JezK

Edit File: 1641368955.M190631P61539.mocha3025.mochahost.com,S=11436,W=11645:2,RS

Envelope-to: fatima.qasimi@jack.ngo,
 finance.manager@jack.ngo,
 obaid.shahzad@jack.ngo,
 Zadran@jack.ngo
Delivery-date: Wed, 05 Jan 2022 02:49:15 -0500
From: <basir@jack.ngo>
To: <Zadran@jack.ngo>
Cc: <fatima.qasimi@jack.ngo>,
	<obaid.shahzad@jack.ngo>,
	<finance.manager@jack.ngo>
Subject: Feedback on Financial Report of BPHS KBL for the month of Dec-21
Date: Wed, 5 Jan 2022 12:19:08 +0430
Message-ID: <002401d80208$bb5dcbf0$321963d0$@jack.ngo>
MIME-Version: 1.0
Content-Type: multipart/mixed;
	boundary="----=_NextPart_000_0025_01D8022E.7353C2D0"
Thread-Index: AdgCCK4rDNImjIenRZCC/arxP7LWJA==
Content-Language: en-us

This is a multipart message in MIME format.

------=_NextPart_000_0025_01D8022E.7353C2D0
Content-Type: text/plain;
	charset="us-ascii"
Content-Transfer-Encoding: 7bit

Dear Zadran Sahib,

We have checked the KBL BPHS projects financial report in soft and documents
hard copies for the month of Dec-21 and found the following points to be
rectified:

*         Bills Translation Required for all documents

*         Supplier Cash receipt confirmation is missing in most of the
documents

*         CPV 172, 198, 002, 216, 217, 218, 230, 89, 155, 293  and 239 log
books are missing

*         CPV 184 and 185 , no stamp and sign on invoice

*         CPV-30 Please prepare labor wages sheet for this kind of documents
in future

*         CPV-34/35/42/73/76/85/283/459  error in figures

*         CPV-416 Contract is missing for dry bread

*         CPV-214 Taxi fare missing

*         CPV-349 bill date and log book date having differences

*         Signatures are missing in GRN and PR

*         As per logistics and procurement threshold any purchasing ranging
from AFN 50,000 to 499,999 must be contracted

*         Checklist not attached

Best Regards,

Basir Ahmad

------=_NextPart_000_0025_01D8022E.7353C2D0
Content-Type: application/ms-tnef;
	name="winmail.dat"
Content-Transfer-Encoding: base64
Content-Disposition: attachment;
	filename="winmail.dat"
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------=_NextPart_000_0025_01D8022E.7353C2D0--