JezK

Edit File: 1596625768.M676230P29838.mocha3025.mochahost.com,S=3815,W=3929:2,S

Envelope-to: fatima.qasimi@jack.ngo,
 covid-19manager.kst@jack.ngo,
 hadi@jack.ngo,
 finance.manager@jack.ngo
Delivery-date: Wed, 05 Aug 2020 07:09:28 -0400
MIME-Version: 1.0
Date: Wed, 05 Aug 2020 15:39:28 +0430
From: finance-officer.kst@jack.ngo
To: fatima.qasimi@jack.ngo
Cc: "'covid-19manager.kst'" <covid-19manager.kst@jack.ngo>, 'Shirzada'
 <haseeb.shirzada@jack.af>, hadi@jack.ngo, finance.manager@jack.ngo
Subject: Re: Cash Book  July, 2020
In-Reply-To: <001d01d66b0f$1f346fe0$5d9d4fa0$@jack.ngo>
References: <009b01d66afc$99c51060$cd4f3120$@jack.ngo>
 <001d01d66b0f$1f346fe0$5d9d4fa0$@jack.ngo>
Message-ID: <789b126c1054fe807b6865e303b09bcf@jack.ngo>
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On 2020-08-05 02:29 PM, fatima.qasimi@jack.ngo wrote:
> Dear Zadran Sahib,
> 
> First thank you for your hard work on monthly financial report,
> attached is the revised cashbook and bank book I have made some
> changes in Budget lines, accounting code and voucher number
> 
> please consider this changes for the next month, also send us scan
> copy of cash count and bank reconciliation as well.
> 
> BR
> 
> Qasimi
> 
> From: finance-officer.kst@jack.ngo
> [mailto:Finance-officer.kst@jack.ngo]
> Sent: Wednesday, August 5, 2020 12:17 PM
> To: fatima.qasimi@jack.ngo
> Cc: 'covid-19manager.kst'; 'Shirzada'
> Subject: RE: Cash Book July, 2020
> 
> Dear Mrs. Qasimi,
> 
> Please fined the attached file of Khost COVID-19 project Cash Book,
> Bank Book, Cash Count, Bank recalculation and Bank Statement  for the
> month of July, 2020 for the future process.
> 
> The hard documents I sand to Kabul by local transportation by
> tomorrow.
> 
> Thanks.
> 
> ZADRAN
> 
> From: finance-officer.kst@jack.ngo
> [mailto:Finance-officer.kst@jack.ngo]
> Sent: Monday, August 3, 2020 12:10 PM
> To: 'fatima.qasimi@jack.ngo' <fatima.qasimi@jack.ngo>
> Cc: 'covid-19manager.kst' <covid-19manager.kst@jack.ngo>; 'Shirzada'
> <haseeb.shirzada@jack.af>
> Subject: Cash Book July, 2020
> 
> Dear Mrs. Qasimi,
> 
> Please fined the attached file of Khost COVID-19 project Cash Book for
> the month of July, 2020 for the future process.
> 
> Note: we conduct three training (Project ordination for day, two
> training of Guidance and orientation on the COVID 19 guidelines on
> case definition, case management, treatment and referrals) the total
> expenses by loan (90760Afn) the original hard documents I submit to
> Shukrullah Shinwari sahib
> 
> For the August month we need for the office and Screening team
> expenses (50,000 Afn)
> 
> If there any question please let me know on time.
> 
> Mirwais Zadran
> 
> Admin/Finance Officer- Khost
> 
> Just for Afghan Capacity and Knowledge       بلند بردن سطح
> دانش و توانمندی افغانها (جک)
> 
> Address: Matoon Tapa Street# 5
> 
> Ph: +93 777135235
> 
> Email: Finance-officer.kst@jack.ngo
> 
> Website:www.jack.ngo
> 
> 
Ok thanks revived your email,

But I prepared the whole supportive documents now I change the all 
documents to enter the budged line and account Coad I will tack the 
signature from supplier and our Khost PM angin but the hard copy I will 
sand to Kabul on Saturday Inshullah.
Thanks,
ZADRAN.