JezK

Edit File: 1639807455.M594627P144267.mocha3025.mochahost.com,S=46409,W=47316:2,S

Envelope-to: fatima.qasimi@jack.ngo,
 ghaznawi@jack.ngo
Delivery-date: Sat, 18 Dec 2021 01:04:15 -0500
From: <khairullah@jack.ngo>
To: <fatima.qasimi@jack.ngo>
Cc: <ghaznawi@jack.ngo>
Subject: Revised Malaria CHW training and Cost Sheet 
Date: Sat, 18 Dec 2021 10:34:07 +0430
Message-ID: <000001d7f3d5$148c4680$3da4d380$@jack.ngo>
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Salaam Fatima kindly find the updated bank payment amounts from KDZ.

Naderi

From: khairullah@jack.ngo [mailto:khairullah@jack.ngo] 
Sent: Thursday, December 16, 2021 8:06 AM
To: 'fatima.qasimi@jack.ngo'
Cc: 'ghaznawi@jack.ngo'
Subject: RE: Malaria CHW training and Cost Sheet

FYKI

From: khairullah@jack.ngo <mailto:khairullah@jack.ngo>
[mailto:khairullah@jack.ngo] 
Sent: Wednesday, December 15, 2021 1:18 PM
To: 'fatima.qasimi@jack.ngo'
Cc: 'ghaznawi@jack.ngo'; 'khairullahnaderi@gmail.com'
Subject: RE: Malaria Payable Cash amount approval for suppliers

Dear Qasemi Kindly find and review the required cash payable amounts.

Naderi

From: khairullah@jack.ngo <mailto:khairullah@jack.ngo>
[mailto:khairullah@jack.ngo] 
Sent: Tuesday, December 7, 2021 4:39 PM
To: 'fatima.qasimi@jack.ngo'
Cc: 'ghaznawi@jack.ngo'; 'dr.tokhi@jack.ngo'; 'khairullahnaderi@gmail.com'
Subject: Malaria Payable Cash amount approval for suppliers

Dear Qasemi,

Greeting from Kunduz sub office,

As I communicated today about 3rd and 4th quarter suppliers payment
according our project donor (UNDP)  financial policy, which was our invoice
from 100$ up we transferred that amount to own suppliers bank accounts now
that bank payment way and situation didn't accept suppliers, now kindly
request you to give us approval to payment suppliers true cash in province
thanks in advance.

Naderi

Payable cash Amount list in 3rd and 4rt quarter of 2021

Invoice name

Supplier description

amount

total

Insectaria Windows metal frame

Sayed Ashraf Sadat Workshop

25840.00

EPR PMLCP department computer material

Dunya PC world

10300.00

CHW training material and handout

Yaqoobi Printing press

33280.00

CHW training stationary for 512 participants

Sadaqat Stationary store

15960.00

CHW training refreshment

Yaser Supermarket

23040.00

3rd Quarter office printing tools

Yaqoobi Printing press

11680.00

The PMLCP vehicle cost in 3rd and 4rt quarter 21

Joma Hassan Spare part seller and mechanic

27000.00

4rt Quarter office printing tools and MLIS

Yaqoobi Printing press

11638.00

Grand Total AFN

158738.00

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<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: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></style></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1>Salaam Fatima kindly =
find the updated bank payment amounts from KDZ.<o:p></o:p><o:p>&nbsp;</o:p>BR<o:p></o:p><o:p>&nbsp;</o:p>Naderi<o:p></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: khairullah@jack.ngo =
[mailto:khairullah@jack.ngo] Sent: Thursday, December 16, =
2021 8:06 AM To: 'fatima.qasimi@jack.ngo' Cc: =
'ghaznawi@jack.ngo' Subject: RE: Malaria CHW training and Cost =
Sheet <o:p></o:p></div></div><o:p>&nbsp;</o:p>FYKI<o:p></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: <a =
href=3D"mailto:khairullah@jack.ngo">khairullah@jack.ngo</a> [<a =
href=3D"mailto:khairullah@jack.ngo">mailto:khairullah@jack.ngo</a>] =
 Sent: Wednesday, December 15, 2021 1:18 PM To: =
'fatima.qasimi@jack.ngo' Cc: 'ghaznawi@jack.ngo'; =
'khairullahnaderi@gmail.com' Subject: RE: Malaria Payable Cash =
amount approval for suppliers <o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Qasemi Kindly find and review the required =
cash payable amounts.<o:p></o:p><o:p>&nbsp;</o:p>Naderi<o:p></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: <a =
href=3D"mailto:khairullah@jack.ngo">khairullah@jack.ngo</a> [<a =
href=3D"mailto:khairullah@jack.ngo">mailto:khairullah@jack.ngo</a>] =
 Sent: Tuesday, December 7, 2021 4:39 PM To: =
'fatima.qasimi@jack.ngo' Cc: 'ghaznawi@jack.ngo'; =
'dr.tokhi@jack.ngo'; 'khairullahnaderi@gmail.com' Subject: =
Malaria Payable Cash amount approval for suppliers =
<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Qasemi,<o:p></o:p><o:p>&nbsp;</o:p>Greeting =
from Kunduz sub office,<o:p></o:p><o:p>&nbsp;</o:p>As I =
communicated today about 3rd and 4th quarter suppliers payment according =
our project donor (UNDP)&nbsp; financial policy, which was our invoice =
from 100$ up we transferred that amount to own suppliers bank accounts =
now that bank payment way and situation didn&#8217;t accept suppliers, =
now kindly request you to give us approval to payment suppliers true =
cash in province thanks in advance.<o:p></o:p><o:p>&nbsp;</o:p>BR<o:p></o:p>Naderi<o:p></o:p><o:p>&nbsp;</o:p><table class=3DMsoNormalTable =
border=3D0 cellspacing=3D0 cellpadding=3D0 width=3D608 =
style=3D'width:456.0pt;margin-left:-.15pt;border-collapse:collapse'><tr =
style=3D'height:28.5pt'><td width=3D608 nowrap colspan=3D5 =
style=3D'width:456.0pt;border:solid windowtext 1.0pt;border-right:solid =
black 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:28.5pt'>Payable cash Amount list in 3rd and 4rt quarter of =
2021<o:p></o:p></td></tr><tr style=3D'height:27.0pt'><td =
width=3D27 nowrap style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;background:#F2F2F2;padding:0in 5.4pt 0in =
5.4pt;height:27.0pt'>No<o:p></o:p></td><td width=3D172 =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#F2F2F2;padding:0in 5.4pt 0in 5.4pt;height:27.0pt'>Invoice name <o:p></o:p></td><td =
width=3D168 =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#F2F2F2;padding:0in 5.4pt 0in 5.4pt;height:27.0pt'>Supplier description<o:p></o:p></td><td =
width=3D118 =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#F2F2F2;padding:0in 5.4pt 0in 5.4pt;height:27.0pt'>amount<o:p></o:p></td><td width=3D123 =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext =
1.0pt;background:#F2F2F2;padding:0in 5.4pt 0in 5.4pt;height:27.0pt'>total<o:p></o:p></td></tr><tr =
style=3D'height:31.5pt'><td width=3D27 nowrap =
style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:31.5pt'>1<o:p></o:p></td><td width=3D172 =
valign=3Dtop =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>Insectaria Windows metal =
frame<o:p></o:p></td><td width=3D168 valign=3Dtop =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>Sayed Ashraf Sadat =
Workshop<o:p></o:p></td><td width=3D118 =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>25840.00<o:p></o:p></td><td width=3D123 =
valign=3Dtop =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>25840.00<o:p></o:p></td></tr><tr =
style=3D'height:31.5pt'><td width=3D27 nowrap =
style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:31.5pt'>2<o:p></o:p></td><td width=3D172 =
valign=3Dtop =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>EPR PMLCP department computer =
material<o:p></o:p></td><td width=3D168 valign=3Dtop =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>Dunya PC world <o:p></o:p></td><td =
width=3D118 =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>10300.00<o:p></o:p></td><td width=3D123 =
valign=3Dtop =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>10300.00<o:p></o:p></td></tr><tr =
style=3D'height:31.5pt'><td width=3D27 nowrap =
style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:31.5pt'>3<o:p></o:p></td><td width=3D172 =
valign=3Dtop =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>CHW training material and handout =
<o:p></o:p></td><td width=3D168 valign=3Dtop =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>Yaqoobi Printing =
press<o:p></o:p></td><td width=3D118 =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>33280.00<o:p></o:p></td><td width=3D123 =
valign=3Dtop =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>33280.00<o:p></o:p></td></tr><tr =
style=3D'height:31.5pt'><td width=3D27 nowrap =
style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:31.5pt'>4<o:p></o:p></td><td width=3D172 =
valign=3Dtop =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>CHW training stationary for 512 =
participants<o:p></o:p></td><td width=3D168 valign=3Dtop =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>Sadaqat Stationary =
store<o:p></o:p></td><td width=3D118 =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>15960.00<o:p></o:p></td><td width=3D123 =
valign=3Dtop =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>15960.00<o:p></o:p></td></tr><tr =
style=3D'height:31.5pt'><td width=3D27 nowrap =
style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:31.5pt'>5<o:p></o:p></td><td width=3D172 =
valign=3Dtop =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>CHW training refreshment =
<o:p></o:p></td><td width=3D168 valign=3Dtop =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>Yaser Supermarket <o:p></o:p></td><td =
width=3D118 =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>23040.00<o:p></o:p></td><td width=3D123 =
valign=3Dtop =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>23040.00<o:p></o:p></td></tr><tr =
style=3D'height:31.5pt'><td width=3D27 nowrap =
style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:31.5pt'>6<o:p></o:p></td><td width=3D172 =
valign=3Dtop =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>3rd Quarter office printing =
tools<o:p></o:p></td><td width=3D168 valign=3Dtop =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>Yaqoobi Printing =
press<o:p></o:p></td><td width=3D118 =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>11680.00<o:p></o:p></td><td width=3D123 =
valign=3Dtop =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>11680.00<o:p></o:p></td></tr><tr =
style=3D'height:31.5pt'><td width=3D27 nowrap =
style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:31.5pt'>7<o:p></o:p></td><td width=3D172 =
valign=3Dtop =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>The PMLCP vehicle cost in 3rd and 4rt quarter =
21<o:p></o:p></td><td width=3D168 valign=3Dtop =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>Joma Hassan Spare part seller and =
mechanic<o:p></o:p></td><td width=3D118 =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>27000.00<o:p></o:p></td><td width=3D123 =
valign=3Dtop =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>27000.00<o:p></o:p></td></tr><tr =
style=3D'height:31.5pt'><td width=3D27 nowrap =
style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:31.5pt'>8<o:p></o:p></td><td width=3D172 =
valign=3Dtop =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>4rt Quarter office printing tools and =
MLIS<o:p></o:p></td><td width=3D168 valign=3Dtop =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>Yaqoobi Printing =
press<o:p></o:p></td><td width=3D118 =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>11638.00<o:p></o:p></td><td width=3D123 =
valign=3Dtop =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>11638.00<o:p></o:p></td></tr><tr =
style=3D'height:31.5pt'><td width=3D27 nowrap =
style=3D'width:20.4pt;border:solid windowtext =
1.0pt;border-top:none;padding:0in 5.4pt 0in 5.4pt;height:31.5pt'>10<o:p></o:p></td><td width=3D172 =
valign=3Dtop =
style=3D'width:128.65pt;border-top:none;border-left:none;border-bottom:so=
lid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>&nbsp;<o:p></o:p></td><td width=3D168 =
valign=3Dtop =
style=3D'width:1.75in;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>&nbsp;<o:p></o:p></td><td width=3D118 =
valign=3Dtop =
style=3D'width:88.45pt;border-top:none;border-left:none;border-bottom:sol=
id windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in =
5.4pt 0in 5.4pt;height:31.5pt'>Grand Total AFN<o:p></o:p></td><td =
width=3D123 valign=3Dtop =
style=3D'width:92.5pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:31.5pt'>158738.00<o:p></o:p></td></tr></tabl=
e><o:p>&nbsp;</o:p></div></body></html>
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