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Edit File: 1602602881.M923699P4068139.mocha3025.mochahost.com,S=28380,W=28895:2,S

Envelope-to: finance.manager@jack.ngo
Delivery-date: Tue, 13 Oct 2020 11:28:01 -0400
MIME-Version: 1.0
References: <000601d6a083$3d2a7180$b77f5480$@jack.ngo> <CAFy2yUe3GGfWz6_OzK2MQChw5p4W_OAPGWzv_vk9AzFLghs1_A@mail.gmail.com>
 <002401d6a124$84c25070$8e46f150$@jack.ngo>
In-Reply-To: <002401d6a124$84c25070$8e46f150$@jack.ngo>
From: reza reza <hefd.reza@gmail.com>
Date: Tue, 13 Oct 2020 19:57:06 +0430
Message-ID: <CAFy2yUcx4DnCagvt-S_Vx0fb06E4AwcSL2D2sahC0oB=EUaj=w@mail.gmail.com>
Subject: Re: expenses of jun-2020
To: finance.manager@jack.ngo
Content-Type: multipart/alternative; boundary="000000000000c3c55705b18f0c18"

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Please upload by yourself, I dont know now your records. I sent you just
one record now you sent me the whole month. I confused.

On Tue, Oct 13, 2020 at 10:18 AM <finance.manager@jack.ngo> wrote:

> Dear Raza, sahib,
>
>
>
> Attached, is the expense report of Jun-2020 I have corrected , kindly if
> you have time upload it , hope this time the result will be accurate.
>
>
>
> Best Regard
>
> Ahmadzai
>
>
>
> *From:* reza reza [mailto:hefd.reza@gmail.com]
> *Sent:* Monday, October 12, 2020 11:18 PM
> *To:* finance.manager@jack.ngo
> *Subject:* Re: expenses of jun-2020
>
>
>
> Dear Ahmadzai sb,
>
> The COA for this record is not mapped in EMIS. Please fix it and send me
> to upload only this record.
>
> *Sno*
>
> *Contract #*
>
> *Facility*
>
> *Organization*
>
> *Currency*
>
> *Expense Type*
>
> *Year*
>
> *Month*
>
> *Chart Of Account*
>
> *NoOfUnit*
>
> *Expense*
>
> *IC*
>
> *Remarks*
>
> 719
>
> AFG/MoPH/GCMU/Sehatmandi/19
>
> *100000*
>
> JACK
>
> AFS
>
> Management Cost
>
> 2019
>
> 6
>
> *5501*
>
> 1
>
> 15000
>
> 0
>
>
>
>
>
> Thank you
>
>
>
> On Mon, Oct 12, 2020 at 3:04 PM <finance.manager@jack.ngo> wrote:
>
> Dear Raza SB,
>
>
>
> Hope this email find you well.
>
>
>
> Attached, please find the financial expense report of Jun-2020 , based on
> communication there is minor problem in it, if it is fixed , kindly let m=
e
> know to check the system and approve it
>
>
>
> We dearly appreciate you matchless cooperation in this regard
>
>
>
>
>
> Best regard
>
> *Zalmay-Ahmadzai=E2=80=9D **MBA ( Management)*
>
> *Finance Manager*
>
> *Just for Afghan Capacity and Knowledge** =D8=A8=D9=84=D9=86=D8=AF =
=D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88
> =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =D8=A7=D9=81=D8=BA=D8=A7=
=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9) *
>
> *Address**:* First Street of Karta-e-Chahar, Kabul Afghanistan
>
> Behind AWCC Main Office, House # 08
>
> *Ph.*: +93 771984146
>
> *Email*: finance.manger@jack.ngo / atalkhan.log@gamil.com
>
> *Website*: *www.jack.ngo <http://www.jack.ngo>*
>
>
>
>
>
>

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<div dir=3D"ltr">Please upload by yourself, I dont=C2=A0know now your recor=
ds. I sent you just one record now you sent me the whole month. I confused.=
<div> </div></div> <div class=3D"gmail_quote"><div dir=3D"ltr" class=
=3D"gmail_attr">On Tue, Oct 13, 2020 at 10:18 AM &lt;finance.manager@jack.n=
go&gt; wrote: </div><blockquote class=3D"gmail_quote" style=3D"margin:0p=
x 0px 0px 0.8ex;border-left:1px solid rgb(204,204,204);padding-left:1ex"><d=
iv lang=3D"EN-US"><div class=3D"gmail-m_-3687167784006572880WordSection1"><=
p class=3D"MsoNormal">Dear Raza, sahib,=C2=A0Attached, is the expense report of Jun-2020 I have corrected=
 , kindly if you have time upload it , hope this time the result will be ac=
curate.=C2=
=A0Best Regard</=
u>Ahmadzai <=
/p>=C2=A0From: reza reza [mailto:<a href=3D"mailto:hefd.reza@gmail.com" target=3D=
"_blank">hefd.reza@gmail.com</a>] Sent: Monday, October 12, 2020=
 11:18 PM To: finance.manager@jack.ngo Subject: Re: exp=
enses of jun-2020=C2=
=A0<div>Dear Ahmadzai sb,</=
p><div>The COA for this record is not mapped in EMIS=
. Please fix it and send me to upload only this record.</=
div><div><table border=3D"0" cellspacing=3D"0" cellpadding=3D"0" width=3D"1=
248" style=3D"width:624pt;border-collapse:collapse"><tbody><tr style=3D"hei=
ght:0.2in"><td width=3D"96" nowrap style=3D"width:48pt;border:1pt solid win=
dowtext;padding:0in;height:0.2in;background-image:initial;background-positi=
on:initial;background-size:initial;background-repeat:initial;background-ori=
gin:initial;background-clip:initial">Sno</td><td wi=
dth=3D"96" nowrap style=3D"width:48pt;border-top:1pt solid windowtext;borde=
r-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left=
:none;padding:0in;height:0.2in;background-image:initial;background-position=
:initial;background-size:initial;background-repeat:initial;background-origi=
n:initial;background-clip:initial">Contract #</td><=
td width=3D"96" nowrap style=3D"width:48pt;border-top:1pt solid windowtext;=
border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border=
-left:none;padding:0in;height:0.2in;background-image:initial;background-pos=
ition:initial;background-size:initial;background-repeat:initial;background-=
origin:initial;background-clip:initial">Facility</t=
d><td width=3D"96" nowrap style=3D"width:48pt;border-top:1pt solid windowte=
xt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;bor=
der-left:none;padding:0in;height:0.2in;background-image:initial;background-=
position:initial;background-size:initial;background-repeat:initial;backgrou=
nd-origin:initial;background-clip:initial">Organization=
</td><td width=3D"96" nowrap style=3D"width:48pt;border-top:1pt solid w=
indowtext;border-right:1pt solid windowtext;border-bottom:1pt solid windowt=
ext;border-left:none;padding:0in;height:0.2in;background-image:initial;back=
ground-position:initial;background-size:initial;background-repeat:initial;b=
ackground-origin:initial;background-clip:initial">Currency<=
/b></td><td width=3D"96" nowrap style=3D"width:48pt;border-top:1pt soli=
d windowtext;border-right:1pt solid windowtext;border-bottom:1pt solid wind=
owtext;border-left:none;padding:0in;height:0.2in;background-image:initial;b=
ackground-position:initial;background-size:initial;background-repeat:initia=
l;background-origin:initial;background-clip:initial">Expense Type<=
/span></td><td width=3D"96" nowrap style=3D"width:48pt;border-top:1=
pt solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt sol=
id windowtext;border-left:none;padding:0in;height:0.2in;background-image:in=
itial;background-position:initial;background-size:initial;background-repeat=
:initial;background-origin:initial;background-clip:initial">Year</=
span></td><td width=3D"96" nowrap style=3D"width:48pt;border-top:1p=
t solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt soli=
d windowtext;border-left:none;padding:0in;height:0.2in;background-image:ini=
tial;background-position:initial;background-size:initial;background-repeat:=
initial;background-origin:initial;background-clip:initial">Month</=
span></td><td width=3D"96" nowrap style=3D"width:48pt;border-top:1p=
t solid windowtext;border-right:1pt solid windowtext;border-bottom:1pt soli=
d windowtext;border-left:none;padding:0in;height:0.2in;background-image:ini=
tial;background-position:initial;background-size:initial;background-repeat:=
initial;background-origin:initial;background-clip:initial">Chart Of Account</=
u></td><td width=3D"96" nowrap style=3D"width:48pt;bo=
rder-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bott=
om:1pt solid windowtext;border-left:none;padding:0in;height:0.2in;backgroun=
d-image:initial;background-position:initial;background-size:initial;backgro=
und-repeat:initial;background-origin:initial;background-clip:initial">NoOfUnit<u=
></td><td width=3D"96" nowrap style=3D"width:48pt=
;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-b=
ottom:1pt solid windowtext;border-left:none;padding:0in;height:0.2in;backgr=
ound-image:initial;background-position:initial;background-size:initial;back=
ground-repeat:initial;background-origin:initial;background-clip:initial"><p=
 class=3D"MsoNormal" align=3D"center" style=3D"text-align:center">Expense=
</td><td width=3D"96" nowrap style=3D"width:48=
pt;border-top:1pt solid windowtext;border-right:1pt solid windowtext;border=
-bottom:1pt solid windowtext;border-left:none;padding:0in;height:0.2in;back=
ground-image:initial;background-position:initial;background-size:initial;ba=
ckground-repeat:initial;background-origin:initial;background-clip:initial">=
<spa=
n style=3D"font-size:11pt;font-family:Calibri,sans-serif;color:black">IC=
</td><td width=3D"96" nowrap style=3D"width:48pt;=
border-top:1pt solid windowtext;border-right:1pt solid windowtext;border-bo=
ttom:1pt solid windowtext;border-left:none;padding:0in;height:0.2in;backgro=
und-image:initial;background-position:initial;background-size:initial;backg=
round-repeat:initial;background-origin:initial;background-clip:initial">Remarks<=
u></td></tr><tr style=3D"height:0.2in"><td nowrap=
 valign=3D"bottom" style=3D"border-right:1pt solid windowtext;border-bottom=
:1pt solid windowtext;border-left:1pt solid windowtext;border-top:none;padd=
ing:0in;height:0.2in;background-image:initial;background-position:initial;b=
ackground-size:initial;background-repeat:initial;background-origin:initial;=
background-clip:initial">719</td><td nowrap valign=3D"bottom" =
style=3D"border-top:none;border-left:none;border-bottom:1pt solid windowtex=
t;border-right:1pt solid windowtext;padding:0in;height:0.2in;background-ima=
ge:initial;background-position:initial;background-size:initial;background-r=
epeat:initial;background-origin:initial;background-clip:initial">AFG/MoPH/GCMU/Sehatmandi/19</td><td =
nowrap valign=3D"bottom" style=3D"border-top:none;border-left:none;border-b=
ottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0in;he=
ight:0.2in;background-image:initial;background-position:initial;background-=
size:initial;background-repeat:initial;background-origin:initial;background=
-clip:initial">100000</td><td nowrap valign=3D"bottom=
" style=3D"border-top:none;border-left:none;border-bottom:1pt solid windowt=
ext;border-right:1pt solid windowtext;padding:0in;height:0.2in;background-i=
mage:initial;background-position:initial;background-size:initial;background=
-repeat:initial;background-origin:initial;background-clip:initial">JACK</td><td nowrap valign=3D"bottom" =
style=3D"border-top:none;border-left:none;border-bottom:1pt solid windowtex=
t;border-right:1pt solid windowtext;padding:0in;height:0.2in;background-ima=
ge:initial;background-position:initial;background-size:initial;background-r=
epeat:initial;background-origin:initial;background-clip:initial">AFS</td><td nowrap valign=3D"bottom" s=
tyle=3D"border-top:none;border-left:none;border-bottom:1pt solid windowtext=
;border-right:1pt solid windowtext;padding:0in;height:0.2in;background-imag=
e:initial;background-position:initial;background-size:initial;background-re=
peat:initial;background-origin:initial;background-clip:initial">Management Cost</td><td nowrap valign=
=3D"bottom" style=3D"border-top:none;border-left:none;border-bottom:1pt sol=
id windowtext;border-right:1pt solid windowtext;padding:0in;height:0.2in;ba=
ckground-image:initial;background-position:initial;background-size:initial;=
background-repeat:initial;background-origin:initial;background-clip:initial=
">2019</u=
></td><td nowrap valign=3D"bottom" style=3D"border-top:no=
ne;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt sol=
id windowtext;padding:0in;height:0.2in;background-image:initial;background-=
position:initial;background-size:initial;background-repeat:initial;backgrou=
nd-origin:initial;background-clip:initial">=C2=A0=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=
 6 </td><td nowrap valign=3D"bottom" style=3D"bord=
er-top:none;border-left:none;border-bottom:1pt solid windowtext;border-righ=
t:1pt solid windowtext;background:yellow;padding:0in;height:0.2in">5501<=
/u></td><td nowrap valign=3D"bottom" style=3D"border-top:non=
e;border-left:none;border-bottom:1pt solid windowtext;border-right:1pt soli=
d windowtext;padding:0in;height:0.2in;background-image:initial;background-p=
osition:initial;background-size:initial;background-repeat:initial;backgroun=
d-origin:initial;background-clip:initial">1</td><td nowrap v=
align=3D"bottom" style=3D"border-top:none;border-left:none;border-bottom:1p=
t solid windowtext;border-right:1pt solid windowtext;padding:0in;height:0.2=
in;background-image:initial;background-position:initial;background-size:ini=
tial;background-repeat:initial;background-origin:initial;background-clip:in=
itial"><s=
pan style=3D"font-size:11pt;font-family:Calibri,sans-serif;color:black">150=
00</td><td nowrap valign=3D"bottom" style=3D"borde=
r-top:none;border-left:none;border-bottom:1pt solid windowtext;border-right=
:1pt solid windowtext;padding:0in;height:0.2in;background-image:initial;bac=
kground-position:initial;background-size:initial;background-repeat:initial;=
background-origin:initial;background-clip:initial">0</td><td n=
owrap valign=3D"bottom" style=3D"border-top:none;border-left:none;border-bo=
ttom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0in;hei=
ght:0.2in;background-image:initial;background-position:initial;background-s=
ize:initial;background-repeat:initial;background-origin:initial;background-=
clip:initial">=C2=A0</td></t=
r></tbody></table></div><div>=C2=A0</p=
></div><div>Thank you</div></div><=
p class=3D"MsoNormal">=C2=A0<div><div>On Mon, Oct 12, 2020 at 3:04 PM &lt;<a href=3D"mailto:finance.manager@j=
ack.ngo" target=3D"_blank">finance.manager@jack.ngo</a>&gt; wrote:<u=
></div><blockquote style=3D"border-top:none;border-right:none;borde=
r-bottom:none;border-left:1pt solid rgb(204,204,204);padding:0in 0in 0in 6p=
t;margin-left:4.8pt;margin-right:0in"><div><div>Dear=
 Raza SB,=C2=A0<=
p class=3D"MsoNormal">Hope this email find you well.=C2=A0Attached, =
please find the financial expense report of Jun-2020 , based on communicati=
on there is minor problem in it, if it is fixed , kindly let me know to che=
ck the system and approve it =C2=
=A0We dearly appreciate you matchl=
ess cooperation in this regard =C2=
=A0=C2=A0Best regard Zalmay-Ahmadzai=
=E2=80=9D MBA ( Management)<u=
>Finance Manager</=
u>Just for Afghan Capacity and Knowl=
edge=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =C2=A0=
=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=
=D8=A7=D9=86=D8=B4 =D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)=C2=A0 =
Address: First Street of Karta-e-Ch=
ahar, Kabul Afghanistan =
Behind AWCC Main Office, House # 08Ph.: +93 771984146=
Email: <a href=3D"mailto:finance.manger@jack.ngo" target=3D"_blank">finan=
ce.manger@jack.ngo</a>=C2=A0/ <a href=3D"mailto:atalkhan.log@gamil.com" target=3D"_bl=
ank">atalkhan.log@gamil.com</a>Website: <a =
href=3D"http://www.jack.ngo" target=3D"_blank">www.jack.ngo</a><=
u>=C2=A0=C2=A0</div></div></blockquote></div></div></=
div></blockquote></div>

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