2015년 등산방 장부

* 2014년결산 이월잔액........................................................................................272,820 * 2015년 2월정기산행(65차54산)승부_분천눈길 트레킹-참석자(강언,동휘,두환,(주)미영,민정,문기,성원,순애,승호,영인,은미,은영,일환,종호,종해            진나,화숙,흥규,창수:19명)..............................................................................760,000-2차 참석 : 이유선,한수봉 *지출내역 -한영인 기차예매  . 동대구-영주(11장×10,000) = 110,000  . 분천   -영주(11장×3,700)   =   40,700  . 영주-동대구(11장×11,900) = 130,900     소계 : 281,600 -변창수 기차예매  . 동대구-영주(9장×10,000)    = 90,000  . 분천   -영주(7장×3,700)      = 25,900  . 영주-동대구(7장×11,900)    = 83,300          . 영주-승부(19장×3,700)       = 70,300          . 열차표 반납 수수료(부천-영주 2장: 800 / 영주-동대구 2장 :1,200) = 2,000   소계 : 271,500*가는길(동대구-영주 1장 반납못함)*돌아오는길(분천-영주 1장 반납 못함/영주-동대구 1장 반납 못함) -아침(김밥 : 25줄×1,300=32,500/ 쥬수 24팩-12,990) ...............................................................................45,490 -울산 기차표 2장.....................................................................................................................................20,000 -분실......................................................................................................................................................80,000*지출총계...................................................................................................698,500(+61,500)***김성원 저녁찬조(섬진강 재접국외 황태해장국 14) :105,000원**** 잔액.............................................................................................................334,320 * 2015년 4월정기산행(71차55산)-경주 "왕의길"신문왕 호국행차길-참석자(강언,동휘,은미,화숙,창수:5명)............................................................................50,000  *울산 최종덕 기림사 방향에서 합류*지출내역 -평사휴게소(커피:아레리카노2-7,800원/카푸치노1-4,400원).....................................................................12,200 -통행료(북대구-경주:4,600/북영천-북대구:2,600)......................................................................................6,700 -크리넥스 화장지 30롤(1반 장칠성 집 방문)..............................................................................................19,500 -차량 유류비(250킬로)............................................................................................................................40,000*지출총계....................................................................................................78,400(-28,400) * 잔액.............................................................................................................305,920 * 2015년 5월정기산행(72차56산)-무주 "덕유산"-참석자(동휘,민정,성원,은미,종호,창수:6명)...................................................................180,000 *지출내역 -거창휴게소(커피:아메리카노4-12,000원/카푸치노1-3,500원)...................................................................15,500   김천휴게소(커피:아메리카노2-6,000원/냉아메리카노1-3,500원)................................................................9,500 -통행료(북대구-거창:3,000/황간-북대구:5,600).........................................................................................8,600 -울산 교통비..........................................................................................................................................10,000 -무주리조트 곤도라 이용료 (6명: 60,000)..............................................................................................   60,000 -차량 유류비(280킬로:동휘-개스&통행료 40,000 / 창수_유류비 40,000).....................................................80,000 -저녁 식대(꼬꼬냉-동성로점:간장찜닭1-16,000/꼬마찜닭1-16,000/소주2-6,000/공기밥3-3,000).................42,000*지출총계...................................................................................................225,600(-45,600) * 잔액.............................................................................................................260,320 * 2015년 7월정기산행(73차56산)-경주 "파도소리길"-참석자(강언,동휘,미영,성원,수봉,은미,진나,화숙,창수:9명)...............................................270,000  울산참석자(계자,동근,종득,종호,현동:5명)-회 엄청,매운탕,백숙,하기휴양소 외 *지출내역 -평사휴게소(커피:아메리카노3,900*4=15,600원/유부우동4,500*3=13,500원)..............................................29,100   양남하나로마트(소주5병외 8종).............................................................................................................21,320 -통행료(북대구-경주:차량2대8,200/경주-북대구:차량2대8,200)................................................................16,400 -보문호소(켈슈브로이(1L)2병*12,000=24,000/병맥주4,000*2병=8,000/아메리카노3,000*5=15,000                 라떼3,500*4=14,000/마끼야또3,500*3=10,500원).....................................................................71,500 -차량 유류비(275킬로:강언, 창수_2대).....................................................................................................80,000 *지출총계...................................................................................................218,320(+51,680) * 잔액.............................................................................................................312,000* 2015년 8월정기산행(74차56산)- "치산계곡"-참석자(강언,영화,종석,창수:4명).................................................................................80,000  *지출내역 -통행료(팔공산IC-청통IC:차량1대1,700원) : 영화 교통카드 결재 찬조 -음식준비 재료대(코스트코 :바다장어외7종-71,880/ 장보고자재마트 :돈육외 18종-85,190).......................157.070-치산계곡 주차비......................................................................................................................................3,000 -차량 유류비(120킬로: 창수_1대) : 찬조 지원 *지출총계...................................................................................................160,070(-80,070) * 잔액.............................................................................................................231,930 <img src="https://t1.daumcdn.net/cfile/cafe/215DE14B55D17A120F" class="txc-image" width="1024" style="clear: none; float: none;" border="0" vspace="1" hspace="1" actualwidth="1024" exif="{}" data-filename="20150817_144404.jpg" id="A_215DE14B55D17A120FFD07"/> * 2015년 9월정기산행(74차56산)-추석앞전이라 취소* 2015년 10월정기산행(74차56산)- "철구소에서 주암계곡까지 단풍트래킹"-참석자(강언,동휘,성원,은미,종호,종득,창수:7명)............................................................100,000*울산참석자(종호,종득) 회비 받지 않음*지출내역 -통행료(수성IC-밀양IC:차량1대 왕복) : ...................................................................................................10,000 -하산주("석남사"앞 식당: 파전8,000/도토리묵8,000/막걸리 2병 6,000).......................................................22,000 -차량 유류비(210킬로: 창수_1대) : .........................................................................................................30,000 -청도휴게소(하행) 커피 5잔 17,000원-성원 찬조 *지출총계....................................................................................................62,000(+38,000) * 잔액.............................................................................................................269,930* 2015년 11월정기산행-산대장 솔로산행 *2015년 산방 송년회 결산-참석(강언,두환,미란,민정,영화,은미,은영,종덕,찬기,오신부,창수:11명).............................110,000       영인,화숙 회비 차비로 대체 / 동휘,종석 2차 커피집 참석-지출내역  식대(13명외 주류)..............................................................................................252,700  커피(고메베이글)...........................................................................................................................57,000  지출총계...........................................................................................................309,000* 잔액.............................................................................................................70,230(상세내역은 영수증참조) <img src="https://t1.daumcdn.net/cfile/cafe/274BC04456C1A04336" class="txc-image" width="1024" style="clear: none; float: none;" border="0" vspace="1" hspace="1" actualwidth="1024" exif="{}" data-filename="20151228_222815.jpg" id="A_274BC04456C1A04336FF3E"/>