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Envelope-to: hadi@jack.ngo,
 ahmad@jack.ngo,
 fatima.qasimi@jack.ngo,
 finance.advisor@jack.ngo,
 finance.manager@jack.ngo,
 takal@jack.ngo
Delivery-date: Tue, 05 Jan 2021 02:20:10 -0500
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From: "Shinwari, Shukrullah" <shukrullah.shinwari@thejohanniter.org>
To: "fatima.qasimi@jack.ngo" <fatima.qasimi@jack.ngo>
CC: "finance.manager@jack.ngo" <finance.manager@jack.ngo>,
	"finance.advisor@jack.ngo" <finance.advisor@jack.ngo>, "hadi@jack.ngo"
	<hadi@jack.ngo>, "takal@jack.ngo" <takal@jack.ngo>, "ahmad@jack.ngo"
	<ahmad@jack.ngo>
Subject: Re: Trauma Project Financial Report for Dec-20 
Thread-Topic: Trauma Project Financial Report for Dec-20 
Thread-Index: AdbjLBDGx9EwMyYgS7Oeur5RE6T0/AABmN57
Date: Tue, 5 Jan 2021 07:17:41 +0000
Message-ID: <9224509a76de4038a600663d65805288@thejohanniter.org>
References: <082701d6e32e$d6bbf010$8433d030$@jack.ngo>
In-Reply-To: <082701d6e32e$d6bbf010$8433d030$@jack.ngo>
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 Content preview: Dear Fatima, Thanks for the report, After my quick review
 of your report we faced some misallocations which has been corrected now,
 listed bellow for your information and correction in hard copy of report. 
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Dear Fatima,

Thanks for the report,

After my quick review of your report we faced some misallocations which has=
 been corrected now, listed bellow for your information and correction in h=
ard copy of report.

Budget Line          Voucher Number          Description                   =
                                                                           =
             Amount

01.01.08.       CPV-KDZ-AHF-133 Purchasing of electric heater for office   =
     3,000.00
01.01.12.       CPV-KDZ-AHF-134 Purchasing of patient bed plastic for FATPs=
     11,250.00
01.01.12.       CPV-KDZ-AHF-135 Purchasing of group and electric tea pot fo=
r FATP       1,420.00
16.04.03.       CPV-KDZ-AHF-142 Cleaning Materals for office    1,110.00

Shukrullah Shinwari
Finance Officer

[cid:image004.jpg@01CF8616.5D06E850]
Country Office
Shukrullah.shinwari@thejohanniter.org<mailto:Shukrullah.shinwari@thejohanni=
ter.org>
Skype: shah.khan525
+93(0) 785 928 205

________________________________
From: fatima.qasimi@jack.ngo <fatima.qasimi@jack.ngo>
Sent: Tuesday, January 5, 2021 11:18 AM
To: Shinwari, Shukrullah
Cc: finance.manager@jack.ngo; finance.advisor@jack.ngo; hadi@jack.ngo; taka=
l@jack.ngo; ahmad@jack.ngo
Subject: Trauma Project Financial Report for Dec-20

Dear Shinwari Sahib,

I hope you be fine and healthy

Please find the JACK Trauma Project Financial Report for December 2020 alon=
g with Bank statement for your validation, after your review the hard docum=
ent approved report in hard will be submitted to your prestigious departmen=
t.

Qasimi

--_000_9224509a76de4038a600663d65805288thejohanniterorg_
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Dear Fatima,
 

Thanks for the report,
 

After my quick review of your report we faced some misallocations which =
has been corrected now, listed bellow for your information and correction i=
n hard copy of report.&nbsp;
 

Budget Line&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Voucher Number&n=
bsp; &nbsp; &nbsp; &nbsp; &nbsp; Description&nbsp; &nbsp; &nbsp; &nbsp; &nb=
sp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &=
nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;=
 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbs=
p; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &n=
bsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;Amount
 


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<td height=3D"33" class=3D"xl86" width=3D"114" style=3D"height:24.95pt;widt=
h:86pt">01.01.08.</td>
<td class=3D"xl80" width=3D"144" style=3D"border-left:none;width:108pt">CPV=
-KDZ-AHF-133</td>
<td class=3D"xl80" width=3D"352" style=3D"border-left:none;width:264pt">Pur=
chasing of electric heater for office</td>
<td class=3D"xl81" align=3D"right" width=3D"175" style=3D"border-left:none;=
width:131pt">3,000.00</td>
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<td height=3D"33" class=3D"xl87" style=3D"height:24.95pt;border-top:none">0=
1.01.12.</td>
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width:108pt">
CPV-KDZ-AHF-134</td>
<td class=3D"xl80" width=3D"352" style=3D"border-top:none;border-left:none;=
width:264pt">
Purchasing of patient bed plastic for FATPs</td>
<td class=3D"xl81" align=3D"right" width=3D"175" style=3D"border-top:none;b=
order-left:none;=0A=
 width:131pt">
11,250.00</td>
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<td height=3D"33" class=3D"xl87" style=3D"height:24.95pt;border-top:none">0=
1.01.12.</td>
<td class=3D"xl80" width=3D"144" style=3D"border-top:none;border-left:none;=
width:108pt">
CPV-KDZ-AHF-135</td>
<td class=3D"xl80" width=3D"352" style=3D"border-top:none;border-left:none;=
width:264pt">
Purchasing of group and electric tea pot for FATP</td>
<td class=3D"xl81" align=3D"right" width=3D"175" style=3D"border-top:none;b=
order-left:none;=0A=
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1,420.00</td>
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<td height=3D"33" class=3D"xl87" style=3D"height:24.75pt;border-top:none">1=
6.04.03.</td>
<td class=3D"xl79" width=3D"144" style=3D"border-top:none;width:108pt">CPV-=
KDZ-AHF-142</td>
<td class=3D"xl80" width=3D"352" style=3D"border-top:none;border-left:none;=
width:264pt">
Cleaning Materals for office</td>
<td class=3D"xl81" align=3D"right" width=3D"175" style=3D"border-top:none;b=
order-left:none;=0A=
 width:131pt">
1,110.00</td>
</tr>
</tbody>
</table>
 

 

 

 

<div id=3D"Signature">
<div style=3D"font-family:Tahoma; font-size:13px">
<div style=3D"font-family:Tahoma; font-size:13px">
<div style=3D"background-color:rgb(255,255,255); margin:0px">
 

&nbsp;
Shukrullah Shinwari=

Finance Officer</sp=
an>
&nbsp;</i=
>
<img width=3D"155" hei=
ght=3D"45" alt=3D"cid:image004.jpg@01CF8616.5D06E850" style=3D"user-select:=
 none;" src=3D"file:///C:\Users\Shikeb\AppData\Local\Temp\msohtmlclip1\01\c=
lip_image001.jpg">
Country Office</=
span>
<a href=3D"mailto:Shukrullah.shinwari@thejohanniter.=
org" id=3D"LPNoLP">Shukrullah.shinwari@the=
johanniter.org</a></span=
>
Skype: shah.khan525</s=
pan>
&#43;93(0) 785 928 205=

</div>
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</div>
 
 
<div style=3D"color: rgb(0, 0, 0);">
<hr tabindex=3D"-1" style=3D"display:inline-block; width:98%">
<div id=3D"divRplyFwdMsg" dir=3D"ltr">From: fatima.qasimi@jack.ng=
o &lt;fatima.qasimi@jack.ngo&gt; 
Sent: Tuesday, January 5, 2021 11:18 AM 
To: Shinwari, Shukrullah 
Cc: finance.manager@jack.ngo; finance.advisor@jack.ngo; hadi@jack.ng=
o; takal@jack.ngo; ahmad@jack.ngo 
Subject: Trauma Project Financial Report for Dec-20 
<div>&nbsp;</div>
</div>
<div>
<div style=3D"">

Dear Shinwari Sahib,

I hope you be fine and healthy 

&nbsp;

Please find the JACK Trauma Project Financial Report for December 2020 alon=
g with Bank statement for your validation, after your review the hard docum=
ent approved report in hard will be submitted to your prestigious departmen=
t.

&nbsp;

&nbsp;

BR

Qasimi

&nbsp;
</div>
</div>
</div>
</div>
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