JezK

Edit File: 1649753503.M760940P88447.mocha3025.mochahost.com,S=35852,W=36462:2,S

Envelope-to: sadaqat.qahar@jack.ngo
Delivery-date: Tue, 12 Apr 2022 04:51:43 -0400
Date: Tue, 12 Apr 2022 08:47:02 +0000 (UTC)
From: Razaq Khan <razaqkhan12@yahoo.com>
To: "basir@jack.ngo" <basir@jack.ngo>, 
	"obaid.shahzad@jack.ngo" <obaid.shahzad@jack.ngo>, 
	"fahim.quraishi@jack.ngo" <fahim.quraishi@jack.ngo>, 
	"haseeb.shirzada@jack.ngo" <haseeb.shirzada@jack.ngo>, 
	"finance.manager@jack.ngo" <finance.manager@jack.ngo>
Cc: 'Ali Shah' <alysha.aud01@gmail.com>, 
	"sadaqat.qahar@jack.ngo" <sadaqat.qahar@jack.ngo>
Message-ID: <1968579888.70323.1649753222062@mail.yahoo.com>
In-Reply-To: <2146997608.835136.1649665383184@mail.yahoo.com>
References: <291557984.615734.1649578941548.ref@mail.yahoo.com> <291557984.615734.1649578941548@mail.yahoo.com> <007301d84ce1$44994e80$cdcbeb80$@jack.ngo> <2146997608.835136.1649665383184@mail.yahoo.com>
Subject: Re: BPHS-Sehatmandi-KBL (Missing Vouchers)
MIME-Version: 1.0
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=20
Dear All=C2=A0
Hope this email finds you well,
It is to inform you that we have not received any voucher today.
Best Regards=C2=A0Abdul Razaq Stanikzai

On Monday, April 11, 2022, 01:23:03 AM PDT, Razaq Khan <razaqkhan12@yah=
oo.com> wrote: =20
=20
 =20
Dear All,

Hope you are all doing well,
We have not received any vouchers we asked in previous emails, delays in pr=
oviding audit documents effects our audit progress and we will not be able =
to complete the audit within time. we have asked for the vouchers verbally =
several times and by email, but unfortunately we have not received appropri=
ate response. below are the details of vouchers we have already asked verba=
lly and by email.

|=20
=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=
=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =
=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0BPHS-Kabul=C2=
=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =
=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=
=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =
=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=
=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0
 |
|=20
CPBKL1867
 |=20
Amount paid for Eletro Surgical unit and Calorimeter
 | =C2=A0 =C2=A0 =C2=A0 AFN=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0109,000 |
|=20
CPBKL505
 |=20
Medicine and Medical Supply for Kabul HFs=C2=A0
 | =C2=A0 =C2=A0 AFN=C2=A0 =C2=A0 =C2=A018,310,100 |
|=20
CPBKL504
 |=20
wood for heating HFs and PO=C2=A0
 | =C2=A0 =C2=A0 =C2=A0 AFN=C2=A0 =C2=A0 =C2=A05,640,180 |
|=20
CPBKL574
 |=20
Purchasing of Stationery for Provincial Office
 | =C2=A0 =C2=A0 =C2=A0 =C2=A0AFN=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0=C2=A048=
,350 |
|=20
BPHS-Parwan
 |
|=20
CPBPW006
 |=20
Medicine for HFs parwan province Nov 21
 | =C2=A0 =C2=A0 =C2=A0 =C2=A0AFN=C2=A0=C2=A029,730,829 |
|=20
CPBPW667
 |=20
=C2=A0Re supplied of Medicines for Parwan HFs jan 22
 | =C2=A0 =C2=A0 =C2=A0 =C2=A0 AFN=C2=A0 =C2=A01,576,628 |
|=20
CPBPW668
 |=20
Labregent supplied to Parwan HFs during Jan 22
 | =C2=A0 =C2=A0 =C2=A0 AFN=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0495,953 |
|=20
CPBPW671
 |=20
Fuel for generator and ambulance for HFs of Parwan BPHS EPHS for Jan-22
 | =C2=A0 =C2=A0 =C2=A0 =C2=A0 AFN=C2=A0 =C2=A0 =C2=A0 =C2=A0650,849 |
|=20
CPBPW098
 |=20
rental vehical of provincial office for Nov-202
 | =C2=A0 =C2=A0 =C2=A0 =C2=A0AFN=C2=A0 =C2=A0 =C2=A0 =C2=A0=C2=A0302,000 |
|=20
CPBPW293
 |=20
Vechicle rent paid for 5 vehicles for Dec 21 Parwan office
 | =C2=A0 =C2=A0 =C2=A0AFN=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0=C2=A0302,000 |
|=20
CPBPW572
 |=20
Pait Rent for Six vehicle for Jan 22 parwan office
 | =C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 =C2=A0 =C2=A0AFN=C2=A0 =C2=A0=
=C2=A0362,400 |

Please note that the number of above vouchers are less comparing with the v=
olume of overall project vouchers, but these are important vouchers in audi=
t perspective, because it confirms approximately 35% to 40% of project expe=
nses.=C2=A0delaying in providing audit documents will ultimately delay the =
Internal Audit Report.=C2=A0

Best Regards=C2=A0Abdul Razaq Stanikzai

On Sunday, April 10, 2022, 06:45:44 AM PDT, <obaid.shahzad@jack.ngo> wr=
ote: =20
=20
 
Dear Basir,=20

=C2=A0

Please provide all the below vouchers by tomorrow.=20

=C2=A0

Thanks=20

Obaid

=C2=A0

From: Razaq Khan [mailto:razaqkhan12@yahoo.com]=20
Sent: Sunday, April 10, 2022 12:52 PM
To: basir@jack.ngo
Cc: obaid.shahzad@jack.ngo; fahim.quraishi@jack.ngo; Ali Shah <alysha.aud01=
@gmail.com>
Subject: BPHS-Sehatmandi-KBL (Missing Vouchers)

=C2=A0

Dear Basir,=C2=A0

=C2=A0

Hope this email finds you well,

=C2=A0

Below are the list of vouchers which are not available in project file, ple=
ase provide the following vouchers at your earliest.

=C2=A0

1-CPBKL 1867

2-CPBKL 505

3-CPBKL 504

4-CPBKL 574

=C2=A0

Best Regards

Abdul Razaq Stanikzai

=C2=A0

=C2=A0
   =20
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<html><head></head><body><div class=3D"ydpe9ea5b8ayahoo-style-wrap" style=
=3D"font-family:Helvetica Neue, Helvetica, Arial, sans-serif;font-size:13px=
;"><div></div>
        <div><br></div><div dir=3D"ltr" data-setdir=3D"false">Dear All&nbsp=
;</div><div dir=3D"ltr" data-setdir=3D"false"><br></div><div dir=3D"ltr" da=
ta-setdir=3D"false">Hope this email finds you well,</div><div dir=3D"ltr" d=
ata-setdir=3D"false"><br></div><div dir=3D"ltr" data-setdir=3D"false">It is=
 to inform you that we have not received any voucher today.</div><div dir=
=3D"ltr" data-setdir=3D"false"><br></div><div dir=3D"ltr" data-setdir=3D"fa=
lse">Best Regards&nbsp;</div><div dir=3D"ltr" data-setdir=3D"false">Abdul R=
azaq Stanikzai</div><div><br></div><div><br></div><div><br></div>
       =20
        </div><div id=3D"yahoo_quoted_0359548047" class=3D"yahoo_quoted">
            <div style=3D"font-family:'Helvetica Neue', Helvetica, Arial, s=
ans-serif;font-size:13px;color:#26282a;">
               =20
                <div>
                    On Monday, April 11, 2022, 01:23:03 AM PDT, Razaq Khan =
&lt;razaqkhan12@yahoo.com&gt; wrote:
                </div>
                <div><br></div>
                <div><br></div>
                <div><div id=3D"yiv3386524565"><div><div style=3D"font-fami=
ly:Helvetica Neue, Helvetica, Arial, sans-serif;font-size:13px;" class=3D"y=
iv3386524565ydp23d43c50yahoo-style-wrap"><div></div>
        <div><br clear=3D"none"></div><div dir=3D"ltr"><div><div dir=3D"ltr=
">Dear All,</div><div dir=3D"ltr"><br clear=3D"none"></div><div dir=3D"ltr"=
><br clear=3D"none"></div><div dir=3D"ltr">Hope you are all doing well,</di=
v><div dir=3D"ltr"><br clear=3D"none"></div><div dir=3D"ltr">We have not re=
ceived any vouchers we asked in previous emails, delays in providing audit =
documents effects our audit progress and we will not be able to complete th=
e audit within time. we have asked for the vouchers verbally several times =
and by email, but unfortunately we have not received appropriate response. =
below are the details of vouchers we have already asked verbally and by ema=
il.</div><div dir=3D"ltr"><br clear=3D"none"></div><div dir=3D"ltr"><div><t=
able border=3D"0" cellspacing=3D"0" cellpadding=3D"0" width=3D"623" style=
=3D"width:467.5pt;border-collapse:collapse;" class=3D"yiv3386524565ydpa4a0c=
c7bMsoNormalTable"><tbody><tr style=3D"min-height:15pt;"><td colspan=3D"3" =
nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"623" style=3D"width:46=
7.5pt;border:1pt solid windowtext;padding:0in 5.4pt;min-height:15pt;"><p al=
ign=3D"center" style=3D"margin-bottom:0.0001pt;text-align:center;line-heigh=
t:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><b><span style=3D"co=
lor:black;">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp=
; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;BPHS=
-Kabul&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;=
 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbs=
p; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &n=
bsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span=
></b></p></td></tr><tr style=3D"min-height:15pt;"><td colspan=3D"1" nowrap=
=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"96" style=3D"width:71.75pt;b=
order-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border-=
left:1pt solid windowtext;border-top:none;padding:0in 5.4pt;min-height:15pt=
;"><p style=3D"margin-bottom:0.0001pt;line-height:normal;" class=3D"yiv3386=
524565ydpa4a0cc7bMsoNormal"><span style=3D"color:black;">CPBKL1867</span></=
p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=
=3D"441" style=3D"width:330.6pt;border-top:none;border-left:none;border-bot=
tom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0in 5.4p=
t;min-height:15pt;"><p style=3D"margin-bottom:0.0001pt;line-height:normal;"=
 class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"color:black;">A=
mount paid for Eletro Surgical unit and Calorimeter</span></p></td><td cols=
pan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"87" style=3D=
"width:65.15pt;border-top:none;border-left:none;border-bottom:1pt solid win=
dowtext;border-right:1pt solid windowtext;padding:0in 5.4pt;min-height:15pt=
;"><div style=3D"margin-bottom:0.0001pt;line-height:normal;"><span style=3D=
"color:black;">&nbsp; &nbsp; &nbsp; AFN&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;10=
9,000</span></div></td></tr><tr style=3D"min-height:15.25pt;"><td colspan=
=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"96" style=3D"wi=
dth:71.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid windo=
wtext;border-left:1pt solid windowtext;border-top:none;padding:0in 5.4pt;mi=
n-height:15.25pt;"><p style=3D"margin-bottom:0.0001pt;line-height:normal;" =
class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"color:black;">CP=
BKL505</span></p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D=
"bottom" width=3D"441" style=3D"width:330.6pt;border-top:none;border-left:n=
one;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;pa=
dding:0in 5.4pt;min-height:15.25pt;"><p style=3D"margin-bottom:0.0001pt;lin=
e-height:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=
=3D"color:black;">Medicine and Medical Supply for Kabul HFs&nbsp;</span></p=
></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=
=3D"87" style=3D"width:65.15pt;border-top:none;border-left:none;border-bott=
om:1pt solid windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt=
;min-height:15.25pt;"><div style=3D"margin-bottom:0.0001pt;line-height:norm=
al;"><span style=3D"color:black;">&nbsp; &nbsp; AFN&nbsp; &nbsp; &nbsp;18,3=
10,100</span></div></td></tr><tr style=3D"min-height:15pt;"><td colspan=3D"=
1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"96" style=3D"width:=
71.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid windowtex=
t;border-left:1pt solid windowtext;border-top:none;padding:0in 5.4pt;min-he=
ight:15pt;"><p style=3D"margin-bottom:0.0001pt;line-height:normal;" class=
=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"color:black;">CPBKL50=
4</span></p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bott=
om" width=3D"441" style=3D"width:330.6pt;border-top:none;border-left:none;b=
order-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding=
:0in 5.4pt;min-height:15pt;"><p style=3D"margin-bottom:0.0001pt;line-height=
:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"color:=
black;">wood for heating HFs and PO&nbsp;</span></p></td><td colspan=3D"1" =
nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"87" style=3D"width:65.=
15pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;bo=
rder-right:1pt solid windowtext;padding:0in 5.4pt;min-height:15pt;"><div st=
yle=3D"margin-bottom:0.0001pt;line-height:normal;"><span style=3D"color:bla=
ck;">&nbsp; &nbsp; &nbsp; AFN&nbsp; &nbsp; &nbsp;5,640,180</span></div></td=
></tr><tr style=3D"min-height:15pt;"><td colspan=3D"1" nowrap=3D"" rowspan=
=3D"1" valign=3D"bottom" width=3D"96" style=3D"width:71.75pt;border-right:1=
pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt soli=
d windowtext;border-top:none;padding:0in 5.4pt;min-height:15pt;"><p style=
=3D"margin-bottom:0.0001pt;line-height:normal;" class=3D"yiv3386524565ydpa4=
a0cc7bMsoNormal"><span style=3D"color:black;">CPBKL574</span></p></td><td c=
olspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"441" styl=
e=3D"width:330.6pt;border-top:none;border-left:none;border-bottom:1pt solid=
 windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt;min-height:=
15pt;"><p style=3D"margin-bottom:0.0001pt;line-height:normal;" class=3D"yiv=
3386524565ydpa4a0cc7bMsoNormal"><span style=3D"color:black;">Purchasing of =
Stationery for Provincial Office</span></p></td><td colspan=3D"1" nowrap=3D=
"" rowspan=3D"1" valign=3D"bottom" width=3D"87" style=3D"width:65.15pt;bord=
er-top:none;border-left:none;border-bottom:1pt solid windowtext;border-righ=
t:1pt solid windowtext;padding:0in 5.4pt;min-height:15pt;"><div style=3D"ma=
rgin-bottom:0.0001pt;line-height:normal;"><span style=3D"color:black;">&nbs=
p; &nbsp; &nbsp; &nbsp;AFN&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;48,350</s=
pan></div></td></tr><tr style=3D"min-height:15pt;"><td colspan=3D"3" nowrap=
=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"623" style=3D"width:467.5pt;=
border-right:1pt solid windowtext;border-bottom:1pt solid windowtext;border=
-left:1pt solid windowtext;border-top:none;padding:0in 5.4pt;min-height:15p=
t;"><p align=3D"center" style=3D"margin-bottom:0.0001pt;text-align:center;l=
ine-height:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><b><span st=
yle=3D"color:black;">BPHS-Parwan</span></b></p></td></tr><tr style=3D"min-h=
eight:15pt;"><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" =
width=3D"96" style=3D"width:71.75pt;border-right:1pt solid windowtext;borde=
r-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-top:n=
one;padding:0in 5.4pt;min-height:15pt;"><p style=3D"margin-bottom:0.0001pt;=
line-height:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span styl=
e=3D"color:black;">CPBPW006</span></p></td><td colspan=3D"1" nowrap=3D"" ro=
wspan=3D"1" valign=3D"bottom" width=3D"441" style=3D"width:330.6pt;border-t=
op:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1p=
t solid windowtext;padding:0in 5.4pt;min-height:15pt;"><p style=3D"margin-b=
ottom:0.0001pt;line-height:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNor=
mal"><span style=3D"color:black;">Medicine for HFs parwan province Nov 21</=
span></p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom"=
 width=3D"87" style=3D"width:65.15pt;border-top:none;border-left:none;borde=
r-bottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0in=
 5.4pt;min-height:15pt;"><div style=3D"margin-bottom:0.0001pt;line-height:n=
ormal;"><span style=3D"color:black;">&nbsp; &nbsp; &nbsp; &nbsp;AFN&nbsp;&n=
bsp;29,730,829</span></div></td></tr><tr style=3D"min-height:15pt;"><td col=
span=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"96" style=
=3D"width:71.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid=
 windowtext;border-left:1pt solid windowtext;border-top:none;padding:0in 5.=
4pt;min-height:15pt;"><p style=3D"margin-bottom:0.0001pt;line-height:normal=
;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"color:black;"=
>CPBPW667</span></p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=
=3D"bottom" width=3D"441" style=3D"width:330.6pt;border-top:none;border-lef=
t:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext=
;padding:0in 5.4pt;min-height:15pt;"><p style=3D"margin-bottom:0.0001pt;lin=
e-height:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=
=3D"color:black;">&nbsp;Re supplied of Medicines for Parwan HFs jan 22</spa=
n></p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" wi=
dth=3D"87" style=3D"width:65.15pt;border-top:none;border-left:none;border-b=
ottom:1pt solid windowtext;border-right:1pt solid windowtext;padding:0in 5.=
4pt;min-height:15pt;"><div style=3D"margin-bottom:0.0001pt;line-height:norm=
al;"><span style=3D"color:black;">&nbsp; &nbsp; &nbsp; &nbsp; AFN&nbsp; &nb=
sp;1,576,628</span></div></td></tr><tr style=3D"min-height:15pt;"><td colsp=
an=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"96" style=3D"=
width:71.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid win=
dowtext;border-left:1pt solid windowtext;border-top:none;padding:0in 5.4pt;=
min-height:15pt;"><p style=3D"margin-bottom:0.0001pt;line-height:normal;" c=
lass=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"color:black;">CPB=
PW668</span></p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"=
bottom" width=3D"441" style=3D"width:330.6pt;border-top:none;border-left:no=
ne;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;pad=
ding:0in 5.4pt;min-height:15pt;"><p style=3D"margin-bottom:0.0001pt;line-he=
ight:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"co=
lor:black;">Labregent supplied to Parwan HFs during Jan 22</span></p></td><=
td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"87" s=
tyle=3D"width:65.15pt;border-top:none;border-left:none;border-bottom:1pt so=
lid windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt;min-heig=
ht:15pt;"><div style=3D"margin-bottom:0.0001pt;line-height:normal;"><span s=
tyle=3D"color:black;">&nbsp; &nbsp; &nbsp; AFN&nbsp; &nbsp; &nbsp; &nbsp; &=
nbsp;495,953</span></div></td></tr><tr style=3D"min-height:15pt;"><td colsp=
an=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"96" style=3D"=
width:71.75pt;border-right:1pt solid windowtext;border-bottom:1pt solid win=
dowtext;border-left:1pt solid windowtext;border-top:none;padding:0in 5.4pt;=
min-height:15pt;"><p style=3D"margin-bottom:0.0001pt;line-height:normal;" c=
lass=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"color:black;">CPB=
PW671</span></p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"=
bottom" width=3D"441" style=3D"width:330.6pt;border-top:none;border-left:no=
ne;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;pad=
ding:0in 5.4pt;min-height:15pt;"><p style=3D"margin-bottom:0.0001pt;line-he=
ight:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"co=
lor:black;">Fuel for generator and ambulance for HFs of Parwan BPHS EPHS fo=
r Jan-22</span></p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=
=3D"bottom" width=3D"87" style=3D"width:65.15pt;border-top:none;border-left=
:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext;=
padding:0in 5.4pt;min-height:15pt;"><div style=3D"margin-bottom:0.0001pt;li=
ne-height:normal;"><span style=3D"color:black;">&nbsp; &nbsp; &nbsp; &nbsp;=
 AFN&nbsp; &nbsp; &nbsp; &nbsp;650,849</span></div></td></tr><tr style=3D"m=
in-height:15pt;"><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bott=
om" width=3D"96" style=3D"width:71.75pt;border-right:1pt solid windowtext;b=
order-bottom:1pt solid windowtext;border-left:1pt solid windowtext;border-t=
op:none;padding:0in 5.4pt;min-height:15pt;"><p style=3D"margin-bottom:0.000=
1pt;line-height:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal"><span =
style=3D"color:black;">CPBPW098</span></p></td><td colspan=3D"1" nowrap=3D"=
" rowspan=3D"1" valign=3D"bottom" width=3D"441" style=3D"width:330.6pt;bord=
er-top:none;border-left:none;border-bottom:1pt solid windowtext;border-righ=
t:1pt solid windowtext;padding:0in 5.4pt;min-height:15pt;"><p style=3D"marg=
in-bottom:0.0001pt;line-height:normal;" class=3D"yiv3386524565ydpa4a0cc7bMs=
oNormal"><span style=3D"color:black;">rental vehical of provincial office f=
or Nov-202</span></p></td><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valig=
n=3D"bottom" width=3D"87" style=3D"width:65.15pt;border-top:none;border-lef=
t:none;border-bottom:1pt solid windowtext;border-right:1pt solid windowtext=
;padding:0in 5.4pt;min-height:15pt;"><div style=3D"margin-bottom:0.0001pt;l=
ine-height:normal;"><span style=3D"color:black;">&nbsp; &nbsp; &nbsp; &nbsp=
;AFN&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;302,000</span></div></td></tr><tr styl=
e=3D"min-height:15pt;"><td colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=
=3D"bottom" width=3D"96" style=3D"width:71.75pt;border-right:1pt solid wind=
owtext;border-bottom:1pt solid windowtext;border-left:1pt solid windowtext;=
border-top:none;padding:0in 5.4pt;min-height:15pt;"><p style=3D"margin-bott=
om:0.0001pt;line-height:normal;" class=3D"yiv3386524565ydpa4a0cc7bMsoNormal=
"><span style=3D"color:black;">CPBPW293</span></p></td><td colspan=3D"1" no=
wrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"441" style=3D"width:330.=
6pt;border-top:none;border-left:none;border-bottom:1pt solid windowtext;bor=
der-right:1pt solid windowtext;padding:0in 5.4pt;min-height:15pt;"><p style=
=3D"margin-bottom:0.0001pt;line-height:normal;" class=3D"yiv3386524565ydpa4=
a0cc7bMsoNormal"><span style=3D"color:black;">Vechicle rent paid for 5 vehi=
cles for Dec 21 Parwan office</span></p></td><td colspan=3D"1" nowrap=3D"" =
rowspan=3D"1" valign=3D"bottom" width=3D"87" style=3D"width:65.15pt;border-=
top:none;border-left:none;border-bottom:1pt solid windowtext;border-right:1=
pt solid windowtext;padding:0in 5.4pt;min-height:15pt;"><div style=3D"margi=
n-bottom:0.0001pt;line-height:normal;"><span style=3D"color:black;">&nbsp; =
&nbsp; &nbsp;AFN&nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;302,000</span></div=
></td></tr><tr style=3D"min-height:15pt;"><td colspan=3D"1" nowrap=3D"" row=
span=3D"1" valign=3D"bottom" width=3D"96" style=3D"width:71.75pt;border-rig=
ht:1pt solid windowtext;border-bottom:1pt solid windowtext;border-left:1pt =
solid windowtext;border-top:none;padding:0in 5.4pt;min-height:15pt;"><p sty=
le=3D"margin-bottom:0.0001pt;line-height:normal;" class=3D"yiv3386524565ydp=
a4a0cc7bMsoNormal"><span style=3D"color:black;">CPBPW572</span></p></td><td=
 colspan=3D"1" nowrap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"441" st=
yle=3D"width:330.6pt;border-top:none;border-left:none;border-bottom:1pt sol=
id windowtext;border-right:1pt solid windowtext;padding:0in 5.4pt;min-heigh=
t:15pt;"><p style=3D"margin-bottom:0.0001pt;line-height:normal;" class=3D"y=
iv3386524565ydpa4a0cc7bMsoNormal"><span style=3D"color:black;">Pait Rent fo=
r Six vehicle for Jan 22 parwan office</span></p></td><td colspan=3D"1" now=
rap=3D"" rowspan=3D"1" valign=3D"bottom" width=3D"87" style=3D"width:65.15p=
t;border-top:none;border-left:none;border-bottom:1pt solid windowtext;borde=
r-right:1pt solid windowtext;padding:0in 5.4pt;min-height:15pt;"><div style=
=3D"margin-bottom:0.0001pt;line-height:normal;"><span style=3D"color:black;=
">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;AFN&nbsp; &nbsp;&=
nbsp;362,400</span></div></td></tr></tbody></table></div><br clear=3D"none"=
></div><div dir=3D"ltr"><br clear=3D"none"></div><div dir=3D"ltr"><b>Please=
 note that the number of above vouchers are less comparing with the volume =
of overall project vouchers, but these are important vouchers in audit pers=
pective, because it confirms approximately 35% to 40% of project expenses.&=
nbsp;<span style=3D"color:rgb(0, 0, 0);font-family:Helvetica Neue, Helvetic=
a, Arial, sans-serif;">delaying in providing audit documents will ultimatel=
y delay the Internal Audit Report.&nbsp;</span></b></div><div dir=3D"ltr"><=
br clear=3D"none"></div><div dir=3D"ltr"><br clear=3D"none"></div><div dir=
=3D"ltr">Best Regards&nbsp;</div><div dir=3D"ltr">Abdul Razaq Stanikzai</di=
v><div dir=3D"ltr"><br clear=3D"none" style=3D"color:rgb(0, 0, 0);font-fami=
ly:Helvetica Neue, Helvetica, Arial, sans-serif;"></div></div><br clear=3D"=
none"></div>
       =20
        </div><div id=3D"yiv3386524565yqt21102" class=3D"yiv3386524565yqt10=
46105726"><div id=3D"yiv3386524565yahoo_quoted_9784025549" class=3D"yiv3386=
524565yahoo_quoted">
            <div style=3D"font-family:'Helvetica Neue', Helvetica, Arial, s=
ans-serif;font-size:13px;color:#26282a;">
               =20
                <div>
                    On Sunday, April 10, 2022, 06:45:44 AM PDT,  &lt;obaid.=
shahzad@jack.ngo&gt; wrote:
                </div>
                <div><br clear=3D"none"></div>
                <div><br clear=3D"none"></div>
                <div><div id=3D"yiv3386524565"><style></style><div><div class=3D"yiv3386524565WordSection1"><p class=3D"yiv338=
6524565MsoNormal"><span style=3D"font-size:11.0pt;font-family:sans-serif;co=
lor:#1F497D;">Dear Basir, </span></p><p class=3D"yiv3386524565MsoNormal"><s=
pan style=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;"> &nbsp=
;</span></p><p class=3D"yiv3386524565MsoNormal"><span style=3D"font-size:11=
.0pt;font-family:sans-serif;color:#1F497D;">Please provide all the below vo=
uchers by tomorrow. </span></p><p class=3D"yiv3386524565MsoNormal"><span st=
yle=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;"> &nbsp;</spa=
n></p><p class=3D"yiv3386524565MsoNormal"><span style=3D"font-size:11.0pt;f=
ont-family:sans-serif;color:#1F497D;">Thanks </span></p><p class=3D"yiv3386=
524565MsoNormal"><span style=3D"font-size:11.0pt;font-family:sans-serif;col=
or:#1F497D;">Obaid</span></p><p class=3D"yiv3386524565MsoNormal"><span styl=
e=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;"> &nbsp;</span>=
</p><div id=3D"yiv3386524565yqt53197" class=3D"yiv3386524565yqt7266639221">=
<div><div style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt=
 0in 0in 0in;"><p class=3D"yiv3386524565MsoNormal"><b><span style=3D"font-s=
ize:11.0pt;font-family:sans-serif;">From:</span></b><span style=3D"font-siz=
e:11.0pt;font-family:sans-serif;"> Razaq Khan [mailto:razaqkhan12@yahoo.com=
] <br clear=3D"none"><b>Sent:</b> Sunday, April 10, 2022 12:52 PM<br clear=
=3D"none"><b>To:</b> basir@jack.ngo<br clear=3D"none"><b>Cc:</b> obaid.shah=
zad@jack.ngo; fahim.quraishi@jack.ngo; Ali Shah &lt;alysha.aud01@gmail.com&=
gt;<br clear=3D"none"><b>Subject:</b> BPHS-Sehatmandi-KBL (Missing Vouchers=
)</span></p></div></div><p class=3D"yiv3386524565MsoNormal"> &nbsp;</p><div=
><div><div><div><p class=3D"yiv3386524565MsoNormal"><span style=3D"font-siz=
e:10.0pt;font-family:sans-serif;">Dear Basir,&nbsp;</span></p></div><div><p=
 class=3D"yiv3386524565MsoNormal"><span style=3D"font-size:10.0pt;font-fami=
ly:sans-serif;"> &nbsp;</span></p></div><div><p class=3D"yiv3386524565MsoNo=
rmal"><span style=3D"font-size:10.0pt;font-family:sans-serif;"> &nbsp;</spa=
n></p></div><div><p class=3D"yiv3386524565MsoNormal"><span style=3D"font-si=
ze:10.0pt;font-family:sans-serif;">Hope this email finds you well,</span></=
p></div><div><p class=3D"yiv3386524565MsoNormal"><span style=3D"font-size:1=
0.0pt;font-family:sans-serif;"> &nbsp;</span></p></div><div><p class=3D"yiv=
3386524565MsoNormal"><span style=3D"font-size:10.0pt;font-family:sans-serif=
;">Below are the list of vouchers which are not available in project file, =
please provide the following vouchers at your earliest.</span></p></div><di=
v><p class=3D"yiv3386524565MsoNormal"><span style=3D"font-size:10.0pt;font-=
family:sans-serif;"> &nbsp;</span></p></div><div><p class=3D"yiv3386524565M=
soNormal"><span style=3D"font-size:10.0pt;font-family:sans-serif;">1-CPBKL =
1867</span></p></div><div><p class=3D"yiv3386524565MsoNormal"><span style=
=3D"font-size:10.0pt;font-family:sans-serif;">2-CPBKL 505</span></p></div><=
div><p class=3D"yiv3386524565MsoNormal"><span style=3D"font-size:10.0pt;fon=
t-family:sans-serif;">3-CPBKL 504</span></p></div><div><p class=3D"yiv33865=
24565MsoNormal"><span style=3D"font-size:10.0pt;font-family:sans-serif;">4-=
CPBKL 574</span></p></div><div><p class=3D"yiv3386524565MsoNormal"><span st=
yle=3D"font-size:10.0pt;font-family:sans-serif;"> &nbsp;</span></p></div><d=
iv><p class=3D"yiv3386524565MsoNormal"><span style=3D"font-size:10.0pt;font=
-family:sans-serif;"> &nbsp;</span></p></div><div><p class=3D"yiv3386524565=
MsoNormal"><span style=3D"font-size:10.0pt;font-family:sans-serif;">Best Re=
gards</span></p></div><div><p class=3D"yiv3386524565MsoNormal"><span style=
=3D"font-size:10.0pt;font-family:sans-serif;">Abdul Razaq Stanikzai</span><=
/p></div><div><p class=3D"yiv3386524565MsoNormal"><span style=3D"font-size:=
10.0pt;font-family:sans-serif;"> &nbsp;</span></p></div></div><p class=3D"y=
iv3386524565MsoNormal"><span style=3D"font-size:10.0pt;font-family:sans-ser=
if;"> &nbsp;</span></p></div></div></div></div></div></div></div>
            </div>
        </div></div></div></div></div>
            </div>
        </div></body></html>
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