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Edit File: 1653890622.M585880P47177.mocha3025.mochahost.com,S=4658,W=4802:2,S
Return-Path: <ghaznawi@jack.ngo> Received: from mocha3025.mochahost.com by mocha3025.mochahost.com with LMTP id OFpzHT5elGJJuAAAaMJ/gg (envelope-from <ghaznawi@jack.ngo>); Mon, 30 May 2022 02:03:42 -0400 Return-path: <ghaznawi@jack.ngo> Envelope-to: faiq.sediqi@jack.ngo, sadaqat.qahar@jack.ngo, takal@jack.ngo, ghani@jack.ngo, mirzaee@jack.ngo Delivery-date: Mon, 30 May 2022 02:03:42 -0400 Received: from [103.119.27.127] (port=49253 helo=NaQeeBAzizi) by mocha3025.mochahost.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.94.2) (envelope-from <ghaznawi@jack.ngo>) id 1nvYVC-000M3t-Oq; Mon, 30 May 2022 02:03:42 -0400 From: <ghaznawi@jack.ngo> To: <faiq.sediqi@jack.ngo> Cc: <sadaqat.qahar@jack.ngo>, <takal@jack.ngo>, <ghani@jack.ngo>, <mirzaee@jack.ngo> Subject: Transfer USD cash book to AFS cash book Date: Mon, 30 May 2022 10:33:38 +0430 Message-ID: <001801d873eb$03d243d0$0b76cb70$@jack.ngo> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_0019_01D87410.BBC617D0" X-Mailer: Microsoft Outlook 15.0 Content-Language: en-us Thread-Index: Adhz6wFwtURDusCaRgqY/wGBlNVsHQ== This is a multipart message in MIME format. ------=_NextPart_000_0019_01D87410.BBC617D0 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit Dear Dr. Sahib Sediqi: Greetings you and all respected colleagues! As our financial final report our USD balance is amount of 4,993.90/$ and also we are an amount of 801,969/AFS payable for the month of May 2022 from procurement suppliers. The issue is informed you if we transfer the mentioned amount from USD cash book to AFS cash book for payment of payable amount of supplier. So want your approval in this regard. Waiting for your positive response. Regards. Ghaznswi. ------=_NextPart_000_0019_01D87410.BBC617D0 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: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=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 Dr. Sahib Sediqi:<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>Greetings = you and all respected colleagues!<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p class=3DMsoNormal>As our = financial final report our USD balance is amount of 4,993.90/$ and also = we are an amount of 801,969/AFS payable for the month of May 2022 from = procurement suppliers. <o:p></o:p></p><p class=3DMsoNormal>The issue is = informed you if we transfer the mentioned amount from USD cash book to = AFS cash book for payment of payable amount of supplier. = <o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal> So want your approval in this = regard.<o:p></o:p></p><p class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Waiting for your positive response.<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Regards.<o:p></o:p></p><p = class=3DMsoNormal><o:p> </o:p></p><p = class=3DMsoNormal>Ghaznswi.<o:p></o:p></p></div></body></html> ------=_NextPart_000_0019_01D87410.BBC617D0--