2010년 등산회 장부(3)

[변창수(6-7)]

* 2009.12월 송년 산행-갓바위

 -참석자  (11명:두환,미향,복향,상옥,석훈,은영,일환,정이,종덕.종해,창수)

                 :종덕회비 상여꾼으로 받은 금액으로 대체함

                  회비.....................................................................................................330,000

 -지출내역

 -2차 노래방...........................................................................................................170,000

 -상묵 식대비.............................................................................................................5,000

 -택시비(범어동-반월당).............................................................................................5,000

 -저녁후 한잔더.........................................................................................................45,000

 -3차 음주가무...........................................................................................................27,000

  -지출소계..........................................................................................................252,000(+78,000)

  * 현재잔액..................................................................................................................................378,710

* 2010. 1월 번개 산행(케이제이산악회)-대관령 선자령

 -참석자  (7명:복향,미정,민정,일환,종덕.종해,창수) : 1인당 회비 28,000

  -지출내역

  -국내여행보험( 보험료 7명).......................................................................................16,150

  * 현재잔액..................................................................................................................................362,560

 ///11월회비잔액(6명:창수,복향,동휘,석훈,미란,민정) 각2만원 합12만원

      이월 정산합니다

* 2010. 2월 소백산

 -참석자  (10명:도현,두환,미향,민정,복향,수봉,일환,종덕.종해,창수)회비..................300,000

 -지출내역

 -어의곡 주차비2대.....................................................................................................4,000

 -고속도로 통행료(왕복 각12,600원 2대).....................................................................25,200

 -택시비(천동리-어의곡까지).....................................................................................20,000

 -하산주(천동리 폭포가든).........................................................................................31,000

 -저녁식대비(기와집 칼국시)....................................................................................101,500

 -차량 2대 유류비(편도 190킬로)...............................................................................100,000

 -국내여행보험(보험료9명:두환,민정,복향,수봉,일환,종덕,종해,창수,미란)....................17,810

  * 미향,도현 토요일 참석신청으로 가입 못했음(보험가입은 금요일 오전까지만 됩니다)

  -지출소계..........................................................................................................299,510(+490)

  * 현재잔액..................................................................................................................................363,050

***첨부:식당영수증

 ///11월회비잔액(3명:동휘,석훈,미란) 각2만원 합6만원 이월 정산합니다

* 2010. 3월 거제 노자산

 -참석자(17명:도현,두환,미향,민정,복향,수봉,일환,종덕.종해,영탁,동휘,은영,미란,성희,강언,종호,창수)

    회비{추가회비 1만원씩 16만원:일환(전복구매) 제외}..................670,000

 -지출내역

 -24인승 버스대여(30만원)및 기사팁(3만원)..............................................................330,000

 -거제 자연휴양림(17명)............................................................................................17,000

 -거제중앙시장 회(회10만원/해삼2만).......................................................................120,000

 -금목회집(양념비,음료,밥 기타)...............................................................................107,000

 -할인마트(소주3,막걸리3,컵).....................................................................................12,700

 -구지 "짬뽕집"(짬뽕9,쟁반짜장3)................................................................................76,500

 -국내여행보험(보험료17명)......................................................................................38,990

    -지출소계..........................................................................................................702,190(-32,190) 

 * 현재잔액..................................................................................................................................330,860

***첨부:식당영수증

* 2010. 4월 마산 무학산

 -참석자(11명:도현,두환,민정,복향,수봉,일환,종덕.영탁,강언,석훈,창수)회비.............330,000

 -지출내역

 -차량유류비 및 통행료(4만*3대)..............................................................................120,000

 -마산어시장(의령횟집)............................................................................................180,000

 -어시장 공영주차장 주차료 3대....................................................................................6,000

 -영산휴게소(우동2그릇,라면2그릇,커피3잔)................................................................15,000

 -국내여행보험(보험료13명:영탁 미가입)....................................................................30,650

    -지출소계..........................................................................................................351,650(-21,650)

 * 현재잔액..................................................................................................................................309,210

*영수증첨부

* 2010. 5월 합천  황매산

 -참석자(8명:민정,복향,수봉,종덕.강언,석훈,은영,종호)회비.......................................240,000

 -지출내역

 -차량유류비 (4만*2대)...............................................................................................80,000

 -울진대게(지산동).....................................................................................................94,000

  -고속도로통행료및 커피............................................................................................12,400

 -국내여행보험(보험료8명)........................................................................................18,250

 -울산친구 교통비(*회비가 남아서 소액 지급합니다)....................................................30,000

    -지출소계..........................................................................................................234,650(+5,350)

 * 현재잔액..................................................................................................................................314,560

* 2010. 6월 청도  문복산

 -참석자(7명:민정,복향,종덕.강언,일환,두환,창수)회비..............................................210,000

 -지출내역

 -차량유류비 (8만: 복향 2만/종덕,창수 각3만)..............................................................80,000

 -아침(운문령 : 파전,칼국수2그릇)...............................................................................15,000

  -하산주(운문령식당파전8천/동동주(2)12,000/소주(3)9천/닭도리4만원/ 팁 천원)..........70,000

 -국내여행보험(보험료8명:석훈포함)..........................................................................19,740

     -지출소계..........................................................................................................184,740(+25,260)

 * 현재잔액..................................................................................................................................339,820

 2010. 7월 문경 대아산

 -참석자(9명:민정,복향,종덕.강언,일환,두환,은영,수봉,창수)회비..............................................270,000

 -지출내역

 -차량유류비및 고속도로통행료 (차량2대:왕복340km)................................................................120,000

  -아침(선산휴게소 : 어묵우동3그릇/호두빵)...............................................................................15,000

 -대아산 주차비 및 폐기물 수거비...............................................................................................8,000

-저녁및 반주(칠곡 시원칼국수)................................................................................................158,000

 -국내여행보험(보험료8명:석훈포함)........................................................................................23,700

     -지출소계..........................................................................................................324,700(-52,470)

 * 현재잔액..................................................................................................................................287,350

***휴게소 아침 먹은 영수증과 대아산 주차비및 폐기물 처리영수증은 산행으로 땜에 젖어 스캔 받기가 어려워 못 올렸습니다.....

2010. 8월 계곡산행-치산폭포

 -참석자(9명:민정,복향,종덕.일환,은영,수봉,영탁,석훈,종호,창수)회비..............................................200,000

 -지출내역

 -고기와술외 기타20종...........................................................................................................137,610  

 -울산 하행 고속버스비:복향.....................................................................................................10,000

 -지출소계..........................................................................................................147,610(+52,390)

 * 현재잔액..................................................................................................................................339,740

 -종덕아~종호야~ 운전 한다고 욕봤데이....

2010. 9밀양-구만산

 -참석자(13명:동휘,일환,종해,복향,미란,경희[일만],종덕,수봉,영탁,강언,종호[일만],시호,창수)..350,000

-지출내역

 -하산주(구만산장)................................................................................................................97,000  

 -대구도착:저녁 및 술 한잔(중동: 술도가에서)........................................................................165,000

 -차량 유류비 및 통행료.........................................................................................................80,000

-국내여행보험(보험료12명:시호 늦게 참석가입 못합)..............................................................26,480

 -지출소계.......................................................................................................................368,480(-18,480)

 * 현재잔액..................................................................................................................................321,260

2010. 11주왕산 절골

 -참석자(18명:종해,복향,종호,상기,일환,영탁,은영,혜경,종덕,석훈,강언,민정,두환,미란,은종석,

                       시호,동휘,창수)............................................................................................540,000

-지출내역

 -차량대여료(25인승 35만원/팁3만원)...................................................................................380,000  

 -휴게소 간식(호두빵)............................................................................................................10,000

 -저녁(반월당 동창식당).........................................................................................................97,000

-국내여행보험(보험료18명)...................................................................................................43,800

 -지출소계.......................................................................................................................530,800(+9,200)

 * 현재잔액..................................................................................................................................330,460

2010. 12쫑산행(팔공산 북지장사)

-참석자회비(6명:종해,복향,일환,민정,동휘,창수)...............................................................   180,000

-지출내역

 -서남왕족발(침산동 명성푸로지오상가내)............................................................................. 45,000  

 -정이품(도다리세꼬지).......................................................................................................112,000

 -동휘-대리15,00/종해-대리10,000/일환-대리10,000/복향-울산차비10,000.............................45,000

   ****서남왕족발 45,000원은 송년회때 산대장 상품추첨(오만원 직불카드)으로 획득한 것으로 계산함****

 -지출소계.......................................................................................................................157,000(+23,000)

 * 현재잔액..................................................................................................................................353,460

####영수증첨부

[공도현(6*11)]

너무 자세히 하지마라.
지난 일이지만 소백산갔다 오는길에 차 뒤집혔으면 어쩔뻔 했냐.
보험 안들었다고 그렇게 광고 하냐.
금요일오전까지는 참석여부를 결정해달라는 뜻으로 알게.
네가 수고가많다.
산에가서는 산대장. 돌아와서는 장부쟁이.
일요일 보자

[정은영(6-7)]

ㅎㅎ 이 장부 처음 보았네~~ 울 산대장 꼼꼼한 성격이 들어나는데....다같이 가서 다함께 쓰는데 뭘 이렇게까지....아무튼 창수야 !! 엄청 고생이 많다 항상 고맙게 생각하는거 알제~~~