2013'년 등산회 장부(6)

[변창수(6-7)]

2012년 이월잔액...............................................................142,860

2013. 2월(24일 넷째일욜) 정기산행(석포-승부역 트래킹)

-참석자 (11명:강언,계자,두환,미란,미정,민정,문기,영인,은영,현숙,창수).........................440,000

-지출내역

-기차(석포-승부/승부-영주/영주-동대구)................................................................343,200

-교통비(영인,계자,현숙)........................................................................................30,000

-저녁 식대(9명:영인,계자 귀가;동대구역내 본죽 돌솥비빔밥)..........................................58,500

-지출소계........................................................................................................431,700(+8,300)

* 현재잔액..........................................................................................................151,160

2013. 3.4월 정기산행 참석인원 부족으로 취소

2013. 5월 정기산행

-참석자 (3명:강언,영인,창수)

2013. 7월(20일 세째일욜) 정기산행(신불산휴양림,간월재)

-참석자 (6명:강언,미란,민정,일환,영인,창수/영인 양산출발 제외).........................100,000

-지출내역

-자동차 유류비 ..........................................................................................40,000

-통행료 및 커피 (5,000/9,000).......................................................................14,000

-식대비(청도추어탕-의성식당:30,000 / 봉산이가면옥 냉면 소주 40,000)..................70,000

-지출소계.................................................................................................124,000(-24,000)

* 현재잔액..........................................................................................................127,160

2013. 8월(18일 세째일욜) 정기산행(치산계곡)

-참석자 (10명:강언,두환,문기,영수,영탁,일환,영인,정환,종호,창수-정환 회비제외).....180,000

-지출내역

-통행료 (4,200)...........................................................................................4,200

-돼지고기(삼겹살 20,000/목살 20,000)............................................................40,000

-생닭(5,500×6＝33,000/똥집-3,000)..............................................................36,000

-수박(1통).................................................................................................14,800

-콜라 및31종.............................................................................................123,350

-치산관광지 주차료(소형2,000/봉고3,000/쓰레기봉투1,000)...................................6,000

-가스통및 취사도구 대여료.............................................................................20,000

-지출소계.................................................................................................244,350(-64,350)

* 현재잔액..........................................................................................................62,810

2013. 9월 정기산행 추석으로 취소

2013. 10월 정기산행

-참석자 (4명:강언,복향,종호,창수)................................................................120,000

-지출내역

-주차비 (배내골)......................................................................................... 5,000

-통행료 (울산-경산 : 4,800)...........................................................................4,800

-방어진 회집(회2Kg-50,000/초장값4명-16,000/소주 1병)....................................69,000

-유류비(296킬로)........................................................................................50,000

-지출소계.................................................................................................128,800(-8,800)

* 현재잔액..........................................................................................................54,010

2013. 송년회 결산(12/26)

-참석자 (16명:강언,도현,동휘,두환,문기,미란,미정,민정,석훈,성원,수봉,유선

          은영,종해,찬기,창수:오신부 마치고 찻집에서 만남).................480,000

 -지출내역

-T3 식대 및 주류대................................................................................... 282,500

-스푼(차와 치맥).........................................................................................75,000

-대리운전비 및 교통비(강언,종해,유선).............................................................30,000

-지출소계.................................................................................................387,500(+92,500)

* 현재잔액.....................................................................................................146,510

[한영인(6-11)]

산 대장님 간단해서 좋습니다요~~~~~~끝~~~

[변창수(6-7)]

올 한해도 이 장부방에도 빡빡히 적혀야 할낀데....열시미 한번 돌려 봅시다 ㅎㅎ