JezK

Edit File: 1663214594.M108629P2506740.mocha3025.mochahost.com,S=24849,W=25429:2,S

Envelope-to: finance.manager@jack.ngo,
 Gulzai@jack.ngo,
 s.kamawi@jack.ngo
Delivery-date: Thu, 15 Sep 2022 00:03:14 -0400
From: <sadaqat.qahar@jack.af>
To: "'gulzai@jack.ngo'" <Gulzai@jack.ngo>
Cc: <s.kamawi@jack.ngo>,
	<finance.manager@jack.ngo>
References: <000201d8c839$df53c5d0$9dfb5170$@jack.ngo>
In-Reply-To: <000201d8c839$df53c5d0$9dfb5170$@jack.ngo>
Subject: RE: CBE 1st Tranche status
Date: Thu, 15 Sep 2022 08:31:35 +0430
Message-ID: <000201d8c8b7$df838b20$9e8aa160$@jack.af>
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Dear Gulzai Sahib,

=20

Thank you for sharing the summary status of 1st Tranche.

=20

Best Regards,

=20

Sadaqat Qahar

Deputy Finance and Reporting Manager                           =20

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: First Street of Karta-e-Chahar

Behind AWCC Main Office, House # 08

Ph: +93 786779733=20

Email:  sadaqat.qahar@jack.ngo =20

Website:www.jack.ngo=20

=20

From: gulzai@jack.ngo [mailto:Gulzai@jack.ngo]=20
Sent: Wednesday, September 14, 2022 5:30 PM
To: finance.manager@jack.ngo; sadaqat.qahar@jack.ngo
Cc: s.kamawi@jack.ngo
Subject: CBE 1st Tranche status

=20

Dear Ahmadzai Sahib & Qahar Sahib,

=20

Please find enclosed the CBE 1st Tranche status in the excel sheet. The =
summary of the sheet is as follows:

=09
AFN

=09

office cost

935,643=20

=20

Partners Contributions

17,101,394=20

claimed from Unicef

Laptops

2,893,800=20

To be checked with fin records

Salaries

5,138,774=20

to be liquidated=20

Other Cost

27,300=20

to be liquidated

Salary liquidated till Aug

11,173,189.00=20

=20

Cashbook liquidated general) till Aug

2,060,987.00=20

=20

1st Tranche

84,406,201.31=20

=20

Best Regards,
Naseer Gulzai

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Content-Type: text/html;
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<META HTTP-EQUIV=3D"Content-Type" CONTENT=3D"text/html; =
charset=3Dutf-8">
<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 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 Gulzai =
Sahib,<o:p></o:p><o:p>&nbsp;</o:p>Thank you for sharing =
the summary status of 1st Tranche.<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p>Best =
Regards,<o:p></o:p><o:p>&nbsp;</o:p><img width=3D73 =
height=3D57 id=3D"Picture_x0020_21" =
src=3D"cid:image001.jpg@01D8C8DD.9106F6F0" =
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;sadaqat.qahar@jack.ngo&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"><o:p>&nbsp;</o:p></a><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'>From: gulzai@jack.ngo =
[mailto:Gulzai@jack.ngo] Sent: Wednesday, September 14, 2022 =
5:30 PM To: finance.manager@jack.ngo; =
sadaqat.qahar@jack.ngo Cc: =
s.kamawi@jack.ngo Subject: CBE 1st Tranche =
status<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear =
Ahmadzai Sahib &amp; Qahar Sahib,<o:p></o:p><o:p>&nbsp;</o:p>Please find =
enclosed the CBE 1st Tranche status in the excel sheet. The =
summary of the sheet is as follows:<o:p></o:p><table =
class=3DMsoNormalTable border=3D0 cellspacing=3D0 cellpadding=3D0 =
width=3D575 =
style=3D'width:345.15pt;margin-left:1.5pt;border-collapse:collapse'><tr =
style=3D'height:30.0pt'><td width=3D107 nowrap valign=3Dbottom =
style=3D'width:64.1pt;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'></td><td width=3D123 nowrap valign=3Dbottom =
style=3D'width:73.55pt;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'></td><td width=3D136 nowrap valign=3Dbottom =
style=3D'width:81.8pt;padding:0in 5.4pt 0in 5.4pt;height:30.0pt'>AFN<o:p></o:p></td><td =
width=3D112 nowrap valign=3Dbottom style=3D'width:67.15pt;padding:0in =
5.4pt 0in 5.4pt;height:30.0pt'></td><td width=3D98 nowrap =
valign=3Dbottom style=3D'width:58.55pt;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'></td></tr><tr style=3D'height:25.0pt'><td =
width=3D229 nowrap colspan=3D2 valign=3Dbottom =
style=3D'width:137.65pt;border-top:solid windowtext =
1.0pt;border-left:solid windowtext =
1.0pt;border-bottom:none;border-right:none;padding:0in 5.4pt 0in =
5.4pt;height:25.0pt'>office =
cost<o:p></o:p></td><td width=3D136 valign=3Dbottom =
style=3D'width:81.8pt;border-top:solid windowtext =
1.0pt;border-left:none;border-bottom:none;border-right:solid windowtext =
1.0pt;padding:0in 5.4pt 0in 5.4pt;height:25.0pt'>935,643&nbsp;<o:p></o:p></td><td width=3D112 =
nowrap valign=3Dbottom =
style=3D'width:67.15pt;background:white;padding:0in 5.4pt 0in =
5.4pt;height:25.0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <o:p></o:p></td><td width=3D98 nowrap =
valign=3Dbottom style=3D'width:58.55pt;background:white;padding:0in =
5.4pt 0in 5.4pt;height:25.0pt'>&nbsp;<o:p></o:p></td></tr><tr =
style=3D'height:29.0pt'><td width=3D229 nowrap colspan=3D2 =
valign=3Dbottom style=3D'width:137.65pt;border:none;border-left:solid =
windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>Partners Contributions<o:p></o:p></td><td =
width=3D136 valign=3Dbottom =
style=3D'width:81.8pt;border:none;border-right:solid windowtext =
1.0pt;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
17,101,394 <o:p></o:p></td><td width=3D210 nowrap colspan=3D2 =
valign=3Dbottom style=3D'width:125.7pt;background:white;padding:0in =
5.4pt 0in 5.4pt;height:29.0pt'>claimed from =
Unicef<o:p></o:p></td></tr><tr style=3D'height:14.5pt'><td =
width=3D107 nowrap valign=3Dbottom =
style=3D'width:64.1pt;border:none;border-left:solid windowtext =
1.0pt;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>Laptops<o:p></o:p></td><td width=3D123 =
nowrap valign=3Dbottom style=3D'width:73.55pt;padding:0in 5.4pt 0in =
5.4pt;height:14.5pt'></td><td width=3D136 valign=3Dbottom =
style=3D'width:81.8pt;border:none;border-right:solid windowtext =
1.0pt;padding:0in 5.4pt 0in 5.4pt;height:14.5pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp; 2,893,800 <o:p></o:p></td><td width=3D210 nowrap =
colspan=3D2 valign=3Dbottom style=3D'width:125.7pt;padding:0in 5.4pt 0in =
5.4pt;height:14.5pt'>To be checked with fin =
records<o:p></o:p></td></tr><tr style=3D'height:21.0pt'><td =
width=3D107 nowrap valign=3Dbottom =
style=3D'width:64.1pt;border:none;border-left:solid windowtext =
1.0pt;padding:0in 5.4pt 0in 5.4pt;height:21.0pt'>Salaries<o:p></o:p></td><td width=3D123 =
nowrap valign=3Dbottom style=3D'width:73.55pt;padding:0in 5.4pt 0in =
5.4pt;height:21.0pt'></td><td width=3D136 valign=3Dbottom =
style=3D'width:81.8pt;border:none;border-right:solid windowtext =
1.0pt;padding:0in 5.4pt 0in 5.4pt;height:21.0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp; 5,138,774 <o:p></o:p></td><td width=3D210 nowrap =
colspan=3D2 valign=3Dbottom style=3D'width:125.7pt;padding:0in 5.4pt 0in =
5.4pt;height:21.0pt'>&nbsp;to be liquidated =
<o:p></o:p></td></tr><tr style=3D'height:29.0pt'><td width=3D107 =
nowrap valign=3Dbottom =
style=3D'width:64.1pt;border:none;border-left:solid windowtext =
1.0pt;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>Other Cost<o:p></o:p></td><td width=3D123 =
nowrap valign=3Dbottom style=3D'width:73.55pt;padding:0in 5.4pt 0in =
5.4pt;height:29.0pt'></td><td width=3D136 valign=3Dbottom =
style=3D'width:81.8pt;border:none;border-right:solid windowtext =
1.0pt;padding:0in 5.4pt 0in 5.4pt;height:29.0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&=
nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 27,300 =
<o:p></o:p></td><td width=3D210 nowrap colspan=3D2 valign=3Dbottom =
style=3D'width:125.7pt;background:white;padding:0in 5.4pt 0in =
5.4pt;height:29.0pt'>to be =
liquidated<o:p></o:p></td></tr><tr style=3D'height:30.0pt'><td =
width=3D229 nowrap colspan=3D2 =
style=3D'width:137.65pt;border:none;border-left:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:30.0pt'>Salary liquidated till =
Aug<o:p></o:p></td><td width=3D136 nowrap =
style=3D'width:81.8pt;border:none;border-right:solid windowtext =
1.0pt;background:white;padding:0in 5.4pt 0in 5.4pt;height:30.0pt'>&nbsp;&nbsp;&nbsp; 11,173,189.00 =
<o:p></o:p></td><td width=3D112 nowrap valign=3Dbottom =
style=3D'width:67.15pt;background:white;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'>&nbsp;<o:p></o:p></td><td =
width=3D98 nowrap valign=3Dbottom =
style=3D'width:58.55pt;background:white;padding:0in 5.4pt 0in =
5.4pt;height:30.0pt'>&nbsp;<o:p></o:p></td></tr><tr =
style=3D'height:15.0pt'><td width=3D229 nowrap colspan=3D2 =
valign=3Dbottom =
style=3D'width:137.65pt;border-top:none;border-left:solid windowtext =
1.0pt;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in =
5.4pt 0in 5.4pt;height:15.0pt'>Cashbook =
liquidated general) till Aug<o:p></o:p></td><td width=3D136 =
nowrap valign=3Dbottom =
style=3D'width:81.8pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:15.0pt'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 2,060,987.00 =
<o:p></o:p></td><td width=3D112 nowrap valign=3Dbottom =
style=3D'width:67.15pt;background:white;padding:0in 5.4pt 0in =
5.4pt;height:15.0pt'>&nbsp;<o:p></o:p></td><td =
width=3D98 nowrap valign=3Dbottom =
style=3D'width:58.55pt;background:white;padding:0in 5.4pt 0in =
5.4pt;height:15.0pt'>&nbsp;<o:p></o:p></td></tr><tr =
style=3D'height:4.85pt'><td width=3D229 nowrap colspan=3D2 =
valign=3Dbottom =
style=3D'width:137.65pt;border-top:none;border-left:solid windowtext =
1.0pt;border-bottom:solid windowtext 1.0pt;border-right:none;padding:0in =
5.4pt 0in 5.4pt;height:4.85pt'>1st =
Tranche<o:p></o:p></td><td width=3D136 nowrap valign=3Dbottom =
style=3D'width:81.8pt;border-top:none;border-left:none;border-bottom:soli=
d windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0in 5.4pt =
0in 5.4pt;height:4.85pt'>&nbsp;&nbsp;&nbsp; =
84,406,201.31 <o:p></o:p></td><td width=3D112 nowrap =
valign=3Dbottom style=3D'width:67.15pt;background:white;padding:0in =
5.4pt 0in 5.4pt;height:4.85pt'>&nbsp;<o:p></o:p></td><td width=3D98 nowrap =
valign=3Dbottom style=3D'width:58.55pt;background:white;padding:0in =
5.4pt 0in 5.4pt;height:4.85pt'>&nbsp;<o:p></o:p></td></tr></table><o:p>&nbsp;</o:p>Best =
Regards, Naseer Gulzai<o:p></o:p></div></body></html>
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