Overview | The Benefit | Location | Donations | Project Members
PS: The old Account Number has been replaced with the Bodhi Shrawan Dharma Sanga Account . For those interested in volunteering on the site: We would like to express our deepest gratitude to the following people for their kind donations to the Terthup Dharma Hall Project. Please notify us with your name after you made a donation inorder to listed your name in the list . (info@paldendorje.com) Without your help, the project would be impossible !Thank you for helping this worthy cause ! Sarva Mangalam May all beings Happy
You Can be a Part of the Terthup Dharma Hall Project
DONATION:
We would like to encourage you to join hands, and contribute to the Project in any way you can. If you are interested in making a financial contribution to the project, please send whatever amount you wish to the following account:
BANK DETAILS:
Name: Bodhi Shrawan Dharma Sangha
Account No. 01-2231700 01
Current Account
Street: Lazimpat
Swift Code: SCBLNPKA
If you would like to volunteer on the site of construction, we welcome you. However, we must forewarn you not to expect much for accommodation. Those who wish to find a home stay in the area and teach English in their spare time may find welcome in a family situation. However, there is rarely any electricity, and water is usually shared from a pump. Alternatively, there are some small hotels and hostels in the area, but the volunteer will need to be responsible for their own transportation and lodging. For more information please contact us
Account statement
Statement Criteria
Account Id 00700502200007 : JAS BDR-MAN KUMARI-KRISHNA KUMAR LAMA
Transactions in the date range 01/01/10 to 14/11/10
Txn No.
Txn Date
Description
ChequeNo.
Cr/Dr
Transaction Amount(NPR)
Balance(NPR)
10
11/11/2010
USD130@70.7DT10.11.2010
CR
9,191.00
4,93,605.06
1
25/10/10
SARA D PVT LTD
CR
10,000.00
4,84,414.06
16
21/10/10
EURO 1970.02@97.11 DTD 20.10.2010
CR
1,91,308.64
4,74,414.06
1
21/10/10
CASH DEPOSIT
CR
1,61,881.12
2,83,105.42
13
17/10/10
00700502200007:Int.Pd:17-07-2010 to 17-10-2010
CR
4,552.75
1,21,224.30
1
21/09/10
NIMA DAWA TAMANG
CR
94,530.00
1,16,671.55
24
14/09/10
TTNO 14000705 DTD11.09.2010 KRIHNA
CR
1,26,519.00
22,141.55
1
26/08/10
NIRANJAN KUNWAR
CR
5,000.00
-1,04,377.45
1
16/08/10
CASH DEPOSIT
CR
38,500.00
-1,09,377.45
1
13/08/10
PMT
CR
11,488.00
-1,47,877.45
3
12/8/2010
USD713.41@74.2DT11.08.2010
CR
52,935.02
-1,59,365.45
1
6/8/2010
CASH DEPOSIT
CR
76,400.00
-2,12,300.47
1
6/8/2010
CASH DEPOSIT
CR
1,52,800.00
-2,88,700.47
30
30/07/10
USD990@74.25DT29.07.2010
CR
73,507.50
-4,41,500.47
1
30/07/10
PMT
CR
10,423.00
-5,15,007.97
1
30/07/10
PMT
CR
5,211.00
-5,25,430.97
13
16/07/10
00700502200007:Int.Pd:14-04-2010 to 16-07-2010
CR
4,931.37
-5,30,641.97
1
4/7/2010
CASH DEPOSIT
CR
2,00,000.00
-5,35,573.34
1
2/7/2010
CASH DEPOSIT
CR
50,000.00
-7,35,573.34
1
7/6/2010
SAIK
CR
3,500.00
-7,85,573.34
1
2/6/2010
CASH DEPOSIT
CR
3,00,000.00
-7,89,073.34
7
28/05/10
USD1190@75.65DT26.05.2010
CR
90,023.50
-10,89,073.34
1
28/05/10
PMT
CR
7,535.00
-11,79,096.84
1
9/5/2010
PMT
CR
14,290.00
-11,86,631.84
1
29/04/10
PMT
CR
6,960.00
-12,00,921.84
23
13/04/10
00700502200007:Int.Pd:15-01-2010 to 13-04-2010
CR
4,203.66
-12,07,881.84
1
13/04/10
CASH DEPOSIT
CR
14,400.00
-12,12,085.50
10
12/3/2010
USD2990@72.45DT11.03.2010
CR
2,16,625.50
-12,26,485.50
23
14/01/10
00700502200007:Int.Pd:18-10-2009 to 14-01-2010
CR
4,267.59
-14,43,111.00