여(연구원)
partner_name: 연구원
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:14
updated_at: 2026-04-06 07:28:14
management_item:
  ◇소득구분:간이세액◇:496.000◇총지급액:104,492,700◇소득금액:102,892,700◇소득세:6,310,000◇주민세:631,000◇총인원수:16.00◇과세인원수:16.00◇지급일자:2025-05-31◇:2025-05-25


approval_status: 결재완료
voucher_number: 11-20250525-B0100-2-53
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250523-32-53
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 05월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:14
updated_at: 2026-04-06 07:28:14
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2025-05-31◇지급일자:2025-05-25


approval_status: 결재완료
voucher_number: 11-20250609-B0100-13-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250611-154-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(5월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2025-05-31
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:16
updated_at: 2026-04-06 07:28:16
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:270,000◇부가세:0◇접대금액:270,000◇접대일자:2025-05-31◇세부내용:거래처 경조화환 배송비(2025/05/01~2025/05/31)


approval_status: 결재완료
voucher_number: 11-20250616-B0100-3-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250620-28-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(5월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2025-06-09
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:17
updated_at: 2026-04-06 07:28:17
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:25,000◇부가세:2,500◇접대금액:27,500◇접대일자:2025-05-01◇세부내용:핸들포유 대리운전비(2025/05/01~2025/05/31)


approval_status: 결재완료
voucher_number: 11-20250625-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250624-2-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 06월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:19
updated_at: 2026-04-06 07:28:19
management_item:
  ◇소득구분:간이세액◇출역일수:1,470.000◇총지급액:269,952,100◇소득금액:265,052,100◇소득세:28,218,400◇주민세:2,821,840◇총인원수:49.00◇과세인원수:49.00◇귀속일자:2025-06-30◇지급일자:2025-06-25◇세부내용:총 지급인원 : 395명 실지급액 : 1,755,975,210원


approval_status: 결재완료
voucher_number: 11-20250625-B0100-1-54
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250624-2-54
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 06월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:19
updated_at: 2026-04-06 07:28:19
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2025-06-30◇지급일자:2025-06-25


approval_status: 결재완료
voucher_number: 11-20250704-B0100-11-1
account_code: 60115307
account_name: 접대비(화환대)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250708-105-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 거래처 경조화환 배송비(6월)
partner_code: 1099066106
partner_name: 엘리스플라워월드
tax_code: 전자매입계산서 일반
posting_date: 2025-06-30
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:20
updated_at: 2026-04-06 07:28:20
management_item:
  ◇부가세명칭:전자매입계산서 일반◇공급가:270,000◇부가세:0◇접대금액:270,000◇접대일자:2025-07-18◇세부내용:거래처 경조화환 배송비(2025/06/01~2025/06/30)


approval_status: 결재완료
voucher_number: 11-20250725-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250722-59-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 07월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:24
updated_at: 2026-04-06 07:28:24
management_item:
  ◇소득구분:간이세액◇출역일수:1,519.000◇총지급액:262,517,500◇소득금액:257,917,500◇소득세:27,853,400◇주민세:2,785,340◇총인원수:49.00◇과세인원수:49.00◇귀속일자:2025-07-01◇지급일자:2025-07-31◇세부내용:총 지급인원 : 394명 실지급액 : 1,740,099,120원


approval_status: 결재완료
voucher_number: 11-20250725-B0100-1-53
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250722-59-53
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 07월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:24
updated_at: 2026-04-06 07:28:24
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2025-07-31◇지급일자:2025-07-25


approval_status: 결재완료
voucher_number: 11-20250822-D0100-2-2
account_code: 60116305
account_name: 지급수수료(소프트웨어)
issuing_dept_code: D0100
issuing_dept_name: 총괄기획실
confirmed_voucher_number: 11-20250825-1-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 기술개발센터 오피스메신저 갱신(25.08.23 ~ 25. 12. 22)
partner_code: 1208642647
partner_name: (주)엑츠솔루션
tax_code: 전자매입세금 과세
posting_date: 2025-08-20
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:27
updated_at: 2026-04-06 07:28:27
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:990,000◇부가세:99,000◇계약시작일:2025-08-23◇계약종료일:2025-12-22◇세부내용:기술개발센터 오피스메신저 갱신(25.08.23 ~ 25. 12. 22)


approval_status: 결재완료
voucher_number: 11-20250825-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250822-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 08월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:27
updated_at: 2026-04-06 07:28:27
management_item:
  ◇소득구분:간이세액◇출역일수:1,537.000◇총지급액:265,613,900◇소득금액:260,913,900◇소득세:28,043,400◇주민세:2,804,340◇총인원수:50.00◇과세인원수:50.00◇귀속일자:2025-08-31◇지급일자:2025-08-25◇세부내용:총 지급인원 : 391명 실지급액 : 1,728,451,480원


approval_status: 결재완료
voucher_number: 11-20250825-B0100-1-54
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250822-1-54
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 08월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:27
updated_at: 2026-04-06 07:28:27
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,285,000◇소득세:750,000◇주민세:75,000◇총인원수:1.00◇과세인원수:2.00◇귀속일자:2025-08-31◇지급일자:2025-08-25


approval_status: 결재완료
voucher_number: 11-20250908-B0100-9-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250909-27-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(8월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2025-09-04
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:29
updated_at: 2026-04-06 07:28:29
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:35,000◇부가세:3,500◇접대금액:38,500◇접대일자:2025-08-29◇세부내용:핸들포유 대리운전비(2025/08/01~2025/08/31)


approval_status: 결재완료
voucher_number: 11-20250925-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250923-44-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 09월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:32
updated_at: 2026-04-06 07:28:32
management_item:
  ◇소득구분:간이세액◇출역일수:1,560.000◇총지급액:279,596,700◇소득금액:269,796,700◇소득세:28,368,400◇주민세:2,836,840◇총인원수:52.00◇과세인원수:52.00◇귀속일자:2025-09-30◇지급일자:2025-09-25◇세부내용:총 지급인원 : 394명 실지급액 : 1,795,525,330원


approval_status: 결재완료
voucher_number: 11-20250925-B0100-1-3
account_code: 60114701
account_name: 경상시험연구비(급여)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250923-44-3
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 09월 급여(연구원)
partner_name: 연구원
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:32
updated_at: 2026-04-06 07:28:32
management_item:
  ◇소득구분:간이세액◇:510.000◇총지급액:102,827,000◇소득금액:99,427,000◇소득세:6,380,000◇주민세:638,000◇총인원수:17.00◇과세인원수:17.00◇지급일자:2025-09-30◇:2025-09-25


approval_status: 결재완료
voucher_number: 11-20250925-B0100-1-56
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20250923-44-56
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 09월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:32
updated_at: 2026-04-06 07:28:32
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,185,000◇소득세:1,120,000◇주민세:112,000◇총인원수:1.00◇과세인원수:3.00◇귀속일자:2025-09-30◇지급일자:2025-09-25


approval_status: 결재완료
voucher_number: 11-20251025-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251022-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 10월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:35
updated_at: 2026-04-06 07:28:35
management_item:
  ◇소득구분:간이세액◇출역일수:1,736.000◇총지급액:300,770,400◇소득금액:290,170,400◇소득세:30,798,400◇주민세:3,079,840◇총인원수:56.00◇과세인원수:56.00◇귀속일자:2025-10-31◇지급일자:2025-10-25◇세부내용:총 지급인원 : 396명 실지급액 : 1,747,655,760원


approval_status: 결재완료
voucher_number: 11-20251025-B0100-1-2
account_code: 60114701
account_name: 경상시험연구비(급여)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251022-1-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 10월 급여(연구원)
partner_name: 연구원
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:36
updated_at: 2026-04-06 07:28:36
management_item:
  ◇소득구분:간이세액◇:558.000◇총지급액:109,483,000◇소득금액:105,883,000◇소득세:6,730,000◇주민세:673,000◇총인원수:18.00◇과세인원수:18.00◇지급일자:2025-10-31◇:2025-10-25


approval_status: 결재완료
voucher_number: 11-20251025-B0100-1-55
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251022-1-55
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 10월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:36
updated_at: 2026-04-06 07:28:36
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,185,000◇소득세:1,120,000◇주민세:112,000◇총인원수:1.00◇과세인원수:3.00◇귀속일자:2025-10-31◇지급일자:2025-10-25


approval_status: 결재완료
voucher_number: 11-20251107-B0100-18-1
account_code: 60115399
account_name: 접대비(공통)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251107-25-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 자동차 대리운전비(10월)
partner_code: 1058625784
partner_name: (주)핸들포유
tax_code: 전자매입세금 불공제
posting_date: 2025-11-06
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:37
updated_at: 2026-04-06 07:28:37
management_item:
  ◇부가세명칭:전자매입세금 불공제◇공급가:49,000◇부가세:4,900◇접대금액:53,900◇접대일자:2025-10-28◇세부내용:핸들포유 대리운전비(2025/10/01~2025/10/31)


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 11월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:39
updated_at: 2026-04-06 07:28:39
management_item:
  ◇소득구분:간이세액◇출역일수:1,680.000◇총지급액:302,335,500◇소득금액:291,735,500◇소득세:30,858,400◇주민세:3,085,840◇총인원수:56.00◇과세인원수:56.00◇귀속일자:2025-11-30◇지급일자:2025-11-25◇세부내용:총 지급인원 : 399명 실지급액 : 1,780,918,340원


approval_status: 결재완료
voucher_number: 11-20251125-B0100-1-56
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251125-1-56
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 11월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:39
updated_at: 2026-04-06 07:28:39
management_item:
  ◇소득구분:간이세액◇출역일수:30.000◇총지급액:5,385,000◇소득금액:5,185,000◇소득세:1,120,000◇주민세:112,000◇총인원수:1.00◇과세인원수:3.00◇귀속일자:2025-11-30◇지급일자:2025-11-25


approval_status: 결재완료
voucher_number: 11-20251203-D0100-2-2
account_code: 60116305
account_name: 지급수수료(소프트웨어)
issuing_dept_code: D0100
issuing_dept_name: 총괄기획실
confirmed_voucher_number: 11-20251208-17-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: C0100
cost_dept_name: 기술개발센터
memo1: 사내 메신저(OfficeNEXT) 계약기간 만료에 따른 서비스 연장의 건
partner_code: 1208642647
partner_name: (주)엑츠솔루션
tax_code: 전자매입세금 과세
posting_date: 2025-12-02
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:41
updated_at: 2026-04-06 07:28:41
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:1,000,000◇부가세:100,000◇계약시작일:2026-01-01◇계약종료일:2026-12-31◇세부내용:사내 메신저(OfficeNEXT) 계약기간 만료에 따른 서비스 연장의 건


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-1
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-1
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 12월 급여(일반관리)
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:44
updated_at: 2026-04-06 07:28:44
management_item:
  ◇소득구분:간이세액◇출역일수:1,736.000◇총지급액:304,066,400◇소득금액:293,466,400◇소득세:30,858,400◇주민세:3,085,840◇총인원수:56.00◇과세인원수:56.00◇귀속일자:2025-12-31◇지급일자:2025-12-24◇세부내용:총 지급인원 : 398명 실지급액 : 1,764,149,600원


approval_status: 결재완료
voucher_number: 11-20251224-B0100-1-53
account_code: 60110101
account_name: 급여(임.직원)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251223-2-53
support_dept_code: Z24143
support_dept_name: e-모빌리티 기업지원센터 구축공사 감독권한대행 등 건설사업관리용역
cost_dept_code: E0100
cost_dept_name: 건설사업관리부
memo1: 12월 급여
partner_name: 이경훈
voucher_type: 급여자동전표
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:44
updated_at: 2026-04-06 07:28:44
management_item:
  ◇소득구분:간이세액◇출역일수:31.000◇총지급액:5,385,000◇소득금액:5,185,000◇소득세:1,120,000◇주민세:112,000◇총인원수:1.00◇과세인원수:3.00◇귀속일자:2025-12-31◇지급일자:2025-12-25


approval_status: 결재완료
voucher_number: 11-20251229-B0100-58-2
account_code: 60114199
account_name: 지급임차료(기타)
issuing_dept_code: B0100
issuing_dept_name: 경영지원부
confirmed_voucher_number: 11-20251230-38-2
support_dept_code: ZZZZZZ
support_dept_name: 공통
cost_dept_code: B0100
cost_dept_name: 경영지원부
memo1: 25년 임원워크샵 시설사용료 등(블룸비스타)
partner_code: 1208690912
partner_name: 블룸비스타호텔엔컨퍼런스
tax_code: 전자매입세금 과세
posting_date: 2025-12-15
voucher_type: 가전표등록
accounting_category: 판관비
source_file: 수입원가판관비_260406.xlsx
created_at: 2026-04-06 07:28:44
updated_at: 2026-04-06 07:28:44
management_item:
  ◇부가세명칭:전자매입세금 과세◇공급가:5,425,545◇부가세:542,555◇개시일:2025-12-12◇종료일:2025-12-13◇세부내용:25년 임원워크샵 시설사용료 등(블룸비스타)


# project_status

support_dept_code: Y24096
support_dept_name: 충청내륙고속화도로~충주역(검단대교) 도로연결사업 실시설계기술제안 설계 용역
updated_at: 2026-04-07 09:15:40
project_start_date: 2023-11-10
project_end_date: 2024-06-30
actual_input_entries_json: []
last_editor_session_id: session-mnnz928h-0kais1
last_client_submitted_at: 2026-04-07T09:15:40.886Z
exec_labor_rates_json: {"과장":33500,"대리":30000,"부장":40200,"사원":25600,"상무":46900,"이사":44700,"전무":56100,"차장":36800}
task_plan_outsource_detail:
  도로부 / 도로환경영향: 35,000,000
  지반터널부 / 계측특화: 30,000,000
  지반터널부 / 지진계수산정 및 액상화 평가: 30,000,000
  도로부 / 내역 및 단가: 18,000,000

collection_entries_json:
  [{"progress_type": "기성금", "billing_round": "1", "billing_type": "계약분", "billing_date": "2024-04-08", "billed_amount": 699750000.0, "round": "1", "date": "2024-04-30", "amount": 699750000.0}, {"progress_type": "준공금", "billing_round": "2", "billing_type": "계약분", "billing_date": "2024-05-01", "billed_amount": 77750000.0, "round": "2", "date": "2024-08-30", "amount": 77750000.0}]

task_plan_entries_json:
  [{"dept_name": "도로부", "work_name": "설계비", "amount": 353964000.0, "group": "department"}, {"dept_name": "지반터널부", "work_name": "설계비", "amount": 241056000.0, "group": "department"}, {"dept_name": "도시계획부", "work_name": "설계비", "amount": 7000000.0, "group": "department"}, {"dept_name": "도로부", "work_name": "도로환경영향", "amount": 35000000.0, "group": "outsource"}, {"dept_name": "지반터널부", "work_name": "계측특화", "amount": 30000000.0, "group": "outsource"}, {"dept_name": "지반터널부", "work_name": "지진계수산정 및 액상화 평가", "amount": 30000000.0, "group": "outsource"}, {"dept_name": "도로부", "work_name": "내역 및 단가", "amount": 18000000.0, "group": "outsource"}, {"dept_name": "도로부", "work_name": "합사운영비", "amount": 62480000.0, "group": "joint"}]

exec_budget_entries_json:
  [{"grade": "전무", "hours": "870", "amount": 48807000.0, "group": "labor"}, {"grade": "상무", "hours": "881", "amount": 41318900.0, "group": "labor"}, {"grade": "이사", "hours": "899", "amount": 40185300.0, "group": "labor"}, {"grade": "부장", "hours": "901", "amount": 36220200.0, "group": "labor"}, {"grade": "차장", "hours": "870", "amount": 32016000.0, "group": "labor"}, {"grade": "과장", "hours": "30", "amount": 1005000.0, "group": "labor"}, {"grade": "대리", "hours": "2464", "amount": 73920000.0, "group": "labor"}, {"grade": "사원", "hours": "870", "amount": 22272000.0, "group": "labor"}, {"dept_name": "도로부", "work_name": "도로환경영향", "amount": 35000000.0, "group": "outsource"}, {"dept_name": "지반터널부", "work_name": "계측특화", "amount": 30000000.0, "group": "outsource"}, {"dept_name": "지반터널부", "work_name": "지진계수산정 및 액상화 평가", "amount": 30000000.0, "group": "outsource"}, {"dept_name": "도로부", "work_name": "내역 및 단가", "amount": 18000000.0, "group": "outsource"}, {"account_code": "501509", "account_name": "원가)차량유지비", "amount": 34480000.0, "group": "cost_plan"}, {"account_code": "501525", "account_name": "원가)복리후생비", "amount": 54940000.0, "group": "cost_plan"}, {"account_code": "501527", "account_name": "원가)여비교통비", "amount": 10500000.0, "group": "cost_plan"}, {"account_code": "501531", "account_name": "원가)지급수수료", "amount": 15550000.0, "group": "cost_plan"}, {"account_code": "501540", "account_name": "원가)합사경비", "amount": 28000000.0, "group": "cost_plan"}]


support_dept_code: Y24196
support_dept_name: 충청내륙고속화도로~충주역(검단대교) 도로연결사업 실시설계기술제안 보완 설계 용역
updated_at: 2026-04-07 10:19:50
task_plan_outsource_detail:
  도로부 / 인허가: 41,000,000
  도로부 / 내역 및 단가: 18,000,000

project_start_date: 2024-05-01
project_end_date: 2024-08-31
actual_input_entries_json: []
last_editor_session_id: session-mnnz928h-0kais1
last_client_submitted_at: 2026-04-07T10:19:50.473Z
exec_labor_rates_json: {"대리":30000,"부장":40200,"사원":25600,"상무":46900,"이사":44700,"전무":56100}
collection_entries_json:
  [{"progress_type": "준공금", "billing_round": "1", "billing_type": "계약분", "billing_date": "2024-09-06", "billed_amount": 574200000.0, "round": "1", "date": "2024-09-20", "amount": 574200000.0}]

task_plan_entries_json:
  [{"dept_name": "도로부", "work_name": "설계비", "amount": 291528745.0, "group": "department"}, {"dept_name": "지반터널부", "work_name": "설계비", "amount": 187501255.0, "group": "department"}, {"dept_name": "도로부", "work_name": "인허가", "amount": 41000000.0, "group": "outsource"}, {"dept_name": "도로부", "work_name": "내역 및 단가", "amount": 18000000.0, "group": "outsource"}, {"dept_name": "도로부", "work_name": "합사운영비", "amount": 36170000.0, "group": "joint"}]

exec_budget_entries_json:
  [{"grade": "전무", "hours": "609", "amount": 34164900.0, "group": "labor"}, {"grade": "상무", "hours": "609", "amount": 28562100.0, "group": "labor"}, {"grade": "이사", "hours": "1218", "amount": 54444600.0, "group": "labor"}, {"grade": "부장", "hours": "609", "amount": 24481800.0, "group": "labor"}, {"grade": "대리", "hours": "1827", "amount": 54810000.0, "group": "labor"}, {"grade": "사원", "hours": "609", "amount": 15590400.0, "group": "labor"}, {"dept_name": "도로부", "work_name": "인허가", "amount": 41000000.0, "group": "outsource"}, {"dept_name": "도로부", "work_name": "내역 및 단가", "amount": 18000000.0, "group": "outsource"}, {"account_code": "501511", "account_name": "원가)지급임차료", "amount": 26720000.0, "group": "cost_plan"}, {"account_code": "501519", "account_name": "원가)보험료", "amount": 11484000.0, "group": "cost_plan"}, {"account_code": "501525", "account_name": "원가)복리후생비", "amount": 38860000.0, "group": "cost_plan"}, {"account_code": "501531", "account_name": "원가)지급수수료", "amount": 7800000.0, "group": "cost_plan"}]


support_dept_code: Y24241
support_dept_name: 춘천 기업혁신파크 선도사업 조사·설계
updated_at: 2026-04-07 11:27:23
project_start_date: 2025-10-31
project_end_date: 2026-12-31
task_plan_entries_json: []
exec_budget_entries_json: []
actual_input_entries_json: []
last_editor_session_id: session-mnnz928h-0kais1
last_client_submitted_at: 2026-04-07T11:27:23.718Z
exec_labor_rates_json: {}
collection_entries_json:
  [{"progress_type": "선급금", "billing_round": "1", "billing_type": "계약분", "billing_date": "2025-10-31", "billed_amount": 622520000.0, "round": "1", "date": "2025-11-14", "amount": 622520000.0}, {"progress_type": "기성금", "billing_round": "2", "billing_type": "계약분", "billing_date": "2025-11-04", "billed_amount": 622525200.0, "round": "2", "date": "2025-11-14", "amount": 622520000.0}, {"progress_type": "기성금", "billing_round": "3", "billing_type": "계약분", "billing_date": "2025-12-05", "billed_amount": 622520000.0, "round": "3", "date": "2025-12-15", "amount": 622520000.0}, {"progress_type": "기성금", "billing_round": "4", "billing_type": "계약분", "billing_date": "2026-03-16", "billed_amount": 1245040000.0, "round": "4", "date": "2026-03-31", "amount": 1245040000.0}]


