JezK

Edit File: 1625467246.M39317P998053.mocha3025.mochahost.com,S=13446,W=13825:2,S

Envelope-to: hadi@jack.ngo,
 finance.advisor@jack.ngo,
 finance.manager@jack.ngo,
 ghani@jack.ngo,
 mirzaee@jack.ngo,
 nooromari@jack.ngo,
 takal@jack.ngo
Delivery-date: Mon, 05 Jul 2021 02:40:46 -0400
From: "Sakhidad Ghaznave" <ghaznawi@jack.ngo>
To: <finance.manager@jack.ngo>,
	<mirzaee@jack.ngo>
Cc: <ghani@jack.ngo>,
	<hadi@jack.ngo>,
	<takal@jack.ngo>,
	<nooromari@jack.ngo>,
	<finance.advisor@jack.ngo>
References: <005401d77156$7dc68f90$7953aeb0$@jack.ngo>
In-Reply-To: <005401d77156$7dc68f90$7953aeb0$@jack.ngo>
Subject: RE: Cash Transfer 
Date: Mon, 5 Jul 2021 11:10:20 +0430
Message-ID: <000001d77168$ae97a430$0bc6ec90$@jack.ngo>
MIME-Version: 1.0
Content-Type: multipart/alternative;
	boundary="----=_NextPart_000_0001_01D7718E.6692CB30"
Thread-Index: AQIDvkCPKJPvBbCc1rjua/eHADV6fKrbT26Q
Content-Language: en-us

This is a multipart message in MIME format.

------=_NextPart_000_0001_01D7718E.6692CB30
Content-Type: text/plain;
	charset="us-ascii"
Content-Transfer-Encoding: 7bit

Dear Ahmadzai Sahib:

After greetings! Receipt of the mentioned amount is confirmed with some
remarks as following:

1.       Payable of covid-19 just for RRT vehicle rent is transferred
(693,000/AFS) not total payable (1,241,410/AFS).

2.        In Email has been written (28,775,235/AFS) but correct amount is
(2,875,235/AFS).

3.       Payable BPHS an amount of (1,000,000/AFS) is paid for oxygen to Yar
Mohammad and the amount is deducted from payable it is transferable.

The above would be considered.

Best Regards.

Ghaznawi.

From: finance.manager@jack.ngo [mailto:finance.manager@jack.ngo] 
Sent: Monday, July 5, 2021 9:00 AM
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

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

------=_NextPart_000_0001_01D7718E.6692CB30
Content-Type: text/html;
	charset="us-ascii"
Content-Transfer-Encoding: quoted-printable

<html xmlns:v=3D"urn:schemas-microsoft-com:vml" =
xmlns:o=3D"urn:schemas-microsoft-com:office:office" =
xmlns:w=3D"urn:schemas-microsoft-com:office:word" =
xmlns:x=3D"urn:schemas-microsoft-com:office:excel" =
xmlns:m=3D"http://schemas.microsoft.com/office/2004/12/omml" =
xmlns=3D"http://www.w3.org/TR/REC-html40"><head><meta =
http-equiv=3DContent-Type content=3D"text/html; =
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 Ahmadzai =
Sahib:<o:p></o:p><o:p>&nbsp;</o:p>After greetings! Receipt =
of the mentioned amount is confirmed with some remarks as =
following:<o:p></o:p><o:p>&nbsp;</o:p><![if !supportLists]>1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Payable of covid-19 just for RRT vehicle rent is =
transferred (693,000/AFS) not total payable =
(1,241,410/AFS).<o:p></o:p><![if =
!supportLists]>2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>&nbsp;In Email has =
been written (28,775,235/AFS) but correct amount is =
(2,875,235/AFS).<o:p></o:p><![if !supportLists]>3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Payable BPHS an amount of (1,000,000/AFS) is =
paid for oxygen to Yar Mohammad and the amount is deducted from payable =
it is transferable.<o:p></o:p>The above would be =
considered.<o:p></o:p><o:p>&nbsp;</o:p>Best =
Regards.<o:p></o:p><o:p>&nbsp;</o:p>Ghaznawi.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: finance.manager@jack.ngo =
[mailto:finance.manager@jack.ngo] Sent: Monday, July 5, 2021 =
9:00 AM To: mirzaee@jack.ngo Cc: 'Sakhidad Ghaznave' =
&lt;ghaznawi@jack.ngo&gt;; ghani@jack.ngo; hadi@jack.ngo; =
takal@jack.ngo; nooromari@jack.ngo; =
finance.advisor@jack.ngo Subject: Cash Transfer =
<o:p></o:p></div></div><o:p>&nbsp;</o:p>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>
------=_NextPart_000_0001_01D7718E.6692CB30--