Die Partner des Club |
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Financial Report 2013 |
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BALANCE |
01. Januar 2013 |
฿32,810.00 |
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INCOME: |
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1 Meeting |
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34 |
Visitor 100 THB |
฿3,400.00 |
23 |
Visitor 120 THB |
฿2,760.00 |
2 |
New member 600 THB |
฿1,200.00 |
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Sponsoring SAMITIVEJ |
฿0.00 |
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Total Income |
฿7,360.00 |
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EXPENSES: |
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Rent for WAT Chai Mong |
฿4,000.00 |
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Servicetip for kitchenlady |
฿200.00 |
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Neue Schlüssel Safe |
฿1,380.00 |
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Update Website |
฿0.00 |
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Office supplies |
฿0.00 |
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Other costs |
฿0.00 |
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Total expenses |
฿5,580.00 |
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BALANCE |
31.01.2012 |
฿34,590.00 |
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INCOME: |
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2 Meeting |
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28 |
Visitor 100 THB |
฿2,800.00 |
20 |
Visitor 120 THB |
฿2,400.00 |
0 |
New member 600 THB |
฿0.00 |
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Sponsoring SAMITIVEJ |
฿0.00 |
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Total Income |
฿5,200.00 |
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EXPENSES: |
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Rent for WAT Chai Mong |
฿4,000.00 |
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Servicetip for kitchenlady |
฿230.00 |
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Service Beamer |
฿1,000.00 |
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Update Website |
฿0.00 |
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Office supplies |
฿0.00 |
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Other costs |
฿0.00 |
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Total expenses |
฿5,230.00 |
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BALANCE |
28.02.2013 |
฿34,560.00 |
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INCOME: |
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3 Meeting |
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25 |
Visitor 100 THB |
฿2,500.00 |
17 |
Visitor 120 THB |
฿2,040.00 |
0 |
New member 600 THB |
฿0.00 |
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Sponsoring SAMITIVEJ |
฿0.00 |
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Total Income |
฿4,540.00 |
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EXPENSES: |
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Rent for WAT Chai Mong |
฿4,000.00 |
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Servicetip for kitchenlady |
฿200.00 |
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Update Website |
฿0.00 |
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Office supplies (Tickets) |
฿450.00 |
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Domain |
฿2,000.00 |
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Total expenses |
฿6,650.00 |
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BALANCE |
31.03.2013 |
฿32,450.00 |
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INCOME: |
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4 Meeting |
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21 |
Visitor 100 THB |
฿2,100.00 |
14 |
Visitor 120 THB |
฿1,680.00 |
1 |
New member 600 THB |
฿600.00 |
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Sponsoring SAMITIVEJ |
฿0.00 |
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Total Income |
฿4,380.00 |
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EXPENSES: |
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Rent for WAT Chai Mong |
฿4,000.00 |
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Servicetip for kitchenlady |
฿90.00 |
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Update Website |
฿0.00 |
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Office supplies |
฿0.00 |
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Other costs |
฿0.00 |
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Total expenses |
฿4,090.00 |
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BALANCE |
30.04.2013 |
฿32,740.00 |
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INCOME: |
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5 Meeting |
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31 |
Visitor 100 THB |
฿3,100.00 |
12 |
Visitor 120 THB |
฿1,440.00 |
0 |
New member 600 THB |
฿0.00 |
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Sponsoring SAMITIVEJ |
฿0.00 |
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Total Income |
฿4,540.00 |
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EXPENSES: |
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Rent for WAT Chai Mong |
฿4,000.00 |
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Servicetip for kitchenlady |
฿200.00 |
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Update Website |
฿0.00 |
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Office supplies |
฿0.00 |
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Other costs |
฿0.00 |
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Total expenses |
฿4,200.00 |
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BALANCE |
31.05.2013 |
฿33,080.00 |
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