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Edit File: 1626342106.M545752P1809373.mocha3025.mochahost.com,S=14117,W=14469:2,S
Return-Path: <finance.advisor@jack.ngo> Delivered-To: finance.manager@jack.ngo Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id +O+xH9oC8GDdmxsAaMJ/gg (envelope-from <finance.advisor@jack.ngo>) for <finance.manager@jack.ngo>; Thu, 15 Jul 2021 05:41:46 -0400 Return-path: <finance.advisor@jack.ngo> Envelope-to: finance.manager@jack.ngo Delivery-date: Thu, 15 Jul 2021 05:41:46 -0400 Received: from [103.215.210.141] (port=51132 helo=Financeadvisor) by mocha3025.mochahost.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.94.2) (envelope-from <finance.advisor@jack.ngo>) id 1m3xsH-007s16-Ov for finance.manager@jack.ngo; Thu, 15 Jul 2021 05:41:46 -0400 From: <finance.advisor@jack.ngo> To: <finance.manager@jack.ngo> Subject: estimated receipts and expenses for 2021. Date: Thu, 15 Jul 2021 14:11:40 +0430 Message-ID: <000401d7795d$a01fd880$e05f8980$@jack.ngo> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0005_01D77983.5815F670" X-Mailer: Microsoft Outlook 15.0 Content-Language: en-us Thread-Index: Add5XZzESXIYjob7TOCjqt0eNBEFNA== This is a multipart message in MIME format. ------=_NextPart_000_0005_01D77983.5815F670 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Zalmay Ahmadzai Please find below remaining estimated receipts and expenses for 2021. Remaining Receipts and estimated expenses 2021 BPHS Balance Amount of Receipts 50,000,000.00 Saving 10,500,000.00 Contingency receipts 10,000,000.00 Total Receipts 70,500,000.00 Less Expenses May,2021 HF Salary 11,000,000.00 May,2021 HF Salary 11,000,000.00 June,2021 MO Salary 3,000,000.00 PO Salary (April till June,2021) 3,000,000.00 Electricity 4,000,000.00 Fawad Quashi Medicines 13,500,000.00 Balance amount 20% Salary 15,000,000.00 Total Expenses 60,500,000.00 Net Savings 10,000,000.00 ------=_NextPart_000_0005_01D77983.5815F670 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=3D"Content-Type" CONTENT=3D"text/html; = charset=3Dus-ascii"><meta name=3DGenerator content=3D"Microsoft Word 15 = (filtered medium)"><style><!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0in; margin-bottom:.0001pt; font-size:11.0pt; font-family:"Calibri","sans-serif";} a:link, span.MsoHyperlink {mso-style-priority:99; color:#0563C1; text-decoration:underline;} a:visited, span.MsoHyperlinkFollowed {mso-style-priority:99; color:#954F72; text-decoration:underline;} span.EmailStyle17 {mso-style-type:personal-compose; font-family:"Calibri","sans-serif"; color:windowtext;} .MsoChpDefault {mso-style-type:export-only; font-family:"Calibri","sans-serif";} @page WordSection1 {size:8.5in 11.0in; margin:1.0in 1.0in 1.0in 1.0in;} div.WordSection1 {page:WordSection1;} --></style><!--[if gte mso 9]><xml> <o:shapedefaults v:ext=3D"edit" spidmax=3D"1026" /> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext=3D"edit"> <o:idmap v:ext=3D"edit" data=3D"1" /> </o:shapelayout></xml><![endif]--></head><body lang=3DEN-US = link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p = class=3DMsoNormal>Dear Zalmay Ahmadzai<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Please find = below remaining estimated receipts and expenses for = 2021.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><table = class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 = width=3D435 = style=3D'width:326.0pt;margin-left:.25pt;border-collapse:collapse'><tr = style=3D'height:30.0pt'><td width=3D334 valign=3Dbottom = style=3D'width:250.2pt;padding:0in 5.4pt 0in 5.4pt;height:30.0pt'><p = class=3DMsoNormal><b><span style=3D'color:black'>Remaining Receipts and = estimated expenses 2021 BPHS<o:p></o:p></span></b></p></td><td = width=3D101 nowrap valign=3Dbottom style=3D'width:75.8pt;padding:0in = 5.4pt 0in 5.4pt;height:30.0pt'></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border-top:solid windowtext = 1.0pt;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:none;padding:0in 5.4pt 0in = 5.4pt;height:15.0pt'><p class=3DMsoNormal><span = style=3D'color:black'>Balance Amount of = Receipts<o:p></o:p></span></p></td><td width=3D101 nowrap = valign=3Dbottom style=3D'width:75.8pt;border:solid windowtext = 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'> 50,000,000.00 = <o:p></o:p></span></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span = style=3D'color:black'>Saving<o:p></o:p></span></p></td><td width=3D101 = nowrap valign=3Dbottom = style=3D'width:75.8pt;border-top:none;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'><p class=3DMsoNormal><span = style=3D'color:black'> 10,500,000.00 = <o:p></o:p></span></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'>Contingency = receipts<o:p></o:p></span></p></td><td width=3D101 nowrap = valign=3Dbottom style=3D'width:75.8pt;border-top:none;border-left:solid = windowtext 1.0pt;border-bottom:none;border-right:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'> 10,000,000.00 = <o:p></o:p></span></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><b><span style=3D'color:black'>Total Receipts = <o:p></o:p></span></b></p></td><td width=3D101 nowrap valign=3Dbottom = style=3D'width:75.8pt;border-top:none;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'><p class=3DMsoNormal><b><span = style=3D'color:black'> 70,500,000.00 = <o:p></o:p></span></b></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border-top:solid windowtext = 1.0pt;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:none;padding:0in 5.4pt 0in = 5.4pt;height:15.0pt'><p class=3DMsoNormal><b><u><span = style=3D'color:black'>Less = Expenses<o:p></o:p></span></u></b></p></td><td width=3D101 nowrap = valign=3Dbottom style=3D'width:75.8pt;border:solid windowtext = 1.0pt;border-bottom:none;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><b><span = style=3D'color:black'> <o:p></o:p></span></b></p></td></tr><tr = style=3D'height:15.0pt'><td width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'>May,2021 HF = Salary<o:p></o:p></span></p></td><td width=3D101 nowrap valign=3Dbottom = style=3D'width:75.8pt;border-top:none;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'><p class=3DMsoNormal><span = style=3D'color:black'> 11,000,000.00 = <o:p></o:p></span></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'>May,2021 HF = Salary<o:p></o:p></span></p></td><td width=3D101 nowrap valign=3Dbottom = style=3D'width:75.8pt;border-top:none;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'><p class=3DMsoNormal><span = style=3D'color:black'> 11,000,000.00 = <o:p></o:p></span></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'>June,2021 MO = Salary<o:p></o:p></span></p></td><td width=3D101 nowrap valign=3Dbottom = style=3D'width:75.8pt;border-top:none;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'><p class=3DMsoNormal><span = style=3D'color:black'> 3,000,000.00 = <o:p></o:p></span></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'>PO Salary (April till = June,2021)<o:p></o:p></span></p></td><td width=3D101 nowrap = valign=3Dbottom style=3D'width:75.8pt;border-top:none;border-left:solid = windowtext 1.0pt;border-bottom:none;border-right:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'> = 3,000,000.00 <o:p></o:p></span></p></td></tr><tr = style=3D'height:15.0pt'><td width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span = style=3D'color:black'>Electricity<o:p></o:p></span></p></td><td = width=3D101 nowrap valign=3Dbottom = style=3D'width:75.8pt;border-top:none;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'><p class=3DMsoNormal><span = style=3D'color:black'> 4,000,000.00 = <o:p></o:p></span></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'>Fawad Quashi = Medicines<o:p></o:p></span></p></td><td width=3D101 nowrap = valign=3Dbottom style=3D'width:75.8pt;border-top:none;border-left:solid = windowtext 1.0pt;border-bottom:none;border-right:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'> 13,500,000.00 = <o:p></o:p></span></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'>Balance amount 20% = Salary<o:p></o:p></span></p></td><td width=3D101 nowrap valign=3Dbottom = style=3D'width:75.8pt;border-top:none;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'><p class=3DMsoNormal><span = style=3D'color:black'> 15,000,000.00 = <o:p></o:p></span></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border:none;border-left:solid windowtext = 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span = style=3D'color:black'> <o:p></o:p></span></p></td><td width=3D101 = nowrap valign=3Dbottom = style=3D'width:75.8pt;border-top:none;border-left:solid windowtext = 1.0pt;border-bottom:none;border-right:solid windowtext 1.0pt;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'><p class=3DMsoNormal><span = style=3D'color:black'> <o:p></o:p></span></p></td></tr><tr = style=3D'height:15.0pt'><td width=3D334 nowrap valign=3Dbottom = style=3D'width:250.2pt;border-top:none;border-left:solid windowtext = 1.0pt;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'><p class=3DMsoNormal><b><span = style=3D'color:black'>Total Expenses<o:p></o:p></span></b></p></td><td = width=3D101 nowrap valign=3Dbottom style=3D'width:75.8pt;border:solid = windowtext 1.0pt;border-top:none;padding:0in 5.4pt 0in = 5.4pt;height:15.0pt'><p class=3DMsoNormal><b><span = style=3D'color:black'> 60,500,000.00 = <o:p></o:p></span></b></p></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom style=3D'width:250.2pt;padding:0in = 5.4pt 0in 5.4pt;height:15.0pt'></td><td width=3D101 nowrap = valign=3Dbottom style=3D'width:75.8pt;padding:0in 5.4pt 0in = 5.4pt;height:15.0pt'></td></tr><tr style=3D'height:15.0pt'><td = width=3D334 nowrap valign=3Dbottom style=3D'width:250.2pt;border:solid = windowtext 1.0pt;border-right:none;padding:0in 5.4pt 0in = 5.4pt;height:15.0pt'><p class=3DMsoNormal><span = style=3D'color:black'>Net Savings<o:p></o:p></span></p></td><td = width=3D101 nowrap valign=3Dbottom style=3D'width:75.8pt;border:solid = windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'><p = class=3DMsoNormal><span style=3D'color:black'> 10,000,000.00 = <o:p></o:p></span></p></td></tr></table><p = class=3DMsoNormal><o:p> </o:p></p></div></body></html> ------=_NextPart_000_0005_01D77983.5815F670--