HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP...

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HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book File Danish Fiscal Year: 1 . January to 31. December OPENING OF THE FIRST ACCOUNT-BOOK FILE OF THE YEAR: The basic Account-Book File of the Danish Fiscal Year is produced by Himalayan Scholarship Project, Denmark L-S (Paying Out - Nepal) is typed in Nepal TRANSFER OF ACCOUNT-BOOK: The Account-Book File is transferred from Denmark shortly after the 3-monthly scholarship transfer. The Account-Book File is transferred from Nepal shortly after the last periodic scholarship payment. FILING MANAGEMENT: 1) At arrival of the file: save it in the folder with the account of the year. 2) Take a copy and paste it in a Folder named: ARRIVALS - which are not for further processing but only for back-up 3) Cut Previous Account-Book File: Paste in a Folder named: OLD FILES - which are not for further processing but only for back-up 4) Now the newly arrived Account-Book File can be opened and accounting details can be added. 5) Make a Folder named: MISTAKE - in which the rejected or mistake files can be saved - for back-up and differentiation TYPING: A-K (General to Transfer) is typed in Denmark L-S (Paying Out - Nepal) is typed in Nepal Only typing in WHITE FIELDS - NEVER, Never, never typing in fields with other colours - Blue Fields contain formulas for automatic calculation HELP & Explainations to account: The File is created in Exel-2003 and explainations and suggestions is working similarly only in when managed in same version Hide Columns (for convenience when typing and printing): Mark Columns to be Hidden - RightClick - choose Hide Unhide hidden Columns: Mark at least 1 Column on each side og hidden columns - RightClick - choose Unhide The Nepali PAYMENTS shall correspond to the actual TRANSFER - NOT to the previous and NOT to the next If a payment comes from more than one transfer, it shall be divided corresponding to those two transfers A smaller adjustment-amount from one period, paid out in next period shall show PERIODIC BALANCE in NRS and not in US$ This statement is current until other is decided. Try by end of the year to let PERIODIC NRS BALANCE going into ZERO Searching a Name: Student Sheet - Ctlr+F - write the name/part of the name/number - Enter Click the Number in Column A - and you will be linked to the Student's Account on Scholarships Sheet HIMALAYAN PROJECT SCHOLARSHIP HIPRON ADMINISTRATION PROJECTS Scholarship Administration Bank Expenses Other Scholarship Related HIPRON Administration Scholarship 2010 HIPRON Projects

Transcript of HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP...

Page 1: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

HIMALAYAN SCHOLARSHIP PROJECT

Scholarship Account-Book FileDanish Fiscal Year: 1. January to 31. December

OPENING OF THE FIRST ACCOUNT-BOOK FILE OF THE YEAR:

The basic Account-Book File of the Danish Fiscal Year is produced by Himalayan Scholarship Project, Denmark

L-S (Paying Out - Nepal) is typed in Nepal

TRANSFER OF ACCOUNT-BOOK:

The Account-Book File is transferred from Denmark shortly after the 3-monthly scholarship transfer.

The Account-Book File is transferred from Nepal shortly after the last periodic scholarship payment.

FILING MANAGEMENT:

1) At arrival of the file: save it in the folder with the account of the year.

2) Take a copy and paste it in a Folder named: ARRIVALS - which are not for further processing but only for back-up

3) Cut Previous Account-Book File: Paste in a Folder named: OLD FILES - which are not for further processing but only for back-up

4) Now the newly arrived Account-Book File can be opened and accounting details can be added.

5) Make a Folder named: MISTAKE - in which the rejected or mistake files can be saved - for back-up and differentiation

TYPING:

A-K (General to Transfer) is typed in Denmark

L-S (Paying Out - Nepal) is typed in Nepal

Only typing in WHITE FIELDS - NEVER, Never, never typing in fields with other colours - Blue Fields contain formulas for automatic calculation

HELP & Explainations to account:

The File is created in Exel-2003 and explainations and suggestions is working similarly only in when managed in same version

Hide Columns (for convenience when typing and printing): Mark Columns to be Hidden - RightClick - choose Hide

Unhide hidden Columns: Mark at least 1 Column on each side og hidden columns - RightClick - choose Unhide

The Nepali PAYMENTS shall correspond to the actual TRANSFER - NOT to the previous and NOT to the next

If a payment comes from more than one transfer, it shall be divided corresponding to those two transfers

A smaller adjustment-amount from one period, paid out in next period shall show PERIODIC BALANCE in NRS and not in US$

This statement is current until other is decided.

Try by end of the year to let PERIODIC NRS BALANCE going into ZERO

Searching a Name: Student Sheet - Ctlr+F - write the name/part of the name/number - Enter

Click the Number in Column A - and you will be linked to the Student's Account on Scholarships Sheet

HIM

AL

AY

AN

P

RO

JE

CT

SCHOLARSHIP

HIPRON

ADMINISTRATION

PROJECTS

Scholarship Administration

Bank Expenses

Other Scholarship Related

HIPRON Administration

Scholarship

2010

HIP

RO

N

Projects

Page 2: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Project, Danmark ORGANIZATIONAL

20101. January to 31. December 2010

01-01-10 31-12-10

31.12.10 Denmark

31.12.10 Nepal

Occasion Date 1 €=NPR

actual charged actual NRB diff overcharge

Beginning of Fiscal Year 01.01.10 7,4415 14,00 14,40 -0,40 104,18

January transfer 17.01.10 7,4418 13,57 13,94 -0,37 100,99

Spring donor payment 05.02.10 7,4309 7,4444 13,35 13,69 -0,34 99,20 0,18%

April transfer 19.04.10 7,4444 12,34 12,78 -0,44 91,86

July transfer 26.07.10 7,4526 12,69 12,98 -0,29 94,57

Autumn donor payment 29.07.10 7,4501 12,70 13,00 -0,30 94,62

October transfer 01.10.10 7,4523 12,89 13,06 -0,17 96,06

2. October transfer 07.10.10 7,4561 12,73 13,13 -0,40 94,92

End of year - Actual 17.12.10 7,4498 12,34 12,67 -0,33 91,93

End of Fiscal Year 31.12.10 7,4309 7,4309 12,40 12,75 -0,35 92,14

Until end of Fiscal Year these fields will be filled in with a qualified guess, which will be changed

into actual rates by end of Fiscal year - the rates is included in calculation of Balance in scholarship accounts

Accountant of Himalayan Scholarship Project Mr. Kurt Lomborg

Kjeldbjergvej 34

DK-7800 Skive

[email protected]

Treasurer of Himalayan Project Mr Allan Danfær

Harespringet 27

DK-2400 København NV

[email protected]

Internal Auditor of Himalayan Project Mr. Thorkild Grantzau

Timianvej 36

DK-8800 Viborg

[email protected]

Scholarship Coordinator of HIPRON Mr. Namgyal Jangbu Sherpa

[email protected]

Office of HIPRON Neel Saraswati Marga, Lazimpat

Katmandu

P.O. 8974 EPC 168

[email protected]

00977-1-69 14 163

Officer of HIPRON Miss Ambika Maharjan

Himalayan Scholarship Project Account: Sparbank - BIC/SWIFT: SKIVDK22

IBAN: DK2185000000502618

HIPRON Account: Standard Chartered Bank Nepal Limited

HIPRON Current Account

A/C # 01 1802127 01

Lazimpat Branch

Kathmandu Nepal

SWIFT: SCBLNPKA

Accounts

Fiscal year of

1 € = DKr

Currency Rate

Account responsible

Date of Statement:

1 DKr=NPR

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Himalayan Project, Danmark ORGANIZATIONAL

12

12,5

13

13,5

14

14,5

15

01

-10

-09

01

-11

-09

01

-12

-09

01

-01

-10

01

-02

-10

01

-03

-10

01

-04

-10

01

-05

-10

01

-06

-10

01

-07

-10

01

-08

-10

01

-09

-10

01

-10

-10

01

-11

-10

01

-12

-10

01

-01

-11

Official Currency Rate Nepal Rastra Bankand actual rate at Standard Chartered Bank

NRS per DKR

NRB

SCB

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Himalayan Scholarship Project PERSONAL INFORMATIONS Page 5 of 44

No. First Name Address City CPR Co Contr. KrY Ap.N. First Name Age G Address W VDC District Payment School Name Address W VDC District

001 Dorte Lundgaard Møgelthorumvej 1 7870 Roslev 03-08 0 002 Ghita Rai 1989 F Koupan KTM Laxman & Bimela Rai Koupan KTM

002 Niels & Kirsten Bonnesen Tjørnevænget 13 7800 Skive 11-99 1760 003 Chhiring Nuru Sherpa 1991 M Koupan KTM Office Rinji Sherpa Koupan KTM

003 Keld & Gerda Lomborg Rønnealle 11 4220 Korsør x 06-00 4000 004 Namgyal Jangbu Sherpa 1980 M Siphal KTM Office Saraswati Kinzi Sherpa Mopung 5 Beni S-K

004 Martin Andersen m.fl. Brårupparken 62 7800 Skive x 08-00 1500 025 Jangbu Sherpa 1982 M BDS 2003 batch Ghopa Dharan Office Dharan MC Kazi Sherpa Sumjingma 5 Beni S-K

005 Knud & Jonna Rosenvinge Kærvej 11 7850 Stoholm 02-01 480 030 Samjhana Thami 1991 F Chhimbu 9 Bakanje S-K Chhimbu S-B LSC Kamichhiri & Maya Thami Chhimbu 9 Bakanje S-K

006 Marie Riisgaard Morelhaven 49 4600 Køge x 02-01 0 029 Karma Lama 1988 M Chabahil KTM Office White House Tshering Lama Ganghal Sindhupalchok Helambu

007 Liljan & Allan Danfær Harespringet 27 2400 KBH NV x 02-01 2400 033 Sumitra Tamang 1982 F KTM Office Suria Bhd & Prem Kumari Tamang Traktor 3 Beni S-K

010 Poul Erik Damsgaard Dorfstrasse 69 CH-5210 Windisch 07-10 480 413 Pasang Sherpa 2001 F Mopung 5 Beni S-K Mopung Phugmoche Jangbu & Yanhji Sherpa Mopung 5 Beni S-K

011 HSP 4100 044 Chhiring Jangbu Sherpa 1997 M Unique Box 4952 Siphal KTM School Unique Sidar & Lhamu Tamang Sindung Langtang Rasuwa

012 Karen Furbo Rasmussen Birkevej 10 3660 Stenløse 05-02 4160 063 Asmita Rai 1997 F Unique Box 4952 Siphal KTM School Unique Laxman & Bimela Rai Koupan KTM

014 Niels Østergaard Neder Hjerkvej 23 7870 Roslev 09-02 1920 067 Khandu Lama 1987 F Lazimpat KTM Office Dental passed away Junbesi 4 Beni KTM

016 Helle & Peter Sørensen Præstevej 7 7800 Skive 720 415 Tshering Sherpa 1999 F Idingma 5 Beni S-K Junbesi Junbesi Lhakpa Gelu & Diku Sherpa Idingma 5 Beni S-K

017 Bente & Peter Maarbjerg Åbakken 6 7800 Skive 03-09 480 057 Mingmar Gyalzen Sherpa 1990 M Sete Bakanje S-K S-Bakanje S-Bakanje Kami Chhiri & Ngima Lhamu Sherpa Sete Bakanje S-K

018 Keld & Mira Lomborg Rønnealle 11 4220 Korsør 02-09 1200 058 Dawa Chhoti Sherpa 1993 F KTM Office Pemba Gyaljen & Dali Sherpa Lamjura 3 Bakanje S-K

019 Rasmus Gorm Dahl Kongenshusvej 6 7470 Karup 03-09 480 069 Tsheri Sherpa 1996 M Mopung 5 Beni S-K Mopung Mopung Dhume & Pashi Sherpa Mopung 5 Beni S-K

020 Jakob Gorm Dahl Kongenshusvej 6 7470 Karup 03-09 480 071 Furwa Jangbu Sherpa 1993 M Mopung 5 Beni S-K Mopung Mopung Kanchha & Lhakpa Diki Sherpa Mopung 5 Beni S-K

021 Egon & Henriette Andersen Markvænget 1 8800 Viborg 03-09 600 072 Buddhi Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Gyandure & Buddhimaya Thami Chhimbu 8 Bakanje S-K

022 Thor R. Bartens Egelundsvej 11 8240 Risskov 12-03 0 086 Phurwa Lhamu Sherpa 1987 F Baudha KTM Office Kantipur Pelu Sherpa Baneshwor KTM

023 Birthe Ørum Granvej 22 7470 Karup 03-09 480 087 Mingmar Gyalzen Sherpa 1995 M Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Pen Diku Sherpa S-Bakanje 4 Bakanje S-K

025 Elmelund v) Alice Andersen Nørre Alle 22 7700 Thisted 12-05 1500 094 Deena Paneru 1993 F Chabahil-Bulbule 7 KTM KTM Unique Unique Sabitri Paneru Chabahil 7 KTM KTM

026 Birgitte Windfeld Egebjergvej 34 7800 Skive 960 231 Kaljang Sherpa 2000 M Pangkarma 5 Beni S-K Mopung Mopung Maya Sherpa Pangkarma 5 Beni S-K

027 Henning Buur Madsen Drosselvænget 19 6310 Broager x 11-04 3420 056 Lhakpa Sherpa 1985 M KTM Office Ang Dawa & Angi Sherpa S-Bakanje 4 Bakanje S-K

028 Henning Buur Madsen Drosselvænget 19 6310 Broager x 11-04 480 088 Sukka Laxmi Thami 1993 F Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Bole & Somaya Thami Chhimbu 8 Bakanje S-K

030 Bodil & Thøger Berg Nielsen Frederiksdals Alle 99 7800 Skive 18-04 480 112 Bimela Shrestha 1999 F Narshing 6 Beni S-K Junbesi Junbesi Nirkumar Shrestha Narshing 6 Beni S-K

031 Daisy Sode Nielsen Vittrupvej 4 7850 Stoholm x 01-05 3000 125 Pasang Phuti Lama F Chabahil Kutuba KTM Office Mount View Guardian: Ang Phuti Lama Chabahil Kutuba KTM

032 Bitten & Niels Vesterheden Kærmindevej 20 7800 Skive 01-05 480 121 Lhakpa Chhiring Sherpa 1999 M Solung Beni S-K Solung Solung Sarki Sherpa Narshing 6 Beni S-K

033 Lone Kvist Viemosevej 22 3400 Hillerød 03-05 480 089 Nima Gyalzen Tamang 1993 M Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Jit Bahadur & Maya Tamang Chhimbu 8 Bakanje S-K

034 Charlotte Bondam Langvadvej 40 7741 Frøstrup 480 090 Sermilla Bishwakarma 1996 F Junbesi 4 Beni S-K Junbesi Junbesi Dorje & Kumari B.K. Junbesi 4 Beni S-K

035 Charlotte Bondam Langvadvej 40 7741 Frøstrup 720 119 Pemba Doma Sherpa 1989 F Junbesi 4 Beni S-K Junbesi Junbesi Guardian: Kanchhi Sherpa Junbesi 4 Beni S-K

037 Gunnild Bondam Mørkøv Kirkeby 28 4440 Mørkøv 1560 052 Karma Gyalzen Sherpa 1984 M Jorpati 2 KTM KTM Office Nurbu & Chokpa Sherpa Phera 9 Beni S-K

039 Ulla Merkelsen Dalgasvej 15 8800 Viborg 04-05 480 116 Passang Lhamu Tamang 1998 F Chhimbu 7 Bakanje S-K Chhimbu Chhimbu Passang & Bishnu Maya Tamang Chhimbu 7 Bakanje S-K

040 Dorte Just Søndergade 21 B 8600 Silkeborg 06-05 480 122 Sonam Sherpa 1998 M Mopung 5 Beni S-K Mopung Junbesi Dendi & Kanchi Maya Sherpa Mopung 5 Beni S-K

041 Sue Dürr Kiresbærvej 7 8600 Silkeborg 06-05 1440 097 Rinji Sherpa 1995 M KTM Manucipal KTM Office Furwa Sherpa KTM Manucipal KTM

042 Ghita Moldt & P.Vemmelund Linåvej 26 8600 Silkeborg 06-05 480 124 Dawa Tashi Sherpa 1999 M Junbesi 4 Beni S-K Junbesi Junbesi Dawa Nuri & Gelmu Sherpa Junbesi 4 Beni S-K

043 Daniel Laursen Højmarken 24, st. 8600 Silkeborg 480 164 Mingma Sherpa 1995 M Loding 9 Thamakhani S-K Loding Loding Yangji Sherpa Loding 9 Thamakhani S-K

045 Dorte Just Søndergade 21 B 8600 Silkeborg 06-05 480 120 Yuba Raj Kharki 1998 M Junbesi, Cheding 4 Beni S-K Junbesi Junbesi Kumar & Mitura Kharki Junbesi 4 Beni S-K

046 Marie & Hans Ole Pedersen Asger Jornsvej 10 8600 Silkeborg 08-09 0 348 Mingmar Sherpa 1990 M Junbesi 4 Beni S-K KTM Tech. Yangi & Kami Sherpa Salabesi 3 Beni S-K

047 Kaja & Erling Sonne Borgsvej 8 6710 Esbjerg 05-06 480 218 Sumitha Shrestha 1997 F Nazing 6 Beni S-K Junbesi Junbesi Kanchha & Purnimaya Sherpa Nazing 6 Beni S-K

048 Scanjust v) Børge Just Kvædevej 43 8270 Højbjerg 07-05 720 130 Sanjaya Sherpa 1993 F Thamel KTM Office Sauarnim Nima Cheki Sherpa Thamel KTM

049 Scanjust v) Børge Just Kvædevej 43 8270 Højbjerg 07-05 2000 147 Furwa Kinji Sherpa 1993 F Chabahil KTM Office Jagat Mandir Pasang & Dayanji Sherpa Chabahil KTM

050 Bettina Gedsø Allingskovgårdsvej 7 8600 Silkeborg 07-05 480 132 Dolma Sherpa 2000 F Pangkarma 5 Beni S-K Mopung Mopung Jangbu & Anchhi Sherpa Pangkarma 5 Beni S-K

051 Bente & Peter Maarbjerg Åbakken 6 7800 Skive 07-05 720 091 Pasi Sherpa 1993 F Mopung 5 Beni S-K Mopung Junbesi Kami & Furwa Sherpa Mopung 5 Beni S-K

052 Jannie Hazen Puksøvej 4 8600 Silkeborg 06-05 480 127 Sonam Chotti Lama 1995 F Jorpati 7 KTM KTM Office Ang Babu & Tshhering Lama Jorpati 7 KTM KTM

053 Vicky Kragelund Gunnildshøjvej 98 8600 Silkeborg 09-10 720 410 Sumba Sherpa 1997 M Samakushi KTM KTM Office Kanchha & Lhemi Sherpa Chhulamu S-K

54 Frode & Jelva Fiskbæk Viborgvej 106 7362 Hampen 11-05 1080 161 Kalden Doma Sherpa 1991 F Narayathan Gompa KTM Office Privithi Jangbu & Maya Sherpa Narayathan KTM

055 Mia & Claus Wandall Grønnegade 11, 1. 8600 Silkeborg 07-05 480 093 Ngawang Lhakpa Sherpa 1990 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Danu & Mingma Sherpa S-Bakanje 5 Bakanje S-K

057 Birgit Gade Drewsensgade 110 8600 Silkeborg 08-05 720 150 Pasang Diki Rai 2000 F Boudha 6 Boudha KTM Office Bhrikuti Mira Kumari Rai 5 Waku S-K

058 Gitte Frost Lyngsøvej 24 8600 Silkeborg 08-05 480 138 Karna Dhoj 1995 M Putasalidak KTM Office Padmadaya Krishna Bhd, & Krishna Maya Dhoj Putasalidak KTM

060 Bente & Peter Maarbjerg Åbakken 6 7800 Skive 1200 168 Lhakpa Gyalzen Sherpa 1986 M Sete 7 Bakanje S-K Chhimbu Bhandar Kami Chhiri & Ngima Lhamu Sherpa Sete 7 Bakanje S-K

063 Knud Busk Julsøvænget 56 8600 Silkeborg 09-05 2460 070 Lhakpa Sherpa 1989 M KTM Office passed away Pangkarma 5 Beni S-K

064 Bo-Skole-Job v)Jelva Fiskbæk Stavangervej 9 8600 Silkeborg 12-05 480 163 Chet Bahadur Sunuwar 1997 M Junbesi 4 Beni S-K Junbesi Junbesi Parbe Sunuwar Junbesi 4 Beni S-K

065 Dorte Just Søndergade 21 B 8600 Silkeborg 12-05 1680 031 Rinji Furwa Sherpa 1986 M Koteswor 35 KTM Office Kima Sherpa S-Bakanje 5 Bakanje S-K

066 Kirsten & Georg Rathjen Holstebrovej 23 7800 Skive 12-05 480 171 Dorje Tamang 1999 M Dakchhu 7 Bakanje S-K Chhimbu Chhimbu Pasang & Youndu Tamang Dakchhu 7 Bakanje S-K

067 Helga Lomborg & Knut Rathjen Kelsted 215 3670 Veksø 12-05 720 162 Passang Gyalzen Sherpa 2001 M Mopung/Samakushi 5 Beni S-K Office Mopung Choki Sherpa Mopung 5 Beni S-K

068 Sinne Christensen Bregendalsvej 8 7800 Skive 12-05 480 170 Mingma Ngodu Sherpa 2000 M Mopung 5 Beni S-K Mopung Mopung Ang Babu Sherpa Mopung 5 Beni S-K

069 Randi Nielsen & Per Steinø Kielgastvej 36 7800 Skive 10-09 720 322 Danu Sherpa 1993 M Sete 7 Bakanje S-K Ang Ngima & Maya Sherpa Sete 7 Bakanje S-K

071 Vivi Habekost Holms Alle 16 5800 Nyborg 720 181 Purni Maya Lobchan 1988 F Traktor 3 Beni S-K Junbesi Junbesi Amar Bhd. Lobchan Traktor 3 Beni S-K

073 HSP 840 158 Sharin Devkota 1991 M Kumud Devkota KTM Office Bubby Devkota Kumud Devkota KTM

074 Klaus Hove Åkjærsvej 2 7870 Roslev 0 Lama Phuri Lama

075 Amelie Yael (Allan & Liljan) Margrethevej 21 2900 Hellerup 480 177 Mahendra Shrestha 1995 M Khamje 6 Beni S-K Junbesi Junbesi Ram Bhd & Maya Shrestha Khoriya 2 Salleri S-K

076 Erik W. Hallgren Slotsparken 96 2800 Bagsværd 480 128 Ngima Doma Sherpa 2001 F Basundhara KTM Office Kanchha & Furwa Sherpa Basundhara KTM

077 Alice Andersen Lupinvej 8 7700 Thisted 01-06 480 198 Sanju Tamang 1997 F Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Temba & Sommaya Tamang Chhimbu 8 Bakanje S-K

078 Ingelise & Bjarne Skov Hvidevej 20 8800 Mønsted 1440 219 Urmilla Bashnet 1989 F Sagar-Bakanje 6 Bakanje S-K S-Bakanje S-Bakanje Grandfather: Jaya Bhd Bashnet S-Bakanje 6 Bakanje S-K

079 Luna Schelde Ellebjergvej 29 4450 Jyderup 1440 074 Ang Ngawang Sherpa 1988 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Mingmar Gyalzen & Chhamji Sherpa S-Bakanje 5 Bakanje S-K

080 Luna Schelde Ellebjergvej 29 4450 Jyderup 480 178 Bir Bahadur B.K. 1996 M Junbesi 4 Beni S-K Junbesi Junbesi Kamala & Moti B.K. Sarima Kaku S-K

081 Luna Schelde Ellebjergvej 29 4450 Jyderup 720 182 Sumi Lama 1993 F Junbesi 4 Beni S-K Junbesi Junbesi Lhemi Lama Jambuk 1 Salleri S-K

082 Kirsten & Jens Hestbech Ydbyvej 143 7760 Hurup 1200 140 Pemba Lhamu Lama 1995 F Baneshwor KTM Office Chamji Lama Baneshwor KTM

083 Gisela Franke Holstebrovej 66, 2.tv. 7800 Skive 480 179 Lhamu Shrestha 1994 F Najing 6 Beni S-K Junbesi Junbesi Bhote Kaji & Senaphuti Shrestha Najing 6 Beni S-K

084 Anne & Mik Rzepka Hyrdebakken 7 8800 Viborg 04-06 480 214 Dawa Doma Sherpa 1992 F Naya Bazar 5 Salleri S-K MEESS Salleri Pasang Sherpa Naya Bazar 5 Salleri S-K

085 Sinne Christensen Bregendalsvej 8 7800 Skive 720 217 Shrijana Rai 1993 F Naya Bazar 5 Salleri S-K MEESS Salleri Sukuwari Rai Naya Bazar 5 Salleri S-K

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Himalayan Scholarship Project PERSONAL INFORMATIONS Page 6 of 44

No. First Name Address City CPR Co Contr. KrY Ap.N. First Name Age G Address W VDC District Payment School Name Address W VDC District

86 Henriette & Egon Andersen Markvænget 1 8800 Viborg 10-06 480 228 Sonam Dolma Sherpa 1992 F Phugmoche 5 Beni S-K Phugm. Phugm. Kami Chhiri & Sani Sherpa Chhiringkharka 2 Bakanje S-K

087 Erik & Mette Velling Hansen Carl Pipersvej 13 8800 Viborg 480 167 Nima Phuti Sherpa 1998 F Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Furba Gyalgen & Phuti Sherpa Sagar-Bakanje 5 Bakanje S-K

088 Jette & Ejvind Nielsen Nygade 1 7800 Skive 480 194 Sonam Gyalzen Sherpa 1991 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Sumi Sherpa Sagar-Bakanje 5 Bakanje S-K

089 Henny Just Larsen Gravsgade 18 6760 Ribe 480 196 Sukku Maya Thami 1996 F Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Gyandhure & Sukkumaya Thami Chhimbu 8 Bakanje S-K

090 Sussi Pedersen Grønnegade 3 8600 Silkeborg 720 195 Neema Lhamu Lama 1996 F Kapan 1 KTM Office Nava Manjus. Reenzi & Yangdi Lama Chenakphu 3 Salleri S-K

091 Jytte Peuss Grønnegade 3, 1.tv. 8600 Silkeborg 900 190 Chamili B.K. 1989 F Junbesi 4 Beni S-K Junbesi Junbesi Kanchhi B.K. Junbesi 4 Beni S-K

092 Troels Bjerregård Rasmussen Dagmarsgade 17, 3 sal lejl. 4082200 KBH N 480 234 Ngima Phuti Sherpa 1995 M Mopung 5 Beni S-K Mopung Mopung Lhakpa Chhiri & Ngima Doma Sh Mopung 5 Beni S-K

093 Jesper Knappe Borgergade 6C, 2.tv. 8600 Silkeborg 480 216 Rinji Chhiring Sherpa 2000 M Tongnasa Trakshindu S-K Ringmo Ringmo Ngawang & Furwa Sherpa Tongnasa Trakshindu S-K

095 Michael Madsen Dalstrøget 57 st.mf. 2870 Dyssegård 1140 206 Lhaku Sherpa 1985 F Boudha KTM Office Gelbu & Lhemi Sherpa Pangkarma 5 Beni S-K

096 Thomas Just Habekost Elsdyrgade 16, st. 1324 KBH K 720 395 Raj Kumar Baraily 1995 M Phaplu 2 Salleri S-K MEESS MEESS Amar Bhd. & Mugha Baraily Phaplu 2 Salleri S-K

097 Werner & Margrethe Pedersen Nr.Søbyvej 12 7850 Stoholm 1800 193 Tshering Doma Rai 1988 F Pipalbot-Boudha S-K Office Mira Kumari Rai Waku S-K

098 Bente & Richardt Lauridsen Vindelevgård 133 7830 Vinderup 480 240 Subash B.K. 1992 M Loding 9 Thamakhani S-K Loding Loding Haste & Purnimaya B.K. Loding 9 Thamakhani S-K

099 Birgitte Wiener Sevelvej 48 7830 Vinderup 480 241 Sudip Magar 1999 M Thamakhani 5 Thamakhani S-K Loding Loding Kesar Magar Thamakhani 5 Thamakhani S-K

100 Lisbeth Ørtoft Søndergade 44 7830 Vinderup 480 242 Baburam B.K. 1996 M Loding 7 Thamakhani S-K Loding Loding Kabir & Santamaya B.K. Loding 7 Thamakhani S-K

101 Anna & Jens Jørgen Kristensen Ulstrupvej 5 A 7830 Vinderup 480 243 Sonam Chotti Sherpa 1993 F Marthung 4 Thamakhani S-K Loding Loding Tenji & Peli Sherpa Marthung 4 Thamakhani S-K

102 Else Marie & P. E. Hedegaard Vesterlund 21 7830 Vinderup 480 264 Gyalzen Sherpa 1994 M Loding 9 Thamakhani S-K Loding Loding Lhakpa Sherpa Loding 9 Thamakhani S-K

105 HSP 3700 287 Rinji Sherpa F Boudha KTM Office passed away

106 Jens Lautrup & Lene Thorup Kanstrupvej 16 B 7700 Thisted 09-07 1500 309 Prithivi Maya Rai 1991 F 9 Sotang S-K Lidunga PS Ratna Bhd & Dil Maya Rai 9 Sotang S-K

107 Helle Dam Fasanvej 29 7600 Struer 01-07 480 280 Madhu Kumari Magar 1995 F Thamakhani 6 Thamakhani S-K Thamakh. Thamakhani Phul Kumari Magar Thamakhani 6 Thamakhani S-K

110 Sanne Corydon Østerhovedvej 7 5700 Svendborg 12-06 480 272 Dinesh Magar 1998 M Thamakhani 5 Thamakhani S-K Loding Loding Bir Bhd. & Man Maya Magar Thamakhani 5 Thamakhani S-K

111 Sanne Corydon Østerhovedvej 7 5700 Svendborg 12-06 480 274 Lhakpa Chhoti Sherpa 1998 M Thamakhani 7 Thamakhani S-K Loding Loding Kinji Sherpa Thamakhani 7 Thamakhani S-K

112 H.H. & Bodil Fischer Tidseltoft 11 7100 Vejle 02-07 480 290 Nichal Newar 1999 M Thumling 1 Beni S-K Maila & Nirmaya Newar Thumling 1 Beni S-K

113 H.H. & Bodil Fischer Tidseltoft 11 7100 Vejle 02-07 480 238 Susmita BK 2000 F Nanganglo 6 Beni S-K Bire & Suku Maya BK Nanganglo 6 Beni S-K

114 H.H. & Bodil Fischer Tidseltoft 11 7100 Vejle 02-07 480 279 Mankumar Magar 1996 M Thamakhani 6 Thamakhani S-K Thamakh. Thamakhani Amar Bhd. & ?? Magar Thamakhani 6 Thamakhani S-K

115 H.H. & Bodil Fischer Tidseltoft 11 7100 Vejle 02-07 480 271 Gelu Sherpa 1995 M Loding 9 Thamakhani S-K Loding Loding Karma & Pasi Sherpa Loding 9 Thamakhani S-K

116 Jan Brinck & Randi Brorson Krikvej 72 7770 Vestervig 02-07 480 283 Man Kumari Magar 1997 F Thamakhani 5 Thamakhani S-K Thamakh. Thamakhani Tilak Bhd. & Sita Magar Thamakhani 5 Thamakhani S-K

118 Sara & Basil McKinley Istedgade 87, 4. sal 1650 KBH V 04-07 480 252 Jeet Bahadur Thami 1999 M Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Santaman & Urmila Thami Chhimbu 8 Bakanje S-K

119 Lea & Ib Flarup Fyrrevænget 1 7850 Stoholm 03-07 1560 259 Bal Bahadur Rai 1993 M Phugmoche 6 Beni S-K Phugm. Mopung Jivan & Asha Maya Rai Minbhawan Kathmandu KTM

120 Sif Schmidt-Petersen Langelinie 130 5230 Odense M 05-07 480 304 Dolma Sherpa 1994 F Sagar-Bakanje 5 Bakanje S-K Chhimbu Chhimbu Kanccha & Lhamu Sherpa Sagar-Bakanje 5 Bakanje S-K

121 Sif Schmidt-Petersen Langelinie 130 5230 Odense M 05-07 720 298 Nirmaya Kharki 1997 F Sete 7 Bakanje S-K Chhimbu Chhimbu Dil Bhd & Mayamaya Kharki Sete 7 Bakanje S-K

122 Lene Schmidt-Petersen Langelinie 130 5230 Odense M 05-07 480 297 Pemba Lhamu Sherpa 1995 F Chhimbu 8 bakanje S-K Chhimbu Chhimbu Nima Geljen & Kanchhi Sherpa Chhimbu 8 Bakanje S-K

123 Lene Schmidt-Petersen Langelinie 130 5230 Odense M 05-07 480 295 Renuka Bhujel 1997 F Kenja 9 Bakanje S-K Chhimbu Chhimbu Chandra Bhd & Dilmaya Bhujel Kenja 9 Bakanje S-K

124 Marianne Juhler Sandbakken 10 8270 Højbjerg 07-07 480 282 Ganga Maya Magar 1993 F Thamakhani 6 Thamakhani S-K Thamakh. Thamakhani Ganesh Bhd. & Lhaki Maya Magar Thamakhani 6 Thamakhani S-K

126 Elke & Gebhard Kern Berthold Brecht Str 19 D-19059 Schwerin 06-07 480 D01/251 Mingmar Dorje Sherpa 1990 M Sete 9 Bakanje S-K Chhimbu Chhimbu guardian Rinji Sherpa Sete 9 Bakanje S-K

127 Beate &Ronald Jedeck Vofswinklerstrasse 2 D-51491 Overath 06-07 480 D02/220 Phurba Chhiri Sherpa 1992 M Sagar-Bakanje 4 Bakanje S-K S-Bakanje S-Bakanje Diku Sherpa Sagar-Bakanje 4 Bakanje S-K

128 Synke & Alexander Kern Dorfstrasse 14 D-19067 Zittow 06-07 480 D03/222 Nima Tamang 1993 M Dakchhu 7 Bakanje S-K S-Bakanje S-Bakanje guardian Shambu Tamang Dakchhu 7 Bakanje S-K

129 Andreas Stankewitz Pingelshäger Strasse 9 D-19057 Schwerin 06-07 720 D04/339 Raj Bahadur Kharki M 4 Bakanje S-K S-Bakanje S-Bakanje Sagar-Bakanje 4 Bakanje S-K

130 Jürgen Prestin Am Tannehof 15 D-19061 Schwerin 06-07 720 D05/293 Lhakpa Gyalzen Sherpa 1993 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Pasang Dorji & Daki Sherpa Sagar-Bakanje 5 Bakanje S-K

131 Hubertus Schöndube Alt Meteler Strasse 42 D-19057 Schwerin 06-07 480 D06/250 Nima Dawa Tamang 1998 M Sete 7 Bakanje S-K Chhimbu Chhimbu Som Bahadur & Sandu Tamang Sete 7 Bakanje S-K

132 Hans Thon Franzosenweg 3 D-19061 Schwerin 06-07 720 D07/200 Aitimaya Tamang 1991 F Sete 7 Bakanje S-K Chhimbu Chhimbu Lakpa & Ngimchheki Tamang Sete 7 Bakanje S-K

133 Walter Böttges Apothekerstrasse 25 D-19055 Schwerin 06-07 480 D08/296 Lhamu Sherpa 1997 F Sete 7 Bakanje S-K Chhimbu Chhimbu Serki & Sanu Sherpa Sete 7 Bakanje S-K

134 Stephan Wenzl Münzstrasse 19 D-19055 Schwerin 10-09 480 D09/342 Bharat Lal BK 1993 M Doban Danda 1 Bakanje S-K ChhirringKh ChhirringKh Bhim Kumar & Ganji Maya BiKa Sete 7 Bakanje S-K

135 Thomas Dickmann Turower Ring 38 D-19057 Schwerin 06-07 720 D10/199 Jit Bahadur Thami 1990 M Kinja 9 Bakanje S-K Chhimbu Chaulakh Kami Chhiri & Maya Thami Kinja 9 Bakanje S-K

136 Barbara & Erich Höbbeling Veghestrasse 17 D-48149 Münster 07-07 480 D11/227 Ratna Bhd. B.K. 1997 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Maite & Sarkini B.K. Sagar-Bakanje 5 Bakanje S-K

137 Familie Franke / Löth Obotritenring 149 D-19053 Schwerin 06-07 900 D12/226 Kichhiri Sherpa 1990 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Pasang Dorji & Sarki Phuti Sherpa Sagar-Bakanje 5 Bakanje S-K

138 Familie Broocks Lobedanzgang 32 D-19053 Schwerin 06-07 480 D13/292 Sushil Thami 1991 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Maita Singh & Aitimaya Thami Sagar-Bakanje 5 Bakanje S-K

139 Matthias Kunze Lübstorfer Strasse 11 D-19069 Alt Meteln 08-07 720 D14/224 Kazi B.K. 1984 M Okhaldungha S-Bakanje Gore & Bishnu Maya B.K. Sagar-Bakanje 5 Bakanje S-K

140 Diether Rossmann Hundorfer Weg 20 D-19055 Schwerin 06-07 480 D15/229 Deu Kumar B.K. 1992 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Bakta Bhd & Anita B.K. Sagar-Bakanje 5 Bakanje S-K

141 Klaus Afflerbach Zum Alt Bauernhof 10 D-19063 Schwerin 07-07 480 D16/169/359Rinji Sherpa (Nuru) M Mopung 5 Beni S-K Mopung Junbesi Kami & Chamji Sherpa Mopung 5 Beni S-K

142 Jochen Sandner Hebbelstrasse 46 D-14467 Potsdam 07-07 480 D17/233 Pemba Gelu Lama 1996 M Mopung 5 Beni S-K Mopung Mopung Wangchhu & Chhote Lama Mopung 5 Beni S-K

143 Norbert Schneider Schossiner Weg 9e D-19073 Walsmühle 07-07 480 D18/253 Chhiring Doma Sherpa 1995 F Solung 7 Beni S-K Solung Phera Pasang & Doma Sherpa Solung 7 Beni S-K

144 Klaus Paetow Am Tannenhof 31 D-19061 Schwerin 07-07 480 D21/338 Pemba Tamang M 7 S-K Chhimbu Chhimbu Utter Man & Aiti Maya Tamang Sete 7 Bakanje S-K

145 Svend & Lene Kristiansen Sønderlandsvej 10 7430 Ikast 08-07 480 269 Nir Kumar Shrestha 1993 M Nazing 6 Beni S-K Junbesi Junbesi Maila Kaji & Maya Shrestha Nazing 6 Beni S-K

146 Linda Meilby Primulavej 3 7500 Holstebro 08-07 720 347 Samyam Khadka 1994 F Kumarigal 7 Kathmandu Office ArunimaHSS Bhagwati Adhikari Kumarigal 7 Kathmandu

147 Ellen Bro Lødderupvang 38 7900 Nykøbing M 09-07 480 173 Suman Rai 1989 M Junbesi 4 Beni S-K Junbesi Junbesi Jhamak Rai 3 Muluki S-K

148 Ellen Bro Lødderupvang 38 7900 Nykøbing M 09-07 720 308 Britha Bhd Tamang 1997 M Phalamkhani 2 Thamakhani S-K Loding Loding Dansai & Nauri Maya Tamang Phalamkhani 2 Thamakhani S-K

149 Lena Schiødt Muldager 26 3600 Frederikssund 09-07 480 273 Suntali BK 2000 F Loding 7 Thamakhani S-K Loding Loding Krishna & Sunmaya BK Loding 7 Thamakhani S-K

150 Mette Mathiasen Charlottevej 6, Oddense 7860 Spøttrup 12-07 720 403/314 Dawa Tamang 1996 M Tumbuk 3 Beni S-K Junbesi Junbesi Pasang & Harmaya Tamang Tumbuk 3 Beni S-K

151 Tina Rathjen Waltersvej 5 2670 Greve 12-07 840 300 Chhewang Sherpa 1990 M Lura Salleri S-K Salleri Salleri Lhakpa & Pashi Sherpa Mopung 5 Beni S-K

152 Marianne & Peter Astorp Lupinvej 30 7900 Nykøbing M 03-09 2160 316 Chokpa Sherpa 1991 F Kapan 1 Kathmandu Office Campaign Pemba & Kanchhi Sherpa Takshindu 4 Takshindu S-K

153 Malene Balsby Roersen Gravgårdsvej 2 8800 Viborg 01-08 480 311 Laxmi Biswakarma 1995 F Chiwongkhop 3 Salleri S-K Phaplu Phaplu Naule & Tika Maya BK Chiwongkhop 3 Salleri S-K

154 Marianne Balsby Sundvej 51, Nr.Rind 8832 Skals 01-08 720 315 Chandra Kala Rai 1998 F Phaplu 2 Salleri S-K Phaplu Phaplu Bim Bhd & Sova Kumari Rai Phaplu 2 Salleri S-K

155 Karen-Margrethe Brorson Snerlevej 22 7500 Holstebro 02-08 480 172 Kami Doma Sherpa 1998 F Pikephug 9 Thamakhani S-K Loding Loding Ngawang & Tashi Doma Sherpa Pikephug 9 Thamakhani S-K

156 Signe Ravn Larsen Fælled Allé 12 7860 Spøttrup 02-08 1800 245 Lucky Sherpa 1989 F Boudha Tusal Kathmandu KTM Office Vinayak Col. Chogyal & Ming Buti Sherpa Boudha Tusal Kathmandu KTM

157 Dorte Lundgaard Møgelthorumvej 1 7870 Roslev 03-08 480 294 Dhawa Sona Sherpa 1998 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Chhongba & Maya Sherpa Sagar-Bakanje 5 Bakanje S-K

158 Sylvia Eriksen Jyllandsgade 37 7800 Skive 03-08 960 232 Ang Lhakpa Sherpa 1995 F Dhapasi, KTM Kathmandu Office Sapta Ganda. Gyalzen & Kinji Sherpa Dhapasi KTM Kathmandu KTM

159 Marianne & Peter Astorp Lupinvej 30 7900 Nykøbing M 03-08 1800 306 Lhakpa Sherpa 1991 M Sagar-Bakanje 5 Bakanje S-K Pasang Phuri & Pasi Sherpa Sagar-Bakanje 5 Bakanje S-K

160 Leif & Bodil Kristensen Dalvænget 6 7900 Nykøbing M 03-08 480 254 Anil Bashnet 1995 M Salleri 5 Salleri S-K Salleri MEESS Hem Jung & Indira Bashnet Salleri 5 Salleri S-K

161 Advokatfirmaet Egholm Ryesgade 9 8100 Århus C 04-08 480 345 Somay Thami 2000 M Patale 1 Bakanje S-K ChhirringKh ChhirringKh Gore & Pamphi Maya Thami Patale 1 Bakanje S-K

162 Lena Schiødt Muldager 26 3600 Frederikssund 04-08 480 334 Bimaya Thami 1998 F Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Soman & Kesi Thami Chhimbu 8 Bakanje S-K

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Himalayan Scholarship Project PERSONAL INFORMATIONS Page 7 of 44

No. First Name Address City CPR Co Contr. KrY Ap.N. First Name Age G Address W VDC District Payment School Name Address W VDC District

164 Michael Hemmingsen Nedertoften 35, st.tv. 2720 Vanløse 06-08 720 326 Tenji Sherpa 1997 M Sumjingma 5 Beni S-K Mopung Mopung Pasang & Phurwa Sherpa Sumjingma 5 Beni S-K

165 Peder Krogh Nielsen Kirkevej 61 7800 Skive 07-08 480 344 Som Bahadur Thami 1996 M Patale 1 Bakanje S-K ChhirringKh ChhirringKh Khaman & Aaktar Thami Patale 1 Bakanje S-K

166 Birgith Veggerby Fischershave 21 9670 Løgstør 07-08 480 346 Soman Thami 1997 M Patale 1 Bakanje S-K ChhirringKh ChhirringKh Robay & Som Maya Thami Patale 1 Bakanje S-K

167 Lene & Niels Corydon Østerhovedvej 7 5700 Svendborg 12-08 720 325 Anita Tamang 1995 F Marbu 2 Bakanje S-K S-Bakanje S-Bakanje Gore & Dolma Tamang Marbu 2 Bakanje S-K

168 Henning Buur Madsen Drosselvænget 19 6310 Broager x 12-08 480 223 Pula Sherpa 1994 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Ang Dawa & Cheki Sherpa Sagar-Bakanje 5 Bakanje S-K

169 Tina Back & Poul Lauridsen Nørremøllevej 86 8800 Viborg 12-08 480 289 Tenji Sherpa 1997 M Khamje 6 Beni S-K Junbesi Junbesi Dawa Kipa & Kanchhi Sherpa Khamje 6 Beni S-K

170 Aase Tonnesen Ravnsbjergvej 46 8800 Viborg x 12-08 960 344 Parsuram Rai 2003 M Chhetrapathi Kathmandu Office Tika Ram & Bangal Kumari Rai Chhetrapathi Kathmandu

171 HSP 12-08 392 Khadka Sisters F Kumarigal 7 Kathmandu Office ArunimaHSS Bhagwati Adhikari Kumarigal 7 Kathmandu

172 Jørgen Breum Hansen Frilandsvej 11 7860 Spøttrup 03-09 720 353 Pasi Sherpa F Edingma 5 Beni S-K Junbesi Junbesi Pasang & Lhakpa Sherpa Edingma 5 Beni S-K

173 Stine Pedersen Moltrupvej 8, 2.tv 6100 Haderslev 03-09 1500 365 Tashi Sherpa 1990 F Boudha Kathmandu Office Lhemi Sherpa Pangkarma 5 Beni S-K

174 Advokatfirmaet Egholm Ryesgade 9 8100 Århus C 04-09 720 364 Nim Lhamu Sherpa 2002 F Phaplu 2 Salleri S-K Phaplu Khorea dead

175 Lyngsø Grafisk Fennebakken 297 8800 Viborg 05-09 960 352 Doma Sherpa 1995 F Beni 9 Beni S-K Salleri Salleri Furba Sherpa Beni 9 Beni S-K

176 Inger & Martin Brårupparken 62 7800 Skive 06-09 480 343 Ngima Thami 1995 M Patale 1 Bakanje S-K ChhirringKh ChhirringKh Ait Bhd & Lhamu Thami Patale 1 Bakanje S-K

177 Leif Kristensen Dalvænget 6 7900 Nykøbing M 06-09 480 359 Kristi Maya BiKa 1998 F Chhirringkharka 1 Bakanje S-K ChhirringKh ChhirringKh Bhim Kumar & Ganji Maya BiKa Chhiringkharka 1 Bakanje S-K

178 Mette Mathiasen Charlottevej 6, Oddense 7860 Spøttrup 06-09 480 358 Milan Thami 2000 M Chhirringkharka 2 Bakanje S-K ChhirringKh ChhirringKh Suk Bir & Ful Maya Thami Chhiringkharka 2 Bakanje S-K

179 Svend & Lene Kristiansen Sønderlandsvej 10 7430 Ikast 06-09 1500 355 Mingmar Doma Sherpa 1992 F Lazimpat Kathmandu KTM Office Puspa Bal Ac. Kinna & Kanchhi Sherpa Lazimpat Kathmandu KTM

179 Aase & Thorkild Grantzau Timianvej 36 8800 Viborg 06-09 480 331 Sancha Bahadur Thami 1998 M Sagar-Bakanje 5 Bakanje S-K S-Bakanje S-Bakanje Maita Singh & Dita Maya Thami Sagar-Bakanje 5 Bakanje S-K

181 Gitte & Niels Larsen Svanevej 13 7000 Fredericia 06-09 720 320 Lhamu Lama 1996 F Loding 7 Thamakhani S-K Loding Loding Pasang & Fuli Lama Loding 7 Thamakhani S-K

182 Ulla Laier & Jan Kristensen Elmosevej 40 8330 Beder 09-09 720 327 Phurba Gyalzen Lama 1995 M Sagar-Bakanje 5 Bakanje S-K Junbesi Junbesi Pasang & Dali Sherpa Sagar-Bakanje 5 Bakanje S-K

183 Ulla Laier & Jan Kristensen Elmosevej 40 8330 Beder 09-09 720 288 Mingma Lama 1995 M Chhiwongkhop 1 Salleri S-K Phaplu MEESS Chhoti Lama Chhiwongkhop 1 Salleri S-K

184 Ulla Laier & Jan Kristensen Elmosevej 40 8330 Beder 09-09 960 357 Sabitri Bashnet 1993 F Septeng 9 Bakanje S-K Chhimbu Chaulakharka Radna Bashnet Septeng 9 Bakanje S-K

185 Daniel Ydegaard Fjordvej 4 6200 Aabenraa 06-09 480 341 Furwa Namgyal Sherpa 1996 M Junbesi 4 Beni S-K ChhirringKh ChhirringKh Lhakpa Gelu & Mingma Dolma Sherpa Lole 2 Bakanje S-K

186 Thorbjørn Ydegaard Fjordvej 4 6200 Aabenraa 06-09 1500 371 Santosh Magar 1986 M Thamakhani 6 Thamakhani S-K Salleri Campus Ramri Maya Magar Thamakhani 6 Thamakhani S-K

187 Dorthe Kristiansen Vesterled 15 7850 Stoholm 07-09 720 307 Tsering Karsang Lama 1993 M Salabesi 2 Beni S-K Phugm. Phugmoche Gyalzen & Yangdi Lama salabesi 2 Beni S-K

188 Lene Trier Olesen Nygårdsvej 19 6920 Videbæk 07-09 960 369 Phurba Sherpa 1994 F Basundhara Kathmandu Office Papa Trinity Dolma Sherpa Basundhara Kathmandu

189 Peter Thomsen Hørup Møllevej 28 9632 Møldrup 09-09 480 329 Maya Tamang 1999 F Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Ram Bhd & Ram Kumari Tamang Chhimbu 8 Bakanje S-K

190 Jytte & Allan Jensen Elmosevej 85 8330 Beder 08-09 720 324 Pasang Lama 1998 F Sagar-Bakanje 3 Bakanje S-K S-Bakanje Dakchhu Jangbu Sherpa & Jangmu Lama Chhirringkharka 2 Bakanje S-K

191 Advokatfirmaet Egholm Ryesgade 9 8100 Århus C 09-09 480 388 Ram BK 2001 M Phalamkhani 1 Thamakhani S-K Thamakh. Phalamkhani Tula Man & Menuka BK Phalamkhani 1 Thamakhani S-K

192 Else Thordahl Meyer Vestavej 6 8270 Højbjerg 09-09 720 321 Mingma Lhamu Sherpa 1999 F Phugmoche 5 Beni S-K Phugm. phug Chhirring Sherpa (Lhakpa Doma Lama) Sete 7 Bakanje S-K

193 Erik & Mette Velling Hansen Carl Pipersvej 13 8800 Viborg 09-09 960 317 Lhakpa Sherpa 1993 M Pangkarma 5 Beni S-K Mopung Junbesi Phurba Gyalzen & Pelu Sherpa Pangkarma 5 Beni S-K

195 Advokatfirmaet Egholm Ryesgade 9 8100 Århus C 11-09 480 361 Lhakpa Chhoti Sherpa 2000 F Chhirringkharka 1 Bakanje S-K ChhirringKh ChhirringKh Samden Lhakpa & Maya Sherpa Chhirringkharka 1 Bakanje S-K

196 Anita & Mette Fischer Simmerstedvej 121 6100 Haderslev 11-09 480 328 Batti Thami 1996 F Marbu 2 Bakanje S-K ChhirringKh S-Bakanje Buddhi Maya Thami Marbu 2 Bakanje S-K

197 Anita & Mette Fischer Simmerstedvej 121 6100 Haderslev 11-09 480 335 Sanchhi Thami 1998 F Marbu 2 Bakanje S-K ChhirringKh S-Bakanje Buddhi Maya Thami Marbu 2 Bakanje S-K

198 PONA-Foundation 10-09 1700 398 Sabita Ghimere F Sagar-Bakanje 5 Bakanje S-K Phaplu ANM Phaplu

199 Jette Bach Sørensen Haremarksvej 42 8723 Løsning 12-09 1200 366 Pemba Chhiki Sherpa 1999 F Jayabageswati 7 Kathmandu Office Lhakpa Ongchhu & Ang Lhamu Sherpa Mopung 5 Beni S-K

200 Lars Olesen Ydingvej 26 8752 Østbirk 12-09 1200 399 Neema Lhamu Sherpa 1993 F Phugmoche 5 Beni S-K Junbesi Junbesi Lhakpa Kiter & Neema Yangi Sherpa Khumjung 9 Khumjung S-K

201 Marie Riisgaard Morelhaven 49 4600 Køge 12-09 720 394 Mamata Rai 1997 F Salleri 7 Salleri S-K MEESS MEESS Maya Rai Nacha 8 S-K

202 Paula & Jørgen Mikkelsen Fjordbjerg Ager 14 7800 Skive 01-10 720 215 Binod Bhattarai 1992 M Rosi 5 Salleri S-K MEESS MEESS Dilli Ram & Laxmi Bhattarai Rosi 5 Salleri S-K

203 Svend & Lisbeth Sandfeld Violvej 159 7800 Skive 01-10 1500 378 Lhakpa Gyalzen Sherpa 1991 M Phaplu 2 Salleri S-K Phaplu White Hills Gelbu & Pemba Sherpa Phera 8 Beni S-K

204 Hans Jørgen Olesen Kaerager 4 6971 Spjald 01-10 1320 404 Ngima Lhamu Sherpa 1998 F Phugmoche 5 Beni S-K Phugm. Phugmoche orphan

205 Dorthe Kristiansen Vesterled 15 7850 Stoholm 03-10 480 257 Phurba Sherpa 1995 M Salleri 5 Salleri S-K Salleri Jana Jagriti Pasang & Kanchhi Sherpa Kaku 9 kaku S-K

206 Dr. Jost Mediger Robert Koch Strasse 4 D-19055 Schwerin 05-10 480 D22/372 Bishnu Thami 2000 M Chhimbu 8 Bakanje S-K Chhimbu Chhimbu Lakchhu & Sanchi Thami Chhimbu 8 Bakanje S-K

207 Randi Nielsen & Per Steinø Kielgastvej 36 7800 Skive 06-10 720 323 Gelu Sherpa 1997 M Loding 9 Thamakhani S-K Loding Loding Furi & Pemba Sherpa Loding 9 Thamakhani S-K

208 Marietta Franzen Witzfeldstrasse 55 A D-40667 Meerbusch 06-10 480 401 Suman Thami 1999 M Kinja 9 Bakanje S-K S-Bakanje S-Bakanje Sukku Laxmi Thami Kinja 9 Bakanje S-K

209 Kristina Holt & Stefan Hammer Kibshavevej 19 5900 Rudkøbing 09-10 480 417 Dawa Phuti Sherpa 2001 F Sumjingma 5 Beni S-K Mopung Phugmoche Chhongba & Diku Sherpa Sumjingma 5 Beni S-K

210 Maria Astrup Jensen Åløkken 3, Vridsted 7800 Skive 10-10 720 396 Surendra Ghimerey 1996 M Phaplu 2 Salleri S-K Phaplu MEESS Indra Bhd. Ghimerey & Lali Maya BK Phaplu 2 Salleri S-K

211 Maria Angela Ferrari Bækkevej 6 7800 Skive 12-10 419 Somaya Tamang F Marbu 1 Bakanje S-K Marbu Bhandar

212 Bente og Henning Holt Bontvedvej 7 5700 Svendborg 01-11 480 416 Bishal Sunwar 1998 M Junbesi 4 Beni S-K Junbesi Junbesi Jeetay Bhujel & Shanti Sunwar Phaplu 2 Salleri S-K

213 Michael Madsen Dalstrøget 57, st.mf. 2870 Dyssegård 12-10 720 407 Dhan Bahadur Khatri 1992 M Sagardanda 6 Bakanje S-K S-Bakanje S-Bakanje Dhamber Lal & Pula Kumari Khatri Sagardanda 6 Bakanje S-K

Page 7: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 8 of 44001 Dorte Lundgaard 0 0 0 002 Ghita Rai Koupan distribution: 0

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.295,30 date NRS date NRS date NRS Period 27.362 Remarks

08.03.10 may10-apr11 0,00 2.130,00 1.800,00 150,00 180,00 3.095,30 0,00 0 11.01 3.723 15.03 8.000 14.05 5.000 -16.723 10.639

0,00 0,00 3.095,30 0,00 0 11-12 5.000 -5.000 5.639 For tuition and exam fee

Payments of the year 12,40 2.130,00 1.800,00 150,00 180,00 0,00 3.095,30 0,00 0,00 0 0 8.723 8.000 5.000 -21.723 5.639

002 Niels & Kirsten Bonnesen 147 440 1.760 003 Chhiring Nuru Sherpa Koupan distribution: Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 621,00 date NRS date NRS date NRS Period 2.005 Remarks

04.01.10 may10-apr11 0,00 2.000,00 1.636,36 200,00 163,64 2.257,36 0,00 0 0 2.005

04.01.10 admission 0,00 1.000,00 909,10 90,90 3.166,46 0,00 0 11.01 2.005 -2.005 0

17.01.10 Feb-Apr10 13,57 0,00 2.746,46 0,00 420,00 5.699 12.03 5.699 0 0

19.04.10 may-july10 12,34 0,00 2.326,46 0,00 420,00 5.183 14.05 1.728 01.07 3.455 0 0

19.04.10 admission july10 12,34 0,00 1.326,46 0,00 1.000,00 12.340 01.07 12.341 -1 -1

26.07.10 aug-oct10 12,69 0,00 885,46 0,00 441,00 5.596 13.08 1.865 01.10 3.730 1 0

01.10.10 nov10-jan11 12,89 0,00 444,46 0,00 441,00 5.684 26-11 3.790 1.894 1.895

Payments of the year 12,40 3.000,00 2.545,46 200,00 254,54 0,00 444,46 0,00 2.722,00 0 34.503 27.428 7.185 0 -110 1.895

003 Keld & Gerda Lomborg 333 1.000 4.000 004 Namgyal Jangbu Sherpa Siphal distribution: Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 8.515,24 date NRS date NRS date NRS Period 0 Remarks

28.04.10 support 0,00 5.000,00 5.000,00 0,00 13.515,24 0,00 0 0 0 Gerda Lomborg support

28.01.10 from Klaus Hove 0,00 1.556,64 1.556,64 0,00 15.071,88 0,00 0 0 0 rest of 074-Lama Phuri Lama

28.09.10 present 0,00 1.000,00 1.000,00 0,00 16.071,88 0,00 0 0 0 Gerda Lomborg support

31.12.10 from Deena Paneru 0,00 1.500,00 1.500,00 0,00 17.571,88 0,00 0 0 0 from Dena Paneru

31.12.10 from 070 Lhakpa 0,00 1.143,84 1.143,84 0,00 18.715,72 0,00 0 0 0 from 070 Lhakpa

31.12.10 from 158 Sharin 0,00 664,41 664,41 0,00 19.380,13 0,00 0 0 0 from 158 Sharin Devkota

Payments of the year 12,40 10.864,89 10.864,89 0,00 0,00 0,00 19.380,13 0,00 0,00 0 0 0 0 0 0 0

004 Martin Andersen m.fl. 125,00 375,00 1.500,00 025 Jangbu Sherpa BDS 2003 batch distribution: Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 6.600,61 date NRS date NRS date NRS Period 0 Remarks

26.08.10 support 0,00 5.500,00 5.000,00 500,00 11.600,61 0,00 0 0 0

26.08.10 support 0,00 2.000,00 1.818,00 182,00 13.418,61 0,00 0 0 0

Payments of the year 12,40 7.500,00 6.818,00 0,00 682,00 0,00 13.418,61 0,00 0,00 0 0 0 0 0 0 0

005 Knud & Jonna Rosenvinge 40,00 120,00 480,00 030 Samjhana Thami Chhimbu distribution: Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 222,67 date NRS date NRS date NRS Period 4.178 Remarks

17.01.10 Feb-Apr10 13,57 0,00 102,67 0,00 120,00 1.628 24.02 1.628 0 4.178

09.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 582,67 0,00 0 0 4.178

19.04.10 may-july10 12,34 0,00 462,67 0,00 120,00 1.481 11.06 1.481 0 4.178

26.07.10 aug-oct10 12,69 0,00 342,67 0,00 120,00 1.523 22.09 1.523 0 4.178

01.10.10 nov10-jan11 12,89 0,00 546,80 324,13 120,00 4.178,00 1.547 15-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 546,80 324,13 480,00 4.178 6.179 6.179 0 0 0 0

006 Marie Riisgaard 0 0 0 029 Karma Lama Chabahil distribution: Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.538,00 date NRS date NRS date NRS Period 0 Remarks

31.12.10 to 394 Mamata Rai 0,00 -1.538,00 -1.538,00 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 -1.538,00 -1.538,00 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

007 Liljan & Allan Danfær 200 600 2.400 033 Sumitra Tamang 0 distribution: Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.935,18 date NRS date NRS date NRS Period 6.403 Remarks

17.01.10 Feb-Apr10 13,57 0,00 825,18 0,00 1.110,00 15.063 11.01 5.298 12.03 15.063 14.05 1.105 -6.403 0

09.02.10 may10-apr11 0,00 2.875,00 2.500,00 125,00 250,00 3.325,18 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 2.125,18 0,00 1.200,00 14.808 14.05 3.831 02.07 9.872 13.08 1.105 0 0

26.07.10 aug-oct10 12,69 0,00 700,18 0,00 1.425,00 18.083 13.08 3.971 01.10 10.152 3.960 3.960

10.08.10 nov10-apr11 0,00 8.595,00 7.700,00 125,00 770,00 8.400,18 0,00 0 0 3.960

01.10.10 nov10-jan11 12,69 0,00 3.120,18 0,00 5.280,00 67.003 30-10 5.000 03-11 51.500 11-12 10.000 503 4.463 For tuition and stationeries

01.10.10 present 12,89 0,00 2.920,18 0,00 200,00 2.578 2.578 7.041

07.10.10 present 0,00 200,00 200,00 0,00 3.120,18 0,00 0 0 7.041 Liljan & Allan

Payments of the year 12,40 11.670,00 10.400,00 250,00 1.020,00 0,00 3.120,18 0,00 9.215,00 0 117.535 18.100 86.587 12.210 638 7.041

010 Poul Erik Damsgaard 40 120 480 413 Pasang Sherpa Mopung distribution:Mopung

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr +

÷ DKr + ÷ NRS +

TRANSFERPAYING IN - DK

÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

BALANCE÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

Page 8: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 9 of 44

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 203,05 date NRS date NRS date NRS Period 2 Remarks

26.07.10 aug-oct10 12,69 0,00 83,05 0,00 120,00 1.523 1.909 1.523 0 2

06.09.10 aug10-apr11 0,00 500,00 276,95 200,00 23,05 360,00 0,00 0 0 2

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 120,00 1.547 1.547 1.549

Payments of the year 12,40 500,00 276,95 200,00 23,05 0,00 240,00 0,00 240,00 0 3.070 1.523 0 0 1.547 1.549

011 HSP 342 1.025 4.100 044 Chhiring Jangbu Sherpa Unique Box 4952 distribution:School

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period Remarks

17.01.10 Feb-Apr10 13,57 0,00 1.100,00 0,00 0,00 1.100,00 14.927 18.05 14.927 0 0

19.04.10 may-july10 12,34 0,00 1.519,45 0,00 0,00 1.519,45 18.750 18.05 18.750 0 0

26.07.10 aug-oct10 12,69 0,00 1.477,54 0,00 0,00 1.477,54 18.750 13.08 18.750 0 0

01.10.10 nov10-jan11 12,89 0,00 1.454,62 0,00 0,00 1.454,62 18.750 25.12 18.750 0 0

Payments of the year 12,40 0,00 0,00 0,00 0,00 5.551,61 0,00 0,00 5.551,61 0 71.177 71.177 0 0 0 0

012 Karen Furbo Rasmussen 347 1.040 4.160 063 Asmita Rai Unique Box 4952 distribution:School

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.936,40 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 686,40 0,00 1.250,00 16.963 18.05 16.962 1 -1

02.03.10 may10-oct10 0,00 2.875,00 2.500,00 125,00 250,00 3.186,40 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 1.598,07 0,00 1.588,33 19.600 18.05 19.601 -1 -2

04.08.10 nov10-apr11 0,00 4.500,00 3.770,00 125,00 605,00 5.368,07 0,00 0 0 -2

26.07.10 aug-oct10 12,69 0,00 3.823,55 0,00 1.544,52 19.600 13.08 19.600 0 -2

01.10.10 nov10-jan11 12,89 0,00 2.302,99 0,00 1.520,56 19.600 25.10 19.600 0 -2

Payments of the year 12,40 7.375,00 6.270,00 250,00 855,00 0,00 2.302,99 0,00 5.903,41 0 75.762 75.763 0 0 -1 -2

014 Niels Østergaard 160 480 1.920 067 Khandu Lama Lazimpat distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.394,39 date NRS date NRS date NRS Period 2.003 Remarks

17.01.10 Feb-Apr10 13,57 0,00 914,39 0,00 480,00 6.514 11.01 2.005 12.03 6.514 -2.005 -2

19.04.10 may-july10 12,34 0,00 285,61 0,00 0,00 1.200,00 14.808 14.05 1.974 02.07 3.948 8.886 8.884

01.10.10 taken back 12,89 0,00 -285,61 0,00 285,61 3.682 0 0 5.202

17.12.10 taken back 12,34 0,00 421,56 421,56 5.202 0 0 0

Payments of the year 12,40 0,00 0,00 0,00 0,00 0,00 421,56 707,17 1.680,00 8.884 21.322 3.979 10.462 0 6.881 0

016 Helle & Peter Sørensen 60 180 720 415 Tshering Sherpa Idingma distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 703,29 date NRS date NRS date NRS Period 0 Remarks

09.03.10 may10-apr11 0,00 300,00 16,71 200,00 83,29 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 2.221 2.221

26.07.10 aug-oct10 12,69 0,00 718,72 178,72 2.268 0 0 -47 312-Sujata Tamang back

26.07.10 aug-oct10 12,69 0,00 538,72 0,00 180,00 2.284 2.284 2.237

01.10.10 nov10-jan11 12,89 0,00 358,72 0,00 180,00 2.320 2.320 4.558

Payments of the year 12,40 300,00 16,71 200,00 83,29 0,00 358,72 178,72 540,00 2.268 6.826 0 0 0 6.826 4.558

017 Bente & Peter Maarbjerg 40 120 480 057 Mingmar Gyalzen Sherpa Sete distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

26-feb may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 1.481 1.481

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 1.523 3.004

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 4.551

17.12.10 taken back 12,34 0,00 488,80 368,80 4.551 0 0 0

31.12.10 to 193 Tsering D. 0,00 -488,80 -488,80 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 189,20 -8,80 150,00 48,00 0,00 0,00 368,80 480,00 4.551 6.179 1.628 0 0 4.551 0

018 Keld & Mira Lomborg 100 300 1.200 058 Dawa Chhoti Sherpa 0 distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 300,00 date NRS date NRS date NRS Period 1.432 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 300,00 4.071 11.01 1.432 12.03 4.071 -1.432 0

15.03.10 may10-apr11 0,00 1.600,00 1.200,00 200,00 200,00 1.200,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 900,00 0,00 300,00 3.702 14.05 1.234 02.07 2.468 0 0

26.07.10 aug-oct10 12,69 0,00 600,00 0,00 300,00 3.807 13.08 1.269 01.10 2.538 0 0

28.09.10 present 0,00 500,00 500,00 0,00 1.100,00 0,00 0 0 0

01.10.10 nov10-jan11 12,89 0,00 800,00 0,00 300,00 3.867 30-10 1.289 11-12 1.289 1.289 1.289

÷ DKr + ÷ NRS +

PAYING IN - DK

TRANSFER÷ DKr + ÷ NRS +

BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER

÷ DKr + ÷ NRS +TRANSFER

÷ DKr + ÷ NRS +

Page 9: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 10 of 44Payments of the year 12,40 2.100,00 1.700,00 200,00 200,00 0,00 800,00 0,00 1.200,00 0 15.447 5.224 10.366 0 -143 1.289

019 Rasmus Gorm Dahl 40 120 480 069 Tsheri Sherpa Mopung distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 15.02 1.628 0 0

18.02.10 may10-apr11 0,00 942,00 720,00 150,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 600,00 0,00 120,00 1.481 30.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 120,00 1.523 2.009 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 360,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 942,00 720,00 150,00 72,00 0,00 360,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

020 Jakob Gorm Dahl 40 120 480 071 Furwa Jangbu Sherpa Mopung distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 15.02 1.628 0 0

18.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 28.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 1.523 1.523

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 3.070

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 3.109 0 0 3.070 3.070

021 Egon & Henriette Andersen 50 150 600 072 Buddhi Bahadur Thami Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

11.02.10 may10-apr11 0,00 810,00 600,00 150,00 60,00 600,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 450,00 0,00 150,00 1.851 12.06 1.851 0 0

26.07.10 aug-oct10 12,69 0,00 300,00 0,00 150,00 1.904 22. 09 1.904 -1 0

01.10.10 nov10-jan11 12,89 0,00 150,00 0,00 150,00 1.934 17-11 1.934 -1 -1

Payments of the year 12,40 810,00 600,00 150,00 60,00 0,00 150,00 0,00 570,00 0 7.316 7.317 0 0 -1 -1

022 Thor R. Bartens 0 0 0 086 Phurwa Lhamu Sherpa Baudha distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

0,00 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

023 Birthe Ørum 40 120 480 087 Mingmar Gyalzen Sherpa Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

19.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 12.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 17-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

025 Elmelund v) Alice Andersen 125 375 1.500 094 Deena Paneru Chabahil-Bulbule distribution:Unique

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

11.05.10 may10-apr11 0,00 1.850,00 1.500,00 200,00 150,00 1.500,00 0,00 0 0 0

31.12.10 to Namgyal 0,00 -1.500,00 -1.500,00 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 350,00 0,00 200,00 150,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

026 Birgitte Windfeld 80 240 960 231 Kaljang Sherpa Pangkarma distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 411,60 date NRS date NRS date NRS Period 5.750 Remarks

17.01.10 Feb-Apr10 13,57 0,00 211,60 0,00 200,00 2.714 15.02 8.464 -5.750 0

15.02.10 may10-apr11 0,00 1.023,24 748,40 200,00 74,84 960,00 0,00 0 0 0

15.02.10 extra present 0,00 176,76 176,76 0,00 1.136,76 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 936,76 0,00 200,00 2.468 28.05 2.468 0 0

26.07.10 aug-oct10 12,69 0,00 736,76 0,00 200,00 2.538 19.09 2.538 0 0

01.10.10 nov10-jan11 12,89 0,00 536,76 0,00 200,00 2.578 2.578 2.578

Payments of the year 12,40 1.200,00 925,16 200,00 74,84 0,00 536,76 0,00 800,00 0 10.298 13.470 0 0 -3.172 2.578

027 Henning Buur Madsen 285 855 3.420 056 Lhakpa Sherpa 0 distribution:Office

GENERAL BAL. PAYMENT - NEPAL

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER

Page 10: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 11 of 44Date Period Rate Total Scholar Admin Fond HP 3.858,29 date NRS date NRS date NRS Period 0 Remarks

05.10.10 present 0,00 200,00 200,00 0,00 4.058,29 0,00 0 0 0 Bjørnlund

01.10.10 present 12,89 0,00 3.858,29 0,00 200,00 2.578 17-10 2.578 0 0

Payments of the year 12,40 200,00 200,00 0,00 0,00 0,00 3.858,29 0,00 200,00 0 2.578 2.578 0 0 0 0

028 Henning Buur Madsen 40 120 480 088 Sukka Laxmi Thami Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 241,31 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 241,31 0,00 0 0 0

10.02.10 may10-apr11 0,00 414,00 240,00 150,00 24,00 481,31 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 361,31 0,00 120,00 1.523 15-23 1.523 0 0

05.10.10 present 0,00 200,00 200,00 0,00 561,31 0,00 0 0 0 Bjørnlund

01.10.10 nov10-jan11 12,89 0,00 441,31 0,00 120,00 1.547 15-10 1.547 0 0

01.10.10 present 12,89 0,00 241,31 0,00 200,00 2.578 15-10 2.578 0 0

Payments of the year 12,40 614,00 440,00 150,00 24,00 0,00 241,31 0,00 440,00 0 5.648 5.648 0 0 0 0

030 Bodil & Thøger Berg Nielsen 40 120 480 112 Bimela Shrestha Narshing distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 16.02 1.628 0 0

11.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 30.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 2.009 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

031 Daisy Sode Nielsen 250 750 3.000 125 Pasang Phuti Lama Chabahil distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 420,00 date NRS date NRS date NRS Period 2.004 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 420,00 5.699 11.01 2.005 12.03 5.699 -2.005 -1

09.02.10 may10-oct10 0,00 1.775,00 1.500,00 125,00 150,00 1.500,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 750,00 0,00 750,00 9.255 14.05 3.085 6.170 6.169

26.07.10 aug-oct10 12,69 0,00 0,00 0,00 750,00 9.518 13.08 3.173 6.345 12.514

16.08.10 nov10-apr11 0,00 1.775,00 1.500,00 125,00 150,00 1.500,00 0,00 0 0 12.514

01.10.10 nov10-jan11 12,89 0,00 750,00 0,00 750,00 9.668 30-10 3.223 11-12 3.223 3.222 15.735

Payments of the year 12,40 3.550,00 3.000,00 250,00 300,00 0,00 750,00 0,00 2.670,00 0 34.139 11.486 8.922 0 13.731 15.735

032 Bitten & Niels Vesterheden 40 120 480 121 Lhakpa Chhiring Sherpa Solung distribution:Solung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,99 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,99 0,00 120,00 1.628 16.02 1.628 0 0

26.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 481,99 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 361,99 0,00 120,00 1.481 1.481 1.481

17.09.10 present 0,00 100,00 100,00 0,00 461,99 0,00 0 0 1.481

01.10.10 nov10-jan11 12,89 0,00 341,99 0,00 120,00 1.547 1.547 3.028

01.10.10 present 12,89 0,00 241,99 0,00 100,00 1.289 1.289 4.317

Payments of the year 12,40 828,00 580,00 200,00 48,00 0,00 241,99 0,00 460,00 0 5.945 1.628 0 0 4.317 4.317

033 Lone Kvist 40 120 480 089 Nima Gyalzen Tamang Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 370,00 date NRS date NRS date NRS Period 1.719 Remarks

17.01.10 Feb-Apr10 13,57 0,00 250,00 0,00 120,00 1.628 13.06 1.719 13.06 1.628 -1.719 0

31.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 730,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 610,00 0,00 120,00 1.481 13.06 1.480 1 1

26.07.10 aug-oct10 12,69 0,00 490,00 0,00 120,00 1.523 1.523 1.524

01.10.10 nov10-jan11 12,89 0,00 370,00 0,00 120,00 1.547 1.547 3.071

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 370,00 0,00 480,00 0 6.179 3.199 1.628 0 1.352 3.071

034 Charlotte Bondam 40 120 480 090 Sermilla Bishwakarma Junbesi distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 16.02 1.628 0 0

09.03.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 20.09 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 1.523 1.523

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 3.070

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 3.109 0 0 3.070 3.070

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

Page 11: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 12 of 44

035 Charlotte Bondam 60 180 720 119 Pemba Doma Sherpa Junbesi distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 12.03 2.443 0 0

23.03.10 may10-oct10 0,00 1.800,00 1.522,73 125,00 152,27 1.522,73 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 1.342,73 0,00 180,00 2.221 02.07 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 1.162,73 0,00 180,00 2.284 01.10 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 982,73 0,00 180,00 2.320 11-12 2.320 0 0

Payments of the year 12,40 1.800,00 1.522,73 125,00 152,27 0,00 982,73 0,00 720,00 0 9.268 9.268 0 0 0 0

037 Gunnild Bondam 130 390 1.560 052 Karma Gyalzen Sherpa Jorpati distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 911,27 date NRS date NRS date NRS Period 0 Remarks

09.02.10 may10-apr11 0,00 1.916,00 1.560,00 200,00 156,00 2.471,27 0,00 0 0 0

Payments of the year 12,40 1.916,00 1.560,00 200,00 156,00 0,00 2.471,27 0,00 0,00 0 0 0 0 0 0 0

039 Ulla Merkelsen 40 120 480 116 Passang Lhamu Tamang Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 23.02 1.628 0 1

10.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 1

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 12.06 1.481 0 1

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 23.09 1.523 0 1

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 15-10 1.547 0 1

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 1

040 Dorte Just 40 120 480 122 Sonam Sherpa Mopung distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

19.01.10 fra 120 Yuba Raj 0,00 245,36 245,36 0,00 365,36 0,00 0 0 0

20.01.10 may10-apr11 0,00 432,64 234,64 150,00 48,00 600,00 0,00 0 0 0

17.01.10 Feb-Apr10 13,57 0,00 480,00 0,00 120,00 1.628 15.02 1.628 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 27.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 19.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

041 Sue Dürr 120 360 1.440 097 Rinji Sherpa KTM Manucipal distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period -2 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 12.03 1.628 0 -2

17.02.10 may10-oct10 0,00 389,00 240,00 125,00 24,00 240,00 0,00 0 0 -2

17.02.10 extra present 0,00 111,00 100,00 11,00 340,00 0,00 0 0 -2

02.03.10 extra present 0,00 500,00 454,55 45,45 794,55 0,00 0 0 -2

19.04.10 may-july10 12,34 0,00 614,55 0,00 180,00 2.221 14.05 2.221 0 -1

26.07.10 aug-oct10 12,69 0,00 314,55 0,00 300,00 3.807 13.08 3.807 0 -1

18.08.10 nov10-apr11 0,00 917,00 720,00 125,00 72,00 1.034,55 0,00 0 0 -1

01.10.10 nov10-jan11 12,89 0,00 734,55 0,00 300,00 3.867 30-10 3.867 0 -1

Payments of the year 12,40 1.917,00 1.514,55 250,00 152,45 0,00 734,55 0,00 900,00 0 11.524 11.523 0 0 1 -1

042 Ghita Moldt & P.Vemmelund 40 120 480 124 Dawa Tashi Sherpa Junbesi distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 15.02 1.628 0 0

16.02.10 may10-apr11 0,00 1.000,00 480,00 200,00 320,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 19.09 1.481 0 0

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 1.000,00 480,00 200,00 320,00 0,00 240,00 0,00 360,00 0 4.656 3.109 0 0 1.547 1.547

043 Daniel Laursen 40 120 480 164 Mingma Sherpa Loding distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 28.02 1.628 0 0

27.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 05-11 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 05-11 1.547 0 0

PAYING IN - DK BALANCETRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

Page 12: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 13 of 44Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

045 Dorte Just 40 120 480 120 Yuba Raj Kharki Junbesi, Cheding distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 245,36 date NRS date NRS date NRS Period 0 Remarks

19.01.10til 122 Sonam Sherpa 0,00 -245,36 -245,36 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 -245,36 -245,36 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

046 Marie & Hans Ole Pedersen 0 0 0 348 Mingmar Sherpa Junbesi distribution:KTM

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.872,03 date NRS date NRS date NRS Period 1.277 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1.604,61 0,00 267,42 3.629 12.03 4.905 -1.276 1

19.04.10 may-july10 12,34 0,00 1.337,19 0,00 267,42 3.300 14.05 1.100 02.07 2.200 0 1

26.07.10 aug-oct10 12,69 0,00 1.069,77 0,00 267,42 3.394 13.08 1.131 03-12 2.262 1 1

01.10.10 nov10-jan11 12,89 0,00 802,35 0,00 267,42 3.447 03-12 1.150 2.297 2.298

Payments of the year 12,40 0,00 0,00 0,00 0,00 0,00 802,35 0,00 1.069,68 0 13.769 8.286 4.462 0 1.021 2.298

047 Kaja & Erling Sonne 40 120 480 218 Sumitha Shrestha Nazing distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 15.02 1.628 0 0

16.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 1.481 1.481

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 1.523 3.004

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 4.551

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 1.628 0 0 4.551 4.551

048 Scanjust v) Børge Just 60 180 720 130 Sanjaya Sherpa Thamel distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 360,00 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 180,00 0,00 180,00 2.443 12.03 2.443 0 -1

02.03.10 may10-apr11 0,00 942,00 720,00 150,00 72,00 900,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 720,00 0,00 180,00 2.221 14.05 2.221 0 -1

26.07.10 aug-oct10 12,69 0,00 540,00 0,00 180,00 2.284 13.08 2.284 0 -1

01.10.10 nov10-jan11 12,89 0,00 360,00 0,00 180,00 2.320 30-10 2.320 0 -1

Payments of the year 12,40 942,00 720,00 150,00 72,00 0,00 360,00 0,00 720,00 0 9.268 9.268 0 0 0 -1

049 Scanjust v) Børge Just 167 500 2.000 147 Furwa Kinji Sherpa Chabahil distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 300,00 date NRS date NRS date NRS Period 1.432 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 300,00 4.071 12.03 5.503 -1.432 0

02.03.10 may10-apr11 0,00 1.470,00 1.200,00 150,00 120,00 1.200,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 900,00 0,00 300,00 3.702 14.05 1.234 02.07 2.468 0 0

26.07.10 aug-oct10 12,69 0,00 600,00 0,00 300,00 3.807 13.08 1.269 01.10 2.538 0 0

01.10.10 nov10-jan11 12,89 0,00 300,00 0,00 300,00 3.867 30-10 1.289 26-11 1.289 26-11 1.728 -439 -439 Raised Rs. 864 since Nov.

17.12.10 raise nov10-jan11 12,34 0,00 99,00 0,00 201,00 2.480 11-12 2.153 327 -112 Paid for Jan.11

Payments of the year 12,40 1.470,00 1.200,00 150,00 120,00 0,00 99,00 0,00 1.401,00 0 17.927 11.448 6.295 1.728 -1.544 -112

050 Bettina Gedsø 40 120 480 132 Dolma Sherpa Pangkarma distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 3.481 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 27.02 5.078 -3.450 31

19.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 31

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 28.05 1.481 0 31

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 19.09 1.523 0 31

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.578

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 8.082 0 0 -1.903 1.578

051 Bente & Peter Maarbjerg 60 180 720 091 Pasi Sherpa Mopung distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 16.02 1.628 0 0

26.02.10 may10-apr11 0,00 942,00 720,00 150,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 600,00 0,00 120,00 1.481 30.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 120,00 1.523 20.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 360,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 942,00 720,00 150,00 72,00 0,00 360,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

052 Jannie Hazen 40 120 480 127 Sonam Chotti Lama Jorpati distribution:Office

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCETRANSFER

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

Page 13: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 14 of 44

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 12.03 1.628 0 0

09.03.10 may10-apr11 0,00 730,00 480,00 200,00 50,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 14.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 13.08 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 30-10 1.547 0 0

Payments of the year 12,40 730,00 480,00 200,00 50,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

053 Vicky Kragelund 60 180 720 410 Sumba Sherpa Samakushi distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 12.03 1.628 0 0

11.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0 SANGYE NURU

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 14.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 13.08 1.523 0 0

24.08.10 begravelse 0,00 200,00 200,00 0,00 440,00 0,00 0 0 0 Dorte Bach Sørensen

24.08.10 begravelse 0,00 200,00 200,00 0,00 640,00 0,00 0 0 0 Kurt Lomborg

25.08.10 begravelse 0,00 200,00 200,00 0,00 840,00 0,00 0 0 0 Dorte Just

25.08.10 begravelse 0,00 200,00 200,00 0,00 1.040,00 0,00 0 0 0 Dorte Bach Sørensen

01.10.10 funeral 12,89 0,00 0,00 0,00 1.040,00 13.406 31.08 13.000 406 406

05.10.10 Nov10-apr11 0,00 596,00 360,00 200,00 36,00 360,00 0,00 0 0 406 SUMBA SHERPA

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 27-11 2.320 0 406

Payments of the year 12,40 2.124,00 1.640,00 400,00 84,00 0,00 180,00 0,00 1.580,00 0 20.358 19.952 ½ 0 0 406 406

54 Frode & Jelva Fiskbæk 90 270 1.080 161 Kalden Doma Sherpa Narayathan Gompa distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 3.185,00 date NRS date NRS date NRS Period 5.012 Remarks

17.01.10 Feb-Apr10 13,57 0,00 2.975,00 0,00 210,00 2.850 11.01 5.019 12.03 2.843 -5.012 0

17.01.10 Feb-Apr10 - Dorte 13,57 0,00 2.660,00 0,00 315,00 4.275 12.03 4.282 -7 -8

09.02.10 may10-apr11 0,00 1.388,00 1.080,00 200,00 108,00 3.740,00 0,00 0 0 -8

19.04.10 may-july10 12,34 0,00 3.170,00 0,00 570,00 7.034 14.05 2.345 02.07 4.690 -1 -9

26.07.10 aug-oct10 12,69 0,00 2.600,00 0,00 570,00 7.233 13.08 2.411 01.10 4.822 0 -9

01.10.10 nov10-jan11 12,89 0,00 2.330,00 0,00 270,00 3.480 30-10 1.160 11.12 1.160 1.160 1.152

01.10.10 extra dorte 12,89 0,00 2.030,00 0,00 300,00 3.867 30-10 1.289 11-12 1.289 1.289 2.441

Payments of the year 12,40 1.388,00 1.080,00 200,00 108,00 0,00 2.030,00 0,00 2.235,00 0 28.739 16.506 14.804 0 -2.571 2.441

055 Mia & Claus Wandall 40 120 480 093 Ngawang Lhakpa Sherpa Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 1.628 1.629

09.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 1.629

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 11.06 1.481 0 1.629

26.07.10 aug-oct10 12,69 0,00 368,29 128,29 120,00 1.628 1.523 22.09 1.523 0 1

01.10.10 nov10-jan11 12,89 0,00 248,29 0,00 120,00 1.547 17-10 1.547 0 1

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 248,29 128,29 480,00 1.628 6.179 4.551 0 0 1.628 1

057 Birgit Gade 60 180 720 150 Pasang Diki Rai Boudha distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 1.719 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 11.01 1.721 12.03 2.443 -1.721 -2

07.04.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 -2

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 14.05 2.221 0 -2

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 13.08 2.284 0 -2

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 30-10 2.320 0 -2

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 8.546 2.443 0 -1.721 -2

058 Gitte Frost 40 120 480 138 Karna Dhoj Putasalidak distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 12.03 1.628 0 -1

11.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 14.05 1.481 0 -1

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 13.08 1.523 0 -1

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 30-10 1.547 0 -1

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 -1

060 Bente & Peter Maarbjerg 100 300 1.200 168 Lhakpa Gyalzen Sherpa Sete distribution:Chhimbu

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCETRANSFER

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

Page 14: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 15 of 44

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 300,00 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 300,00 4.071 24.02 4.071 0 -1

26.02.10 may10-apr11 0,00 1.470,00 1.200,00 150,00 120,00 1.200,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 900,00 0,00 300,00 3.702 3.702 3.701

26.07.10 aug-oct10 12,69 0,00 600,00 0,00 300,00 3.807 3.807 7.508

01.10.10 nov10-jan11 12,89 0,00 300,00 0,00 300,00 3.867 3.867 11.375

17.12.10 taken back 12,34 0,00 1.221,80 921,80 11.375 0 0 0

31.12.10 to 193 Tsering D. 0,00 -1.221,80 -1.221,80 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 248,20 -21,80 150,00 120,00 0,00 0,00 921,80 1.200,00 11.375 15.447 4.071 0 0 11.376 0

063 Knud Busk 205 615 2.460 070 Lhakpa Sherpa 0 distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.082,66 date NRS date NRS date NRS Period 2.934 Remarks

17.01.10 Feb-Apr10 13,57 0,00 467,66 0,00 615,00 8.346 11.01 2.936 5.410 8.344

19.04.10 may-july10 12,34 0,00 1.143,84 676,18 8.344 0 0 0

31.12.10 to Namgyal 0,00 -1.143,84 -1.143,84 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 -1.143,84 -1.143,84 0,00 0,00 0,00 0,00 676,18 615,00 8.344 8.346 2.936 0 0 5.410 0

064 Bo-Skole-Job v)Jelva Fiskbæk 40 120 480 163 Chet Bahadur Sunuwar Junbesi distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 16.02 1.628 0 0

17.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 20.09 1.481 0 0

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 240,00 0,00 360,00 0 4.656 3.109 0 0 1.547 1.547

065 Dorte Just 140 420 1.680 031 Rinji Furwa Sherpa Koteswor 35 distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 419,99 date NRS date NRS date NRS Period 11.800 Remarks

05.01.10 may10-apr11 0,00 2.048,00 1.680,00 200,00 168,00 2.099,99 0,00 0 0 11.800

05.01.10 extra 100/md 0,00 1.000,00 1.000,00 0,00 3.099,99 0,00 0 0 11.800

17.01.10 Feb-Apr10 13,57 0,00 2.679,99 0,00 420,00 5.699 14.05 5.000 16.08 12.499 -11.800 0

17.01.10 Extra Feb-Apr10 13,57 0,00 2.379,99 0,00 300,00 4.071 16.08 4.071 0 0

15.06.10 extra 100/md 0,00 1.000,00 1.000,00 0,00 3.379,99 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 3.379,99 0,00 0 0 0

16.08.10 oct10-aug11 0,00 6.300,00 6.300,00 0,00 9.679,99 0,00 0 0 0

05.10.10 present 0,00 200,00 200,00 0,00 9.879,99 0,00 0 16.08 27.430 -27.430 -27.430 Bjørnlund

01.10.10 aug-nov10 12,89 0,00 6.036,34 0,00 3.843,65 49.545 01.10 7.000 01-11 5.000 11-12 9.000 28.545 1.115 He moved to nearby university

01.10.10 nov10-jan11 12,89 0,00 4.386,34 0,00 1.650,00 21.269 21.269 22.384 to save his time and transport

01.10.10 present 12,89 0,00 4.186,34 0,00 200,00 2.578 2.578 24.962

16.12.10 extra 0,00 2.500,00 2.272,72 227,28 6.459,06 0,00 0 0 24.962

Payments of the year 12,40 13.048,00 12.452,72 200,00 395,28 0,00 6.459,06 0,00 6.413,65 0 83.162 43.501 17.499 9.000 13.162 24.962

066 Kirsten & Georg Rathjen 40 120 480 171 Dorje Tamang Dakchhu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 23.02 1.628 0 0

12.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 12.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 23.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 15-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

067 Helga Lomborg & Knut Rathjen 60 180 720 162 Passang Gyalzen Sherpa Mopung/Samakushi distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 12.03 2.443 0 0

02.03.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 14.05 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 13.08 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 30-10 2.320 0 0

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 0

068 Sinne Christensen 40 120 480 170 Mingma Ngodu Sherpa Mopung distribution:Mopung

GENERAL BAL. PAYMENT - NEPAL

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE÷ DKr + ÷ NRS +

TRANSFER

TRANSFER

Page 15: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 16 of 44Date Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 3.450 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 15.02 5.078 -3.450 0

02.02.10 may10-apr11 0,00 628,00 480,00 100,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 28.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 19.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 628,00 480,00 100,00 48,00 0,00 120,00 0,00 480,00 0 6.179 8.082 0 0 -1.903 1.547

069 Randi Nielsen & Per Steinø 60 180 720 322 Danu Sherpa Sete distribution:0

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 903,32 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 723,32 0,00 180,00 2.443 25.02 2.443 0 0

19.04.10 may-july10 12,34 0,00 543,32 0,00 180,00 2.221 11.06 2.221 0 0

15.07.10 may10-apr11 0,00 88,68 -3,32 92,00 0,00 540,00 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 13-11 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 13-11 2.320 0 0

Payments of the year 12,40 88,68 -3,32 92,00 0,00 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 0

071 Vivi Habekost 60 180 720 181 Purni Maya Lobchan Traktor distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 16.02 2.443 0 -1

26.03.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 30.05 2.221 0 -1

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 20.09 2.284 0 -1

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 2.320 2.319

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.319

073 HSP 70 210 840 158 Sharin Devkota Kumud Devkota distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 664,41 date NRS date NRS date NRS Period 0 Remarks

31.12.10 to Namgyal 0,00 -664,41 -664,41 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 -664,41 -664,41 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

074 Klaus Hove 0 0 0 0 Lama Phuri Lama 0 distribution:0

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.806,66 date NRS date NRS date NRS Period 0 Remarks

28.01.10 membership fee 0,00 -250,00 -250,00 0,00 1.556,66 0,00 0 0 0

28.01.10 to Namgyal 0,00 -1.556,66 -1.556,66 0,00 0,00 0,00 0 0 0 transferred to Namgyal from Klaus

Payments of the year 12,40 -1.806,66 -1.806,66 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

075 Amelie Yael (Allan & Liljan) 40 120 480 177 Mahendra Shrestha Khamje distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 16.02 1.628 0 0

07.04.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 1.481 1.481

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 1.523 3.004

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 4.551

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 1.628 0 0 4.551 4.551

076 Erik W. Hallgren 40 120 480 128 Ngima Doma Sherpa Basundhara distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period -2 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 12.03 1.628 0 -2

23.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 -2

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 14.05 1.481 0 -2

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 13.08 1.523 0 -2

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 30-10 1.547 0 -2

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 -2

077 Alice Andersen 40 120 480 198 Sanju Tamang Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

19.04.10 may-july10 12,34 0,00 0,00 0,00 0 0 0

05.08.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

26.07.10 may-oct10 12,69 0,00 240,00 0,00 240,00 3.046 3.046 3.046

PAYING IN - DK BALANCE÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

Page 16: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 17 of 4401.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 14-10 1.547 0 3.046

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.221 3.175 0 0 3.046 3.046

078 Ingelise & Bjarne Skov 120 360 1.440 219 Urmilla Bashnet Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 414,55 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 234,55 0,00 180,00 2.443 25.02 2.443 0 -1

02.03.10 may10-apr11 0,00 1.784,00 1.440,00 200,00 144,00 1.674,55 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 1.314,55 0,00 360,00 4.442 17-10 9.000 -4.558 -4.559

26.07.10 aug-oct10 12,69 0,00 1.314,55 0,00 0 0 -4.559

01.10.10 nov10-jan11 12,89 0,00 1.314,55 0,00 0 0 -4.559

17.12.10 nov10-jan11 12,34 0,00 954,55 0,00 360,00 4.442 4.442 -117

Payments of the year 12,40 1.784,00 1.440,00 200,00 144,00 0,00 954,55 0,00 900,00 0 11.327 11.443 0 0 -116 -117

079 Luna Schelde 120 360 1.440 074 Ang Ngawang Sherpa Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 360,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 360,00 4.885 11.06 4.885 0 0

19.02.10 may10-apr11 0,00 892,00 720,00 100,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 360,00 4.442 11.06 4.442 0 1

26.07.10 aug-oct10 12,69 0,00 0,00 0,00 360,00 4.568 17-10 4.568 0 1

11.08.10 nov10-apr11 0,00 892,00 720,00 100,00 72,00 720,00 0,00 0 0 1

01.10.10 nov10-jan11 12,89 0,00 360,00 0,00 360,00 4.640 17-10 4.640 0 1

Payments of the year 12,40 1.784,00 1.440,00 200,00 144,00 0,00 360,00 0,00 1.440,00 0 18.536 18.535 0 0 1 1

080 Luna Schelde 40 120 480 178 Bir Bahadur B.K. Junbesi distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 16.02 1.628 0 0

19.02.10 may10-apr11 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 19.09 1.481 0 0

11.08.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 360,00 0,00 0 0 0

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 240,00 0,00 360,00 0 4.656 3.109 0 0 1.547 1.547

081 Luna Schelde 60 180 720 182 Sumi Lama Junbesi distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 16.03 2.443 0 0

19.02.10 may10-apr11 0,00 496,00 360,00 100,00 36,00 360,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 180,00 0,00 180,00 2.221 30.05 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 0,00 0,00 180,00 2.284 20.09 2.284 0 0

11.08.10 nov10-apr11 0,00 496,00 360,00 100,00 36,00 360,00 0,00 0 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 2.320 2.320

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

082 Kirsten & Jens Hestbech 100 300 1.200 140 Pemba Lhamu Lama Baneshwor distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 300,00 date NRS date NRS date NRS Period 1.432 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 300,00 4.071 11.01 1.432 12.03 4.071 -1.432 0

09.02.10 may10-apr11 0,00 1.520,00 1.200,00 200,00 120,00 1.200,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 900,00 0,00 300,00 3.702 14.05 1.234 02.07 2.468 0 0

26.07.10 aug-oct10 12,69 0,00 600,00 0,00 300,00 3.807 01.10 3.807 0 0

01.10.10 nov10-jan11 12,89 0,00 300,00 0,00 300,00 3.867 3.867 3.867

Payments of the year 12,40 1.520,00 1.200,00 200,00 120,00 0,00 300,00 0,00 1.200,00 0 15.447 6.473 6.539 0 2.435 3.867

083 Gisela Franke 40 120 480 179 Lhamu Shrestha Najing distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 16.02 1.628 0 0

10.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 20.09 1.481 0 0

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 240,00 0,00 360,00 0 4.656 3.109 0 0 1.547 1.547

084 Anne & Mik Rzepka 40 120 480 214 Dawa Doma Sherpa Naya Bazar distribution:MEESS

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

Page 17: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 18 of 4417.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 29.02 1.628 0 0

15.04.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 24.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 13.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

085 Sinne Christensen 60 180 720 217 Shrijana Rai Naya Bazar distribution:MEESS

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 29.02 2.443 0 -1

02.02.10 may10-apr11 0,00 892,00 720,00 100,00 72,00 720,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 24.05 2.221 0 -1

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 13.09 2.284 0 -1

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 2.320 2.319

Payments of the year 12,40 892,00 720,00 100,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.319

86 Henriette & Egon Andersen 40 120 480 228 Sonam Dolma Sherpa Phugmoche distribution:Phugm.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 15.02 1.628 0 0

11.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 28.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 19.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 07-11 1.547 0 0

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

087 Erik & Mette Velling Hansen 40 120 480 167 Nima Phuti Sherpa Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 240,00 date NRS date NRS date NRS Period 3.404 Remarks

17.01.10 Feb-Apr10 13,57 0,00 120,00 0,00 120,00 1.628 12.03 6.611 -4.983 -1.579

02.03.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 600,00 0,00 0 0 -1.579

19.04.10 may-july10 12,34 0,00 480,00 0,00 120,00 1.481 1.481 -98

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 120,00 1.523 1.523 1.425

01.10.10 nov10-jan11 12,89 0,00 470,55 110,55 1.425 0 0 0

31.12.10 til 317 Lhakpa 0,00 -470,55 -470,55 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 207,45 9,45 150,00 48,00 0,00 0,00 110,55 360,00 1.425 4.632 6.611 0 0 -1.979 0

088 Jette & Ejvind Nielsen 40 120 480 194 Sonam Gyalzen Sherpa Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 5.135 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 1.628 6.763

09.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 6.763

19.04.10 may-july10 12,34 0,00 788,06 548,06 240,00 6.763 2.962 11.06 2.962 0 0

26.07.10 aug-oct10 12,69 0,00 668,06 0,00 120,00 1.523 17-10 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 548,06 0,00 120,00 1.547 17-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 548,06 548,06 600,00 6.763 7.660 6.032 0 0 1.628 0

089 Henny Just Larsen 40 120 480 196 Sukku Maya Thami Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 292,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 172,00 0,00 120,00 1.628 23.02 1.628 0 0

08.04.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 652,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 532,00 0,00 120,00 1.481 12.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 412,00 0,00 120,00 1.523 23.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 292,00 0,00 120,00 1.547 17-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 292,00 0,00 480,00 0 6.179 6.179 0 0 0 0

090 Sussi Pedersen 60 180 720 195 Neema Lhamu Lama Kapan distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period -2 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 12.03 1.628 0 -2

25.01.10 From 190 Chameli 0,00 1.021,83 746,36 200,00 75,47 746,36 0,00 0 0 -2 Transferred from 190 Chamali BK

16.02.10 may10-apr11 0,00 750,00 480,00 200,00 70,00 1.226,36 0,00 0 0 -2

19.04.10 may-july10 12,34 0,00 1.046,36 0,00 180,00 2.221 14.05 2.221 0 -1

26.07.10 aug-oct10 12,69 0,00 866,36 0,00 180,00 2.284 13.08 2.284 0 -1

01.10.10 nov10-jan11 12,89 0,00 686,36 0,00 180,00 2.320 30-10 2.320 0 -1

Payments of the year 12,40 1.771,83 1.226,36 400,00 145,47 0,00 686,36 0,00 660,00 0 8.454 8.453 0 0 1 -1

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

Page 18: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 19 of 44

091 Jytte Peuss 75 225 900 190 Chamili B.K. Junbesi distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.021,83 date NRS date NRS date NRS Period 0 Remarks

25.01.10 195 Neema Lhamu 0,00 -1.021,83 -1.021,83 0,00 0,00 0,00 0 0 0 Transferred to 195 Neema

Payments of the year 12,40 -1.021,83 -1.021,83 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

092 Troels Bjerregård Rasmussen 40 120 480 234 Ngima Phuti Sherpa Mopung distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 882,38 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 762,38 0,00 120,00 1.628 1.628 1.628

06.04.10 may10-apr11 0,00 528,00 298,18 200,00 29,82 1.060,56 0,00 0 0 1.628

12.04.10 may10-apr11 0,00 200,00 181,82 18,18 1.242,38 0,00 0 0 1.628

19.04.10 may-july10 12,34 0,00 1.122,38 0,00 120,00 1.481 27.05 1.481 0 1.628

26.07.10 aug-oct10 12,69 0,00 1.002,38 0,00 120,00 1.523 1.523 3.151

01.10.10 taken back 12,89 0,00 1.128,68 126,30 1.628 0 0 1.523

01.10.10 nov10-jan11 12,89 0,00 1.008,68 0,00 120,00 1.547 1.547 3.070

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 1.008,68 126,30 480,00 1.628 6.179 1.481 0 0 4.698 3.070

093 Jesper Knappe 40 120 480 216 Rinji Chhiring Sherpa Tongnasa distribution:Ringmo

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 240,00 date NRS date NRS date NRS Period 3.450 Remarks

17.01.10 Feb-Apr10 13,57 0,00 120,00 0,00 120,00 1.628 27.05 5.078 -3.450 0

12.04.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 600,00 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 120,00 1.523 1.523 1.523

01.10.10 nov10-jan11 12,89 0,00 360,00 0,00 120,00 1.547 1.547 3.070

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 360,00 0,00 360,00 0 4.698 5.078 0 0 -380 3.070

095 Michael Madsen 95 285 1.140 206 Lhaku Sherpa Boudha distribution:Office

GENERAL PAYING IN - DK BAL. PAYMENT - NEPAL BALANCE

Date Period Rate Total Scholar Admin Fond HP 285,00 date NRS date NRS date NRS Period 1.362 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 285,00 3.867 11.01 1.360 12.03 3.867 -1.360 2

09.02.10 may10-apr11 0,00 1.454,00 1.140,00 200,00 114,00 1.140,00 0,00 0 0 2

19.04.10 may-july10 12,34 0,00 855,00 0,00 285,00 3.517 14.05 1.172 2.345 2.347

01.10.10 taken back 12,89 0,00 1.037,08 182,08 2.347 0 0 0

31.12.10 to Dhan B. Khatri 0,00 -1.037,08 -1.037,08 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 416,92 102,92 200,00 114,00 0,00 0,00 182,08 570,00 2.347 7.384 2.532 3.867 0 985 0

096 Thomas Just Habekost 60 180 720 395 Raj Kumar Baraily Phaplu distribution:MEESS

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 588,95 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 408,95 0,00 180,00 2.443 29.02 2.443 0 0

26.02.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 1.128,95 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 948,95 0,00 180,00 2.221 24.05 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 768,95 0,00 180,00 2.284 13.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 588,95 0,00 180,00 2.320 2.320 2.320

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 588,95 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

097 Werner & Margrethe Pedersen 150 450 1.800 193 Tshering Doma Rai Pipalbot-Boudha distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.371,45 date NRS date NRS date NRS Period 0 Remarks

17.12.10 admission 12,34 0,00 561,08 0,00 810,37 10.000 10.000 10.000

31.12.10 fra 057 Mingma G. 0,00 488,80 488,80 0,00 1.049,88 0,00 0 0 10.000

31.12.10 fra 168 Lhakpa G. 0,00 1.221,80 1.221,80 0,00 2.271,68 0,00 0 0 10.000

Payments of the year 12,40 1.710,60 1.710,60 0,00 0,00 0,00 2.271,68 0,00 810,37 0 10.000 0 0 0 10.000 10.000

098 Bente & Richardt Lauridsen 40 120 480 240 Subash B.K. Loding distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 163,63 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 43,63 0,00 120,00 1.628 28.02 1.628 0 0

01.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 523,63 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 403,63 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 283,63 0,00 120,00 1.523 05-10 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 163,63 0,00 120,00 1.547 05-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 163,63 0,00 480,00 0 6.179 6.179 0 0 0 0

099 Birgitte Wiener 40 120 480 241 Sudip Magar Thamakhani distribution:Loding

GENERAL BAL. PAYMENT - NEPAL

÷ DKr + ÷ NRS +

TRANSFER

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

Page 19: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 20 of 44Date Period Rate Total Scholar Admin Fond HP 163,20 date NRS date NRS date NRS Period 1.685 Remarks

17.01.10 Feb-Apr10 13,57 0,00 43,20 0,00 120,00 1.628 07.06 1.685 -57 1.628

10.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 523,20 0,00 0 0 1.628

19.04.10 may-july10 12,34 0,00 403,20 0,00 120,00 1.481 07.06 1.481 0 1.628

26.07.10 aug-oct10 12,69 0,00 411,49 128,29 120,00 1.628 1.523 05-11 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 291,49 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 291,49 128,29 480,00 1.628 6.179 6.236 0 0 -57 0

100 Lisbeth Ørtoft 40 120 480 242 Baburam B.K. Loding distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 211,26 date NRS date NRS date NRS Period 3.450 Remarks

17.01.10 Feb-Apr10 13,57 0,00 91,26 0,00 120,00 1.628 28.02 5.078 -3.450 0

15.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 571,26 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 451,26 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 331,26 0,00 120,00 1.523 1.523 1.523

01.10.10 nov10-jan11 12,89 0,00 211,26 0,00 120,00 1.547 1.547 3.070

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 211,26 0,00 480,00 0 6.179 6.559 0 0 -380 3.070

101 Anna & Jens Jørgen Kristensen 40 120 480 243 Sonam Chotti Sherpa Marthung distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 211,69 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 91,69 0,00 120,00 1.628 28.02 1.628 0 0

30.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 571,69 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 451,69 0,00 120,00 1.481 25.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 331,69 0,00 120,00 1.523 16.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 211,69 0,00 120,00 1.547 07-11 1.547 0 0

28.10.10 present 0,00 200,00 200,00 0,00 411,69 0,00 0 0 0

Payments of the year 12,40 928,00 680,00 200,00 48,00 0,00 411,69 0,00 480,00 0 6.179 6.179 0 0 0 0

102 Else Marie & P. E. Hedegaard 40 120 480 264 Gyalzen Sherpa Loding distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 211,26 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 91,26 0,00 120,00 1.628 28.02 1.628 0 0

04.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 571,26 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 451,26 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 331,26 0,00 120,00 1.523 1.523 1.523

01.10.10 nov10-jan11 12,89 0,00 211,26 0,00 120,00 1.547 1.547 3.070

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 211,26 0,00 480,00 0 6.179 3.109 0 0 3.070 3.070

105 HSP 308 925 3.700 287 Rinji Sherpa Boudha distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 7.401,37 date NRS date NRS date NRS Period 3.920 Remarks

17.01.10 Feb-Apr10 13,57 0,00 6.576,37 0,00 825,00 11.195 11.01 3.920 16.03 11.195 -3.920 0

19.04.10 may-july10 12,34 0,00 5.676,37 0,00 900,00 11.106 14.05 3.702 16.08 7.404 0 0

26.07.10 aug-oct10 12,69 0,00 4.776,37 0,00 900,00 11.421 16.08 3.807 01.10 7.614 0 0

01.10.10 nov10-jan11 12,89 0,00 3.876,37 0,00 900,00 11.601 11-12 3.867 7.734 7.734

Payments of the year 12,40 0,00 0,00 0,00 0,00 0,00 3.876,37 0,00 3.525,00 0 45.323 15.296 26.213 0 3.814 7.734

106 Jens Lautrup & Lene Thorup 125 375 1.500 309 Prithivi Maya Rai 0 distribution:0

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 375,00 date NRS date NRS date NRS Period 5.370 Remarks

02.03.10 may10-apr11 0,00 3.500,00 3.000,00 200,00 300,00 3.375,00 0,00 0 12.03 2.500 01-10 2.870 -5.370 0

01.10.10 aug-oct10 12,89 0,00 2.575,00 0,00 800,00 10.312 01.10 630 03.11 3.000 11-12 3.000 3.682 3.682

01.10.10 nov10-jan11 12,89 0,00 1.855,00 0,00 720,00 9.281 9.281 12.963

Payments of the year 12,40 3.500,00 3.000,00 200,00 300,00 0,00 1.855,00 0,00 1.520,00 0 19.593 3.130 5.870 3.000 7.593 12.963

107 Helle Dam 40 120 480 280 Madhu Kumari Magar Thamakhani distribution:Thamakh.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 28.02 1.628 0 0

09.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 05-11 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

110 Sanne Corydon 40 120 480 272 Dinesh Magar Thamakhani distribution:Loding

GENERAL BAL. PAYMENT - NEPAL

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE÷ DKr + ÷ NRS +

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

PAYING IN - DK BALANCETRANSFER

Page 20: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 21 of 44Date Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 28.02 1.628 0 0

01.03.10 may10-oct10 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 0,00 0,00 120,00 1.523 05-11 1.523 0 0

01.09.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

111 Sanne Corydon 40 120 480 274 Lhakpa Chhoti Sherpa Thamakhani distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 3.450 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 26.05 3.450 26.05 1.628 -3.450 0

01.03.10 may10-oct10 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 0,00 0,00 120,00 1.523 15.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 -120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 364,00 240,00 100,00 24,00 0,00 -120,00 0,00 480,00 0 6.179 6.454 1.628 0 -1.903 1.547

112 H.H. & Bodil Fischer 40 120 480 290 Nichal Newar Thumling distribution:0

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 13.08 1.628 0 0

09.02.10 may10-oct10 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 13.08 1.481 0 0

03.08.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 360,00 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 13.08 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

113 H.H. & Bodil Fischer 40 120 480 238 Susmita BK Nanganglo distribution:0

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 16.02 1.628 0 0

09.02.10 may10-oct10 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 30.05 1.481 0 0

03.08.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 360,00 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 20.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

114 H.H. & Bodil Fischer 40 120 480 279 Mankumar Magar Thamakhani distribution:Thamakh.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 28.02 1.628 0 0

09.02.10 may10-oct10 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 26.05 1.481 0 0

03.08.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 360,00 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 05-11 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

115 H.H. & Bodil Fischer 40 120 480 271 Gelu Sherpa Loding distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 28.02 1.628 0 0

09.02.10 may10-oct10 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 26.05 1.481 0 0

03.08.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 360,00 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 05-11 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

116 Jan Brinck & Randi Brorson 40 120 480 283 Man Kumari Magar Thamakhani distribution:Thamakh.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 28.02 1.628 0 0

22.04.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

Page 21: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 22 of 4419.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 05-11 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

118 Sara & Basil McKinley 40 120 480 252 Jeet Bahadur Thami Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 12.06 1.628 0 0

15.04.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 12.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 23.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 15-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

119 Lea & Ib Flarup 130 390 1.560 259 Bal Bahadur Rai Phugmoche distribution:Phugm.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 390,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 390,00 5.292 14.02 5.292 0 0

17.02.10 may10-apr11 0,00 1.916,00 1.560,00 200,00 156,00 1.560,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 1.170,00 0,00 390,00 4.813 28.05 4.813 0 0

26.07.10 aug-oct10 12,69 0,00 780,00 0,00 390,00 4.949 18.09 4.949 0 0

01.10.10 nov10-jan11 12,89 0,00 390,00 0,00 390,00 5.027 5.027 5.027

Payments of the year 12,40 1.916,00 1.560,00 200,00 156,00 0,00 390,00 0,00 1.560,00 0 20.081 15.054 0 0 5.027 5.027

120 Sif Schmidt-Petersen 40 120 480 304 Dolma Sherpa Sagar-Bakanje distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 360,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 240,00 0,00 120,00 1.628 1.628 1.628

07.04.10 may10-oct10 0,00 124,00 0,00 100,00 24,00 240,00 0,00 0 0 1.628

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 1.481 3.109

03.08.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 360,00 0,00 0 0 3.109

01.10.10 taken back 12,89 0,00 601,19 241,19 3.109 0 0 0 taken back feb-july10

01.10.10 nov10-jan11 12,89 0,00 481,19 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 488,00 240,00 200,00 48,00 0,00 481,19 241,19 360,00 3.109 4.656 0 0 0 4.656 1.547

121 Sif Schmidt-Petersen 60 180 720 298 Nirmaya Kharki Sete distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 426,36 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 246,36 0,00 180,00 2.443 23.02 2.443 0 -1

07.04.10 may10-oct10 0,00 250,00 113,64 100,00 36,36 360,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 180,00 0,00 180,00 2.221 12.06 2.221 0 -1

03.08.10 nov10-apr11 0,00 496,00 360,00 100,00 36,00 540,00 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 15-10 2.284 0 -1

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 15-10 2.320 0 -1

Payments of the year 12,40 746,00 473,64 200,00 72,36 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 -1

122 Lene Schmidt-Petersen 40 120 480 297 Pemba Lhamu Sherpa Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

10.02.10 may10-oct10 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 12.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 0,00 0,00 120,00 1.523 22.09 1.523 0 0

13.08.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

123 Lene Schmidt-Petersen 40 120 480 295 Renuka Bhujel Kenja distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

10.02.10 may10-oct10 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 11.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 0,00 0,00 120,00 1.523 15-10 1.523 0 0

13.08.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 15-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

Page 22: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 23 of 44

124 Marianne Juhler 40 120 480 282 Ganga Maya Magar Thamakhani distribution:Thamakh.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 141,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 21,00 0,00 120,00 1.628 28.02 1.628 0 0

02.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 501,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 381,00 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 261,00 0,00 120,00 1.523 05-11 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 141,00 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 141,00 0,00 480,00 0 6.179 6.179 0 0 0 0

126 Elke & Gebhard Kern 40 120 480 D01/251 Mingmar Dorje Sherpa Sete distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 24.02 1.628 0 0

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 11.06 1.481 0 0

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 17-10 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 17-10 1.547 0 0

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 0

127 Beate &Ronald Jedeck 40 120 480 D02/220 Phurba Chhiri Sherpa Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period 3.449 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 24.02 5.078 -3.450 -1

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 22.09 1.481 0 -1

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 22.09 1.523 0 -1

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 1.547 1.546

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 8.082 0 0 -1.903 1.546

128 Synke & Alexander Kern 40 120 480 D03/222 Nima Tamang Dakchhu distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 24.02 1.628 0 -1

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 22.09 1.481 0 -1

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 22.09 1.523 0 -1

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 1.547 1.546

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 4.632 0 0 1.547 1.546

129 Andreas Stankewitz 60 180 720 D04/339 Raj Bahadur Kharki 0 distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 1.085,30 date NRS date NRS date NRS Period 0 Remarks

26.07.10 may-oct10 12,69 0,00 725,30 0,00 360,00 4.568 17-10 4.568 0 0

01.10.10 nov10-jan11 12,89 0,00 545,30 0,00 180,00 2.320 17-10 2.320 0 1

Payments of the year 12,40 0,00 0,00 0,00 0,00 0,00 545,30 0,00 540,00 0 6.889 6.888 0 0 1 1

130 Jürgen Prestin 60 180 720 D05/293 Lhakpa Gyalzen Sherpa Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 181,81 date NRS date NRS date NRS Period 1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,81 0,00 180,00 2.443 24.02 2.443 0 1

19.04.10 may-july10 12,34 0,00 -178,19 0,00 180,00 2.221 11.06 2.221 0 1

25.05.10 may10-apr11 0,00 939,69 718,99 148,62 72,08 540,80 0,00 0 0 1

26.07.10 aug-oct10 12,69 0,00 360,80 0,00 180,00 2.284 22.,09 2.284 0 1

01.10.10 nov10-jan11 12,89 0,00 180,80 0,00 180,00 2.320 2.320 2.321

Payments of the year 12,40 939,69 718,99 148,62 72,08 0,00 180,80 0,00 720,00 0 9.268 6.948 0 0 2.320 2.321

131 Hubertus Schöndube 40 120 480 D06/250 Nima Dawa Tamang Sete distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 23.02 1.628 0 -1

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 12.06 1.481 0 -1

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 23.09 1.523 0 -1

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 15-10 1.547 0 -1

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 -1

÷ DKr + ÷ NRS +

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

Page 23: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 24 of 44

132 Hans Thon 50 149 596 D07/200 Aitimaya Tamang Sete distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 181,81 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,81 0,00 180,00 2.443 24.02 2.443 0 0

19.04.10 may-july10 12,34 0,00 -178,19 0,00 180,00 2.221 12.06 2.221 0 0

25.05.10 may10-apr11 0,00 939,69 718,99 148,62 72,08 540,80 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 360,80 0,00 180,00 2.284 22.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,80 0,00 180,00 2.320 15-10 2.320 0 0

Payments of the year 12,40 939,69 718,99 148,62 72,08 0,00 180,80 0,00 720,00 0 9.268 9.268 0 0 0 0

133 Walter Böttges 40 120 480 D08/296 Lhamu Sherpa Sete distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 124,45 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 4,45 0,00 120,00 1.628 24.02 1.628 0 0

19.04.10 may-july10 12,34 0,00 -115,55 0,00 120,00 1.481 1.481 1.481

25.05.10 may10-apr11 0,00 675,48 478,56 148,62 48,30 363,01 0,00 0 0 1.481

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 1.523 3.004

01.10.10 taken back 12,89 0,00 476,06 233,05 3.004 0 0 0 taken back may-oct10

01.10.10 nov10-jan11 12,89 0,00 356,06 0,00 120,00 1.547 17-10 1.547 0 0

Payments of the year 12,40 675,48 478,56 148,62 48,30 0,00 356,06 233,05 480,00 3.004 6.179 3.175 0 0 3.004 0

134 Stephan Wenzl 40 120 480 D09/342 Bharat Lal BK Doban Danda distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 456,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 336,00 0,00 120,00 1.628 25.02 1.628 0 0

19.04.10 may-july10 12,34 0,00 216,00 0,00 120,00 1.481 10.06 1.481 0 0

25.05.10 may10-apr11 0,00 343,93 147,01 148,62 48,30 363,01 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 20-10 1.547 0 0

Payments of the year 12,40 343,93 147,01 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 0

135 Thomas Dickmann 60 180 720 D10/199 Jit Bahadur Thami Kinja distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 754,25 date NRS date NRS date NRS Period 1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 574,25 0,00 180,00 2.443 12.06 2.444 -1 0

19.04.10 may-july10 12,34 0,00 394,25 0,00 180,00 2.221 12.06 2.220 1 1

25.05.10 may10-apr11 0,00 367,25 146,55 148,62 72,08 540,80 0,00 0 0 1

26.07.10 aug-oct10 12,69 0,00 360,80 0,00 180,00 2.284 23.09 2.284 0 1

01.10.10 nov10-jan11 12,89 0,00 180,80 0,00 180,00 2.320 17-11 2.320 0 1

Payments of the year 12,40 367,25 146,55 148,62 72,08 0,00 180,80 0,00 720,00 0 9.268 9.268 0 0 0 1

136 Barbara & Erich Höbbeling 40 120 480 D11/227 Ratna Bhd. B.K. Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 24.02 1.628 0 -1

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 11.06 1.481 0 -1

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 22.09 1.523 0 -1

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 17-10 1.547 0 -1

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 -1

137 Familie Franke / Löth 75 225 900 D12/226 Kichhiri Sherpa Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 226,05 date NRS date NRS date NRS Period 5.175 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,05 0,00 225,00 3.053 11.01 5.175 12.02 3.053 -5.175 0

19.04.10 may-july10 12,34 0,00 -223,95 0,00 225,00 2.777 14.05 2.777 -1 0

25.05.10 may10-apr11 0,00 1.733,32 1.440,54 148,62 144,16 1.216,59 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 991,59 0,00 225,00 2.855 13.08 2.855 0 0

01.10.10 nov10-jan11 12,89 0,00 766,59 0,00 225,00 2.900 31-10 2.900 0 0

Payments of the year 12,40 1.733,32 1.440,54 148,62 144,16 0,00 766,59 0,00 900,00 0 11.585 13.707 3.053 0 -5.175 0

138 Familie Broocks 40 120 480 D13/292 Sushil Thami Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 24.02 1.628 0 -1

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 11.06 1.481 0 -1

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 -1

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE÷ DKr + ÷ NRS +

Page 24: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 25 of 4426.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 22.09 1.523 0 -1

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 17-10 1.547 0 -1

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 -1

139 Matthias Kunze 50 149 596 D14/224 Kazi B.K. Okhaldungha distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 181,81 date NRS date NRS date NRS Period 5.175 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,81 0,00 180,00 2.443 24.02 7.618 -5.175 0

19.04.10 may-july10 12,34 0,00 -178,19 0,00 180,00 2.221 07.06 2.221 0 0

25.05.10 may10-apr11 0,00 939,69 718,99 148,62 72,08 540,80 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 360,80 0,00 180,00 2.284 17-10 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,80 0,00 180,00 2.320 17-10 2.320 0 0

Payments of the year 12,40 939,69 718,99 148,62 72,08 0,00 180,80 0,00 720,00 0 9.268 14.443 0 0 -5.175 0

140 Diether Rossmann 40 120 480 D15/229 Deu Kumar B.K. Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 24.02 1.628 0 -1

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 11.06 1.481 0 -1

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 17-10 1.523 0 -1

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 17-10 1.547 0 -1

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 -1

141 Klaus Afflerbach 40 120 480D16/169/359 Rinji Sherpa (Nuru) Mopung distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 15.02 1.628 0 -1

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 27.05 1.481 0 -1

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 20.09 1.523 0 -1

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 1.547 1.546

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 4.632 0 0 1.547 1.546

142 Jochen Sandner 40 120 480 D17/233 Pemba Gelu Lama Mopung distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period 3.450 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 15.02 5.078 -3.450 0

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 1.481 1.481

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 1.481

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 363,01 0,00 240,00 0 3.109 5.078 0 0 -1.969 1.481

143 Norbert Schneider 40 120 480 D18/253 Chhiring Doma Sherpa Solung distribution:Solung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 121,45 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,45 0,00 120,00 1.628 15.02 1.628 0 -1

19.04.10 may-july10 12,34 0,00 -118,55 0,00 120,00 1.481 30.05 1.481 0 -1

25.05.10 may10-apr11 0,00 678,48 481,56 148,62 48,30 363,01 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 20.09 1.523 0 -1

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 1.547 1.546

Payments of the year 12,40 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 4.632 0 0 1.547 1.546

144 Klaus Paetow 40 120 480 D21/338 Pemba Tamang 0 distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 587,34 date NRS date NRS date NRS Period 0 Remarks

19.04.10 may-july10 12,34 0,00 467,34 0,00 120,00 1.481 12.06 1.481 0 0

25.05.10 may10-apr11 0,00 92,59 -104,33 148,62 48,30 363,01 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 243,01 0,00 120,00 1.523 23.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 123,01 0,00 120,00 1.547 15-10 1.547 0 -1

Payments of the year 12,40 92,59 -104,33 148,62 48,30 0,00 123,01 0,00 360,00 0 4.550 4.551 0 0 -1 -1

145 Svend & Lene Kristiansen 40 120 480 269 Nir Kumar Shrestha Nazing distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 15.02 1.628 0 0

02.03.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 30.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 20.09 1.523 0 0

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

Page 25: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 26 of 4401.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

146 Linda Meilby 60 180 720 347 Samyam Khadka Kumarigal distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 865 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 11.01 859 12.03 2.443 -859 6

09.02.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 6

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 14.05 2.221 0 6

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 13.08 761 01.10 1.522 1 7

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 11-12 1.546 774 781

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 5.387 3.965 0 -84 781

147 Ellen Bro 40 120 480 173 Suman Rai Junbesi distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 162,25 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 42,25 0,00 120,00 1.628 15.02 1.628 0 0

19.03.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 522,25 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 402,25 0,00 120,00 1.481 30.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 282,25 0,00 120,00 1.523 20.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 162,25 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 162,25 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

148 Ellen Bro 60 180 720 308 Britha Bhd Tamang Phalamkhani distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 222,25 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 42,25 0,00 180,00 2.443 28.02 2.443 0 -1

19.03.10 may10-apr11 0,00 942,00 720,00 150,00 72,00 762,25 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 582,25 0,00 180,00 2.221 26.05 2.221 0 -1

26.07.10 aug-oct10 12,69 0,00 402,25 0,00 180,00 2.284 05-11 2.284 0 -1

01.10.10 nov10-jan11 12,89 0,00 222,25 0,00 180,00 2.320 05-11 2.320 0 -1

Payments of the year 12,40 942,00 720,00 150,00 72,00 0,00 222,25 0,00 720,00 0 9.268 9.268 0 0 0 -1

149 Lena Schiødt 40 120 480 273 Suntali BK Loding distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 28.02 1.628 0 1

09.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 1

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 26.05 1.481 0 1

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 1.523 1.524

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 3.071

17.12.10 taken back 12,34 0,00 368,87 248,87 3.071 0 0 0

17.12.10 Transfer to Bimaya 0,00 -368,87 -368,87 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 309,13 111,13 150,00 48,00 0,00 0,00 248,87 480,00 3.071 6.179 3.109 0 0 3.070 0

150 Mette Mathiasen 60 180 720 403/314 Dawa Tamang Tumbuk distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 29.02 2.443 0 0

15.02.10 may10-apr11 0,00 942,00 720,00 150,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 2.221 2.221

26.07.10 aug-oct10 12,69 0,00 715,02 175,02 2.221 0 0 0

01.10.10 aug10-jan11 12,89 0,00 355,02 0,00 360,00 4.640 4.640 4.640

Payments of the year 12,40 942,00 720,00 150,00 72,00 0,00 355,02 175,02 720,00 2.221 9.304 2.443 0 0 6.861 4.640

151 Tina Rathjen 70 210 840 300 Chhewang Sherpa Lura distribution:Salleri

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 210,00 date NRS date NRS date NRS Period 2.949 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 210,00 2.850 14.02 5.798 -2.948 1

08.02.10 may10-apr11 0,00 1.124,00 840,00 200,00 84,00 840,00 0,00 0 0 1

19.04.10 may-july10 12,34 0,00 630,00 0,00 210,00 2.591 07.06 2.591 0 1

26.07.10 aug-oct10 12,69 0,00 420,00 0,00 210,00 2.665 07-11 2.665 0 1

01.10.10 nov10-jan11 12,89 0,00 210,00 0,00 210,00 2.707 07-11 2.707 0 1

Payments of the year 12,40 1.124,00 840,00 200,00 84,00 0,00 210,00 0,00 840,00 0 10.813 13.761 0 0 -2.948 1

152 Marianne & Peter Astorp 180 540 2.160 316 Chokpa Sherpa Kapan distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 540,00 date NRS date NRS date NRS Period 2.579 Remarks

÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCETRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

Page 26: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 27 of 4417.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 540,00 7.328 11.01 2.578 12.03 7.328 -2.578 1

09.02.10 may10-apr11 0,00 2.526,00 2.160,00 150,00 216,00 2.160,00 0,00 0 0 1

19.04.10 may-july10 12,34 0,00 1.620,00 0,00 540,00 6.664 14.05 2.221 02.07 4.442 1 1

26.07.10 aug-oct10 12,69 0,00 1.080,00 0,00 540,00 6.853 01.10 6.853 0 1

01.10.10 nov10-jan11 12,89 0,00 540,00 0,00 540,00 6.961 30-10 2.320 11-12 2.320 2.321 2.322

Payments of the year 12,40 2.526,00 2.160,00 150,00 216,00 0,00 540,00 0,00 2.160,00 0 27.805 13.972 14.090 0 -257 2.322

153 Malene Balsby Roersen 40 120 480 311 Laxmi Biswakarma Chiwongkhop distribution:Phaplu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 29.02 1.628 0 0

12.04.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 07.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 14.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

154 Marianne Balsby 60 180 720 315 Chandra Kala Rai Phaplu distribution:Phaplu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period -23 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 29.02 2.421 22 -1

09.04.10 may10-apr11 0,00 720,00 472,73 200,00 47,27 472,73 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 352,73 0,00 120,00 1.481 07.06 1.481 0 -2

26.07.10 aug-oct10 12,69 0,00 232,73 0,00 120,00 1.523 14.09 1.523 0 -2

01.10.10 nov10-jan11 12,89 0,00 112,73 0,00 120,00 1.547 05-11 1.547 0 -2

Payments of the year 12,40 720,00 472,73 200,00 47,27 0,00 112,73 0,00 540,00 0 6.993 6.972 0 0 21 -2

155 Karen-Margrethe Brorson 40 120 480 172 Kami Doma Sherpa Pikephug distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 28.02 1.628 0 0

10.08.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

01.10.10 aug10-jan11 12,89 0,00 240,00 0,00 240,00 3.094 3.094 3.094

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 240,00 0,00 360,00 0 4.722 1.628 0 0 3.094 3.094

156 Signe Ravn Larsen 150 450 1.800 245 Lucky Sherpa Boudha Tusal distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 450,00 date NRS date NRS date NRS Period 6.440 Remarks

16.03.10 may10-apr11 0,00 2.180,00 1.800,00 200,00 180,00 2.250,00 0,00 0 11.01 6.440 -6.440 0

19.04.10 may-july10 12,34 0,00 2.250,00 0,00 0 0 0

26.07.10 aug-oct10 12,89 0,00 2.250,00 0,00 0 0 0

Payments of the year 12,40 2.180,00 1.800,00 200,00 180,00 0,00 2.250,00 0,00 0,00 0 0 6.440 0 0 -6.440 0

157 Dorte Lundgaard 40 120 480 294 Dhawa Sona Sherpa Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

08-mar may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 11.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 17-10 1.547 0 0

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

158 Sylvia Eriksen 80 240 960 232 Ang Lhakpa Sherpa Dhapasi, KTM distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 240,00 date NRS date NRS date NRS Period 1.144 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 240,00 3.257 11.01 1.146 12.03 3.257 -1.146 -2

08.02.10 may10-apr11 0,00 1.256,00 960,00 200,00 96,00 960,00 0,00 0 0 -2

19.04.10 may-july10 12,34 0,00 720,00 0,00 240,00 2.962 14.05 2.962 0 -3

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 240,00 3.046 13.08 1.015 01.10 2.030 1 -2

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 240,00 3.094 11-12 2.062 1.032 1.030

Payments of the year 12,40 1.256,00 960,00 200,00 96,00 0,00 240,00 0,00 960,00 0 12.358 7.185 5.287 0 -114 1.030

159 Marianne & Peter Astorp 150 450 1.800 306 Lhakpa Sherpa Sagar-Bakanje distribution:0

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 450,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 450,00 6.107 11.06 6.107 -1 -1

09.02.10 may10-apr11 0,00 2.130,00 1.800,00 150,00 180,00 1.800,00 0,00 0 0 -1

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE÷ DKr + ÷ NRS +

Page 27: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 28 of 4419.04.10 may-july10 12,34 0,00 1.350,00 0,00 450,00 5.553 11.06 5.553 0 -1

26.07.10 aug-oct10 12,69 0,00 900,00 0,00 450,00 5.711 17-10 5.711 -1 -1

01.10.10 nov10-jan11 12,89 0,00 450,00 0,00 450,00 5.801 17-10 5.801 -1 -2

Payments of the year 12,40 2.130,00 1.800,00 150,00 180,00 0,00 450,00 0,00 1.800,00 0 23.171 23.172 0 0 -2 -2

160 Leif & Bodil Kristensen 40 120 480 254 Anil Bashnet Salleri distribution:Salleri

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 29.02 1.628 0 0

07.04.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 24.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 13.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

161 Advokatfirmaet Egholm 40 120 480 345 Somay Thami Patale distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 1.685 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 25.02 1.628 0 1.685

16.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 1.685

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 10.06 1.481 0 1.685

26.07.10 aug-oct10 12,69 0,00 372,78 132,78 120,00 1.685 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 252,78 0,00 120,00 1.547 20-10 1.547 0 0

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 252,78 132,78 480,00 1.685 6.179 6.179 0 0 0 0

162 Lena Schiødt 40 120 480 334 Bimaya Thami Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

09.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 23.09 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 23.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 15-10 1.547 0 0

17.12.10 from Suntali 0,00 368,87 368,87 0,00 488,87 0,00 0 0 0

Payments of the year 12,40 1.046,87 848,87 150,00 48,00 0,00 488,87 0,00 480,00 0 6.179 6.179 0 0 0 0

164 Michael Hemmingsen 60 180 720 326 Tenji Sherpa Sumjingma distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 15.02 2.443 0 0

04.03.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 30.05 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 20.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 2.320 2.320

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

165 Peder Krogh Nielsen 40 120 480 344 Som Bahadur Thami Patale distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 25.02 1.628 0 0

12.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 10.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 20-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

166 Birgith Veggerby 40 120 480 346 Soman Thami Patale distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 25.02 1.628 0 0

04.03.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 10.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 20-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

167 Lene & Niels Corydon 60 180 720 325 Anita Tamang Marbu distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPAL

÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

Page 28: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 29 of 44Date Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 24.02 2.443 0 -1

01.03.10 may10-oct10 0,00 521,00 360,00 125,00 36,00 360,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 180,00 0,00 180,00 2.221 11.06 2.221 0 -1

03.08.10 nov10-apr11 0,00 521,00 360,00 125,00 36,00 540,00 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 22.09 2.284 0 -1

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 20-10 2.320 0 -1

Payments of the year 12,40 1.042,00 720,00 250,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 -1

168 Henning Buur Madsen 40 120 480 223 Pula Sherpa Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

10.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 11.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

05.10.10 present 0,00 200,00 200,00 0,00 440,00 0,00 0 0 0 Bjørnlund

01.10.10 nov10-jan11 12,89 0,00 320,00 0,00 120,00 1.547 17-10 1.547 0 0

01.10.10 present 12,89 0,00 120,00 0,00 200,00 2.578 17-10 2.578 0 0 Present

Payments of the year 12,40 878,00 680,00 150,00 48,00 0,00 120,00 0,00 680,00 0 8.757 8.757 0 0 0 0

169 Tina Back & Poul Lauridsen 40 120 480 289 Tenji Sherpa Khamje distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 15.02 1.628 0 0

07.04.10 may10-apr11 0,00 778,00 480,00 250,00 48,00 480,00 0,00 0 0 0 50 kr adm from last year

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 30.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 20.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 778,00 480,00 250,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

170 Aase Tonnesen 80 240 960 344 Parsuram Rai Chhetrapathi distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 240,00 date NRS date NRS date NRS Period 1.147 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 240,00 3.257 12.03 4.403 -1.146 1

18.02.10 may10-apr11 0,00 1.256,00 960,00 200,00 96,00 960,00 0,00 0 0 1

19.04.10 may-july10 12,34 0,00 720,00 0,00 240,00 2.962 14.05 2.962 0 0

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 240,00 3.046 13.08 1.015 01.10 2.030 1 1

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 240,00 3.094 30-10 1.031 11-12 1.031 1.032 1.033

Payments of the year 12,40 1.256,00 960,00 200,00 96,00 0,00 240,00 0,00 960,00 0 12.358 9.411 3.061 0 -114 1.033

171 HSP 0 0 0 392 Khadka Sisters Kumarigal distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 23.554,82 date NRS date NRS date NRS Period 15.659 Remarks

0,00 0,00 23.554,82 0,00 0 11.01 644 11.01 11.241 11.01 3.795 -15.680 -21 Samyam - Janaki - Kabita

17.01.10 Feb-Apr10 13,57 0,00 23.389,82 0,00 165,00 2.239 12.03 2.239 0 -21 Samyam

17.01.10 Feb-Apr10 13,57 0,00 23.069,82 0,00 320,00 4.342 12.03 4.342 0 -21 Janaki

17.01.10 Feb-Apr10 13,57 0,00 22.229,82 0,00 840,00 11.399 12.03 11.399 0 -21 Kabita

19.04.10 may-july10 12,34 0,00 21.899,82 0,00 330,00 4.072 14.05 1.357 02.07 2.714 1 -20 Samyam

19.04.10 may-july10 12,34 0,00 21.569,82 0,00 330,00 4.072 14.05 1.357 02.07 2.714 1 -18 Janaki

19.04.10 may-july10 12,34 0,00 21.199,82 0,00 370,00 4.566 14.05 4.566 0 -19 Kabita

26.07.10 aug-oct10 12,69 0,00 20.854,82 0,00 345,00 4.378 13.08 1.459 01.10 2.918 1 -18 Samyam

26.07.10 aug-oct10 12,69 0,00 20.444,82 0,00 410,00 5.203 13.08 1.777 01.10 3.426 0 -18 Janaki

01.10.10 nov10-jan11 12,89 0,00 20.099,82 0,00 345,00 4.447 11-12 2.964 1.483 1.465 Samyam

01.10.10 nov10-jan11 12,89 0,00 19.689,82 0,00 410,00 5.285 11-12 3.610 1.675 3.140 Janaki

Payments of the year 12,40 0,00 0,00 0,00 0,00 0,00 19.689,82 0,00 3.865,00 0 50.003 35.714 23.013 3.795 -12.519 3.140

172 Jørgen Breum Hansen 60 180 720 353 Pasi Sherpa Edingma distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 15.02 2.443 0 0

11.02.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 0

11.02.10 present 0,00 258,00 234,55 23,45 954,55 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 774,55 0,00 180,00 2.221 29.05 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 594,55 0,00 180,00 2.284 20.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 414,55 0,00 180,00 2.320 2.320 2.320

Payments of the year 12,40 1.250,00 954,55 200,00 95,45 0,00 414,55 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

TRANSFERPAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

Page 29: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 30 of 44

173 Stine Pedersen 125 375 1.500 365 Tashi Sherpa Boudha distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 375,00 date NRS date NRS date NRS Period 1.789 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 375,00 5.089 11.01 1.790 12.03 5.089 -1.790 -1

25.03.10 may10-oct10 0,00 925,00 750,00 100,00 75,00 750,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 375,00 0,00 375,00 4.628 14.05 1.543 3.085 3.083

01.10.10 nov10-jan11 12,89 0,00 614,18 239,18 3.083 0 0 0

Payments of the year 12,40 925,00 750,00 100,00 75,00 0,00 614,18 239,18 750,00 3.083 9.716 3.333 5.089 0 1.294 0

174 Advokatfirmaet Egholm 60 180 720 364 Nim Lhamu Sherpa Phaplu distribution:Phaplu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 02.03 2.443 0 0

16.02.10 may10-apr11 0,00 942,00 720,00 150,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 13.09 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 13.09 2.244 40 40

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 05-10 2.320 0 40

Payments of the year 12,40 942,00 720,00 150,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.228 0 0 40 40

175 Lyngsø Grafisk 80 240 960 352 Doma Sherpa Beni distribution:Salleri

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 240,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 240,00 3.257 23.06 3.257 0 0

05.03.10 may10-apr11 0,00 960,00 661,82 232,00 66,18 661,82 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 421,82 0,00 240,00 2.962 23.06 2.962 0 -1

24.06.10 may10-apr11 0,00 328,00 298,18 29,82 720,00 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 240,00 3.046 18.12 3.045 1 0

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 240,00 3.094 18.12 3.094 0 0

Payments of the year 12,40 1.288,00 960,00 232,00 96,00 0,00 240,00 0,00 960,00 0 12.358 12.358 0 0 0 0

176 Inger & Martin 40 120 480 343 Ngima Thami Patale distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 25.02 1.628 0 0

16.02.10 may10-apr11 0,00 750,00 480,00 200,00 70,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 10.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 20-10 1.547 0 0

Payments of the year 12,40 750,00 480,00 200,00 70,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

177 Leif Kristensen 40 120 480 359 Kristi Maya BiKa Chhirringkharka distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 25.02 1.628 0 0

07.04.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 10.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 20-10 1.547 0 0

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

178 Mette Mathiasen 40 120 480 358 Milan Thami Chhirringkharka distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 25.02 1.628 0 0

15.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 10.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 20-10 1.547 0 0

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

179 Svend & Lene Kristiansen 125 375 1.500 355 Mingmar Doma Sherpa Lazimpat distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 375,00 date NRS date NRS date NRS Period 5.369 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 375,00 5.089 11.01 5.370 12.03 5.089 -5.370 -1

02.03.10 may10-apr11 0,00 1.800,00 1.500,00 150,00 150,00 1.500,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 1.125,00 0,00 375,00 4.628 13.08 4.626 2 0

26.07.10 aug-oct10 12,69 0,00 750,00 0,00 375,00 4.759 13.08 1.588 01.10 3.172 -1 -1

÷ DKr + ÷ NRS +

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

Page 30: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 31 of 4401.10.10 nov10-jan11 12,89 0,00 375,00 0,00 375,00 4.834 11-12 3.222 1.612 1.611

Payments of the year 12,40 1.800,00 1.500,00 150,00 150,00 0,00 375,00 0,00 1.500,00 0 19.309 14.806 8.261 0 -3.758 1.611

179 Aase & Thorkild Grantzau 40 120 480 331 Sancha Bahadur Thami Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 24.02 1.628 0 0

15.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 11.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 17-10 1.547 0 0

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

181 Gitte & Niels Larsen 60 180 720 320 Lhamu Lama Loding distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period -25 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 29.02 2.418 25 0

26.01.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 14.09 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 14.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 05-11 2.320 0 0

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.243 0 0 25 0

182 Ulla Laier & Jan Kristensen 60 180 720 327 Phurba Gyalzen Lama Sagar-Bakanje distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 182,86 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 2,86 0,00 180,00 2.443 12.06 2.443 0 0

12.02.10 may10-apr11 0,00 939,14 717,14 150,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 12.06 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 22.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 2.320 2.320

Payments of the year 12,40 939,14 717,14 150,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

183 Ulla Laier & Jan Kristensen 60 180 720 288 Mingma Lama Chhiwongkhop distribution:Phaplu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 181,42 date NRS date NRS date NRS Period -1 Remarks

17.01.10 Feb-Apr10 13,57 0,00 1,42 0,00 180,00 2.443 12.03 2.443 0 -1

12.02.10 may10-apr11 0,00 940,58 718,58 150,00 72,00 720,00 0,00 0 0 -1

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 13.08 2.220 1 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 13.08 2.285 -1 -1

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 30-10 2.320 0 -1

Payments of the year 12,40 940,58 718,58 150,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 -1

184 Ulla Laier & Jan Kristensen 80 240 960 357 Sabitri Bashnet Septeng distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 601,50 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 361,50 0,00 240,00 3.257 24.02 3.257 0 0

12.02.10 may10-apr11 0,00 251,78 92,53 150,00 9,25 454,03 0,00 0 0 0

16.02.10 may10-apr11 0,00 597,00 505,97 91,03 960,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 720,00 0,00 240,00 2.962 12.06 2.962 0 -1

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 240,00 3.046 23.09 3.046 0 -1

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 240,00 3.094 15-10 3.094 0 -1

Payments of the year 12,40 848,78 598,50 150,00 100,28 0,00 240,00 0,00 960,00 0 12.358 12.359 0 0 -1 -1

185 Daniel Ydegaard 40 120 480 341 Furwa Namgyal Sherpa Junbesi distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 16.02 1.628 0 0

11.02.10 may10-oct10 0,00 364,00 240,00 100,00 24,00 240,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 120,00 0,00 120,00 1.481 30.05 1.481 0 0

06.08.10 nov10-apr11 0,00 364,00 240,00 100,00 24,00 360,00 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 20.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

186 Thorbjørn Ydegaard 125 375 1.500 371 Santosh Magar Thamakhani distribution:Salleri

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 375,00 date NRS date NRS date NRS Period 0 Remarks

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE÷ DKr + ÷ NRS +

Page 31: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 32 of 4417.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 375,00 5.089 28.02 5.089 0 0

11.02.10 may10-oct10 0,00 925,00 750,00 100,00 75,00 750,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 375,00 0,00 375,00 4.628 26.05 4.628 -1 -1

06.08.10 nov10-apr11 0,00 925,00 750,00 100,00 75,00 1.125,00 0,00 0 0 -1

26.07.10 aug-oct10 12,69 0,00 750,00 0,00 375,00 4.759 15.09 4.759 0 -1

01.10.10 nov10-jan11 12,89 0,00 375,00 0,00 375,00 4.834 4.834 4.833

Payments of the year 12,40 1.850,00 1.500,00 200,00 150,00 0,00 375,00 0,00 1.500,00 0 19.309 14.476 0 0 4.833 4.833

187 Dorthe Kristiansen 60 180 720 307 Tsering Karsang Lama Salabesi distribution:Phugm.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 8.869 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 15.02 7.618 15.02 3.694 -8.869 0 3694 is clothes for sister

15.02.10 may10-apr11 0,00 1.000,00 720,00 200,00 80,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 2.221 2.221

01.10.10 nov10-jan11 12,89 0,00 420,00 0,00 120,00 1.547 1.547 3.768

Payments of the year 12,40 1.000,00 720,00 200,00 80,00 0,00 420,00 0,00 480,00 0 6.211 7.618 3.694 0 -5.101 3.768

188 Lene Trier Olesen 80 240 960 369 Phurba Sherpa Basundhara distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 240,00 date NRS date NRS date NRS Period 4.592 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 240,00 3.257 11.01 3.437 14.05 4.412 -4.592 0

09.02.10 may10-apr11 0,00 1.256,00 960,00 200,00 96,00 960,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 720,00 0,00 240,00 2.962 14.05 1.807 1.155 1.154

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 240,00 3.046 30-10 3.046 0 1.154

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 240,00 3.094 3.094 4.248

Payments of the year 12,40 1.256,00 960,00 200,00 96,00 0,00 240,00 0,00 960,00 0 12.358 8.290 4.412 0 -344 4.248

189 Peter Thomsen 40 120 480 329 Maya Tamang Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 23.02 1.628 0 0

16.02.10 may10-apr11 0,00 728,00 480,00 200,00 48,00 480,00 0,00 0 0 0

07.04.10 present 0,00 100,00 100,00 0,00 580,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 220,00 2.715 12.06 2.715 0 0 incl. Present

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 23.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 15-10 1.547 0 0

Payments of the year 12,40 828,00 580,00 200,00 48,00 0,00 120,00 0,00 580,00 0 7.413 7.413 0 0 0 0

190 Jytte & Allan Jensen 60 180 720 324 Pasang Lama Sagar-Bakanje distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 25.02 2.443 0 0

15.02.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 11.06 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 22.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 2.320 2.320

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

191 Advokatfirmaet Egholm 40 120 480 388 Ram BK Phalamkhani distribution:Thamakh.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 120,00 date NRS date NRS date NRS Period 1.718 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 120,00 1.628 28.02 3.346 -1.718 0

16.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 26.05 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 15.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 05-11 1.547 0 0

Payments of the year 12,40 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 7.897 0 0 -1.718 0

192 Else Thordahl Meyer 60 180 720 321 Mingma Lhamu Sherpa Phugmoche distribution:Phugm.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 15.02 2.443 0 0

05.03.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 28.05 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 19.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 2.320 2.320

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

÷ DKr + ÷ NRS +

÷ DKr + ÷ NRS +

TRANSFER÷ DKr +

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

TRANSFER÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFER

Page 32: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 33 of 44

193 Erik & Mette Velling Hansen 80 240 960 317 Lhakpa Sherpa Pangkarma distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 240,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 240,00 3.257 14.02 3.257 0 0

02.03.10 may10-apr11 0,00 1.206,00 960,00 150,00 96,00 960,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 720,00 0,00 240,00 2.962 31.05 2.962 0 -1

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 240,00 3.046 18.09 3.046 0 -1

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 240,00 3.094 08-11 3.094 0 -1

31.12.10 fra 167 Nima Phuti 0,00 470,55 470,55 0,00 710,55 0,00 0 0 -1

Payments of the year 12,40 1.676,55 1.430,55 150,00 96,00 0,00 710,55 0,00 960,00 0 12.358 12.359 0 0 -1 -1

195 Advokatfirmaet Egholm 40 120 480 361 Lhakpa Chhoti Sherpa Chhirringkharka distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 -120,00 0,00 120,00 1.628 25.02 1.628 0 0

16.02.10 Nov09-Apr10 0,00 339,00 120,00 75,00 144,00 0,00 0,00 0 0 0 paid from fond last year

16.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 10.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 11-11 1.547 0 0

Payments of the year 12,40 1.017,00 600,00 225,00 192,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

196 Anita & Mette Fischer 40 120 480 328 Batti Thami Marbu distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 -120,00 0,00 120,00 1.628 24.02 1.628 0 0

18.02.10 nov09-apr10 0,00 339,00 120,00 75,00 144,00 0,00 0,00 0 0 0

18.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 10.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 001.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 20-10 1.547 0 0

Payments of the year 12,40 1.017,00 600,00 225,00 192,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

197 Anita & Mette Fischer 40 120 480 335 Sanchhi Thami Marbu distribution:ChhirringKh

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 -120,00 0,00 120,00 1.628 24.02 1.628 0 0

18.02.10 nov09-apr10 0,00 339,00 120,00 75,00 144,00 0,00 0,00 0 0 0

18.02.10 may10-apr11 0,00 678,00 480,00 150,00 48,00 480,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 360,00 0,00 120,00 1.481 10.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 240,00 0,00 120,00 1.523 22.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 120,00 0,00 120,00 1.547 20-10 1.547 0 0

Payments of the year 12,40 1.017,00 600,00 225,00 192,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

198 PONA-Foundation 142 425 1.700 398 Sabita Ghimere Sagar-Bakanje distribution:Phaplu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 425,00 0,00 0,00 425,00 5.767 02.03 5.767 0 0

22.01.10 paid by PONA 0,00 1.719,26 1.719,26 0,00 1.719,26 0,00 0 0 0

22.01.10 nov09-jan10 0,00 851,74 851,74 1.719,26 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 1.294,26 0,00 425,00 5.245 25.05 5.245 -1 0

26.07.10 aug-oct10 12,69 0,00 869,26 0,00 425,00 5.393 13.09 5.393 0 0

01.10.10 nov10-jan11 12,89 0,00 444,26 0,00 425,00 5.478 5.478 5.478

Payments of the year 12,40 2.571,00 1.719,26 0,00 851,74 425,00 444,26 0,00 1.700,00 0 21.883 16.405 0 0 5.478 5.478

199 Jette Bach Sørensen 100 300 1.200 366 Pemba Chhiki Sherpa Jayabageswati distribution:Office

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

05.01.10 feb-apr10 0,00 380,00 300,00 50,00 30,00 300,00 0,00 0 0 0

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 300,00 4.071 12.03 4.071 0 0

09.02.10 may10-apr11 0,00 1.520,00 1.200,00 200,00 120,00 1.200,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 900,00 0,00 300,00 3.702 14.05 1.234 02.07 2.468 0 0

26.07.10 aug-oct10 12,69 0,00 600,00 0,00 300,00 3.807 13.08 1.269 01.10 2.538 0 0

01.10.10 nov10-jan11 12,89 0,00 300,00 0,00 300,00 3.867 30-10 1.289 11-12 1.289 1.289 1.289

Payments of the year 12,40 1.900,00 1.500,00 250,00 150,00 0,00 300,00 0,00 1.200,00 0 15.447 7.863 6.295 0 1.289 1.289

200 Lars Olesen 100 300 1.200 399 Neema Lhamu Sherpa Phugmoche distribution:Junbesi

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

÷ DKr + ÷ NRS +

TRANSFER÷ DKr + ÷ NRS +

TRANSFERPAYING IN - DK BALANCE

PAYING IN - DK BALANCE

PAYING IN - DK BALANCE

÷ DKr + ÷ NRS +

TRANSFER

Page 33: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 34 of 44

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

07.01.09 feb-apr10 0,00 380,00 300,00 50,00 30,00 300,00 0,00 0 0 0

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 300,00 4.071 14.02 4.071 0 0

16.02.10 may10-apr11 0,00 1.520,00 1.200,00 200,00 120,00 1.200,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 900,00 0,00 300,00 3.702 17.06 3.702 0 0

26.07.10 aug-oct10 12,69 0,00 600,00 0,00 300,00 3.807 19.09 3.807 0 0

01.10.10 nov10-jan11 12,89 0,00 300,00 0,00 300,00 3.867 3.867 3.867

17.12.10 extra dec10-jan11 12,34 0,00 200,00 0,00 100,00 1.234 1.234 5.101

Payments of the year 12,40 1.900,00 1.500,00 250,00 150,00 0,00 200,00 0,00 1.300,00 0 16.681 11.580 0 0 5.101 5.101

201 Marie Riisgaard 60 180 720 394 Mamata Rai Salleri distribution:MEESS

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 180,00 date NRS date NRS date NRS Period 0 Remarks

17.01.10 Feb-Apr10 13,57 0,00 0,00 0,00 180,00 2.443 29.02 2.443 0 0

22.03.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 2.221 2.221

26.07.10 aug-oct10 12,69 0,00 715,02 175,02 2.221 0 0 0

31.12.10 fra Karma Lama 0,00 1.538,00 1.538,00 0,00 2.253,02 0,00 0 0 0

Payments of the year 12,40 2.530,00 2.258,00 200,00 72,00 0,00 2.253,02 175,02 360,00 2.221 4.664 2.443 0 0 2.221 0

202 Paula & Jørgen Mikkelsen 60 180 720 215 Binod Bhattarai Rosi distribution:MEESS

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

15.03.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 24.05 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 13.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 2.320 2.321

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 540,00 0 6.826 4.505 0 0 2.321 2.321

203 Svend & Lisbeth Sandfeld 125 375 1.500 378 Lhakpa Gyalzen Sherpa Phaplu distribution:Phaplu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

15.02.10 may10-apr11 0,00 1.850,00 1.500,00 200,00 150,00 1.500,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 1.125,00 0,00 375,00 4.628 25.06 4.628 -1 -1

26.07.10 aug-oct10 12,69 0,00 750,00 0,00 375,00 4.759 13.08 4.759 0 -1

01.10.10 nov10-jan11 12,89 0,00 375,00 0,00 375,00 4.834 11-12 4.834 0 -1

Payments of the year 12,40 1.850,00 1.500,00 200,00 150,00 0,00 375,00 0,00 1.125,00 0 14.220 14.221 0 0 -1 -1

204 Hans Jørgen Olesen 110 330 1.320 404 Ngima Lhamu Sherpa Phugmoche distribution:Phugm.

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

11.02.10 may10-apr11 0,00 992,00 720,00 200,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 540,00 0,00 180,00 2.221 28.05 2.221 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 19.09 2.284 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 08-11 2.320 0 1

Payments of the year 12,40 992,00 720,00 200,00 72,00 0,00 180,00 0,00 540,00 0 6.826 6.825 0 0 1 1

205 Dorthe Kristiansen 40 120 480 257 Phurba Sherpa Salleri distribution:Salleri

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

24.03.10 may10-apr11 0,00 892,00 720,00 100,00 72,00 720,00 0,00 0 0 0

19.04.10 may-july10 12,34 0,00 600,00 0,00 120,00 1.481 07.06 1.481 0 0

26.07.10 aug-oct10 12,69 0,00 480,00 0,00 120,00 1.523 13.09 1.523 0 0

01.10.10 nov10-jan11 12,89 0,00 360,00 0,00 120,00 1.547 04-11 1.547 0 -1

Payments of the year 12,40 892,00 720,00 100,00 72,00 0,00 360,00 0,00 360,00 0 4.550 4.551 0 0 -1 -1

206 Dr. Jost Mediger 40 120 480 D22/372 Bishnu Thami Chhimbu distribution:Chhimbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

25.05.10 may10-apr11 0,00 679,93 483,01 148,62 48,30 483,01 0,00 0 0 0

01.10.10 aug10-jan11 12,89 0,00 243,01 0,00 240,00 3.094 3.094 3.094

Payments of the year 12,40 679,93 483,01 148,62 48,30 0,00 243,01 0,00 240,00 0 3.094 0 0 0 3.094 3.094

207 Randi Nielsen & Per Steinø 60 180 720 323 Gelu Sherpa Loding distribution:Loding

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

Page 34: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project SCHOLARSHIP ACCOUNTS ON EACH STUDENT Page 35 of 4415.07.10 aug10-apr11 0,00 744,00 540,00 150,00 54,00 540,00 0,00 0 0 0

26.07.10 aug-oct10 12,69 0,00 360,00 0,00 180,00 2.284 2.284 2.284

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 2.320 4.604

Payments of the year 12,40 744,00 540,00 150,00 54,00 0,00 180,00 0,00 360,00 0 4.604 0 0 0 4.604 4.604

208 Marietta Franzen 40 120 480 401 Suman Thami Kinja distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

17.08.09 0,00 632,43 360,00 200,00 72,43 360,00 0,00 0 0 0

01.10.10 nov10-jan11 12,89 0,00 240,00 0,00 120,00 1.547 1.547 1.547

Payments of the year 12,40 632,43 360,00 200,00 72,43 0,00 240,00 0,00 120,00 0 1.547 0 0 0 1.547 1.547

209 Kristina Holt & Stefan Hammer 40 120 480 417 Dawa Phuti Sherpa Sumjingma distribution:Mopung

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

07.09.10 aug10-apr11 0,00 596,00 360,00 200,00 36,00 360,00 0,00 0 0 0

01.10.10 aug10-jan11 12,89 0,00 120,00 0,00 240,00 3.094 3.094 3.094

Payments of the year 12,40 596,00 360,00 200,00 36,00 0,00 120,00 0,00 240,00 0 3.094 0 0 0 3.094 3.094

210 Maria Astrup Jensen 60 180 720 396 Surendra Ghimerey Phaplu distribution:Phaplu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

05.10.10 nov10-apr11 0,00 496,00 360,00 100,00 36,00 360,00 0,00 0 0 0

01.10.10 nov10-jan11 12,89 0,00 180,00 0,00 180,00 2.320 04-10 2.320 0 0

Payments of the year 12,40 496,00 360,00 100,00 36,00 0,00 180,00 0,00 180,00 0 2.320 2.320 0 0 0 0

211 Maria Angela Ferrari 0 0 0 419 Somaya Tamang Marbu distribution:Marbu

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

15.12.10 start support 0,00 800,00 636,36 100,00 63,64 636,36 0,00 0 0 0

17.12.10 admission 12,34 0,00 0,00 0,00 636,36 7.853 7.853 7.853

Payments of the year 12,40 800,00 636,36 100,00 63,64 0,00 0,00 0,00 636,36 0 7.853 0 0 0 7.853 7.853

212 Bente og Henning Holt 40 120 480 416 Bishal Sunwar Junbesi distribution:Junbesi

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

0,00 0,00 0,00 0,00 0 0 0

Payments of the year 12,40 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

213 Michael Madsen 60 180 720 407 Dhan Bahadur Khatri Sagardanda distribution:S-Bakanje

GENERAL BAL. PAYMENT - NEPALDate Period Rate Total Scholar Admin Fond HP 0,00 date NRS date NRS date NRS Period 0 Remarks

31.12.10 from 206 Lhaku 0,00 1.037,08 1.037,08 0,00 1.037,08 0,00 0 0 0

Payments of the year 12,40 1.037,08 1.037,08 0,00 0,00 0,00 1.037,08 0,00 0,00 0 0 0 0 0 0 0

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

PAYING IN - DK TRANSFER BALANCE÷ DKr + ÷ NRS +

Page 35: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Project, Danmark SUMMARY on SCHOLARSHIP-ACCOUNT Page 36 of 44

BALANCE

Paid Scholarship Admin Fond HSP DK Period 1 Period 2 Period 3 Periodic Total

DKr total DKr DKr DKr did pay DKr NRS NRS NRS NRS NRS

001 Dorte Lundgaard 002 Ghita Rai 2.130,00 1.800,00 150,00 180,00 0,00 3.095,30 0,00 0,00 0 0 8.723 8.000 5.000 -21.723 5.639

002 Niels & Kirsten Bonnesen 003 Chhiring Nuru Sherpa 3.000,00 2.545,46 200,00 254,54 0,00 444,46 0,00 2.722,00 0 34.503 27.428 7.185 0 -110 1.895

003 Keld & Gerda Lomborg 004 Namgyal Jangbu Sherpa 10.864,89 10.864,89 0,00 0,00 0,00 19.380,13 0,00 0,00 0 0 0 0 0 0 0

004 Martin Andersen m.fl. 025 Jangbu Sherpa 7.500,00 6.818,00 0,00 682,00 0,00 13.418,61 0,00 0,00 0 0 0 0 0 0 0

005 Knud & Jonna Rosenvinge 030 Samjhana Thami 728,00 480,00 200,00 48,00 0,00 546,80 324,13 480,00 4.178 6.179 6.179 0 0 0 0

006 Marie Riisgaard 029 Karma Lama -1.538,00 -1.538,00 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

007 Liljan & Allan Danfær 033 Sumitra Tamang 11.670,00 10.400,00 250,00 1.020,00 0,00 3.120,18 0,00 9.215,00 0 117.535 18.100 86.587 12.210 638 7.041

010 Poul Erik Damsgaard 413 Pasang Sherpa 500,00 276,95 200,00 23,05 0,00 240,00 0,00 240,00 0 3.070 1.523 0 0 1.547 1.549

011 HSP 044 Chhiring Jangbu Sherpa 0,00 0,00 0,00 0,00 5.551,61 0,00 0,00 5.551,61 0 71.177 71.177 0 0 0 0

012 Karen Furbo Rasmussen 063 Asmita Rai 7.375,00 6.270,00 250,00 855,00 0,00 2.302,99 0,00 5.903,41 0 75.762 75.763 0 0 -1 -2

014 Niels Østergaard 067 Khandu Lama 0,00 0,00 0,00 0,00 0,00 421,56 707,17 1.680,00 8.884 21.322 3.979 10.462 0 6.881 0

016 Helle & Peter Sørensen 415 Tshering Sherpa 300,00 16,71 200,00 83,29 0,00 358,72 178,72 540,00 2.268 6.826 0 0 0 6.826 4.558

017 Bente & Peter Maarbjerg 057 Mingmar Gyalzen Sherpa 189,20 -8,80 150,00 48,00 0,00 0,00 368,80 480,00 4.551 6.179 1.628 0 0 4.551 0

018 Keld & Mira Lomborg 058 Dawa Chhoti Sherpa 2.100,00 1.700,00 200,00 200,00 0,00 800,00 0,00 1.200,00 0 15.447 5.224 10.366 0 -143 1.289

019 Rasmus Gorm Dahl 069 Tsheri Sherpa 942,00 720,00 150,00 72,00 0,00 360,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

020 Jakob Gorm Dahl 071 Furwa Jangbu Sherpa 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 3.109 0 0 3.070 3.070

021 Egon & Henriette Andersen 072 Buddhi Bahadur Thami 810,00 600,00 150,00 60,00 0,00 150,00 0,00 570,00 0 7.316 7.317 0 0 -1 -1

022 Thor R. Bartens 086 Phurwa Lhamu Sherpa 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

023 Birthe Ørum 087 Mingmar Gyalzen Sherpa 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

025 Elmelund v) Alice Andersen 094 Deena Paneru 350,00 0,00 200,00 150,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

026 Birgitte Windfeld 231 Kaljang Sherpa 1.200,00 925,16 200,00 74,84 0,00 536,76 0,00 800,00 0 10.298 13.470 0 0 -3.172 2.578

027 Henning Buur Madsen 056 Lhakpa Sherpa 200,00 200,00 0,00 0,00 0,00 3.858,29 0,00 200,00 0 2.578 2.578 0 0 0 0

028 Henning Buur Madsen 088 Sukka Laxmi Thami 614,00 440,00 150,00 24,00 0,00 241,31 0,00 440,00 0 5.648 5.648 0 0 0 0

030 Bodil & Thøger Berg Nielsen 112 Bimela Shrestha 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

031 Daisy Sode Nielsen 125 Pasang Phuti Lama 3.550,00 3.000,00 250,00 300,00 0,00 750,00 0,00 2.670,00 0 34.139 11.486 8.922 0 13.731 15.735

032 Bitten & Niels Vesterheden 121 Lhakpa Chhiring Sherpa 828,00 580,00 200,00 48,00 0,00 241,99 0,00 460,00 0 5.945 1.628 0 0 4.317 4.317

033 Lone Kvist 089 Nima Gyalzen Tamang 728,00 480,00 200,00 48,00 0,00 370,00 0,00 480,00 0 6.179 3.199 1.628 0 1.352 3.071

034 Charlotte Bondam 090 Sermilla Bishwakarma 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 3.109 0 0 3.070 3.070

035 Charlotte Bondam 119 Pemba Doma Sherpa 1.800,00 1.522,73 125,00 152,27 0,00 982,73 0,00 720,00 0 9.268 9.268 0 0 0 0

037 Gunnild Bondam 052 Karma Gyalzen Sherpa 1.916,00 1.560,00 200,00 156,00 0,00 2.471,27 0,00 0,00 0 0 0 0 0 0 0

039 Ulla Merkelsen 116 Passang Lhamu Tamang 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 1

040 Dorte Just 122 Sonam Sherpa 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

041 Sue Dürr 097 Rinji Sherpa 1.917,00 1.514,55 250,00 152,45 0,00 734,55 0,00 900,00 0 11.524 11.523 0 0 1 -1

042 Ghita Moldt & P.Vemmelund 124 Dawa Tashi Sherpa 1.000,00 480,00 200,00 320,00 0,00 240,00 0,00 360,00 0 4.656 3.109 0 0 1.547 1.547

043 Daniel Laursen 164 Mingma Sherpa 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

045 Dorte Just 120 Yuba Raj Kharki -245,36 -245,36 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

046 Marie & Hans Ole Pedersen 348 Mingmar Sherpa 0,00 0,00 0,00 0,00 0,00 802,35 0,00 1.069,68 0 13.769 8.286 4.462 0 1.021 2.298

047 Kaja & Erling Sonne 218 Sumitha Shrestha 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 1.628 0 0 4.551 4.551

048 Scanjust v) Børge Just 130 Sanjaya Sherpa 942,00 720,00 150,00 72,00 0,00 360,00 0,00 720,00 0 9.268 9.268 0 0 0 -1

049 Scanjust v) Børge Just 147 Furwa Kinji Sherpa 1.470,00 1.200,00 150,00 120,00 0,00 99,00 0,00 1.401,00 0 17.927 11.448 6.295 1.728 -1.544 -112

050 Bettina Gedsø 132 Dolma Sherpa 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 8.082 0 0 -1.903 1.578

051 Bente & Peter Maarbjerg 091 Pasi Sherpa 942,00 720,00 150,00 72,00 0,00 360,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

052 Jannie Hazen 127 Sonam Chotti Lama 730,00 480,00 200,00 50,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

053 Vicky Kragelund 410 Sumba Sherpa 2.124,00 1.640,00 400,00 84,00 0,00 180,00 0,00 1.580,00 0 20.358 19.952 0 0 406 406

54 Frode & Jelva Fiskbæk 161 Kalden Doma Sherpa 1.388,00 1.080,00 200,00 108,00 0,00 2.030,00 0,00 2.235,00 0 28.739 16.506 14.804 0 -2.571 2.441

055 Mia & Claus Wandall 093 Ngawang Lhakpa Sherpa 728,00 480,00 200,00 48,00 0,00 248,29 128,29 480,00 1.628 6.179 4.551 0 0 1.628 1

057 Birgit Gade 150 Pasang Diki Rai 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 8.546 2.443 0 -1.721 -2

058 Gitte Frost 138 Karna Dhoj 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 -1

060 Bente & Peter Maarbjerg 168 Lhakpa Gyalzen Sherpa 248,20 -21,80 150,00 120,00 0,00 0,00 921,80 1.200,00 11.375 15.447 4.071 0 0 11.376 0

063 Knud Busk 070 Lhakpa Sherpa -1.143,84 -1.143,84 0,00 0,00 0,00 0,00 676,18 615,00 8.344 8.346 2.936 0 0 5.410 0

064 Bo-Skole-Job v)Jelva Fiskbæk 163 Chet Bahadur Sunuwar 728,00 480,00 200,00 48,00 0,00 240,00 0,00 360,00 0 4.656 3.109 0 0 1.547 1.547

065 Dorte Just 031 Rinji Furwa Sherpa 13.048,00 12.452,72 200,00 395,28 0,00 6.459,06 0,00 6.413,65 0 83.162 43.501 17.499 9.000 13.162 24.962

TRANSFER

Transferred

÷ DKr + ÷ NRS +

PAYMENT - NEPAL BALANCE NEPPAYING IN - DKDONOR STUDENT

Page 36: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Project, Danmark SUMMARY on SCHOLARSHIP-ACCOUNT Page 37 of 44

BALANCE

Paid Scholarship Admin Fond HSP DK Period 1 Period 2 Period 3 Periodic Total

DKr total DKr DKr DKr did pay DKr NRS NRS NRS NRS NRS

TRANSFER

Transferred

÷ DKr + ÷ NRS +

PAYMENT - NEPAL BALANCE NEPPAYING IN - DKDONOR STUDENT

066 Kirsten & Georg Rathjen 171 Dorje Tamang 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

067 Helga Lomborg & Knut Rathjen 162 Passang Gyalzen Sherpa 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 0

068 Sinne Christensen 170 Mingma Ngodu Sherpa 628,00 480,00 100,00 48,00 0,00 120,00 0,00 480,00 0 6.179 8.082 0 0 -1.903 1.547

069 Randi Nielsen & Per Steinø 322 Danu Sherpa 88,68 -3,32 92,00 0,00 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 0

071 Vivi Habekost 181 Purni Maya Lobchan 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.319

073 HSP 158 Sharin Devkota -664,41 -664,41 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

074 Klaus Hove 0 Lama Phuri Lama -1.806,66 -1.806,66 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

075 Amelie Yael (Allan & Liljan) 177 Mahendra Shrestha 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 1.628 0 0 4.551 4.551

076 Erik W. Hallgren 128 Ngima Doma Sherpa 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 -2

077 Alice Andersen 198 Sanju Tamang 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.221 3.175 0 0 3.046 3.046

078 Ingelise & Bjarne Skov 219 Urmilla Bashnet 1.784,00 1.440,00 200,00 144,00 0,00 954,55 0,00 900,00 0 11.327 11.443 0 0 -116 -117

079 Luna Schelde 074 Ang Ngawang Sherpa 1.784,00 1.440,00 200,00 144,00 0,00 360,00 0,00 1.440,00 0 18.536 18.535 0 0 1 1

080 Luna Schelde 178 Bir Bahadur B.K. 728,00 480,00 200,00 48,00 0,00 240,00 0,00 360,00 0 4.656 3.109 0 0 1.547 1.547

081 Luna Schelde 182 Sumi Lama 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

082 Kirsten & Jens Hestbech 140 Pemba Lhamu Lama 1.520,00 1.200,00 200,00 120,00 0,00 300,00 0,00 1.200,00 0 15.447 6.473 6.539 0 2.435 3.867

083 Gisela Franke 179 Lhamu Shrestha 728,00 480,00 200,00 48,00 0,00 240,00 0,00 360,00 0 4.656 3.109 0 0 1.547 1.547

084 Anne & Mik Rzepka 214 Dawa Doma Sherpa 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

085 Sinne Christensen 217 Shrijana Rai 892,00 720,00 100,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.319

86 Henriette & Egon Andersen 228 Sonam Dolma Sherpa 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

087 Erik & Mette Velling Hansen 167 Nima Phuti Sherpa 207,45 9,45 150,00 48,00 0,00 0,00 110,55 360,00 1.425 4.632 6.611 0 0 -1.979 0

088 Jette & Ejvind Nielsen 194 Sonam Gyalzen Sherpa 728,00 480,00 200,00 48,00 0,00 548,06 548,06 600,00 6.763 7.660 6.032 0 0 1.628 0

089 Henny Just Larsen 196 Sukku Maya Thami 728,00 480,00 200,00 48,00 0,00 292,00 0,00 480,00 0 6.179 6.179 0 0 0 0

090 Sussi Pedersen 195 Neema Lhamu Lama 1.771,83 1.226,36 400,00 145,47 0,00 686,36 0,00 660,00 0 8.454 8.453 0 0 1 -1

091 Jytte Peuss 190 Chamili B.K. -1.021,83 -1.021,83 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

092 Troels Bjerregård Rasmussen 234 Ngima Phuti Sherpa 728,00 480,00 200,00 48,00 0,00 1.008,68 126,30 480,00 1.628 6.179 1.481 0 0 4.698 3.070

093 Jesper Knappe 216 Rinji Chhiring Sherpa 728,00 480,00 200,00 48,00 0,00 360,00 0,00 360,00 0 4.698 5.078 0 0 -380 3.070

095 Michael Madsen 206 Lhaku Sherpa 416,92 102,92 200,00 114,00 0,00 0,00 182,08 570,00 2.347 7.384 2.532 3.867 0 985 0

096 Thomas Just Habekost 395 Raj Kumar Baraily 992,00 720,00 200,00 72,00 0,00 588,95 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

097 Werner & Margrethe Pedersen 193 Tshering Doma Rai 1.710,60 1.710,60 0,00 0,00 0,00 2.271,68 0,00 810,37 0 10.000 0 0 0 10.000 10.000

098 Bente & Richardt Lauridsen 240 Subash B.K. 728,00 480,00 200,00 48,00 0,00 163,63 0,00 480,00 0 6.179 6.179 0 0 0 0

099 Birgitte Wiener 241 Sudip Magar 728,00 480,00 200,00 48,00 0,00 291,49 128,29 480,00 1.628 6.179 6.236 0 0 -57 0

100 Lisbeth Ørtoft 242 Baburam B.K. 728,00 480,00 200,00 48,00 0,00 211,26 0,00 480,00 0 6.179 6.559 0 0 -380 3.070

101 Anna & Jens Jørgen Kristensen 243 Sonam Chotti Sherpa 928,00 680,00 200,00 48,00 0,00 411,69 0,00 480,00 0 6.179 6.179 0 0 0 0

102 Else Marie & P. E. Hedegaard 264 Gyalzen Sherpa 728,00 480,00 200,00 48,00 0,00 211,26 0,00 480,00 0 6.179 3.109 0 0 3.070 3.070

105 HSP 287 Rinji Sherpa 0,00 0,00 0,00 0,00 0,00 3.876,37 0,00 3.525,00 0 45.323 15.296 26.213 0 3.814 7.734

106 Jens Lautrup & Lene Thorup 309 Prithivi Maya Rai 3.500,00 3.000,00 200,00 300,00 0,00 1.855,00 0,00 1.520,00 0 19.593 3.130 5.870 3.000 7.593 12.963

107 Helle Dam 280 Madhu Kumari Magar 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

110 Sanne Corydon 272 Dinesh Magar 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

111 Sanne Corydon 274 Lhakpa Chhoti Sherpa 364,00 240,00 100,00 24,00 0,00 -120,00 0,00 480,00 0 6.179 6.454 1.628 0 -1.903 1.547

112 H.H. & Bodil Fischer 290 Nichal Newar 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

113 H.H. & Bodil Fischer 238 Susmita BK 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

114 H.H. & Bodil Fischer 279 Mankumar Magar 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

115 H.H. & Bodil Fischer 271 Gelu Sherpa 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

116 Jan Brinck & Randi Brorson 283 Man Kumari Magar 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

118 Sara & Basil McKinley 252 Jeet Bahadur Thami 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

119 Lea & Ib Flarup 259 Bal Bahadur Rai 1.916,00 1.560,00 200,00 156,00 0,00 390,00 0,00 1.560,00 0 20.081 15.054 0 0 5.027 5.027

120 Sif Schmidt-Petersen 304 Dolma Sherpa 488,00 240,00 200,00 48,00 0,00 481,19 241,19 360,00 3.109 4.656 0 0 0 4.656 1.547

121 Sif Schmidt-Petersen 298 Nirmaya Kharki 746,00 473,64 200,00 72,36 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 -1

122 Lene Schmidt-Petersen 297 Pemba Lhamu Sherpa 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

123 Lene Schmidt-Petersen 295 Renuka Bhujel 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

124 Marianne Juhler 282 Ganga Maya Magar 728,00 480,00 200,00 48,00 0,00 141,00 0,00 480,00 0 6.179 6.179 0 0 0 0

126 Elke & Gebhard Kern D01/251Mingmar Dorje Sherpa 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 0

Page 37: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Project, Danmark SUMMARY on SCHOLARSHIP-ACCOUNT Page 38 of 44

BALANCE

Paid Scholarship Admin Fond HSP DK Period 1 Period 2 Period 3 Periodic Total

DKr total DKr DKr DKr did pay DKr NRS NRS NRS NRS NRS

TRANSFER

Transferred

÷ DKr + ÷ NRS +

PAYMENT - NEPAL BALANCE NEPPAYING IN - DKDONOR STUDENT

127 Beate &Ronald Jedeck D02/220Phurba Chhiri Sherpa 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 8.082 0 0 -1.903 1.546

128 Synke & Alexander Kern D03/222Nima Tamang 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 4.632 0 0 1.547 1.546

129 Andreas Stankewitz D04/339Raj Bahadur Kharki 0,00 0,00 0,00 0,00 0,00 545,30 0,00 540,00 0 6.889 6.888 0 0 1 1

130 Jürgen Prestin D05/293Lhakpa Gyalzen Sherpa 939,69 718,99 148,62 72,08 0,00 180,80 0,00 720,00 0 9.268 6.948 0 0 2.320 2.321

131 Hubertus Schöndube D06/250Nima Dawa Tamang 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 -1

132 Hans Thon D07/200Aitimaya Tamang 939,69 718,99 148,62 72,08 0,00 180,80 0,00 720,00 0 9.268 9.268 0 0 0 0

133 Walter Böttges D08/296Lhamu Sherpa 675,48 478,56 148,62 48,30 0,00 356,06 233,05 480,00 3.004 6.179 3.175 0 0 3.004 0

134 Stephan Wenzl D09/342Bharat Lal BK 343,93 147,01 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 0

135 Thomas Dickmann D10/199Jit Bahadur Thami 367,25 146,55 148,62 72,08 0,00 180,80 0,00 720,00 0 9.268 9.268 0 0 0 1

136 Barbara & Erich Höbbeling D11/227Ratna Bhd. B.K. 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 -1

137 Familie Franke / Löth D12/226Kichhiri Sherpa 1.733,32 1.440,54 148,62 144,16 0,00 766,59 0,00 900,00 0 11.585 13.707 3.053 0 -5.175 0

138 Familie Broocks D13/292Sushil Thami 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 -1

139 Matthias Kunze D14/224Kazi B.K. 939,69 718,99 148,62 72,08 0,00 180,80 0,00 720,00 0 9.268 14.443 0 0 -5.175 0

140 Diether Rossmann D15/229Deu Kumar B.K. 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 6.179 0 0 0 -1

141 Klaus Afflerbach D16/169/359Rinji Sherpa (Nuru) 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 4.632 0 0 1.547 1.546

142 Jochen Sandner D17/233Pemba Gelu Lama 678,48 481,56 148,62 48,30 0,00 363,01 0,00 240,00 0 3.109 5.078 0 0 -1.969 1.481

143 Norbert Schneider D18/253Chhiring Doma Sherpa 678,48 481,56 148,62 48,30 0,00 123,01 0,00 480,00 0 6.179 4.632 0 0 1.547 1.546

144 Klaus Paetow D21/338Pemba Tamang 92,59 -104,33 148,62 48,30 0,00 123,01 0,00 360,00 0 4.550 4.551 0 0 -1 -1

145 Svend & Lene Kristiansen 269 Nir Kumar Shrestha 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

146 Linda Meilby 347 Samyam Khadka 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 5.387 3.965 0 -84 781

147 Ellen Bro 173 Suman Rai 678,00 480,00 150,00 48,00 0,00 162,25 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

148 Ellen Bro 308 Britha Bhd Tamang 942,00 720,00 150,00 72,00 0,00 222,25 0,00 720,00 0 9.268 9.268 0 0 0 -1

149 Lena Schiødt 273 Suntali BK 309,13 111,13 150,00 48,00 0,00 0,00 248,87 480,00 3.071 6.179 3.109 0 0 3.070 0

150 Mette Mathiasen 403/314Dawa Tamang 942,00 720,00 150,00 72,00 0,00 355,02 175,02 720,00 2.221 9.304 2.443 0 0 6.861 4.640

151 Tina Rathjen 300 Chhewang Sherpa 1.124,00 840,00 200,00 84,00 0,00 210,00 0,00 840,00 0 10.813 13.761 0 0 -2.948 1

152 Marianne & Peter Astorp 316 Chokpa Sherpa 2.526,00 2.160,00 150,00 216,00 0,00 540,00 0,00 2.160,00 0 27.805 13.972 14.090 0 -257 2.322

153 Malene Balsby Roersen 311 Laxmi Biswakarma 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

154 Marianne Balsby 315 Chandra Kala Rai 720,00 472,73 200,00 47,27 0,00 112,73 0,00 540,00 0 6.993 6.972 0 0 21 -2

155 Karen-Margrethe Brorson 172 Kami Doma Sherpa 728,00 480,00 200,00 48,00 0,00 240,00 0,00 360,00 0 4.722 1.628 0 0 3.094 3.094

156 Signe Ravn Larsen 245 Lucky Sherpa 2.180,00 1.800,00 200,00 180,00 0,00 2.250,00 0,00 0,00 0 0 6.440 0 0 -6.440 0

157 Dorte Lundgaard 294 Dhawa Sona Sherpa 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

158 Sylvia Eriksen 232 Ang Lhakpa Sherpa 1.256,00 960,00 200,00 96,00 0,00 240,00 0,00 960,00 0 12.358 7.185 5.287 0 -114 1.030

159 Marianne & Peter Astorp 306 Lhakpa Sherpa 2.130,00 1.800,00 150,00 180,00 0,00 450,00 0,00 1.800,00 0 23.171 23.172 0 0 -2 -2

160 Leif & Bodil Kristensen 254 Anil Bashnet 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

161 Advokatfirmaet Egholm 345 Somay Thami 678,00 480,00 150,00 48,00 0,00 252,78 132,78 480,00 1.685 6.179 6.179 0 0 0 0

162 Lena Schiødt 334 Bimaya Thami 1.046,87 848,87 150,00 48,00 0,00 488,87 0,00 480,00 0 6.179 6.179 0 0 0 0

164 Michael Hemmingsen 326 Tenji Sherpa 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

165 Peder Krogh Nielsen 344 Som Bahadur Thami 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

166 Birgith Veggerby 346 Soman Thami 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

167 Lene & Niels Corydon 325 Anita Tamang 1.042,00 720,00 250,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 -1

168 Henning Buur Madsen 223 Pula Sherpa 878,00 680,00 150,00 48,00 0,00 120,00 0,00 680,00 0 8.757 8.757 0 0 0 0

169 Tina Back & Poul Lauridsen 289 Tenji Sherpa 778,00 480,00 250,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

170 Aase Tonnesen 344 Parsuram Rai 1.256,00 960,00 200,00 96,00 0,00 240,00 0,00 960,00 0 12.358 9.411 3.061 0 -114 1.033

171 HSP 392 Khadka Sisters 0,00 0,00 0,00 0,00 0,00 19.689,82 0,00 3.865,00 0 50.003 35.714 23.013 3.795 -12.519 3.140

172 Jørgen Breum Hansen 353 Pasi Sherpa 1.250,00 954,55 200,00 95,45 0,00 414,55 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

173 Stine Pedersen 365 Tashi Sherpa 925,00 750,00 100,00 75,00 0,00 614,18 239,18 750,00 3.083 9.716 3.333 5.089 0 1.294 0

174 Advokatfirmaet Egholm 364 Nim Lhamu Sherpa 942,00 720,00 150,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.228 0 0 40 40

175 Lyngsø Grafisk 352 Doma Sherpa 1.288,00 960,00 232,00 96,00 0,00 240,00 0,00 960,00 0 12.358 12.358 0 0 0 0

176 Inger & Martin 343 Ngima Thami 750,00 480,00 200,00 70,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

177 Leif Kristensen 359 Kristi Maya BiKa 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

178 Mette Mathiasen 358 Milan Thami 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

179 Svend & Lene Kristiansen 355 Mingmar Doma Sherpa 1.800,00 1.500,00 150,00 150,00 0,00 375,00 0,00 1.500,00 0 19.309 14.806 8.261 0 -3.758 1.611

Page 38: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Project, Danmark SUMMARY on SCHOLARSHIP-ACCOUNT Page 39 of 44

BALANCE

Paid Scholarship Admin Fond HSP DK Period 1 Period 2 Period 3 Periodic Total

DKr total DKr DKr DKr did pay DKr NRS NRS NRS NRS NRS

TRANSFER

Transferred

÷ DKr + ÷ NRS +

PAYMENT - NEPAL BALANCE NEPPAYING IN - DKDONOR STUDENT

179 Aase & Thorkild Grantzau 331 Sancha Bahadur Thami 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

181 Gitte & Niels Larsen 320 Lhamu Lama 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.243 0 0 25 0

182 Ulla Laier & Jan Kristensen 327 Phurba Gyalzen Lama 939,14 717,14 150,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

183 Ulla Laier & Jan Kristensen 288 Mingma Lama 940,58 718,58 150,00 72,00 0,00 180,00 0,00 720,00 0 9.268 9.268 0 0 0 -1

184 Ulla Laier & Jan Kristensen 357 Sabitri Bashnet 848,78 598,50 150,00 100,28 0,00 240,00 0,00 960,00 0 12.358 12.359 0 0 -1 -1

185 Daniel Ydegaard 341 Furwa Namgyal Sherpa 728,00 480,00 200,00 48,00 0,00 120,00 0,00 480,00 0 6.179 4.632 0 0 1.547 1.547

186 Thorbjørn Ydegaard 371 Santosh Magar 1.850,00 1.500,00 200,00 150,00 0,00 375,00 0,00 1.500,00 0 19.309 14.476 0 0 4.833 4.833

187 Dorthe Kristiansen 307 Tsering Karsang Lama 1.000,00 720,00 200,00 80,00 0,00 420,00 0,00 480,00 0 6.211 7.618 3.694 0 -5.101 3.768

188 Lene Trier Olesen 369 Phurba Sherpa 1.256,00 960,00 200,00 96,00 0,00 240,00 0,00 960,00 0 12.358 8.290 4.412 0 -344 4.248

189 Peter Thomsen 329 Maya Tamang 828,00 580,00 200,00 48,00 0,00 120,00 0,00 580,00 0 7.413 7.413 0 0 0 0

190 Jytte & Allan Jensen 324 Pasang Lama 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

191 Advokatfirmaet Egholm 388 Ram BK 678,00 480,00 150,00 48,00 0,00 120,00 0,00 480,00 0 6.179 7.897 0 0 -1.718 0

192 Else Thordahl Meyer 321 Mingma Lhamu Sherpa 992,00 720,00 200,00 72,00 0,00 180,00 0,00 720,00 0 9.268 6.948 0 0 2.320 2.320

193 Erik & Mette Velling Hansen 317 Lhakpa Sherpa 1.676,55 1.430,55 150,00 96,00 0,00 710,55 0,00 960,00 0 12.358 12.359 0 0 -1 -1

195 Advokatfirmaet Egholm 361 Lhakpa Chhoti Sherpa 1.017,00 600,00 225,00 192,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

196 Anita & Mette Fischer 328 Batti Thami 1.017,00 600,00 225,00 192,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

197 Anita & Mette Fischer 335 Sanchhi Thami 1.017,00 600,00 225,00 192,00 0,00 120,00 0,00 480,00 0 6.179 6.179 0 0 0 0

198 PONA-Foundation 398 Sabita Ghimere 2.571,00 1.719,26 0,00 851,74 425,00 444,26 0,00 1.700,00 0 21.883 16.405 0 0 5.478 5.478

199 Jette Bach Sørensen 366 Pemba Chhiki Sherpa 1.900,00 1.500,00 250,00 150,00 0,00 300,00 0,00 1.200,00 0 15.447 7.863 6.295 0 1.289 1.289

200 Lars Olesen 399 Neema Lhamu Sherpa 1.900,00 1.500,00 250,00 150,00 0,00 200,00 0,00 1.300,00 0 16.681 11.580 0 0 5.101 5.101

201 Marie Riisgaard 394 Mamata Rai 2.530,00 2.258,00 200,00 72,00 0,00 2.253,02 175,02 360,00 2.221 4.664 2.443 0 0 2.221 0

202 Paula & Jørgen Mikkelsen 215 Binod Bhattarai 992,00 720,00 200,00 72,00 0,00 180,00 0,00 540,00 0 6.826 4.505 0 0 2.321 2.321

203 Svend & Lisbeth Sandfeld 378 Lhakpa Gyalzen Sherpa 1.850,00 1.500,00 200,00 150,00 0,00 375,00 0,00 1.125,00 0 14.220 14.221 0 0 -1 -1

204 Hans Jørgen Olesen 404 Ngima Lhamu Sherpa 992,00 720,00 200,00 72,00 0,00 180,00 0,00 540,00 0 6.826 6.825 0 0 1 1

205 Dorthe Kristiansen 257 Phurba Sherpa 892,00 720,00 100,00 72,00 0,00 360,00 0,00 360,00 0 4.550 4.551 0 0 -1 -1

206 Dr. Jost Mediger D22/372Bishnu Thami 679,93 483,01 148,62 48,30 0,00 243,01 0,00 240,00 0 3.094 0 0 0 3.094 3.094

207 Randi Nielsen & Per Steinø 323 Gelu Sherpa 744,00 540,00 150,00 54,00 0,00 180,00 0,00 360,00 0 4.604 0 0 0 4.604 4.604

208 Marietta Franzen 401 Suman Thami 632,43 360,00 200,00 72,43 0,00 240,00 0,00 120,00 0 1.547 0 0 0 1.547 1.547

209 Kristina Holt & Stefan Hammer 417 Dawa Phuti Sherpa 596,00 360,00 200,00 36,00 0,00 120,00 0,00 240,00 0 3.094 0 0 0 3.094 3.094

210 Maria Astrup Jensen 396 Surendra Ghimerey 496,00 360,00 100,00 36,00 0,00 180,00 0,00 180,00 0 2.320 2.320 0 0 0 0

211 Maria Angela Ferrari 419 Somaya Tamang 800,00 636,36 100,00 63,64 0,00 0,00 0,00 636,36 0 7.853 0 0 0 7.853 7.853

212 Bente og Henning Holt 416 Bishal Sunwar 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0 0 0 0 0 0 0

213 Michael Madsen 407 Dhan Bahadur Khatri 1.037,08 1.037,08 0,00 0,00 0,00 1.037,08 0,00 0,00 0 0 0 0 0 0 0BALANCE

Paid Scholarship Admin Fond HSP DK Period 1 Period 2 Period 3 Periodic Total

DKr total DKr DKr DKr did pay DKr NRS NRS NRS NRS NRS

211.237,60 163.352,78 31.047,78 16.837,04 5.976,61 129.490,15 5.845,46 148.908,07 73.413 1.913.642 1.416.684 302.990 34.733 159.235 274.431

control: 211.237,60 B1 B3 B4 B5 A1 1.840.230 1.913.642 1.754.407 115.195

Balance of the year: 26.266,78 (C1) (C1) 85.823 TOTAL :D1 A4274.431

PAYMENT - NEPAL BALANCE NEPDONOR STUDENT PAYING IN - DK TRANSFER

Transferred

÷ DKr + ÷ NRS +

Page 39: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project Overview Danish Income and Expenses

on/per Scholarship Fond Admin Others Scholarship Admin Others

Date

Unpaid Scholarship last year 108.766,10

Foundation last year 79.756,25

Administration Balance 16.682,57

Others from last year -61,75

Donor Payments of the year 163.352,78 16.837,04 31.047,78 (C1) (C2)

Transferred from HSP per List 142.156,99 19.464,96

Adjustment per actual transf -1.036,06

Taken back from student 5.845,46

Bank expenses

17.01.10 transfer charge 100,00

31.03.10 bank charges 150,00

19.04.10 transfer charges 85,00

19.04.10 transfer charges 85,00

25.05.10 bank charges 25,00

26.07.10 transfer charges 85,00

17.08.10 bank charges 25,00

01.10.10 bank charges 85,00

01.10.10 transfer charges 200,00

17.12.10 transfer charges 185,00

Bank income Bank expense 1.025,00 E1

31.03.10 bank interest 6.146,88

Other Incomes or Expenses Bank Income 6.146,88 E2 Admin

19.04.10 Transfer for Land in Phaplu 60.000,00

25.05.10 Overpayment from Schwerin 2,68

0,00 2,68 0,00 0,00 0,00 0,00 60.000,00

Others E6 Others 60.000,00 E6

277.964,34 96.595,97 47.730,35 6.085,13 141.120,93 20.489,96 60.000,00

Unpaid Scholarships 136.843,41

Administrative Balance 27.240,39

Others Balance -53.914,87

Foundation 42.681,10

31.12.10

31.12.10

DANMARK

01-01-10

SCHOLARSHIP ACCOUNT ONLY

2,68

Subject

EXPENSEINCOME

Page 40: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project TRANSFER from HP to HIPRON Page 41 of 44

Transfer in 2010

Date: 17.01.10 Date: 19.04.10 Date: 26.07.10 Date: 01.10.10 Date: 07.10.10 Date: 17.12.10

DKR NRS DKR NRS DKR NRS DKR NRS DKR NRS DKR NRS DKR NRS

Scholarship KTM 12.467,42 169.183 11.821,24 145.874 10.448,42 132.590 21.896,40 282.245 0 589,82 7.278 57.223,30 737.170

External 0,00 0 0,00 0 0 0,00 0 0 0,00 0 0,00 0

Bakanje VDC 7.830,00 106.253 7.711,94 95.165 8.018,93 101.760 8.061,63 103.914 0 -294,24 -3.631 31.328,26 403.462

Beni VDC 5.450,00 73.957 5.510,00 67.993 4.851,28 61.563 6.323,70 81.512 0 0,00 0 22.134,98 285.025

Salleri-Thama 4.730,00 64.186 5.405,00 66.698 4.566,67 57.951 5.465,00 70.444 0 -148,87 -1.837 20.017,80 257.442

Unique 2.350,00 31.890 3.107,78 38.350 3.022,06 38.350 2.975,17 38.350 0 0,00 0 11.455,01 146.939Others -2,36 -32 0,00 0 0,00 0 0,00 0 0 0,00 0 -2,36 -32

Scholar per List 32.825,06 445.436 33.555,96 414.081 30.907,36 392.214 44.721,90 576.465 0,00 0 146,71 1.810 142.156,99 1.830.007

Administration 2.310,00 31.347 2.325,00 28.691 2.385,00 30.266 2.490,00 32.096 0 45,00 555 9.555,00 122.954

Ext.Distribution 2.300,00 31.211 2.360,00 29.122 2.440,00 30.964 2.580,00 33.256 0 40,00 494 9.720,00 125.047

Bank Expenses 36,85 500 40,52 500 39,40 500 38,79 500 0 40,52 500 196,08 2.500

Others -6,12 -83 0,00 0 0,00 0 0,00 0 0 0,00 0 -6,12 -83

Adm. Per List 4.640,73 62.975 4.725,52 58.313 4.864,40 61.729 5.108,79 65.852 0,00 0 125,52 1.549 19.464,96 250.418 C2

Total per List 37.465,79 508.411 38.281,48 472.393 35.771,76 453.944 49.830,69 642.318 0,00 0 272,23 3.359 161.621,95 2.080.425

Actual Transfer 36.984,31 501.877 38.544,01 475.633 35.903,34 455.613 48.867,79 629.906 0 286,44 3.535 160.585,89 2.066.564

Difference -481,48 -6.534 262,53 3.240 131,58 1.670 -962,90 -12.412 0,00 0 14,21 175 -1.036,06 -13.861

Runner Service 0 6.482,98 80.000 3.868,40 49.090 0 0 0 10.351,38 129.090

HIPRON running 0 3.282,01 40.500 8.085,11 102.600 4.228,08 54.500 0 0 15.595,20 197.600

HIPRON Salaries 0 11.085,90 136.800 4.452,33 56.500 9.115,59 117.500 0 0 24.653,82 310.800

HIPRON equipm. 0 0 0 0 0 6.296,60 77.700 6.296,60 77.700

0 0 0 0 0 0 0,00 0

0 0 0 0 0 0 0,00 0

Already available ½ 0 2.225,85 27.467 5.260,05 66.750 0 0 0 7.485,90 94.217

TOTAL HIPRON 0,00 0 18.625,04 229.833 11.145,79 141.440 13.343,67 172.000 0,00 0 6.296,60 77.700 49.411,10 620.973 C3

4.640,73 62.975 23.350,56 288.146 16.010,19 203.169 18.452,46 237.852 0,00 0 6.422,12 79.249 68.876,06 871.391

PROJECT TRANSFERS is not related to Scholarship, but other amounts just transferred at the same time as scholarship but belonging to HIPRON account

2.353,57 31.938 2.757,37 34.026 2.681,32 34.026 3.519,63 45.368 0 2.757,37 34.026 14.069,26 179.384

1.811,50 24.582 0 0 0 0 3.403,57 42.000 5.215,07 66.582

0 14.927,47 184.205 0 0 0 23.036,55 284.271 37.964,02 468.476

0 0 4.432,62 56.250 0 0 0 4.432,62 56.250

0 0 1.182,03 15.000 0 0 0 1.182,03 15.000

0 0 6.934,59 88.000 0 0 4.789,30 59.100 11.723,89 147.100

0 0 0 26.559,35 342.350 0 -8.208,43 -101.292 18.350,92 241.058

0 0 0 2.441,82 31.475 29.032,46 369.583 -10.712,64 -132.194 20.761,64 268.864

0 0 0 0 0 21.474,89 265.000 21.474,89 265.000

0 0 0 0 0 2.410,86 29.750 2.410,86 29.750

TOTAL: 4.165,07 56.520 17.684,84 218.231 15.230,56 193.276 32.520,80 419.193 29.032,46 369.583 38.951,47 480.661 137.585,20 1.737.464 C4

Hot Shower S-B

CCC FAT & Equipm.

SeaGate Phugmoche

Flourmills & Toilets

Training Ambika

Transfer:

PR

OJ

EC

T

TR

AN

SF

ER

Stationaries

Sc

h.

TOTAL ADMIN.:

for

HIP

RO

N (

Ad

m.)

fro

m H

SP

CCC ANM Support

Bakanje Pilot-WEP

HIP

RO

N A

dm

.

Unspecified projects

Nuru Jangbu Salary

Sc

ho

lars

hip

Ad

m.

Transfer:

HIM

AL

AY

AN

PR

OJ

EC

T A

CC

OU

NT

Transfer: Nov-Dec-JanTransfer: Aug-Sep-OctTransfer May-Jun-JulTransfer Feb-Mar-Apr

SC

HO

LA

RS

HIP

AC

CO

UN

T

Page 41: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Scholarship Project TRANSFER from HP to HIPRON Page 42 of 44

Transfer in 2010

Date: 17.01.10 Date: 19.04.10 Date: 26.07.10 Date: 01.10.10 Date: 07.10.10 Date: 17.12.10

DKR NRS DKR NRS DKR NRS DKR NRS DKR NRS DKR NRS DKR NRS

Transfer: Transfer: Transfer: Nov-Dec-JanTransfer: Aug-Sep-OctTransfer May-Jun-JulTransfer Feb-Mar-Apr

OTHER TRANSFERS is not related to Scholarship, but other amounts just transferred at the same time as scholarship but belonging to HIPRON account

0 0 0 3.103,18 40.000 0 4.888,25 60.321 7.991,43 100.321

0 0 0 4.654,77 60.000 0 -162,07 -2.000 4.492,70 58.000

0 0 0 7.757,95 100.000 0 1.936,14 23.892 9.694,09 123.892

0 0 0 2.715,28 35.000 0 -1.138,57 -14.050 1.576,71 20.950

0 0 0 0 0 0 0,00 0

TOTAL: 0,00 0 0,00 0 0,00 0 18.231,18 235.000 0,00 0 5.523,75 68.163 23.754,93 303.163 C5

4.165,07 56.520 36.309,88 448.064 26.376,35 334.716 64.095,65 826.193 29.032,46 369.583 50.771,82 626.524 210.751,23 2.661.600

3.946,93 53.560 35.560,63 438.818 26.564,76 337.107 65.570,87 845.209 29.032,46 369.583 50.121,92 618.504 210.797,57 2.662.781

-218,14 -2.960 -749,25 -9.246 188,41 2.391 1.475,22 19.016 0,00 0 -649,90 -8.020 46,34 1.181

41.630,86 564.931 74.591,36 920.457 62.148,11 788.660 113.926,34 1.468.511 29.032,46 369.583 51.044,05 629.884 372.373,18 4.742.025

40.931,24 555.437 74.104,64 914.451 62.468,10 792.720 114.438,66 1.475.114 29.032,46 369.583 50.408,36 622.039 371.383,46 4.729.345

-699,62 -9.494 -486,72 -6.006 319,99 4.061 512,32 6.604 0,00 0 -635,69 -7.844 -989,72 -12.680

OT

HE

R T

RA

NS

FE

R

TOTAL HP per List

Autumn Trek: Transp.

A.T.: Salaries

A.T.: Accomodation

A.T.: MiscellaneousHIM

AL

AY

AN

PR

OJ

EC

T A

CC

OU

NT

Actual Transfer

Difference

TOTAL per List

TOTAL Actual

TOTAL Difference

Page 42: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

Himalayan Project Nepal (HIPRON) Overview Nepali Income and Expenses Page 43 of 44

INCOME

Date Subject 2.066.564 KTM Special External Unique Others TOTAL

14.01.10 Payment list January 2010 75.331 0 0 0 0 75.331

30.03.10 Payment list Feb-Apr 2010 165.519 0 255.505 0 0 421.024

20.05.10 Payment List May 2010 80.192 0 0 70.240 0 150.432

15.07.10 Payment List June-July 2010 58.469 0 227.047 0 0 285.516

01.09.10 Payment List August 2010 133.701 0 0 0 0 133.701

26.09.10 Payment List Aug-Oct 2010 0 0 163.716 38.350 0 202.066

26.10.10 Payment List Sep-Oct 2010 72.474 0 0 0 0 72.474

04.12.10 Payment List Nov 2010 106.022 0 185.105 0 0 291.127

12.12.10 Payment List December 10 77.718 0 0 0 0 77.718

25.12.10 Payment List December 10 6.139 0 0 38.350 0 44.489

Total expenses: 775.565 0 831.373 146.940 0 1.753.878

Grand Total: 2.066.564 1.753.878

Balance: 1.754.407 Control

HSP HP-adm HP-proj HP-other

250.418 620.973 1.737.464 303.163 TOTAL Administration in Nepal:

C2 C3 C4 C5

OTHERS BANK BANK PROJECT OTHERS

Namgyal Ambika Others RUNNER Other Regular Stationary Equipm Compens TOTAL

E6 E2 E1 240.000 135.000 76.000 114.710 126.342 87.265 47.980 115.900 76.576 E7 E6 control:

2.494.118

Date Subject 0 524 3.579 1.458.922 11.844 2.494.118

14.01.10 Payment list January 2010 15.000 10.000 4.000 25.000 5.200 0 59.200

30.03.10 Payment list Feb-Apr 2010 500 30.000 20.000 8.000 13.750 5.000 10.400 73.334 1.550 162.534

20.05.10 Payment List May 2010 500 30.000 20.000 8.000 52.420 15.210 5.000 10.400 50.000 0 191.530

15.07.10 Payment List June-July 2010 30.000 20.000 8.000 36.670 5.000 4.800 10.400 141.226 0 256.096

01.09.10 Payment List August 2010 524 829 15.000 10.000 4.000 15.410 5.000 5.200 56.250 6.000 117.689

26.09.10 Payment List Aug-Oct 2010 45.000 30.000 12.000 25.620 7.000 5.000 10.400 122.672 4.294 261.986

26.10.10 Payment List Sep-Oct 2010 500 16.950 17.980 10.463 27.525 73.418

04.12.10 Payment List Nov 2010 500 55.000 10.000 22.000 126.342 15.640 84.700 7.688 915.464 1.237.334

12.12.10 Payment List December 10 3.305 5.000 72.451 80.756

25.12.10 Payment List December 10 20.000 15.000 10.000 1.400 6.425 52.825

31.12.10 Payment List December 10 750 750

451.000

EXPENSES for

OFFICE

E5

241.052 327.721

1.019.773

SCHOLARSHIP EXPENSES

NEPAL - Organizational

E4E3

SALARIES TRAVEL

INCOME

NEPAL - Scholarship

1.753.878

312.686

INCOME from

2.912.018

Page 43: HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Account.pdf · HIMALAYAN SCHOLARSHIP PROJECT Scholarship Account-Book ... Bahadur Thami 1995 M Chhimbu 8 Bakanje S-K Chhimbu

HPNo. Subject Income Expense Expense Income Expense Income Expense

Balance (Scholarship debt) 108.766,10 188.569Foundation last year (savings) 79.756,25Others Balance/Adjustment -61,75Administration Balance 16.682,57Cash Balance 0,00 134.697Bank Balance (from this min. balance) 205.143,17 217.578 -15.000

Bank Balance parts Sch & Org 188.569 29.009

TOTAL 205.143,17 205.143,17 188.569 163.706 15.000

B1 & B2 Donor Payment for Scholarship 163.352,78B3 Donor Payment for Administration 31.047,78B4 Donor Payment for Foundation 16.837,04 (only for balance)

B5 HSP did pay from Foundation 5.976,61C1 Transfer of Scholarship (per List) 148.908,07 1.913.642C2 Transfer of Sch.Admin. Amounts 19.464,96 250.418

Taken back from student 5.845,46 73.413C3 Transfer of HIPRON Amounts 49.411,10 620.973C4 Transfer of Project Amounts 137.585,20 1.737.464C5 Transfer of Other Amounts 23.754,93 303.163

D1 & D2 Payment of Scholarship 1.754.407E1 Bank Expenses 1.025,00 3.579E2 Bank Income 6.146,88 524E3 Salaries 0,00 451.000E4 Travel (incl. Runner Service) 0,00 241.052E5 Office Expenses 0,00 327.721E6 Other Incomes and Expenses 2,68 60.000,00 11.844E7 Project Expenses 1.458.922

Difference between List and Actual -1.036,06 46,34 -13.861 1.181

TOTALS of the year 223.232,62 228.361,97 210.797,57 1.899.782 1.827.820 2.913.723 2.494.118

Scholarship Debt (by calculation)

Scholarship Debt (by summary) only for check-up

Administration Balance

Foundation (savings)Other Balance/Adjustment

Total Account Balance

Cash in Hand/Moneysafe

Date of Cash Balance Statement

71.962

274.392

-5.129,35

0

274.392200.919,70

0,00

905,88

31.12.10 31.12.10

559.756

TOTAL Account Balance

Sta

tem

en

t b

y E

nd

of

this

Pe

rio

d/F

isc

al

Ye

ar

834.148

Bank Balance

Total Bank & Cash Balance

135.466,76

SCHOLARSHIP ACCOUNT

Fin

an

cia

l M

ov

em

en

ts d

uri

ng

th

e Y

ea

r

Balance of the year

Be

gin

nin

g o

f F

isc

al

Ye

ar

Danmark

SCHOLARSHIPNEPAL

ORGANIZATIONAL

NEPAL

545.709

14.047

274.392

419.605

583.311

274.431

200.919,70

260.531

Be

gin

nin

gP

eri

od

ic

DANMARKH-S(cholarship)-P

820.101

135.032,88

34.361,5830.619,36

200.013,82843.842

Sta

tus

274.392

200.919,70