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Cultural Clubs  522.264.1903
DATE DESCRIPTION DOC. TYPE, No. SO SSO BSR BU CREDIT ENCUM DEBIT BALANCE Note
7/2/1= 2 Opening Balance NA v 32864.56 32684.56 End of August balance
9/1/1= 2 ASG Allocation for 12-13 ASG Minutes  v 13000.00 45684.56
10/31= /12 BC Print Services, ITT Thanksgiving Inv.#1012-579 EF 40 v 5.50 45679.06
10/31= /12 Revenue, UNICEF, Young Artist's sale 8520126638 v 46.58 45725.64
11/1/= 12 BC Print Services, ITT inv.#912-541 EF 40 v 23.50 45702.14 End of October balance
11/1/= 12 ASG allocation 09/20 from 1903 for Indonesian ASG Minutes 09/= 20/12 95.00 45607.14
11/1/= 12 Reimbursment to R.Hertanto, UNICEF Petty cash EA 89 12.32 45594.82
11/1/= 12 ASG allocation for African SA Thanksgiving ASG Minutes 10/= 18/12 500.00 45094.82
11/1/= 12 ASG allocation 10/18 from 1903 for ITT Thanksgiving ASG Minutes 10/= 18/12 330.00 44764.82
11/1/= 12 ASG allocation for Asian SA Korean Consulate meeting ASG Minutes 10/= 25/12 193.00 44571.82
11/1/= 12 ASG allocation for BSU Club Conference ASG Minutes 10/= 18/12 2500.00 42071.82
11/5/= 12 Revenue, Young Artist's sale 8510116695 105.04 42176.86
11/5/= 12 UNICEF US donation A-19 NZ 00 151.62 42025.24
11/6/= 12 Revenue, African Students Bake sale 8530141590 372.35 42397.59 3618.00
11/6/= 12 Reimbursment to R.Hertanto, UNICEF ЗК№14787 EA 89 89.96 42307.63 Allocations total:
11/6/= 12 Revenue, African Students Bake sale 8530141622 20.00 42327.63
11/7/12 Reimbursment to M.Coulibaly, African SA PR#14801 EA 89 10.00 42317.63
11/2= 1/12 Reimbursement to Sherly Susanty for supplies and printing of certificates PR 14859 EA 89 80.99 42236.64
12/21= /12 Korean Consulate Lecture Food Services NZ 00 57.45 42179.19
12/28= /12 Riembursement to Sheryl Susanty for Certificate Paper for Volunteers Petty Cash Riembursement EA 89 12.32 42166.87
1/2/1= 3 African Stud. Assoc.   D&A African Int. Market  Faisal PC 11/15/12 NZ 00 1608.00 40558.87
1/2/1= 3 Korean Council General Visit&Talk Southgate Oriental Grocery Faisal PC 11/15/12 NZ 00 101.73 40457.14
1/31/= 13 US Hispanic Leadership Faisal PC 1/2013 EG 10 300.00 40157.14
1/31/= 13 US Hispanic Leadership Faisal PC 1/2013 EG 89 1375.00 38782.14
1/31/= 13 LACC Chicago Travel Co-Pay 8520130537 99 50.00 38832.14
2/4/1= 3 Reimbursment to Philip Tandio, Unicef Paper Supplies PR# 15268 EA 89 20.54 38811.60
2/6/1= 3 Reimbursment to M.Coulibaly for African SA  PC, 11/16/12 NZ 00 86.00 38725.60
2/6/1= 3 LACC Co-Pay for Chicago Trip, Deposit 8520130516 99 50.00 38775.60
2/7/1= 3 LACC Co-Pay for Chicago Trip, Deposit 8510119876 99 250.00 39025.60
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