JezK

Edit File: 1625045164.M243957P1859155.mocha3025.mochahost.com,S=6226,W=6446:2,S

Envelope-to: finance.advisor@jack.ngo,
 finance.manager@jack.ngo,
 mirzaee@jack.ngo,
 nooromari@jack.ngo
Delivery-date: Wed, 30 Jun 2021 05:26:04 -0400
From: <hadi@jack.ngo>
To: <mirzaee@jack.ngo>
Cc: <nooromari@jack.ngo>,
	<finance.manager@jack.ngo>,
	<finance.advisor@jack.ngo>
References: <215701d76cf9$21106ca0$633145e0$@jack.ngo> <000001d76d85$ec794f10$c56bed30$@jack.ngo> <9ae48a5b9f2937e747a17d4240c6d017@jack.ngo>
In-Reply-To: <9ae48a5b9f2937e747a17d4240c6d017@jack.ngo>
Subject: RE: Payable list
Date: Wed, 30 Jun 2021 13:55:59 +0430
Message-ID: <002601d76d91$f25f8230$d71e8690$@jack.ngo>
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Dear Mirzaee Sahib,

Please go ahead and start the payment of your payables.=20

Dear Finance Colleagues,

Please transfer the payment of oxygen separately to our provincial =
office as they are going to pay the 1,000,000.00 AFN to the supplier =
from their payable amount.

Regards,
Hadi

-----Original Message-----
From: mirzaee@jack.ngo <mirzaee@jack.ngo>=20
Sent: Wednesday, June 30, 2021 1:40 PM
To: hadi@jack.ngo
Cc: nooromari@jack.ngo; finance.manager@jack.ngo; =
finance.advisor@jack.ngo
Subject: Re: Payable list

On 2021-06-30 03:59, hadi@jack.ngo wrote:
> Dear Haji Sahib,
>=20
> I went through the payable list of our provincial team and I confirm=20
> the accuracy of the list.
>=20
> Dear Finance Colleagues,
>=20
> Please accelerate the process of the transfer the remaining amount to=20
> our field office to complete pay their payables.
>=20
> Dear Mirzaee Sahib,
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> As I confirm with you it should be your overall payables up to date=20
> (end of June 2021) and we are not accepting any payable from the=20
> previous months (entire 2019, 2020 and up to end of June 2021) in=20
> future.
>=20
> Regards,
>=20
> Hadi
>=20
> 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
>=20
> Dear Haje Sahib Mohtram,
>=20
> Greetings,
>=20
> According to our communication via mobile we checked and reviewed=20
> monthly Report with update payable there is no mistake and the bellow=20
> 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=20
> busy in COVID-19 and you know the security situation was not good and=20
> Office was close for weak. Due to mentioned problem they =
couldn=E2=80=99t=20
> update.
>=20
> No
>=20
> Month
>=20
> Monthly Report
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> Update Payable
>=20
> 1
>=20
> Feb
>=20
>               2,496,223
>=20
>               1,472,689
>=20
> 2
>=20
> March
>=20
>                   698,175
>=20
>                   440,706
>=20
> 3
>=20
> April
>=20
>               2,480,708
>=20
>                   480,183
>=20
> 4
>=20
> May
>=20
>                   497,564
>=20
>                   141,844
>=20
> 5
>=20
> June
>=20
>               5,277,681
>=20
>               6,283,726
>=20
> Total Payable
>=20
>               8,819,148
>=20
> Regards,
>=20
> Muhammad Ibrahim Mirzaee
>=20
> Deputy Admin/ Finance Manager
>=20
> Just for Afghan Capacity and Knowledge       =D8=A8=D9=84=D9=86=D8=AF =
=D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD
> =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =
=D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)
>=20
> Address: Kunduz,Kocha Cinama,First Region
>=20
> Beside Da Afghanistan Bank, House # 08
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> Ph: +93 77 265 8127 , +93 745191467
>=20
> What=E2=80=99s app: +93 77 265 8127
>=20
> Email:
>=20
> Website:www.jack.ngo
>=20
> =
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> =
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>=20
> P Every 3000 sheets of paper costs us a tree. Please don't print this=20
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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