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Edit File: 1615366375.M416254P4098744.mocha3025.mochahost.com,S=6473,W=6614:2,S

Return-Path: <mansoor.amin.2020@gmail.com> Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id 6GAcGOeISGC4ij4AaMJ/gg (envelope-from <mansoor.amin.2020@gmail.com>); Wed, 10 Mar 2021 03:52:55 -0500 Return-path: <mansoor.amin.2020@gmail.com> Envelope-to: finance.advisor@jack.ngo, zadran@jack.ngo, finance.manager@jack.ngo, fatima.qasimi@jack.ngo Delivery-date: Wed, 10 Mar 2021 03:52:55 -0500 Received: from mail-wm1-f46.google.com ([209.85.128.46]:41664) by mocha3025.mochahost.com with esmtps (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_128_GCM_SHA256 (Exim 4.93) (envelope-from <mansoor.amin.2020@gmail.com>) id 1lJuaI-00HI4e-Lw; Wed, 10 Mar 2021 03:52:55 -0500 Received: by mail-wm1-f46.google.com with SMTP id t5-20020a1c77050000b029010e62cea9deso10102458wmi.0; Wed, 10 Mar 2021 00:51:30 -0800 (PST) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=gmail.com; s=20161025; h=mime-version:references:in-reply-to:from:date:message-id:subject:to :cc; bh=+pFZsN0D7tHNvsgIqrbCKRG0YhrnzTHVJYNAKy8ZV3w=; b=JSoJf72eEuc/H5XYm28UjGsENPrMGwiNCCp95KjYW2tTpaO0qVG2DJeftK/TOuKJOt iOGvGUg1p5byNU74nQ9PcmyMoEW4qwXuerxNgjeeG4QAEI4cKmLTkwd6eUu6K1pqmhGd BSTAaFgp/JpvP8NDBKS38uNVZDXVsRrBr+Np/bFTrQk+smf3tyTGDMtBhoPg88rt318T kJu3qUlYLFzCEuvxURl3dcVr3gm5T0E8IQQd2mScEIcBeKt+UoccHTrd3Vb3THavlbRQ DmX8j5ll/CIn2+LaYkmDnteXyh33B2DZuFthfrxhUmypMHnjoeg9K+XpR4kxdfj/OTcT jj5Q== X-Google-DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=1e100.net; s=20161025; h=x-gm-message-state:mime-version:references:in-reply-to:from:date :message-id:subject:to:cc; bh=+pFZsN0D7tHNvsgIqrbCKRG0YhrnzTHVJYNAKy8ZV3w=; b=ATgLclHKhpTYw5wl/KolZY7Umy52D1mXYWzLw5wV8nnqKhpfG23fYdxoZCtI9Yc4aD CroivQKDzkFRfY+Gnxbyb3OwxNXYXy7+dPvzNE/8ntpZgPXbbTHbBnc3ixVeg6vMhM7N CjISkJ8lxz/38a5lKyibw5VwqnDwD79z+dM28c3qKRznrgdaspaNEOvL5JeJxg/EvQwp aiKXCvTTBTDhrJIqMMYgDBBn7UED4IDMSPt3T5qsIFDnUQwxaIQnqtZPzVTgfg7nE6w0 dFCLuk61RmU9lk1minC1nQ1pVpqaLjT4koQgKqe6FmFNvo2YYn8dMutK4Cu+XfPzNoiu /GLw== X-Gm-Message-State: AOAM5313+lLIR+AI0MJsBNoWz4GSc2tQguPxNEe9nfX4Y8/HVD2xr6mB 9bYdT96kZJkMHevAOspMG/tXsANyzSMb6UQS+6f0gkU9 X-Google-Smtp-Source: ABdhPJx/8gx6hZHQUNt4paSWuKsVPYxc0o+TEwPE28Ytd+xPitgFS+LJe0Oprir05Y6XZMLNmJkC/IfqhyrPqUxzGfo= X-Received: by 2002:a1c:f20e:: with SMTP id s14mr2205965wmc.104.1615366269200; Wed, 10 Mar 2021 00:51:09 -0800 (PST) MIME-Version: 1.0 References: <CABbO6jUSxFDtFL1P5Sgx3bBMzKE1D2hDjEMyrnKo=dBLC9vXfQ@mail.gmail.com> <006401d71589$3b5b48e0$b211daa0$@jack.ngo> In-Reply-To: <006401d71589$3b5b48e0$b211daa0$@jack.ngo> From: Mansoor Khan <mansoor.amin.2020@gmail.com> Date: Wed, 10 Mar 2021 13:20:57 +0430 Message-ID: <CABbO6jW-zJWcbUX_kN9LO4Osf39mfWh00-pcqsfERRAzB0Db1w@mail.gmail.com> Subject: Re: Requisition list for 2020 audit To: finance.advisor@jack.ngo Cc: zadran@jack.ngo, finance.manager@jack.ngo, amir.sohail@btafg.com, fatima.qasimi@jack.ngo Content-Type: text/plain; charset="UTF-8" X-Spam-Status: No, score=0.1 X-Spam-Score: 1 X-Spam-Bar: / X-Ham-Report: Spam detection software, running on the system "mocha3025.mochahost.com", has NOT identified this incoming email as spam. The original message has been attached to this so you can view it or label similar future email. If you have any questions, see root\@localhost for details. Content preview: Dear Farid Thank you very much for providing ledger. Please provide us with the following documents. 1. Contract 2. Financial reports submitted to donor 3. Proof of donors reports submitted as per agreed deadlin [...] Content analysis details: (0.1 points, 5.0 required) pts rule name description ---- ---------------------- -------------------------------------------------- 0.2 FREEMAIL_ENVFROM_END_DIGIT Envelope-from freemail username ends in digit [mansoor.amin.2020[at]gmail.com] -0.0 RCVD_IN_MSPIKE_H2 RBL: Average reputation (+2) [209.85.128.46 listed in wl.mailspike.net] 0.0 FREEMAIL_FROM Sender email is commonly abused enduser mail provider [mansoor.amin.2020[at]gmail.com] 0.0 SPF_HELO_NONE SPF: HELO does not publish an SPF Record -0.0 SPF_PASS SPF: sender matches SPF record -0.1 DKIM_VALID_AU Message has a valid DKIM or DK signature from author's domain -0.1 DKIM_VALID Message has at least one valid DKIM or DK signature -0.1 DKIM_VALID_EF Message has a valid DKIM or DK signature from envelope-from domain 0.1 DKIM_SIGNED Message has a DKIM or DK signature, not necessarily valid X-Spam-Flag: NO Dear Farid Thank you very much for providing ledger. Please provide us with the following documents. 1. Contract 2. Financial reports submitted to donor 3. Proof of donors reports submitted as per agreed deadline (please share proof of july, sep and Dec,2020 reports submitted to donor as per agreed deadline). 4. Withholding tax working details and their deposit). 5. Close out plan of COVID-19, assets disposition plan, approval from donor and handover certificate. 6. Project assets list if any. 7. Please provide the cash book and bank book of the above project which were being provided to us. Thanks and regards Mansoor Amin Association of Certified Chartered Accountants. On Wed, Mar 10, 2021 at 1:12 PM <finance.advisor@jack.ngo> wrote: > > Dear Mansoor > > I have provided General ledger of below mentioned projects. > 1. UNDP Malaria Project > 2. AHF Covid-19 > 3. AHF Trauma > > In addition of above list of project and bank details of respective project has been provided. > > If any further information is needed pertaining to above projects please let me know. > > Please share voucher sample of above projects preferably by today. > > Regards > > Farid > > -----Original Message----- > From: Mansoor Khan [mailto:mansoor.amin.2020@gmail.com] > Sent: Wednesday, March 10, 2021 9:35 AM > To: finance.advisor@jack.ngo > Subject: Requisition list for 2020 audit > > Hello Mr. Farid Kattak hope you will be fine, please find the attached copy of the requisition list for 2020 audit with my email. > > Thanks > Mansoor Amin >