제목 효남초등학교 11월 12월보고 작성일 18-01-14 21:31
글쓴이 정성택 조회수 2,196

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<2017년 11,12월결산>

 

                  수  입                                             지  출

 

  전월이월            40,932                인 건 비(11,12월분)                211,600 

  주일헌금             1,005                 NSSF국민연금(11,12월분)        17,480

  국내수령분       461,721                 NHIF의료보험(11,12월분)           8,900

                                                  부식비                                  

         계            503,658                관리용역                                20,000

                                                  경비용역                                24,000 

                                                  행 정 비                                   4,375

                                                  보수관리                                  2,050                  

                                                  전기요금                                                              

                                                  SKY아카데미부식비                   3,500                        

                                                  잔  액                                   221,753

                                                              계                            503,658        

 

 

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이전글 롱가이 12월보고 2018-01-14
다음글 롱가이 11월보고 2017-12-11