JezK

Edit File: 1659523736.M984073P10519.mocha3025.mochahost.com,S=27233,W=27796:2,S

From: "Razaq Khan" <razaqkhan12@yahoo.com>
To: <basir@jack.ngo>,
	<obaid.shahzad@jack.ngo>,
	<fahim.quraishi@jack.ngo>,
	<haseeb.shirzada@jack.ngo>
Cc: "'Ali Shah'" <alysha.aud01@gmail.com>
References: <291557984.615734.1649578941548.ref@mail.yahoo.com> <291557984.615734.1649578941548@mail.yahoo.com> <007301d84ce1$44994e80$cdcbeb80$@jack.ngo>
In-Reply-To: <007301d84ce1$44994e80$cdcbeb80$@jack.ngo>
Subject: Re: BPHS-Sehatmandi-KBL (Missing Vouchers)
Date: Mon, 11 Apr 2022 12:53:03 +0430
Message-ID: <2146997608.835136.1649665383184@mail.yahoo.com>
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Dear All,

Hope you are all doing well,

We have not received any vouchers we asked in previous emails, delays in 
providing 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 
appropriate response. below are the details of vouchers we have already 
asked verbally and by email.

BPHS-Kabul

CPBKL1867

Amount paid for Eletro Surgical unit and Calorimeter

AFN         109,000

CPBKL505

Medicine and Medical Supply for Kabul HFs

AFN     18,310,100

CPBKL504

wood for heating HFs and PO

AFN     5,640,180

CPBKL574

Purchasing of Stationery for Provincial Office

AFN          48,350

BPHS-Parwan

CPBPW006

Medicine for HFs parwan province Nov 21

AFN  29,730,829

CPBPW667

Re supplied of Medicines for Parwan HFs jan 22

AFN   1,576,628

CPBPW668

Labregent supplied to Parwan HFs during Jan 22

AFN         495,953

CPBPW671

Fuel for generator and ambulance for HFs of Parwan BPHS EPHS for Jan-22

AFN       650,849

CPBPW098

rental vehical of provincial office for Nov-202

AFN        302,000

CPBPW293

Vechicle rent paid for 5 vehicles for Dec 21 Parwan office

AFN          302,000

CPBPW572

Pait Rent for Six vehicle for Jan 22 parwan office

AFN    362,400

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 perspective, because it confirms approximately 35% to 40% of project 
expenses. delaying in providing audit documents will ultimately delay the 
Internal Audit Report.

Best Regards
Abdul Razaq Stanikzai

On Sunday, April 10, 2022, 06:45:44 AM PDT, <obaid.shahzad@jack.ngo> wrote:

Dear Basir,

Please provide all the below vouchers by tomorrow.

Thanks

Obaid

From: Razaq Khan [mailto:razaqkhan12@yahoo.com]
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)

Dear Basir,

Hope this email finds you well,

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

1-CPBKL 1867

2-CPBKL 505

3-CPBKL 504

4-CPBKL 574

Best Regards

Abdul Razaq Stanikzai

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<html><head></head><body><div class=3D"ydp23d43c50yahoo-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"><div><div =
dir=3D"ltr">Dear All,</div><div dir=3D"ltr"><br></div><div =
dir=3D"ltr"><br></div><div dir=3D"ltr">Hope you are all doing =
well,</div><div dir=3D"ltr"><br></div><div dir=3D"ltr">We have not =
received any vouchers we asked in previous emails, delays in providing =
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 =
appropriate response. below are the details of vouchers we have already =
asked verbally and by email.</div><div dir=3D"ltr"><br></div><div =
dir=3D"ltr" data-setdir=3D"false"><div><table =
class=3D"ydpa4a0cc7bMsoNormalTable" border=3D"0" cellspacing=3D"0" =
cellpadding=3D"0" width=3D"623" style=3D"width: 467.5pt; =
border-collapse: collapse;"><tbody><tr style=3D"min-height: 15pt;"><td =
width=3D"623" nowrap=3D"" colspan=3D"3" valign=3D"bottom" =
style=3D"width: 467.5pt; border: 1pt solid windowtext; padding: 0in =
5.4pt; min-height: 15pt;"><p class=3D"ydpa4a0cc7bMsoNormal" =
align=3D"center" style=3D"margin-bottom: 0.0001pt; text-align: center; =
line-height: normal;"><b><span style=3D"color: 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; &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; &nbsp; =
&nbsp;</span></b></p></td></tr><tr style=3D"min-height: 15pt;"><td =
width=3D"96" nowrap=3D"" valign=3D"bottom" style=3D"width: 71.75pt; =
border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; =
border-left: 1pt solid windowtext; border-image: initial; border-top: =
none; padding: 0in 5.4pt; min-height: 15pt;"><p =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: =
black;">CPBKL1867</span></p></td><td width=3D"441" nowrap=3D"" =
valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">Amount paid for =
Eletro Surgical unit and Calorimeter</span></p></td><td width=3D"87" =
nowrap=3D"" valign=3D"bottom" 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; line-height: normal;"><span =
style=3D"color: black;">&nbsp; &nbsp; &nbsp; AFN&nbsp; &nbsp; &nbsp; =
&nbsp; &nbsp;109,000</span></div></td></tr><tr style=3D"min-height: =
15.25pt;"><td width=3D"96" nowrap=3D"" valign=3D"bottom" style=3D"width: =
71.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid =
windowtext; border-left: 1pt solid windowtext; border-image: initial; =
border-top: none; padding: 0in 5.4pt; min-height: 15.25pt;"><p =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: =
black;">CPBKL505</span></p></td><td width=3D"441" nowrap=3D"" =
valign=3D"bottom" style=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: 15.25pt;"><p =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">Medicine and Medical =
Supply for Kabul HFs&nbsp;</span></p></td><td width=3D"87" nowrap=3D"" =
valign=3D"bottom" 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: 15.25pt;"><div =
style=3D"margin-bottom: 0.0001pt; line-height: normal;"><span =
style=3D"color: black;">&nbsp; &nbsp; AFN&nbsp; &nbsp; =
&nbsp;18,310,100</span></div></td></tr><tr style=3D"min-height: =
15pt;"><td width=3D"96" nowrap=3D"" valign=3D"bottom" style=3D"width: =
71.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid =
windowtext; border-left: 1pt solid windowtext; border-image: initial; =
border-top: none; padding: 0in 5.4pt; min-height: 15pt;"><p =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: =
black;">CPBKL504</span></p></td><td width=3D"441" nowrap=3D"" =
valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">wood for heating HFs =
and PO&nbsp;</span></p></td><td width=3D"87" nowrap=3D"" =
valign=3D"bottom" 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; line-height: normal;"><span =
style=3D"color: black;">&nbsp; &nbsp; &nbsp; AFN&nbsp; &nbsp; =
&nbsp;5,640,180</span></div></td></tr><tr style=3D"min-height: =
15pt;"><td width=3D"96" nowrap=3D"" valign=3D"bottom" style=3D"width: =
71.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid =
windowtext; border-left: 1pt solid windowtext; border-image: initial; =
border-top: none; padding: 0in 5.4pt; min-height: 15pt;"><p =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: =
black;">CPBKL574</span></p></td><td width=3D"441" nowrap=3D"" =
valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">Purchasing of =
Stationery for Provincial Office</span></p></td><td width=3D"87" =
nowrap=3D"" valign=3D"bottom" 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; line-height: normal;"><span =
style=3D"color: black;">&nbsp; &nbsp; &nbsp; &nbsp;AFN&nbsp; &nbsp; =
&nbsp; &nbsp; &nbsp;&nbsp;48,350</span></div></td></tr><tr =
style=3D"min-height: 15pt;"><td width=3D"623" nowrap=3D"" colspan=3D"3" =
valign=3D"bottom" style=3D"width: 467.5pt; border-right: 1pt solid =
windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid =
windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; =
min-height: 15pt;"><p class=3D"ydpa4a0cc7bMsoNormal" align=3D"center" =
style=3D"margin-bottom: 0.0001pt; text-align: center; line-height: =
normal;"><b><span style=3D"color: =
black;">BPHS-Parwan</span></b></p></td></tr><tr style=3D"min-height: =
15pt;"><td width=3D"96" nowrap=3D"" valign=3D"bottom" style=3D"width: =
71.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid =
windowtext; border-left: 1pt solid windowtext; border-image: initial; =
border-top: none; padding: 0in 5.4pt; min-height: 15pt;"><p =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: =
black;">CPBPW006</span></p></td><td width=3D"441" nowrap=3D"" =
valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">Medicine for HFs =
parwan province Nov 21</span></p></td><td width=3D"87" nowrap=3D"" =
valign=3D"bottom" 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; line-height: normal;"><span =
style=3D"color: black;">&nbsp; &nbsp; &nbsp; =
&nbsp;AFN&nbsp;&nbsp;29,730,829</span></div></td></tr><tr =
style=3D"min-height: 15pt;"><td width=3D"96" nowrap=3D"" =
valign=3D"bottom" style=3D"width: 71.75pt; border-right: 1pt solid =
windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid =
windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; =
min-height: 15pt;"><p class=3D"ydpa4a0cc7bMsoNormal" =
style=3D"margin-bottom: 0.0001pt; line-height: normal;"><span =
style=3D"color: black;">CPBPW667</span></p></td><td width=3D"441" =
nowrap=3D"" valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">&nbsp;Re supplied of =
Medicines for Parwan HFs jan 22</span></p></td><td width=3D"87" =
nowrap=3D"" valign=3D"bottom" 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; line-height: normal;"><span =
style=3D"color: black;">&nbsp; &nbsp; &nbsp; &nbsp; AFN&nbsp; =
&nbsp;1,576,628</span></div></td></tr><tr style=3D"min-height: =
15pt;"><td width=3D"96" nowrap=3D"" valign=3D"bottom" style=3D"width: =
71.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid =
windowtext; border-left: 1pt solid windowtext; border-image: initial; =
border-top: none; padding: 0in 5.4pt; min-height: 15pt;"><p =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: =
black;">CPBPW668</span></p></td><td width=3D"441" nowrap=3D"" =
valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">Labregent supplied =
to Parwan HFs during Jan 22</span></p></td><td width=3D"87" nowrap=3D"" =
valign=3D"bottom" 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; line-height: normal;"><span =
style=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 width=3D"96" nowrap=3D"" valign=3D"bottom" style=3D"width: =
71.75pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid =
windowtext; border-left: 1pt solid windowtext; border-image: initial; =
border-top: none; padding: 0in 5.4pt; min-height: 15pt;"><p =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: =
black;">CPBPW671</span></p></td><td width=3D"441" nowrap=3D"" =
valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">Fuel for generator =
and ambulance for HFs of Parwan BPHS EPHS for Jan-22</span></p></td><td =
width=3D"87" nowrap=3D"" valign=3D"bottom" 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; line-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"min-height: 15pt;"><td width=3D"96" nowrap=3D"" =
valign=3D"bottom" style=3D"width: 71.75pt; border-right: 1pt solid =
windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid =
windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; =
min-height: 15pt;"><p class=3D"ydpa4a0cc7bMsoNormal" =
style=3D"margin-bottom: 0.0001pt; line-height: normal;"><span =
style=3D"color: black;">CPBPW098</span></p></td><td width=3D"441" =
nowrap=3D"" valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">rental vehical of =
provincial office for Nov-202</span></p></td><td width=3D"87" =
nowrap=3D"" valign=3D"bottom" 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; line-height: normal;"><span =
style=3D"color: black;">&nbsp; &nbsp; &nbsp; &nbsp;AFN&nbsp; &nbsp; =
&nbsp; &nbsp;&nbsp;302,000</span></div></td></tr><tr =
style=3D"min-height: 15pt;"><td width=3D"96" nowrap=3D"" =
valign=3D"bottom" style=3D"width: 71.75pt; border-right: 1pt solid =
windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid =
windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; =
min-height: 15pt;"><p class=3D"ydpa4a0cc7bMsoNormal" =
style=3D"margin-bottom: 0.0001pt; line-height: normal;"><span =
style=3D"color: black;">CPBPW293</span></p></td><td width=3D"441" =
nowrap=3D"" valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">Vechicle rent paid =
for 5 vehicles for Dec 21 Parwan office</span></p></td><td width=3D"87" =
nowrap=3D"" valign=3D"bottom" 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; 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 width=3D"96" nowrap=3D"" =
valign=3D"bottom" style=3D"width: 71.75pt; border-right: 1pt solid =
windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid =
windowtext; border-image: initial; border-top: none; padding: 0in 5.4pt; =
min-height: 15pt;"><p class=3D"ydpa4a0cc7bMsoNormal" =
style=3D"margin-bottom: 0.0001pt; line-height: normal;"><span =
style=3D"color: black;">CPBPW572</span></p></td><td width=3D"441" =
nowrap=3D"" valign=3D"bottom" style=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 =
class=3D"ydpa4a0cc7bMsoNormal" style=3D"margin-bottom: 0.0001pt; =
line-height: normal;"><span style=3D"color: black;">Pait Rent for Six =
vehicle for Jan 22 parwan office</span></p></td><td width=3D"87" =
nowrap=3D"" valign=3D"bottom" 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; 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></div=
><div dir=3D"ltr"><br></div><div dir=3D"ltr" =
data-setdir=3D"false"><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 perspective, because it confirms =
approximately 35% to 40% of project expenses.&nbsp;<span style=3D"color: =
rgb(0, 0, 0); font-family: Helvetica Neue, Helvetica, Arial, =
sans-serif;">delaying in providing audit documents will ultimately delay =
the Internal Audit Report.&nbsp;</span></b></div><div dir=3D"ltr" =
data-setdir=3D"false"><br></div><div dir=3D"ltr" =
data-setdir=3D"false"><br></div><div dir=3D"ltr" =
data-setdir=3D"false">Best Regards&nbsp;</div><div dir=3D"ltr" =
data-setdir=3D"false">Abdul Razaq Stanikzai</div><div dir=3D"ltr" =
data-setdir=3D"false"><br style=3D"color: rgb(0, 0, 0); font-family: =
Helvetica Neue, Helvetica, Arial, sans-serif;"></div></div><br></div>
       =20
        </div><div id=3D"yahoo_quoted_9784025549" =
class=3D"yahoo_quoted">
            <div style=3D"font-family:'Helvetica Neue', Helvetica, =
Arial, sans-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></div>
                <div><br></div>
                <div><div id=3D"yiv5755769591"><style></style><div><div class=3D"yiv5755769591WordSection1"><p =
class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;">Dear =
Basir, </span></p><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;"> =
&nbsp;</span></p><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;">Please =
provide all the below vouchers by tomorrow. </span></p><p =
class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;"> =
&nbsp;</span></p><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;">Thanks =
</span></p><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;">Obaid</s=
pan></p><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:11.0pt;font-family:sans-serif;color:#1F497D;"> =
&nbsp;</span></p><div id=3D"yiv5755769591yqt53197" =
class=3D"yiv5755769591yqt7266639221"><div><div =
style=3D"border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in;"><p class=3D"yiv5755769591MsoNormal"><b><span =
style=3D"font-size:11.0pt;font-family:sans-serif;">From:</span></b><span =
style=3D"font-size: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.shahzad@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"yiv5755769591MsoNormal"> =
&nbsp;</p><div><div><div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;">Dear =
Basir,&nbsp;</span></p></div><div><p =
class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;"> =
&nbsp;</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;"> =
&nbsp;</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;">Hope this email finds =
you well,</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;"> =
&nbsp;</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><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><div><p =
class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;"> =
&nbsp;</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;">1-CPBKL =
1867</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;">2-CPBKL =
505</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;">3-CPBKL =
504</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;">4-CPBKL =
574</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;"> =
&nbsp;</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;"> =
&nbsp;</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;">Best =
Regards</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;">Abdul Razaq =
Stanikzai</span></p></div><div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;"> =
&nbsp;</span></p></div></div><p class=3D"yiv5755769591MsoNormal"><span =
style=3D"font-size:10.0pt;font-family:sans-serif;"> =
&nbsp;</span></p></div></div></div></div></div></div></div>
            </div>
        </div></body></html>
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