JezK

Edit File: 1624170825.M366633P3130553.mocha3025.mochahost.com,S=3891,W=4014:2,S

Envelope-to: finance.advisor@jack.ngo,
 finance.manager@jack.ngo,
 ghani@jack.ngo,
 ghaznawi@jack.ngo,
 mirzaee@jack.ngo,
 nooromari@jack.ngo,
 takal@jack.ngo,
 zadran@jack.ngo
Delivery-date: Sun, 20 Jun 2021 02:33:45 -0400
From: <hadi@jack.ngo>
To: <mirzaee@jack.ngo>
Cc: <takal@jack.ngo>,
	<nooromari@jack.ngo>,
	<ghani@jack.ngo>,
	<finance.manager@jack.ngo>,
	<finance.advisor@jack.ngo>,
	"'Mirwais Zadran'" <zadran@jack.ngo>,
	<ghaznawi@jack.ngo>
References: <000701d764d9$a4420570$ecc61050$@jack.ngo> 
In-Reply-To: 
Subject: RE: Electricity Bills.zip
Date: Sun, 20 Jun 2021 11:03:39 +0430
Message-ID: <002201d7659e$37950470$a6bf0d50$@jack.ngo>
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Dear Mirzaee Sahib,

Yesterday (June 19, 2021) we have transferred 5,314,152.00 AFNs from BPHS
account and 120,000.00 AFNs from ERHSP account to our provincial account.

You should pay 5,244,552.00 AFNs to Brishna for all BPHS related HFs,
provincial office, Sare Dawra stock and warehouse electricity bills, we will
transfer 410,331.00 AFNs for Tarifa later today.

120,000.00 AFNs + 69,600.00 (the remaining amount from 5,314,152.00) =
189,600 AFN is for the generator rent and generator maintenance of COVID-19
hospital.

Please confirm the receipt of mentioned amounts and let us know if you have
any question or required additional clarification.

Regards,
Hadi

-----Original Message-----
From: hadi@jack.ngo <hadi@jack.ngo> 
Sent: Saturday, June 19, 2021 11:47 AM
To: 'finance.manager@jack.ngo' <finance.manager@jack.ngo>;
'finance.advisor@jack.ngo' <finance.advisor@jack.ngo>; 'Mirwais Zadran'
<zadran@jack.ngo>
Cc: 'takal@jack.ngo' <takal@jack.ngo>; 'nooromari@jack.ngo'
<nooromari@jack.ngo>; 'mirzaee@jack.ngo' <mirzaee@jack.ngo>;
'ghani@jack.ngo' <ghani@jack.ngo>
Subject: FW: Electricity Bills.zip

Dear Finance Colleagues,

Please transfer the mentioned amount to Kunduz account for electricity
charges.

Regards,
Hadi

-----Original Message-----
From: mirzaee@jack.ngo <mirzaee@jack.ngo> 
Sent: Saturday, June 19, 2021 11:36 AM
To: 'Abdul Hadi' <hadi@jack.ngo>
Cc: ghani@jack.ngo; ghaznawi@jack.ngo; amin.hanif@jack.ngo;
salahuddin@jack.ngo; takal@jack.ngo; nooromari@jack.ngo;
finance.manager@jack.ngo; finance.advisor@jack.ngo
Subject: FW: Electricity Bills.zip

Dear Eng. Sahib Hadi,

Greetings,

Total Eclectic cost to be paid in Brishna  the details are in the
attachments file with bills and the amount are  8,119,787 AFs and 410,331
AFs is Tarifa for Office

Total payable amount are ( 8,530,118 ) AFs

Kindly requested please send the mentioned amount.

Best Regards,
Mirzaee

-----Original Message-----
From: mirzaee@jack.ngo [mailto:mirzaee@jack.ngo]
Sent: Monday, May 31, 2021 12:14 PM
To: 'rafi@jack.ngo'; 'logistic.manager@jack.ngo'
Cc: 'ghani@jack.ngo'; 'hadi@jack.ngo'; 'takal@jack.ngo';
'nooromari@jack.ngo'
Subject: Electricity Bills.zip

Dear Sediqi Sahib and Dr. Sahib Jamal,

Attachements are electricity bill with list of amount calculation from the
first of the project till end of Hoot 1399 , kindly find it and let me
update the highlighted column are the HFs are out of Government control and
still we did not get the bills , we only send you the bills up to BRISHNA
company.

Best Regards,
Mirzaee