2019년 상반기 회계 내역
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2019년 상반기 회계 세부내역
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Index날짜시간거래방법금액잔액사용자 정보내용영수증 및 이체내역 증명서
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119.01.01오전 4:35:00계좌이체₩0₩1,541,555-회계 이월 (2018하 -> 2019상)-
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219.01.23오후 12:00:00카드결제-₩5,790₩1,535,765Ubuntu Infra ManagerLINODE 서버 호스팅 테스트 비용지출증빙 : https://drive.google.com/open?id=1A5uj7dkBYVd_Vz9P4WabBb3ZasO5Q6rG
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319.02.01오후 12:00:00카드결제-₩13,954₩1,521,811Ubuntu Infra ManagerDigitalOcean 서버 호스팅 비용지출증빙 1 : https://drive.google.com/open?id=1gtWvDpEr_2ILt7OAXa7Eu39lWCQRqis6
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419.02.01오후 12:45:00카드결제-₩270,000₩1,251,811Ubuntu Korea Daejeon대전팀 행사 상품 구매 (마이크로소프트웨어 잡지 20권)
지출증빙 1 : https://drive.google.com/open?id=1a6PmDly0uD9R2Jo10Ws1-fvWK1dXX79v
지출증빙 2 : https://drive.google.com/open?id=1hDVPlLGpuZZpnsFHM_Ez_g-73NtGd546
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519.02.25오후 5:01:00계좌이체₩1₩1,251,812윤건영1원 은행 인증-
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619.03.01오후 8:01:13카드결제-₩46,264₩1,205,548Ubuntu Infra ManagerDigitalOcean 서버 호스팅 비용지출증빙 : https://drive.google.com/open?id=1vwaBO6i_Mbk-k2Oy_o6CF3fHuoSQyfgF
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719.03.16오전 5:00:05계좌이체₩1,813₩1,207,361윤건영예금 이자-
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819.03.15오후 6:45:34카드결제-₩58,494₩1,148,867Ubuntu Infra ManagerMS Azure 서버 호스팅 비용
지출증빙(Invoice) : https://drive.google.com/open?id=1b-lLgHHwWH4IMR0MpnUKvU-ptpPdBq4M
지출증빙(카드사) : https://drive.google.com/open?id=1mVZ8NjZGj0XYYR98a8TdmN9nbFZXOmZa
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919.04.01오후 7:02:45카드결제-₩9,000₩1,139,867윤건영신규 운영진 선발 면접비용지출증빙 : https://drive.google.com/open?id=14kVN2Kn0LBxF52ayhtWA9AI-BlC6EfCX
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1019.04.01오후 10:29:00카드결제-₩46,528₩1,093,339Ubuntu Infra ManagerDigitalOcean 서버 호스팅 비용지출증빙 : https://drive.google.com/open?id=1nciKj0cmCE6XmLkq2ilBYjqpff5Wxa6_
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1119.04.02오후 6:27:57카드결제-₩12,000₩1,081,339윤건영신규 운영진 선발 면접비용지출증빙 : https://drive.google.com/open?id=1qiNv7nRaeFxlW7rF-KESutg-wBr7V_1E
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1219.04.03오후 6:45:03카드결제-₩9,600₩1,071,739윤건영신규 운영진 선발 면접비용지출증빙 : https://drive.google.com/open?id=1HYW3sr4HQU5N5n1Psl0j21EqQrcH9PUJ
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1319.04.05오후 8:03:48카드결제-₩7,000₩1,064,739윤건영신규 운영진 선발 면접비용지출증빙 : https://drive.google.com/open?id=14vn1eLfYi9vUpk47-4RVCkriuj1s7Qi0
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1419.04.15오후 5:54:00계좌이체-₩4,000₩1,060,739윤건영서울->대전 캐노니컬 굿즈 택배 비용지출증빙 : https://drive.google.com/open?id=1VagxZaIauCdrzSOp3UjOSSv88apLQiAX
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1519.04.16오후 12:00:00카드결제-₩11,467₩1,049,272Ubuntu Infra ManagerMS Azure 서버 호스팅 비용지출증빙 : https://drive.google.com/open?id=1ZcCiZA2Cvw28e3fDOWJt47LJCp54WsCm
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1719.05.01오후 6:19:28카드결제-₩47,825₩1,001,447Ubuntu Infra ManagerDigitalOcean 서버 호스팅 비용지출증빙 : https://drive.google.com/open?id=1XRZGVzha7vFXJP-kkXTnlEK7itzn2hJF
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1819.05.02오후 6:06:00계좌이체₩9,181₩1,010,628김어진FESTA 정산비용 (대전 행사)-
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1919.06.01오후 10:59:00카드결제-₩48,788₩961,840Ubuntu Infra ManagerDigitalOcean 서버 호스팅 비용지출증빙 : https://drive.google.com/open?id=1ZcCiZA2Cvw28e3fDOWJt47LJCp54WsCm
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2019.06.15오전 4:50:00계좌이체₩1,506₩963,346윤건영예금 이자-
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2019년 상반기 회계 마감
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