JezK

Edit File: 1625044199.M150682P1402259.mocha3025.mochahost.com,S=4873,W=5052:2,S

Envelope-to: hadi@jack.ngo,
 nooromari@jack.ngo,
 finance.manager@jack.ngo,
 finance.advisor@jack.ngo
Delivery-date: Wed, 30 Jun 2021 05:09:59 -0400
MIME-Version: 1.0
Date: Wed, 30 Jun 2021 05:09:58 -0400
From: mirzaee@jack.ngo
To: hadi@jack.ngo
Cc: nooromari@jack.ngo, finance.manager@jack.ngo, finance.advisor@jack.ngo
Subject: Re: Payable list
In-Reply-To: <000001d76d85$ec794f10$c56bed30$@jack.ngo>
References: <215701d76cf9$21106ca0$633145e0$@jack.ngo>
 <000001d76d85$ec794f10$c56bed30$@jack.ngo>
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On 2021-06-30 03:59, hadi@jack.ngo wrote:
> Dear Haji Sahib,
> 
> I went through the payable list of our provincial team and I confirm
> the accuracy of the list.
> 
> Dear Finance Colleagues,
> 
> Please accelerate the process of the transfer the remaining amount to
> our field office to complete pay their payables.
> 
> Dear Mirzaee Sahib,
> 
> As I confirm with you it should be your overall payables up to date
> (end of June 2021) and we are not accepting any payable from the
> previous months (entire 2019, 2020 and up to end of June 2021) in
> future.
> 
> Regards,
> 
> Hadi
> 
> From: mirzaee@jack.ngo <mirzaee@jack.ngo>
> Sent: Tuesday, June 29, 2021 7:42 PM
> To: nooromari@jack.ngo
> Cc: hadi@jack.ngo
> Subject: Payable list
> 
> Dear Haje Sahib Mohtram,
> 
> Greetings,
> 
> According to our communication via mobile we checked and reviewed
> monthly Report with update payable there is no mistake and the bellow
> list is for you kind consideration, only for the month June the amount
> is different because last report was some days ago and logistic was
> busy in COVID-19 and you know the security situation was not good and
> Office was close for weak. Due to mentioned problem they couldn’t
> update.
> 
> No
> 
> Month
> 
> Monthly Report
> 
> Update Payable
> 
> 1
> 
> Feb
> 
>               2,496,223
> 
>               1,472,689
> 
> 2
> 
> March
> 
>                   698,175
> 
>                   440,706
> 
> 3
> 
> April
> 
>               2,480,708
> 
>                   480,183
> 
> 4
> 
> May
> 
>                   497,564
> 
>                   141,844
> 
> 5
> 
> June
> 
>               5,277,681
> 
>               6,283,726
> 
> Total Payable
> 
>               8,819,148
> 
> Regards,
> 
> Muhammad Ibrahim Mirzaee
> 
> Deputy Admin/ Finance Manager
> 
> Just for Afghan Capacity and Knowledge       بلند بردن سطح
> دانش و توانمندی افغانها (جک)
> 
> Address: Kunduz,Kocha Cinama,First Region
> 
> Beside Da Afghanistan Bank, House # 08
> 
> Ph: +93 77 265 8127 , +93 745191467
> 
> What’s app: +93 77 265 8127
> 
> Email:
> 
> Website:www.jack.ngo
> 
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Dear Eng Sahib Hadi,

Greetings,

Thanks for your approval , Let me update you we have 4,865,632 AFs in 
BPHS account and we have only one checkbook with signature of Dr.Sahib 
Dawood, so we want to pay our urgent payment through the mentioned 
amount and one milloine AFs will pay to Yar Mohammad Oxigen Supplier.
Therfore we want to transfer the amount of 4,800,000 AFs to office by 
one check  and kindly requested you send the ramined amount payable as 
Dr. Sahib Dawood come to Kunduz we Would pay others payment.

if you have any comments or direction please let me know.

Best Regards,
Mirzaee