INDIAN STUDENTS ASSOCIATION

Sl.no

Date

Name/Details of the source

Amount

1

10/06/01

Bowling Green International Festival

100.00

2

Driving Shuttle (income from OIP)

044.00

3

10/28/01

First Nashville Trip (Driven by Vrijesh)

075.00

4

10/23/01

Second Nashville Trip (Driven by Srihari)

120.00

5

10/24/01

Third Nashville Trip (Driven by Vrijesh)

130.00

6

10/18/01

Donation (from Dr. Kinchel Doerner)

020.00

7

10/18/01

Diwali Festival Collection (34 non members attended the function; 2 $/head)

068.00

8

Fall 01

Membership Fees (76 members; 5 $/person)

380.00

9

10/23/01

Thanks Giving Shopping Shuttle (Driven by Vrijesh, Venkat Raghavan & Srihari)

087.00

TOTAL

1024.00

Sl.n

Date

Item

Place of Purchase/Receipt No.

Amount

01

10/12/01

Groceries for Meeting

Wal Mart: No.2

060.53

02

10/13/01

Receipt book & Felt Pad

Staples: No.1

009.72

03

10/18/01

Rubber Stamps

Signature Signs: No.3

021.30

04

10/26/01

Car Rent (inclusive of Gas)

Rent a car Enterprise: No.4

107.14

05

10/13/01

Certificates

Wal Mart: No.5

017.39

06

11/14/01

Groceries for Diwali

Nashville: Suraj: No.6

049.21

07

11/16/01

Gifts for Diwali party

Dollar tree: No.7

012.72

08

11/16/01

Cab

Yellow Cab: No.8

005.20

09

11/17/01

Stationary for Diwali

Wal Mart: No.9

025.57

10

11/17/01

Groceries for Diwali

Wal Mart: No.10

139.53

11

11/17/01

Gifts for Diwali

Wal Mart: No.11

011.09

12

11/17/01

Vegetables for Diwali

Wal Mart: No.12

004.44

13

11/17/01

Cab

Yellow Cab: No.13

005.90

14

11/17/01

Certificates

Wal Mart

003.67

15

11/17/01

Cool Drinks + Ice Bag

Jr. Food Stores: No.14

006.94

16

11/17/01

Xerox

WKU

000.90

17

10/06/01

Cab (BG International Fest)

Yellow Cab

008.00

18

NA

Print Cartridge (2 nos)

Ubid: No.15 at rate of 6.75/pc

013.50

19

10/30/01

Vehicle (University)

WKU: No.16

204.30

----

12/10/01

TOTAL

707.05