JezK

Edit File: 1625459431.M492718P15461.mocha3025.mochahost.com,S=8085,W=8319:2,S

Envelope-to: hadi@jack.ngo,
 finance.advisor@jack.ngo,
 ghani@jack.ngo,
 ghaznawi@jack.ngo,
 mirzaee@jack.ngo,
 nooromari@jack.ngo,
 takal@jack.ngo
Delivery-date: Mon, 05 Jul 2021 00:30:31 -0400
From: <finance.manager@jack.ngo>
To: <mirzaee@jack.ngo>
Cc: "'Sakhidad Ghaznave'" <ghaznawi@jack.ngo>,
	<ghani@jack.ngo>,
	<hadi@jack.ngo>,
	<takal@jack.ngo>,
	<nooromari@jack.ngo>,
	<finance.advisor@jack.ngo>
Subject: Cash Transfer 
Date: Mon, 5 Jul 2021 09:00:27 +0430
Message-ID: <005401d77156$7dc68f90$7953aeb0$@jack.ngo>
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Dear Mirzaee SB,

Hope you well be good and doing well

It is to inform you that on 4-July-2021 a cash transfer have taken place
from BPHS project  main account and COVID-19 ERHSP  account to the account
of JACK-KDZ-AFN for operational expenses, fallowing are the detail of the
all transfers,

1-      693,000.00 AFN has been transferred from COVID-19 ERHSP account to
JACK-KDZ-AFN account for clearance of remaining payable of COIVD-19 project

2-      28,775,235.00AFN has been transferred from COVID-19 ERHSP account to
JACK-KDZ-AFN account for clearance of remaining electricity bill  of
COIVD-19 project (Hospital)

3-      4,119,148.00 AFN  has been transferred from BPHS project account to
JACK-KDZ-AFN account for clearance of remaining payable of BPHS project

Kindly insure to spend all the amount on intended purpose beside checked the
BANK account and send me back the confirmation email of mentioned amount as
well.

Best Regard

Ahmadzai

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<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
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charset=3Dus-ascii"><meta name=3DGenerator content=3D"Microsoft Word 15 =
(filtered medium)"><style></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1>Dear Mirzaee SB,<o:p></o:p><o:p>&nbsp;</o:p>Hope you =
well be good and doing well<o:p></o:p><o:p>&nbsp;</o:p>It is to =
inform you that on 4-July-2021 a cash transfer have taken place from =
BPHS project &nbsp;main account and COVID-19 ERHSP &nbsp;account to the =
account of JACK-KDZ-AFN for operational expenses, fallowing are the =
detail of the all transfers,<o:p></o:p><o:p>&nbsp;</o:p><![if =
!supportLists]>1-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>693,000.00 AFN has been =
transferred from COVID-19 ERHSP account to JACK-KDZ-AFN account for =
clearance of remaining payable of COIVD-19 project<o:p></o:p><![if !supportLists]>2-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>28,775,235.00AFN has been =
transferred from COVID-19 ERHSP account to JACK-KDZ-AFN account for =
clearance of remaining electricity bill &nbsp;of COIVD-19 project =
(Hospital)<o:p></o:p><![if =
!supportLists]>3-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>4,119,148.00 AFN =
&nbsp;has been transferred from BPHS project account to JACK-KDZ-AFN =
account for clearance of remaining payable of BPHS =
project<o:p></o:p><o:p>&nbsp;</o:p>Kindly insure to spend all the amount on intended =
purpose beside checked the &nbsp;BANK account and send me back the =
confirmation email of mentioned amount as well.<o:p></o:p><o:p>&nbsp;</o:p>Best =
Regard<o:p></o:p>Ahmadzai =
&nbsp;<o:p></o:p></div></body></html>
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