NAKSUS CHAPTERS

Sankranti Bills


S.No Name Amount Bill Document
1 Pattu Sarees and parcel to usa 483
2 Sweets from India with shipping 480
3 Jilebi Dilshad sweets 225 NA
4 Jilebi 10 lb extary 75 NA
5 Tarun 625 NA
6 Divin Curry Restaurent NJ 1190
7 Prathima Allamaneni for Plates 46 NA
8 A2B New jersy 340 NA
9 A2B New jersy 59 NA
10 Water to Rooms 7 NA
11 Desi Dhamaka Indian Restaurent 2400
12 Face Painting From Prudesh 550
13 AV from prudeesh 200
14 Miscellaneous Shopping from Prudeesh 100 NA
15 Indain sweets from Prudeesh 340
16 Tips in Hall (Prudeesh) 50 NA
17 Shiva Parimi 173
18 Anjibabu pasumarthi (rest depot) 130.77
19 Venkata Ramana (Roti and wall greens) 103.27
20 NRI Streams Labor & Transfortation 3370 NA
21 Muppa Sridhar (Gulab jamun) 176
22 Yogi ( wall greens) 31.96
23 Manoj Irruvori(hotel) 132.79 NA
24 Hotel for sound System ppl 147.87 NA
25 Yarlagadda Harshitha 500 NA
26 Sunkara Kiran(Costco) 530.72
27 Function Hall rent (Siva Movva ) 3800
28 Additional 1hr ( 5.30 to 6.30PM) functional hall (Siva) 250
29 Kiran Sunkara 75.74
30 Art and crafts/round table covers for event (Siva) 174.43
31 Construction paper for rangoli (Siva) 22.06
32 Gift cards for performance (Siva) 200
33 Food table covers (Siva) 10.65
34 Serving spoons (Siva) 13.85
35 Sign stand holders (Siva) 22.71
36 Functional hall insurance (Siva) 150
37 Tips to functional hall cleaners (Siva) 40 NA
38 suresh Traveling + room 553 NA
39 Southern Spice 3360
40 Video +camera 350 NA
41 Vinay from india ( posters, promos. Registration links) 250 NA
42 Sankranthi decoration 350

Bill Total Amount - $ 22088.82