2012년 등산회 장부(5)

[변창수(6-7)]

2011. 이월잔액............................................................178,860

2012. 2월(19일) 첫산행(팔공산)

-참석자 회비(4명:미란,은영,일환,창수-8만원/2차 민정,동휘-2만원)...........................100,000

-지출내역

-미나리깡(돼지고기1팩/미나리1kg/소주2병/맥주1병/된장/가스)...................................27,000

-추가 (돼지고기 2팩)..........................................................................................24,000

-동촌 엔제리너스커피:라떼2-8,200/카푸치노-4,100/아메리카노3-10,000)......................23,100

-신암동(황제오리 6만원:3만원 결제/나머지 3만 종해 결재)..........................................30,000

-신암동(노래방 : 두환 결재 금액????)

 -지출소계.....................................................................................................104,100(-4,100)

*2011년 이월금액 그대로 이월합니다

* 현재잔액.....................................................................................................178,860 

2012. 3월(18일) 정기산행(팔공산:염불암-동봉-염불암-동화사)

-참석자 회비(4명:강언,두환,종호,창수-4만원)...........................................................40,000

-지출내역

-미나리깡(미나리1kg/된장/가스)...........................................................................11,000

-미나리깡(돼지고기-12,000/맥주2병-5,000/소주2병-4,000)........................................21,000

-출발전(캔맥주500cc 1개/소주1병/포카리1.8l-1병)....................................................7,000

-자동차유류비.....................................................................................................1,000

 -지출소계........................................................................................................40,000

* 현재잔액.....................................................................................................178,860

 2012. 4월(22일:넷째) 정기산행(비슬산:용천사-비슬산종주능선-대견봉)

-참석자 회비(3명:종해,종호,창수-3만원).................................................................30,000

-지출내역

-헐티재(막걸리2통-6,000/파전-6,000)...................................................................12,000

-교통비(대구-울산)............................................................................................10,000

-자동차유류비.....................................................................................................8,000

 -지출소계........................................................................................................30,000

* 현재잔액.....................................................................................................178,860 

 2012. 5월(20일) 정기산행(양산 천성산)

-참석자 (5명:강언,수봉,종덕,창수,영인)회비4명(영인이 제외).....................................120,000

-지출내역

-천성산 정상 아이스크림 5개(5×1,500원).................................................................7,500

-고속도로통행료(북대구-양산:6,500/양산-수성IC:10,600)...........................................17,100

-자동차유류비(240km)........................................................................................50,000

-저녁(짬뽕늬우스-37,000/주차-3,000/담배-3,000)...................................................43,000

 -지출소계......................................................................................................117,600(+2,400)

* 현재잔액.....................................................................................................181,260

2012. 6월(17일) 정기산행(문경 주흘산)

-참석자 (4명:강언,수봉,종덕,창수).......................................................................120,000

-지출내역

-선산휴게소 아침(순두부7,000/국밥(2)14,000/비빔밥6,000)........................................27,000

-문경새재(오디 한그릇 구매)...................................................................................4,000

-문경새재 (하산후 음료수 4캔)................................................................................4,000

-자동차유류비(gas비와 통행료).............................................................................53,000

-저녁(반월당 소머리국밥집 국밥4그릇).....................................................................32,000

 -지출소계.......................................................................................................120,000 (-0-)

* 현재잔액.....................................................................................................181,260

2012. 7월(15일) 정기산행(영인 농장)

-참석자 (5명:강언,민정,은영,일환,창수).................................................................100,000

-지출내역

-청도 읍내 참마트(돼지-4만/양념류-3만).................................................................70,000

-자동차유류비....................................................................................................30,000

-저녁(반월당 명동초밥 초밥.우동-3人:18,000/모밀국수-2人:10,000)..............................28,000

 -지출소계....................................................................................................128,000 (-28,000)

* 현재잔액.....................................................................................................153,260

2012. 8월(19일) 정기여름산행(팔공산 치산계곡)

-참석자 (12명:강언,동휘,영탁,수봉,석훈,종욱,종덕,영인,종호,영수,일환,창수)..................360,000

-지출내역

-장보고식자재(맥주외26종:125,500/일환막국수외 5종:일만원).....................................135,500

-고기(돼지고기-갈메기살,가브리살 5팩)...................................................................50,000

-저녁(계산동 대동면옥T255-4450).........................................................................75,500

-자동차유류비및 통행료(차량 2대)..........................................................................30,000

-치산계곡 입장료(차량 3대)....................................................................................7,000

-차비(저녁대신: 석훈,종욱,영인,종호 4명 각일만원씩)..................................................40,000 

-지출소계.........................................................................................................338,000 (+22,000)

* 현재잔액.....................................................................................................175,260

2012. 10월(21일) 정기산행(용수골,쇠점골)

-참석자 (5명:강언,민정,영인(양산출발제외),일환,창수)................................................80,000

-지출내역

-백연식당(동동주 1병: 9,000/도토리묵 : 10,000).......................................................19,000

-고속도로 통행료(대구-밀양 왕복)...........................................................................9,600

-자동차유류비(차량 1대)......................................................................................30,000

-저녁(반월당 소머리국밥 8,000×4＝32,000/소주3,000×4＝12,000/수육-30,000(민정 찬조)

   ....................................................................................................................40,000 

-지출소계.....................................................................................................98,600 (-18,600)

* 현재잔액.....................................................................................................156,660

2012. 11월(18일) 정기산행(가야산 만물상)

-참석자 (4명:민정,영인(양산출발회비제외),은영,창수:1인당만원)...................................30,000

-지출내역

-고속도로 통행료및 유류비....................................................................................30,000

-지출소계..........................................................................................................30,000(-0-)

* 현재잔액.....................................................................................................156,660

2012. 12월(29일) 산방송년회

-참석자(13명:강언,동휘,두환,문기,석훈,수봉,영인,일환,종덕,종호,종해,찬기,창수).............220,000

            *** 양산 영인/울산 종호 회비 제외

-지출내역

-도루묵(왕근 가게).................................................................................................160,000

-오꾸닭(크린치윙-16,900/로스트윙-15,900/맥주8병-32,000/소주1병-3,000/음료3병-6,000)...73,800

-지출소계.................................................................................................233,800(-13,800)

* 현재잔액.....................................................................................................142,860