JezK

Edit File: 1646222385.M290855P135618.mocha3025.mochahost.com,S=40357,W=41256:2,S

Envelope-to: basir@jack.ngo,
 fatima.qasimi@jack.ngo,
 finance.manager@jack.ngo,
 ghani@jack.ngo,
 obaid.shahzad@jack.ngo,
 sadaqat.qahar@jack.ngo,
 salahuddin@jack.ngo
Delivery-date: Wed, 02 Mar 2022 06:59:45 -0500
From: <ghaznawi@jack.ngo>
To: <sadaqat.qahar@jack.ngo>,
	<salahuddin@jack.ngo>
Cc: <finance.manager@jack.ngo>,
	<obaid.shahzad@jack.ngo>,
	<fatima.qasimi@jack.ngo>,
	<ghani@jack.ngo>,
	<basir@jack.ngo>
References: <000001d82e2a$b0d25c70$12771550$@jack.ngo>
In-Reply-To: <000001d82e2a$b0d25c70$12771550$@jack.ngo>
Subject: RE: Feedback on KDZ BPHS Jan-22 Financial Documents
Date: Wed, 2 Mar 2022 16:29:37 +0430
Message-ID: <000b01d82e2c$ffff26a0$fffd73e0$@jack.ngo>
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Dear Qahar Sahib:

=20

Apologize for delay of email.

=20

About Tax issue you be sure that I am very strict about tax issue. No =
any supplier is crossed from 500,000/A and logistic change supplier =
every month if in quotation is won we deduct tax according exist tax law =
which I know completely in about.=20

=20

All point is your email considered and will not repeat again.

=20

Best Regards,,,

=20

Sakhi Dad =E2=80=9CGhaznawi=E2=80=9D

Finance Officer

Just for Afghan Capacity and Knowledge       =D8=A8=D9=84=D9=86=D8=AF =
=D8=A8=D8=B1=D8=AF=D9=86 =D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =
=D9=88 =D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9) =20

Address: Kunduz,Kocha Sinama,First Region

Beside Da Afghanistan Bank, House # 08

Ph: +93 799 038 392

Email: ghaznawi@jack.ngo <mailto:ghaznawi@jack.ngo> =20

Website:www.jack.ngo

=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D

This e-mail and any files transmitted with it may contain privileged or =
confidential information. It is solely for use by the individual for =
whom it is intended, even if addressed incorrectly. If you received this =
e-mail in error, please notify the sender; do not disclose copy, =
distribute, or take any action in reliance on the contents of this =
information; and delete it from your system. Any other use of this =
e-mail is prohibited. The views expressed herein are those of the author =
and do not necessarily reflect the views or policies of jack =
(Afghanistan). Electronic transmissions may be recorded and =
monitored.For Verification Please Read the Barcode Reader. =20

=20

P Every 3000 sheets of paper costs us a tree. Please don't print this =
e-mail unless you really need to

=20

From: sadaqat.qahar@jack.ngo [mailto:sadaqat.qahar@jack.ngo]=20
Sent: Wednesday, March 2, 2022 4:13 PM
To: ghaznawi@jack.ngo; salahuddin@jack.ngo
Cc: finance.manager@jack.ngo; obaid.shahzad@jack.ngo; =
fatima.qasimi@jack.ngo; ghani@jack.ngo; basir@jack.ngo
Subject: RE: Feedback on KDZ BPHS Jan-22 Financial Documents

=20

Dear Ghaznawi Sahib,

=20

We have not received any feedback from your end for the below email. =
These are very serious points and must be considered as we have =
currently got an objection regarding taxes from UNICEF auditors in spot =
check =E2=80=9Cthat JACK Finance is not acting with compliance to =
Afghanistan Tax Law=E2=80=9D.=20

=20

Waiting for your response.

=20

Best Regards,

=20

Sadaqat Qahar

Deputy Finance and Reporting Manager                           =20

Address: First Street of Karta-e-Chahar

Behind AWCC Main Office, House # 08

Ph: +93 786779733=20

Email: sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> =20

Website:www.jack.ngo=20

=20

From: sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> =
[mailto:sadaqat.qahar@jack.ngo]=20
Sent: Wednesday, February 23, 2022 11:25 AM
To: 'ghaznawi@jack.ngo'; 'salahuddin@jack.ngo'
Cc: 'finance.manager@jack.ngo'; 'obaid.shahzad@jack.ngo'; =
'fatima.qasimi@jack.ngo'; 'ghani@jack.ngo'; 'basir@jack.ngo'
Subject: Feedback on KDZ BPHS Jan-22 Financial Documents

=20

Dear Sakhidad Ghaznawi,

=20

JACK Main Office finance department have checked the hard copies of all =
payment vouchers during the month of Jan-22. Although there is much =
improvement in supporting documents but still needs further perfections. =
Additions to the feedback excel sheet attached, we have concerns in the =
following areas too:

=20

*         Procurement of Fuel from Sohalat pump station is AFN 364,405 =
and from Ihsan Super Market was AFN 309,215 during Jan-22, it means =
these suppliers will soon cross the taxable amount of AFN 500,000 =
annually, so tax must be deducted as per Afghanistan Tax Law.

*         We have noticed that Salahuddin has signed in cash receipts of =
PRF which is not acceptable. It must be signed and stamped by supplier. =
I have attached cash receipt acknowledgment document to this email for =
your easiness to confirm the receipt of cash from supplier.

*         We have noticed that the expense of generator fuel of Khanabad =
DH is 10 liters per hour, which is a huge quantity. Could you please =
justify?

=20

Note: Please provide all the corrected documents from Jan-22 as well as =
from Dec-21 to JACK Kabul office as soon as possible.

=20

Best Regards,

=20

Sadaqat Qahar

Deputy Finance and Reporting Manager                           =20

Address: First Street of Karta-e-Chahar

Behind AWCC Main Office, House # 08

Ph: +93 786779733=20

Email: sadaqat.qahar@jack.ngo <mailto:sadaqat.qahar@jack.ngo> =20

Website:www.jack.ngo=20

=20

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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=3DContent-Type content=3D"text/html; charset=3Dutf-8"><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 Qahar =
Sahib:<o:p></o:p><o:p>&nbsp;</o:p>Apologize for delay of =
email.<o:p></o:p><o:p>&nbsp;</o:p>About Tax issue you be =
sure that I am very strict about tax issue. No any supplier is crossed =
from 500,000/A and logistic change supplier every month if in quotation =
is won we deduct tax according exist tax law which I know completely in =
about. <o:p></o:p><o:p>&nbsp;</o:p>All point is your email =
considered and will not repeat again.<o:p></o:p><o:p>&nbsp;</o:p><div>Best =
Regards,,,<o:p></o:p><img width=3D73 height=3D57 id=3D"_x0000_i1027" =
src=3D"cid:image001.jpg@01D82E52.9F98D920" =
alt=3D"cid:image003.jpg@01D4B669.F250F440"><o:p></o:p>=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<o:p></o:p>Sakhi Dad =
=E2=80=9CGhaznawi=E2=80=9D<o:p></o:p>Finance =
Officer<o:p></o:p>Just for Afghan Capacity and =
Knowledge&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =
=D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =
=D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)&nbsp; =
<o:p></o:p>Address: Kunduz,Kocha Sinama,First =
Region<o:p></o:p>Beside Da Afghanistan Bank, House # =
08<o:p></o:p>Ph: +93 799 038 =
392<o:p></o:p>Email: <a =
href=3D"mailto:ghaznawi@jack.ngo">ghaznawi@jack.ngo</a> <o:p></o:p>Website:www.jack.ngo<o:p></o:p></p=
>=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
<o:p></o:p>This e-mail and any =
files transmitted with it may contain privileged or confidential =
information. It is solely for use by the individual for whom it is =
intended, even if addressed incorrectly. If you received this e-mail in =
error, please notify the sender; do not disclose copy, distribute, or =
take any action in reliance on the contents of this information; and =
delete it from your system. Any other use of this e-mail is prohibited. =
The views expressed herein are those of the author and do not =
necessarily reflect the views or policies of jack (Afghanistan). =
Electronic transmissions may be recorded and monitored.For Verification Please =
Read the Barcode Reader.&nbsp; <o:p></o:p><![if !vml]><img width=3D92 height=3D92 =
src=3D"cid:image004.jpg@01D82E52.B5048D40" alt=3D"jack smart code" =
v:shapes=3D"Picture_x0020_1"><![endif]><o:p>&nbsp;</o:p>=
<o:p>&nbsp;</o:p><o:p>&nbsp;</=
o:p><o:p>&nbsp;</=
o:p> P<s=
pan =
style=3D'font-size:7.5pt;font-family:"Arial","sans-serif";color:green'> =
Ev=
ery 3000 sheets of paper costs us a tree. Please don't print this e-mail =
unless you really need to<o:p></o:p></div><o:p>&nbsp;</o:p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: sadaqat.qahar@jack.ngo =
[mailto:sadaqat.qahar@jack.ngo] Sent: Wednesday, March 2, =
2022 4:13 PM To: ghaznawi@jack.ngo; =
salahuddin@jack.ngo Cc: finance.manager@jack.ngo; =
obaid.shahzad@jack.ngo; fatima.qasimi@jack.ngo; ghani@jack.ngo; =
basir@jack.ngo Subject: RE: Feedback on KDZ BPHS Jan-22 =
Financial Documents<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear Ghaznawi Sahib,<o:p></o:p><o:p>&nbsp;</o:p>We have not received any =
feedback from your end for the below email. These are very serious =
points and must be considered as we have currently got an objection =
regarding taxes from UNICEF auditors in spot check =E2=80=9Cthat JACK =
Finance is not acting with compliance to Afghanistan Tax Law=E2=80=9D. =
<o:p></o:p><o:p>&nbsp;</o:p>Waiting for your =
response.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Best =
Regards,<o:p></o:p><o:p>&nbsp;</o:p><img border=3D0 =
width=3D73 height=3D57 id=3D"_x0000_i1025" =
src=3D"cid:image001.jpg@01D82E52.9F98D920" =
alt=3D"cid:image003.jpg@01D4B669.F250F440"><o:p></o:p>=
&nbsp;&nbsp;&nbsp;<o:p=
></o:p>=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;<o:p></o:p>Sadaqat =
Qahar<o:p></o:p>Deputy Finance and Reporting Manager =
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp; <o:p></o:p>Just for Afghan Capacity and =
Knowledge&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =
=D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =
=D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)&nbsp; =
<o:p></o:p>Address: First Street of =
Karta-e-Chahar<o:p></o:p>Behind AWCC Main Office, House # =
08<o:p></o:p>Ph: +93 786779733 <o:p></o:p>Email: &nbsp;<a =
href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>&nbsp; =
<o:p></o:p>Website:www.jack.ngo <o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><a name=3D"_MailEndCompose"></a><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:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a> [<a =
href=3D"mailto:sadaqat.qahar@jack.ngo">mailto:sadaqat.qahar@jack.ngo</a>]=
 Sent: Wednesday, February 23, 2022 11:25 AM To: =
'ghaznawi@jack.ngo'; 'salahuddin@jack.ngo' Cc: =
'finance.manager@jack.ngo'; 'obaid.shahzad@jack.ngo'; =
'fatima.qasimi@jack.ngo'; 'ghani@jack.ngo'; =
'basir@jack.ngo' Subject: Feedback on KDZ BPHS Jan-22 =
Financial Documents<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear =
Sakhidad Ghaznawi,<o:p></o:p><o:p>&nbsp;</o:p>JACK Main =
Office finance department have checked the hard copies of all payment =
vouchers during the month of Jan-22. Although there is much improvement =
in supporting documents but still needs further perfections. Additions =
to the feedback excel sheet attached, we have concerns in the following =
areas too:<o:p></o:p><o:p>&nbsp;</o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Procurement of =
Fuel from Sohalat pump station is AFN 364,405 and from Ihsan Super =
Market was AFN 309,215 during Jan-22, it means these suppliers will soon =
cross the taxable amount of AFN 500,000 annually, so tax must be =
deducted as per Afghanistan Tax Law.<o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>We have noticed =
that Salahuddin has signed in cash receipts of PRF which is not =
acceptable. It must be signed and stamped by supplier. I have attached =
cash receipt acknowledgment document to this email for your easiness to =
confirm the receipt of cash from supplier.<o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>We have noticed =
that the expense of generator fuel of Khanabad DH is 10 liters per hour, =
which is a huge quantity. Could you please justify?<o:p></o:p><o:p>&nbsp;</o:p>Note: Please =
provide all the corrected documents from Jan-22 as well as from Dec-21 =
to JACK Kabul office as soon as possible.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Best =
Regards,<o:p></o:p><o:p>&nbsp;</o:p><img border=3D0 =
width=3D73 height=3D57 id=3D"Picture_x0020_21" =
src=3D"cid:image001.jpg@01D82E52.9F98D920" =
alt=3D"cid:image003.jpg@01D4B669.F250F440"><o:p></o:p>=
&nbsp;&nbsp;&nbsp;<o:p=
></o:p>=
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;<o:p></o:p>Sadaqat =
Qahar<o:p></o:p>Deputy Finance and Reporting Manager =
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp; <o:p></o:p>Just for Afghan Capacity and =
Knowledge&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
&nbsp;=D8=A8=D9=84=D9=86=D8=AF =D8=A8=D8=B1=D8=AF=D9=86 =
=D8=B3=D8=B7=D8=AD =D8=AF=D8=A7=D9=86=D8=B4 =D9=88 =
=D8=AA=D9=88=D8=A7=D9=86=D9=85=D9=86=D8=AF=DB=8C =
=D8=A7=D9=81=D8=BA=D8=A7=D9=86=D9=87=D8=A7 (=D8=AC=DA=A9)&nbsp; =
<o:p></o:p>Address: First Street of =
Karta-e-Chahar<o:p></o:p>Behind AWCC Main Office, House # =
08<o:p></o:p>Ph: +93 786779733 <o:p></o:p>Email: &nbsp;<a =
href=3D"mailto:sadaqat.qahar@jack.ngo">sadaqat.qahar@jack.ngo</a>&nbsp; =
<o:p></o:p>Website:www.jack.ngo <o:p></o:p><o:p>&nbsp;</o:p></div></body></html>
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