JezK

Edit File: 1663501392.M742576P2515783.mocha3025.mochahost.com,S=44795,W=45766:2,S

Envelope-to: faiq.sediqi@jack.ngo,
 finance.manager@jack.ngo,
 fatima.qasimi@jack.ngo
Delivery-date: Sun, 18 Sep 2022 07:43:12 -0400
From: <masood.ahady@jack.ngo>
To: <sadaqat.qahar@jack.af>,
	"'Abdul Qadeer Najand'" <najand25@gmail.com>
Cc: <fatima.qasimi@jack.ngo>,
	<finance.manager@jack.ngo>,
	<faiq.sediqi@jack.ngo>
References: <005b01d8cb28$ea6b71b0$bf425510$@jack.af>
In-Reply-To: <005b01d8cb28$ea6b71b0$bf425510$@jack.af>
Subject: RE: Feedback on Financial Documents of Kabul BPHS EPHS for the month of July-2022
Date: Sun, 18 Sep 2022 04:43:08 -0700
Message-ID: <000f01d8cb53$d4fbb760$7ef32620$@jack.ngo>
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Dear Qahar Sahib,

Greetings!

=20

First of all thank you for your instructive feedbacks then It should be =
said that some of these mentioned feedbacks  need to be cleared by me.

=20

*       95% of  of documents have been signed by Dr Tabish , because he =
was in act of project manager  and  Project Manager was in Haj during =
July 2022.

*       Even though some of HFs  do not have access to shops with bills =
and stamps still we try to decrees these not stamped bills.=20

*       Sometime supplier is different with lack of bills so items are =
written in some bills.

=20

Note: We will try our best to correct all above mentioned points  to =
achieve more improvement.

=20

Best Regards,

=20

Massoud Ahadi

Deputy Admin/Finance Manager

BBA, MBA Kurukshetra University India, BBA Lecturer at  Hewad =
University, Major Finance, Minor IB

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: House # Shahr-e-Naw Tawseaa Square , 10th District,=20

Beside Afghanistan TV , Kabul Afghanistan

Ph.: +93 786575185

What=E2=80=99s app: +93 700875659

Email: massoudahadi786@gmail.com <mailto:massoudahadi786@gmail.com>=20

Website: <http://www.jack.ngo/> 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=
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=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=3D=
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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

=09
	=09
=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.af [mailto:sadaqat.qahar@jack.af]=20
Sent: Saturday, September 17, 2022 11:36 PM
To: masood.ahady@jack.ngo; 'Abdul Qadeer Najand'
Cc: fatima.qasimi@jack.ngo; finance.manager@jack.ngo; =
faiq.sediqi@jack.ngo
Subject: Feedback on Financial Documents of Kabul BPHS EPHS for the =
month of July-2022

=20

Dear Ahady/Najand Sahib,

=20

JACK Main office Finance department has checked the Financial Documents =
of Kabul BPHS EPHS for the month of July-2022. Although we have noticed =
much improvement in financial documents from past months, but still some =
areas needs to be improve. Major points are as follows while feedback is =
also attached for your further process and correction.

=20

*       Abdul Qahar Signature is missing in most SRN.=20

*       PM Signature missing in almost 95% Requisition Forms.

*       Stamp of HFs on Bill instead of Supplier.

*       Name of Person instead of JACK. Please note bill should be only =
on the Name of JACK not person.

*       Quotations skipping. We have seen payments of same nature but to =
skip quotations you have prepared in 4 to 5 PRF documents.

*       Same supplier for most of vehicle maintenance, which can leads =
to fraud and audit point.

=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></o:p>Greetings!<o:p></o:p><o:p>&nbsp;</o:p>First of all thank you =
for your instructive feedbacks then It should be said that some of these =
mentioned feedbacks =C2=A0need to be cleared by =
me.<o:p></o:p><o:p>&nbsp;</o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>95% of =C2=A0of documents have been signed by Dr =
Tabish , because he was in act of project manager =C2=A0and=C2=A0 =
Project Manager was in Haj during July 2022.<o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Even though some of HFs =C2=A0do not have access =
to shops with bills and stamps still we try to decrees these not stamped =
bills. <o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Sometime supplier is different with lack of =
bills so items are written in some bills.<o:p></o:p><o:p>&nbsp;</o:p>Note: We will try =
our best to correct all above mentioned points =C2=A0to achieve more =
improvement.<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 width=3D91 =
height=3D71 id=3D"Picture_x0020_1" =
src=3D"cid:image002.jpg@01D8CB19.25F73AD0" =
alt=3D"cid:image001.jpg@01D7975B.AA6542A0"><o:p></o:p>&nbsp;&nbsp;&nbsp;<=
span style=3D'font-size:9.0pt;color:red'><o:p></o:p>Massoud Ahadi<o:p></o:p>Deputy Admin/Finance =
Manager<o:p></o:p>BBA, MBA Kurukshetra University =
India, BBA Lecturer at=C2=A0 Hewad =
University, Major Finance, Minor =
IB<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: House # =
Shahr-e-Naw Tawseaa Square , 10th District, <o:p></o:p>Beside Afghanistan TV , Kabul =
Afghanistan<o:p></o:p>Ph.: +93 =
786575185<o:p></o:p>What=E2=80=99s app: +93 =
700875659<o:p></o:p>Email: <a =
href=3D"mailto:massoudahadi786@gmail.com">massoudahadi786@gmail.com</a></=
span><o:p></o:p>Website: <a =
href=3D"http://www.jack.ngo/">www.jack.ngo</a><o:p></o: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=
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<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]><table cellpadding=3D0 cellspacing=3D0 =
align=3Dleft><tr><td width=3D6 =
height=3D374></td></tr><tr><td></td><td><img width=3D138 height=3D138 =
src=3D"cid:image004.jpg@01D8CB19.25F73AD0" alt=3D"jack smart code" =
v:shapes=3D"Picture_x0020_2"></td></tr></table><![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><o:p>&nbsp;</o:p> =
<o:p></o:p><o:p>&nbsp;</o:p><o:p>&nbsp;</o:p><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.af =
[mailto:sadaqat.qahar@jack.af] Sent: Saturday, September 17, =
2022 11:36 PM To: masood.ahady@jack.ngo; 'Abdul Qadeer =
Najand' Cc: fatima.qasimi@jack.ngo; finance.manager@jack.ngo; =
faiq.sediqi@jack.ngo Subject: Feedback on Financial Documents =
of Kabul BPHS EPHS for the month of =
July-2022<o:p></o:p></div></div><o:p>&nbsp;</o:p>Dear =
Ahady/Najand Sahib,<o:p></o:p><o:p>&nbsp;</o:p>JACK Main =
office Finance department has checked the Financial Documents of Kabul =
BPHS EPHS for the month of July-2022. Although we have noticed much =
improvement in financial documents from past months, but still some =
areas needs to be improve. Major points are as follows while feedback is =
also attached for your further process and correction.<o:p></o:p><o:p>&nbsp;</o:p><![if =
!supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Abdul Qahar =
Signature is missing in most SRN. <o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>PM Signature =
missing in almost 95% Requisition Forms.<o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Stamp of HFs on =
Bill instead of Supplier.<o:p></o:p><![if =
!supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Name of Person =
instead of JACK. Please note bill should be only on the Name of JACK not =
person.<o:p></o:p><![if =
!supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Quotations =
skipping. We have seen payments of same nature but to skip quotations =
you have prepared in 4 to 5 PRF documents.<o:p></o:p><![if !supportLists]>=C2=B7&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; =
<![endif]>Same supplier for =
most of vehicle maintenance, which can leads to fraud and audit =
point.<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@01D8CAF8.4037F9A0" =
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></div></body></html>
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