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Edit File: 1613972718.M642766P1551275.mocha3025.mochahost.com,S=32647,W=33371:2,S
Return-Path: <fatima.qasimi@jack.ngo> Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id oMp3Iu5EM2CrqxcAaMJ/gg (envelope-from <fatima.qasimi@jack.ngo>); Mon, 22 Feb 2021 00:45:18 -0500 Return-path: <fatima.qasimi@jack.ngo> Envelope-to: hadi@jack.ngo, ahmad@jack.ngo, finance.advisor@jack.ngo, finance.manager@jack.ngo, nooromari@jack.ngo, takal@jack.ngo Delivery-date: Mon, 22 Feb 2021 00:45:18 -0500 Received: from [103.215.210.15] (port=64715 helo=FinanceOfficerFatima) by mocha3025.mochahost.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.93) (envelope-from <fatima.qasimi@jack.ngo>) id 1lE421-006hXg-JR; Mon, 22 Feb 2021 00:45:18 -0500 From: <fatima.qasimi@jack.ngo> To: "'Shinwari, Shukrullah'" <shukrullah.shinwari@thejohanniter.org>, "'Ncube, Khangelani'" <khangelani.ncube@thejohanniter.org> Cc: <ahmad@jack.ngo>, <finance.manager@jack.ngo>, <finance.advisor@jack.ngo>, <takal@jack.ngo>, <nooromari@jack.ngo>, <hadi@jack.ngo> Subject: JACK-Trauma Project rectification Entries Date: Mon, 22 Feb 2021 10:15:13 +0430 Message-ID: <003001d708dd$e7498a30$b5dc9e90$@jack.ngo> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0031_01D70903.9F443C00" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdcI3c6/gBpZRpLjTPKP1RKKiwWsdg== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_0031_01D70903.9F443C00 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Shinwari Sahib, As discussed during the review meeting under and overspending in below mentioned budget lines. Following are the two rectifications entries previously mistakenly charged to other budget lines mentioned in negative and amount in positive are correct budget line. Please review it and suggest your views for its posting. Date Voucher no Budget line no Budget line description Memo AMOUNT IN AFN AMOUNT IN EURO 18-Jul-20 CPV-KDZ-AHF-023 04.02.01. Renovation of HFs Rebuilding and repairing of JAN QATAGHAN clinic (223,300.00) (2,601.65) 01.01.13. Incinerator build incinerator for JAN QATAGHAN clinic 59,000.00 687.4 04.02.01. Renovation of HFs Rebuilding and repairing of JAN QATAGHAN clinic 164,300.00 1914.25 Date Voucher no Budget line no Budget line description Memo AMOUNT IN USD AMOUNT IN EURO 19-Aug-20 BPV-KBL-AHF-029 08.01.10. Guard/Cleaner FATPs Salary Guard Jul 20 -180 -153.28 31-Aug-20 BPV-KBL-AHF-046 08.01.10. Guard/Cleaner FATPs Salary Guard Aug 20 -180 -153.28 30-Sep-20 BPV-KBL-AHF-059 08.01.10. Guard/Cleaner FATPs Salary Guard Sep 20 -180 -151.07 08.01.09. Guard/Cleaner (JACK PO) Salary Guard Jul 20 180 153.28 08.01.09. Guard/Cleaner (JACK PO) Salary Guard Aug 20 180 153.28 08.01.09. Guard/Cleaner (JACK PO) Salary Guard Sep 20 180 151.07 Please contact us for any further explanation required in this regard. BR Qasimi ------=_NextPart_000_0031_01D70903.9F443C00 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable <html xmlns:v=3D"urn:schemas-microsoft-com:vml" = xmlns:o=3D"urn:schemas-microsoft-com:office:office" = xmlns:w=3D"urn:schemas-microsoft-com:office:word" = xmlns:x=3D"urn:schemas-microsoft-com:office:excel" = xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" = xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta = http-equiv=3DContent-Type content=3D"text/html; = charset=3Dus-ascii"><meta name=3DGenerator content=3D"Microsoft Word 15 = (filtered medium)"><style><!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0in; margin-bottom:.0001pt; font-size:11.0pt; font-family:"Calibri",sans-serif;} a:link, span.MsoHyperlink {mso-style-priority:99; color:#0563C1; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:#954F72; text-decoration:underline;} span.EmailStyle17 {mso-style-type:personal-compose; font-family:"Calibri",sans-serif; color:windowtext;} .MsoChpDefault {mso-style-type:export-only; font-family:"Calibri",sans-serif;} @page WordSection1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DEN-US = link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p = class=3DMsoNormal>Dear Shinwari Sahib,<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>As discussed = during the review meeting under and overspending in below mentioned = budget lines. Following are the two rectifications entries previously = mistakenly charged to other budget lines mentioned in negative and = amount in positive are correct budget line. Please review it and suggest = your views for its posting.<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><table class=3DMsoNormalTable = border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D1224 = style=3D'width:8.5in;border-collapse:collapse'><tr = style=3D'height:26.0pt'><td width=3D102 nowrap valign=3Dbottom = style=3D'width:51.0pt;border:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:26.0pt'><p class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Date<o:p></o:p>= </span></b></p></td><td width=3D182 nowrap valign=3Dbottom = style=3D'width:91.0pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Voucher = no<o:p></o:p></span></b></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Budget line = no<o:p></o:p></span></b></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Budget line = description<o:p></o:p></span></b></p></td><td width=3D346 nowrap = valign=3Dbottom style=3D'width:2.4in;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Memo<o:p></o:p>= </span></b></p></td><td width=3D120 valign=3Dbottom = style=3D'width:60.0pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>AMOUNT IN = AFN<o:p></o:p></span></b></p></td><td width=3D98 valign=3Dbottom = style=3D'width:48.9pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>AMOUNT IN = EURO<o:p></o:p></span></b></p></td></tr><tr style=3D'height:26.0pt'><td = width=3D102 valign=3Dbottom style=3D'width:51.0pt;border:solid = windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in = 5.4pt;height:26.0pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'>18-Jul-20<o:p></o:p></p></td><td width=3D182 = nowrap valign=3Dbottom = style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:26.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>CPV-KDZ-AHF-023= <o:p></o:p></span></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:26.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>04.02.01.<o:p><= /o:p></span></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border-top:none;border-left:none;border-bottom:so= lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:26.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Renovation of = HFs<o:p></o:p></span></p></td><td width=3D346 valign=3Dbottom = style=3D'width:2.4in;border-top:none;border-left:none;border-bottom:solid= windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:26.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Rebuilding and = repairing of JAN QATAGHAN clinic<o:p></o:p></span></p></td><td = width=3D120 nowrap valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:26.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> = (223,300.00)<o:p></o:p></span></p></td><td width=3D98 nowrap = valign=3Dbottom = style=3D'width:48.9pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:26.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> = (2,601.65)<o:p></o:p></span></p></td></tr><tr = style=3D'height:12.5pt'><td width=3D102 nowrap valign=3Dbottom = style=3D'width:51.0pt;border:solid windowtext = 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:12.5pt'><p = class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D182 nowrap valign=3Dbottom = style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>01.01.13.<o:p><= /o:p></span></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border-top:none;border-left:none;border-bottom:so= lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Incinerator = build<o:p></o:p></span></p></td><td width=3D346 nowrap valign=3Dbottom = style=3D'width:2.4in;border-top:none;border-left:none;border-bottom:solid= windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>incinerator = for JAN QATAGHAN clinic<o:p></o:p></span></p></td><td width=3D120 nowrap = valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> &nb= sp; 59,000.00 <o:p></o:p></span></p></td><td width=3D98 valign=3Dbottom = style=3D'width:48.9pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>687.4<o:p></o:p= ></span></p></td></tr><tr style=3D'height:25.0pt'><td width=3D102 nowrap = valign=3Dbottom style=3D'width:51.0pt;border:solid windowtext = 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:25.0pt'><p = class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D182 nowrap valign=3Dbottom = style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:25.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:25.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>04.02.01.<o:p><= /o:p></span></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border-top:none;border-left:none;border-bottom:so= lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:25.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Renovation of = HFs<o:p></o:p></span></p></td><td width=3D346 valign=3Dbottom = style=3D'width:2.4in;border-top:none;border-left:none;border-bottom:solid= windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:25.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Rebuilding and = repairing of JAN QATAGHAN clinic<o:p></o:p></span></p></td><td = width=3D120 nowrap valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:25.0pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> = 164,300.00 <o:p></o:p></span></p></td><td width=3D98 valign=3Dbottom = style=3D'width:48.9pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:25.0pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>1914.25<o:p></o= :p></span></p></td></tr><tr style=3D'height:12.5pt'><td width=3D102 = nowrap valign=3Dbottom style=3D'width:51.0pt;padding:0in 5.4pt 0in = 5.4pt;height:12.5pt'></td><td width=3D182 nowrap valign=3Dbottom = style=3D'width:91.0pt;padding:0in 5.4pt 0in = 5.4pt;height:12.5pt'></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;padding:0in 5.4pt 0in = 5.4pt;height:12.5pt'></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;padding:0in 5.4pt 0in = 5.4pt;height:12.5pt'></td><td width=3D346 nowrap valign=3Dbottom = style=3D'width:2.4in;padding:0in 5.4pt 0in 5.4pt;height:12.5pt'></td><td = width=3D120 nowrap valign=3Dbottom style=3D'width:60.0pt;padding:0in = 5.4pt 0in 5.4pt;height:12.5pt'></td><td width=3D98 nowrap = valign=3Dbottom style=3D'width:48.9pt;padding:0in 5.4pt 0in = 5.4pt;height:12.5pt'></td></tr><tr style=3D'height:26.0pt'><td = width=3D102 nowrap valign=3Dbottom style=3D'width:51.0pt;border:solid = windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Date<o:p></o:p>= </span></b></p></td><td width=3D182 nowrap valign=3Dbottom = style=3D'width:91.0pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Voucher = no<o:p></o:p></span></b></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Budget line = no<o:p></o:p></span></b></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Budget line = description<o:p></o:p></span></b></p></td><td width=3D346 nowrap = valign=3Dbottom style=3D'width:2.4in;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Memo<o:p></o:p>= </span></b></p></td><td width=3D120 valign=3Dbottom = style=3D'width:60.0pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>AMOUNT IN = USD<o:p></o:p></span></b></p></td><td width=3D98 valign=3Dbottom = style=3D'width:48.9pt;border:solid windowtext = 1.0pt;border-left:none;padding:0in 5.4pt 0in 5.4pt;height:26.0pt'><p = class=3DMsoNormal><b><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>AMOUNT IN = EURO<o:p></o:p></span></b></p></td></tr><tr style=3D'height:14.5pt'><td = width=3D102 valign=3Dbottom style=3D'width:51.0pt;border:solid = windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in = 5.4pt;height:14.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'>19-Aug-20<o:p></o:p></p></td><td width=3D182 = nowrap valign=3Dbottom = style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>BPV-KBL-AHF-029= <o:p></o:p></span></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>08.01.10.<o:p><= /o:p></span></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border-top:none;border-left:none;border-bottom:so= lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Guard/Cleaner = FATPs<o:p></o:p></span></p></td><td width=3D346 nowrap valign=3Dbottom = style=3D'width:2.4in;border-top:none;border-left:none;border-bottom:solid= windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Salary Guard = Jul 20<o:p></o:p></span></p></td><td width=3D120 nowrap valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>-180<o:p></o:p>= </span></p></td><td width=3D98 nowrap valign=3Dbottom = style=3D'width:48.9pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>-153.28<o:p></o= :p></span></p></td></tr><tr style=3D'height:14.5pt'><td width=3D102 = valign=3Dbottom style=3D'width:51.0pt;border:solid windowtext = 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'><p = class=3DMsoNormal align=3Dright = style=3D'text-align:right'>31-Aug-20<o:p></o:p></p></td><td width=3D182 = nowrap valign=3Dbottom = style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>BPV-KBL-AHF-046= <o:p></o:p></span></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>08.01.10.<o:p><= /o:p></span></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border-top:none;border-left:none;border-bottom:so= lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Guard/Cleaner = FATPs<o:p></o:p></span></p></td><td width=3D346 nowrap valign=3Dbottom = style=3D'width:2.4in;border-top:none;border-left:none;border-bottom:solid= windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Salary Guard = Aug 20<o:p></o:p></span></p></td><td width=3D120 nowrap valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>-180<o:p></o:p>= </span></p></td><td width=3D98 nowrap valign=3Dbottom = style=3D'width:48.9pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>-153.28<o:p></o= :p></span></p></td></tr><tr style=3D'height:14.5pt'><td width=3D102 = valign=3Dbottom style=3D'width:51.0pt;border:solid windowtext = 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'><p = class=3DMsoNormal align=3Dright = style=3D'text-align:right'>30-Sep-20<o:p></o:p></p></td><td width=3D182 = nowrap valign=3Dbottom = style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>BPV-KBL-AHF-059= <o:p></o:p></span></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>08.01.10.<o:p><= /o:p></span></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border-top:none;border-left:none;border-bottom:so= lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Guard/Cleaner = FATPs<o:p></o:p></span></p></td><td width=3D346 nowrap valign=3Dbottom = style=3D'width:2.4in;border-top:none;border-left:none;border-bottom:solid= windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Salary Guard = Sep 20<o:p></o:p></span></p></td><td width=3D120 nowrap valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>-180<o:p></o:p>= </span></p></td><td width=3D98 nowrap valign=3Dbottom = style=3D'width:48.9pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:14.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>-151.07<o:p></o= :p></span></p></td></tr><tr style=3D'height:12.5pt'><td width=3D102 = nowrap valign=3Dbottom style=3D'width:51.0pt;border:solid windowtext = 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:12.5pt'><p = class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D182 nowrap valign=3Dbottom = style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>08.01.09.<o:p><= /o:p></span></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border-top:none;border-left:none;border-bottom:so= lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Guard/Cleaner = (JACK PO)<o:p></o:p></span></p></td><td width=3D346 nowrap = valign=3Dbottom = style=3D'width:2.4in;border-top:none;border-left:none;border-bottom:solid= windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Salary Guard = Jul 20<o:p></o:p></span></p></td><td width=3D120 nowrap valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>180<o:p></o:p><= /span></p></td><td width=3D98 nowrap valign=3Dbottom = style=3D'width:48.9pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>153.28<o:p></o:= p></span></p></td></tr><tr style=3D'height:12.5pt'><td width=3D102 = nowrap valign=3Dbottom style=3D'width:51.0pt;border:solid windowtext = 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:12.5pt'><p = class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D182 nowrap valign=3Dbottom = style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>08.01.09.<o:p><= /o:p></span></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border-top:none;border-left:none;border-bottom:so= lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Guard/Cleaner = (JACK PO)<o:p></o:p></span></p></td><td width=3D346 nowrap = valign=3Dbottom = style=3D'width:2.4in;border-top:none;border-left:none;border-bottom:solid= windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Salary Guard = Aug 20<o:p></o:p></span></p></td><td width=3D120 nowrap valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>180<o:p></o:p><= /span></p></td><td width=3D98 nowrap valign=3Dbottom = style=3D'width:48.9pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>153.28<o:p></o:= p></span></p></td></tr><tr style=3D'height:12.5pt'><td width=3D102 = nowrap valign=3Dbottom style=3D'width:51.0pt;border:solid windowtext = 1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:12.5pt'><p = class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D182 nowrap valign=3Dbottom = style=3D'width:91.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'> <o:p></o:= p></span></p></td><td width=3D140 nowrap valign=3Dbottom = style=3D'width:69.95pt;border-top:none;border-left:none;border-bottom:sol= id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>08.01.09.<o:p><= /o:p></span></p></td><td width=3D237 nowrap valign=3Dbottom = style=3D'width:118.35pt;border-top:none;border-left:none;border-bottom:so= lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Guard/Cleaner = (JACK PO)<o:p></o:p></span></p></td><td width=3D346 nowrap = valign=3Dbottom = style=3D'width:2.4in;border-top:none;border-left:none;border-bottom:solid= windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>Salary Guard = Sep 20<o:p></o:p></span></p></td><td width=3D120 nowrap valign=3Dbottom = style=3D'width:60.0pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>180<o:p></o:p><= /span></p></td><td width=3D98 nowrap valign=3Dbottom = style=3D'width:48.9pt;border-top:none;border-left:none;border-bottom:soli= d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt = 0in 5.4pt;height:12.5pt'><p class=3DMsoNormal align=3Dright = style=3D'text-align:right'><span = style=3D'font-size:10.0pt;font-family:"Arial",sans-serif'>151.07<o:p></o:= p></span></p></td></tr></table><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Please = contact us for any further explanation required in this = regard.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>BR<o:p></o:p></p><p = class=3DMsoNormal>Qasimi<o:p></o:p></p></div></body></html> ------=_NextPart_000_0031_01D70903.9F443C00--