PEC OCTOBER ’07 – Income/Expenditure Report

                                                Current Balance brought.forward.  B. 868,783.97

07.10.07.  12 New Memberships                                                        B.7,200.00

                  Shop – 1 Shirt @ B.200                                                           200.00

                  Entries – 30 @ B.100, 67 @ B.80, 18 Complimentary        8,360.00

                                                                        Gross Income                 15,760.00

LESS Expenses.

           Hotel – 97 meals @ B.80                                 7,760.00

           Meeting Running Costs – Sept.                           598.00

           Khun Sombat – Speaker Fee                               300.00

           Gratuities – Hotel Staff                                   1,200.00

           Camillian Handicrafts  Purchase                     10,000.00

           Membership Desk supplies                                   120,00             19,978.00

                                                                        Net Income               -  B.   4,218.00

14.10.07.  New Memberships                                                                     3,000.00

                 Shop – 2 Shirts @ B.200                                                              400.00

                 Entries – 11 @ B.100, 74 @ B.80, 14 Complimentary             7,020.00

                                                                        Gross Income                    10,420.00

LESS Expenses.

          Hotel – 67 meals @ B.80                                     5,360,00                5,360.00

                                                                        Net Income                      B.5,060.00

21.10.07  13 New Memberships                                                                 7,800.00

                 Shop – 1 Shirt @ B.500, 2 Shirts @ B.200                                   900.00

                 Entries – 18 @ B.100, 58 @ B.80, 12 Complimentary             6,440.00

                                                                        Gross Income                    15,140.00

LESS Expenses.

             Hotel – 78 meals @ B.80                                  6,240.00

             Art Framing – 50 picture Frames                      7,000.00             13,240.00

                                                                        Net Income                       B.1,900.00

28.10.07.  16 New Memberships                                                                  9.600.00

                  Shop – 4 Shirts @ B. 200                                                               800,00

                  Entries – 21 @ B.100, 77 @ B.80, 14 Complimentary              8,260.00

                                                                        Gross Income                    B.18,660.00

LESS Expenses.

              Hotel – 95 meals @ B.80                              7,600.00

              Suthipong Law Centre-Insigna Registration 5,000.00                    12,600.00

                                                                        Net Income                        B.   6,060.00

                                                Net  Income October –B.8,802.00

(Cash in Hand Muay Charity –B.13,246.00)      New Balance carried forward – B. 877,585.97

PEC NOVEMBER ’07.  Income/Expenditure report.

                                                Current Balance brought forward   B. 877,585,97

04.11.07.  10 New Memberships                                                                                                      B.6.000,00

                   Entries – 28 @ B.100, 90 @ B.80, 10 Complimentary                                                10.000,00

                   Shop – 2 Shirts @ B.200                                                                                                          400,00

                                                                                                                Gross Income                          16.400,00

LESS Expenses.

                    Hotel – 120 meals  B.80                                                                9.600,00

                    Lift for Alex. PEC Board donation                          15.000,00

                    Meeting running costs  – October                                    300,00

                    Khun Sombat – Speaker Expenses                                  300,00                                25.200,00

                                                                                                                Net Income                          --B.8.800,00

11.11.07.   8 New Memberships                                                                                                               4.800,00

                    Camillion Centre Gifts                                                                                                             4.500,00

                     Entries – 23 @ B.100, 89 @ B.80, 12 Complimentary                                                    9.420,00

                                                                                                                Gross Income                             18.720,00

LESS Expenses.

                     Hotel – 112 meals @ B.80.                                                                                                     8.960,00

                                                                                                                Net Income                                   B.9.760,00

18.11.07.    11 New Memberships                                                                                                                6.600,00

                     Entries – 24 @ B.100, 80 @ B.80, 11 Complimentary           `                                            8.800,00

                                                                                                                Gross Income                                   15.400,00

LESS Expenses.

                     Hotel – 92 meals @ B.80                                              7.360,00

                       Purchase Camillion Gifts                                              1.480,00                                            8.840,00

                                                                                                                Net Income                                    B. 6.560,00

25.11.07.     19 New Memberships                                                                                                               11.400,00

                    Shop – 1 Shirt @ B.200, 1 Cap @ B.200                                                                       400,00

                      Cash from Camillion Sales                                                                                                        2.500,00

                      Entries – 23 @ B.100, 87 @ B.80, 14 Complimentary                                                        9.260,00

                                                                                                                Gross Income                                   23.560,00

LESS Expenses.

                     Hotel – 108 meals @ B.80                                           8.640,00

                       20 Tee-Shirts @ B.200                                                4.000,00                                                            12.640,00 

                                                                                                                Net Income                                   B.10.920,00

                                                                Net Income November   - B.18.440,00

                                          New Balance carried forward              B. 896,025.97.

                                                                Cash in hand (Muay Charity) – B.13.246,00

PEC DECEMBER ’07.  Income/Expenditure Report

                                    Current balance brought forward  B. 896.025,97

02.12.07.     16 New Memberships                                                                                                   B. 9.600,00

                      Shop  -  1 Shirt @ B.200.                                                                                                      200,00

                     Entries – 32 @ B.100, 105 @ B.80, 6 Complimentary                                         11.600,00

                     Cash from Camillian Gifts Sales                                                                                      1.700,00

                                                                                                                Gross Income                          23.100,00

LESS Expenses.

                     Hotel – 138 meals @ B.80                                                           11.040,00

                     Camillion Centre Gifts                                                                     3.615,00

                     Muay charity -  Mileage allowance                                                 185,00

                     MAXX – Computer Club fees                                                          480,00

                     Meeting Running  Costs – Tel. Card                                                300,00

                     Membership Desk – Stationery                                                        362,00

                   Khun Somsat  - Speaker Fee                                                               300,00                16.282,00                                                                                                                            Net Income                        B.  6.818,00

09.12.07.    15 New Memberships                                                                                                    B. 9.000,00

                     Shop-1 Shirt @ B.500,1 Cap @ B.200,8 badges @ B.60                                       1.180,00

                     Entries – 27 @ B.100, 106 @ B.80, 12 Complimentary                                          11.180,00

                     Cash from Camillian Sales                                                                                               1.700,00

                                                                                                                Gross Income                       23.060,00

LESS Expenses.

                    Hotel – 130 meals @ B.80                                                            10.400,00

                     Good Luck Embroidery  - Club Insignia Badges                     1.400,00

                     Via Dragon Enterprises – 2 years Club Audit Fees                30.000,00              41.800,00

                                                                                                                Net Income                     -B.18.740,00

16.12.07      23 New Memberships                                                                                                   13.800,00

                      Shop- 2 Shirts @ B.200, 1 Cap @ B.200, 4 badges @ B.60                                       840,00

                      Sponsor Fee – Nutrition Club Co. Ltd. (Jan.-June 2008)                                    12.000,00

                      Entries – 23 @ B.100, 113 @ B.80, 11 Complimentary                                     11.340,00

                                                                                                                Gross Income                       37.980,00

LESS Expenses

                      Hotel – 135 meals @ B.80                                                          10.800,00

                      50 Shirts @ B.170                                                                          8.500,00               19.300,00

                                                                                                                Net Income                       B.18.680,00

23.12.07.     17 New Memberships                                                                                                      10.200,00

                      Shop – 1 Shirt @ B.500                                                                                                        500,00

                      PEC Charity Box (Immigration Office)                                                                         5.460,00

                      Camillian Centre Charity Sales                                                                                      1.000,00

                      Entries – 39 @ B.100, 146 @ B.80, 20 Complimentary                                            15.580,00

                                                                                                     Gross Income                                   32.740,00

LESS Expenses.

                     Hotel – 168 meals @ B.80                                                           13.440,00

                       Mercy Centre Charity – July-Dec 07 sponsorship                 12.000,00

                       Muay charity – mileage allowance                                              185,00

                     Gratuities to Hotel Staff                                                                  1.600,00

                       1 Production Team Jacket  (Steen)                                                700,00

                       Villa & Best Supermarkets – Sherry for Xmas Party            1.235,00                  29.160,00

                                                                                                                Net Income                          B. 3.580,00

30.12.07.      14 New Memberships                                                                                                  8.400,00

                        Shop  -  1 badge                                                                                                               60,00

                        Entries – 11 @ B.100, 77@ B.80 7 Complimentary                                         7.260,00

                                                                                                                Gross Income                   15.720,00

LESS Expenses.

                        Hotel – 82 meals @ B.80                                                           6.560,00

                        Printing Letter-heads & Certificates                                      16.550,00

                        Meeting Running Costs – Dec. ’07                                       1.800,00

                             “            “            “           “     “                                           600,00             25.510,00

                                                                                                                Net Income                    -B. 9.790,00

                                                                                Net Income – November    B.548,00

                                                                New Balance Carried Forward   B.896.573,97                                                                                             

                                                                Cash in hand (Murray Charity)       B.13.246,00