JezK

Edit File: 1667119969.M428190P4013255.mocha3025.mochahost.com,S=69685,W=70901:2,S

Envelope-to: fatima.qasimi@jack.ngo
Delivery-date: Sun, 30 Oct 2022 04:52:49 -0400
From: Arezo Sharifi <arezo.sharifi@undp.org>
To: "fatima.qasimi@jack.ngo" <fatima.qasimi@jack.ngo>
CC: Shakirullah Sediqi <shakirullah.sediqi@undp.org>, Ahmadwalid sediqi
	<ahmadwalid.sediqi@undp.org>, Abdulmalik Hatam <abdulmalik.hatam@undp.org>,
	Getachew Habtu <getachew.habtu@undp.org>, Jawid Noor <jawid.noor@undp.org>,
	'Ghairat Khan' <ghairatbilal@gmail.com>
Subject: Scan copy of the payments 
Thread-Topic: Scan copy of the payments 
Thread-Index: AdjsPNHu2H1qrVy8RiKfJ9QEcRiSHQ==
Date: Sun, 30 Oct 2022 08:52:05 +0000
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Dear Fatima jan,

Could you please send me the scan copy of the bellow payments.

Date
Voucher No.
UNDP CoA
Cheque /Deposit No.
Payee /Vendor
Description of payment
Budget Line No.
Description of Activity
Advance
 Acquittal
30-Jul-2022
'CP-KDZ-M-334

Printing malaria HMIS tolls for 3rd quarter of 2022 on date 30-Jul-22
50
Developing, printing, collection analysis of RDT confirmed malaria cases at=
 community level (CBMM)

11,700.00
30-Jul-2022
'CP-KDZ-M-335

Malaria Microscopic training perdiem cost 1st batch
13
Refresher training  for Lab-technicians

50,200.00
22-Jun-2022
CP-KBL-M-115

Khurshid Printing Press
Amount paid for copying malaria project reporting documents and covering wi=
th photo copying of malaria project farmats total 6,950 pages.
50
Developing, printing, collection analysis of RDT confirmed malaria cases at=
 community level (CBMM)

11,675.00
27-Aug-2022
'CP-KDZ-M-342

Purchasing of Cartriedge and repairing of PCs for MVDP malaria project on d=
ate 27-Aug-22
28
EPR Team running cost

3,550.00
4-Jul-2022
CP-MO-M-104

Office supplies fo Kabul and Kunduz PO Jul 22
84
Office supplies

11,650.00
15-Aug-2022
CP-MO-M-108

Supplier
Top up card for MVDP staff by the UNDP direction for the month of May and J=
un 22
11
Refresher training of health service provider of all health facility level =
on Revised NTG, RDT and MLIS reporting system

41,000.00

Best regards,

[cid:image001.png@01D8EC62.5A60E7C0]
Arezo Sharifi
Finance Associate
UNDP Global Fund Project
United Nations Development Programme
UN Complex Jalalabad Road, Kabul, Afghanistan
arezo.sharifi@undp.org<mailto:arezo.sharifi@undp.org>
Mobile: + 93 (0) 700 032 052
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<o:p>&nbsp;</o:p>
Dear Fatima jan,<o:p></o:p>
<o:p>&nbsp;</o:p>
Could you please send me the scan copy of the bellow=
 payments.<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
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<spa=
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<o:p></o:p>
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<spa=
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<spa=
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<spa=
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<spa=
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<o:p></o:p>
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<td width=3D"155" style=3D"width:116.0pt;border:solid windowtext 1.0pt;bord=
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<spa=
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ck">&nbsp;Acquittal
<o:p></o:p>
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30-Jul-2=
022<o:p></o:p>
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'CP-KDZ-M-3=
34<o:p></o:p>
</td>
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&nbsp;<o:p></o:p>
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&nbsp;<o:p></o:p>
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&nbsp;<o:p></o:p>
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kground:yellow;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
Printing malaria HMIS tolls for 3rd quarter =
of 2022 on date 30-Jul-22<o:p></o:p>
</td>
<td width=3D"83" nowrap=3D"" style=3D"width:62.0pt;border-top:none;border-l=
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 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
50<o:p></o:p>
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order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:#FDE9D9;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
Developing, printing, collection analysis of=
 RDT confirmed malaria cases at community level (CBMM)
<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" valign=3D"bottom" style=3D"width:116.0pt;bord=
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&nbsp;<o:p></o:p>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,700.00
<o:p></o:p>
</td>
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<td width=3D"119" style=3D"width:89.0pt;border:solid windowtext 1.0pt;borde=
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30-Jul-2=
022<o:p></o:p>
</td>
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order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;pad=
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'CP-KDZ-M-3=
35<o:p></o:p>
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&nbsp;<o:p></o:p>
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&nbsp;<o:p></o:p>
</td>
<td width=3D"127" style=3D"width:95.0pt;border-top:none;border-left:none;bo=
rder-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padd=
ing:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"393" style=3D"width:295.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:yellow;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
Malaria Microscopic training perdiem cost 1s=
t batch
<o:p></o:p>
</td>
<td width=3D"83" nowrap=3D"" style=3D"width:62.0pt;border-top:none;border-l=
eft:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext=
 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
13<o:p></o:p>
</td>
<td width=3D"272" style=3D"width:204.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:#FDE9D9;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
Refresher training&nbsp; for Lab-technicians=
<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" valign=3D"bottom" style=3D"width:116.0pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" style=3D"width:116.0pt;border-top:none;border=
-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowte=
xt 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 50,200.00
<o:p></o:p>
</td>
</tr>
<tr style=3D"height:66.75pt">
<td width=3D"119" style=3D"width:89.0pt;border:solid windowtext 1.0pt;borde=
r-top:none;padding:0in 5.4pt 0in 5.4pt;height:66.75pt">
22-Jun-2=
022<o:p></o:p>
</td>
<td width=3D"183" style=3D"width:137.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;pad=
ding:0in 5.4pt 0in 5.4pt;height:66.75pt">
CP-KBL-M-11=
5<o:p></o:p>
</td>
<td width=3D"85" style=3D"width:64.0pt;border-top:none;border-left:none;bor=
der-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;backg=
round:white;padding:0in 5.4pt 0in 5.4pt;height:66.75pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"83" style=3D"width:62.0pt;border-top:none;border-left:none;bor=
der-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;backg=
round:white;padding:0in 5.4pt 0in 5.4pt;height:66.75pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"127" style=3D"width:95.0pt;border-top:none;border-left:none;bo=
rder-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padd=
ing:0in 5.4pt 0in 5.4pt;height:66.75pt">
Khurshid Printing Press<o:p></o:p>
</td>
<td width=3D"393" style=3D"width:295.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:yellow;padding:0in 5.4pt 0in 5.4pt;height:66.75pt">
Amount paid for copying malaria project repo=
rting documents and covering with photo copying of malaria project farmats =
total 6,950 pages.<o:p></o:p>
</td>
<td width=3D"83" nowrap=3D"" style=3D"width:62.0pt;border-top:none;border-l=
eft:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext=
 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:66.75pt">
50<o:p></o:p>
</td>
<td width=3D"272" style=3D"width:204.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:#FDE9D9;padding:0in 5.4pt 0in 5.4pt;height:66.75pt">
Developing, printing, collection analysis of=
 RDT confirmed malaria cases at community level (CBMM)
<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" valign=3D"bottom" style=3D"width:116.0pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:66.75pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" style=3D"width:116.0pt;border-top:none;border=
-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowte=
xt 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:66.75pt">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11,675.00
<o:p></o:p>
</td>
</tr>
<tr style=3D"height:35.1pt">
<td width=3D"119" style=3D"width:89.0pt;border:solid windowtext 1.0pt;borde=
r-top:none;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
27-Aug-2=
022<o:p></o:p>
</td>
<td width=3D"183" style=3D"width:137.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;pad=
ding:0in 5.4pt 0in 5.4pt;height:35.1pt">
'CP-KDZ-M-3=
42<o:p></o:p>
</td>
<td width=3D"85" style=3D"width:64.0pt;border-top:none;border-left:none;bor=
der-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;backg=
round:white;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"83" style=3D"width:62.0pt;border-top:none;border-left:none;bor=
der-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;backg=
round:white;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"127" style=3D"width:95.0pt;border-top:none;border-left:none;bo=
rder-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padd=
ing:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"393" style=3D"width:295.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:yellow;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
Purchasing of Cartriedge and repairing of PC=
s for MVDP malaria project on date 27-Aug-22<o:p></o:p>
</td>
<td width=3D"83" nowrap=3D"" style=3D"width:62.0pt;border-top:none;border-l=
eft:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext=
 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
28<o:p></o:p>
</td>
<td width=3D"272" style=3D"width:204.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:#FDE9D9;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
EPR Team running cost
<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" valign=3D"bottom" style=3D"width:116.0pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" style=3D"width:116.0pt;border-top:none;border=
-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowte=
xt 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp=
; 3,550.00
<o:p></o:p>
</td>
</tr>
<tr style=3D"height:35.1pt">
<td width=3D"119" style=3D"width:89.0pt;border:solid windowtext 1.0pt;borde=
r-top:none;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
4-Jul-20=
22<o:p></o:p>
</td>
<td width=3D"183" style=3D"width:137.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;pad=
ding:0in 5.4pt 0in 5.4pt;height:35.1pt">
CP-MO-M-104=
<o:p></o:p>
</td>
<td width=3D"85" style=3D"width:64.0pt;border-top:none;border-left:none;bor=
der-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;backg=
round:white;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"83" style=3D"width:62.0pt;border-top:none;border-left:none;bor=
der-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;backg=
round:white;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"127" style=3D"width:95.0pt;border-top:none;border-left:none;bo=
rder-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padd=
ing:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"393" style=3D"width:295.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:yellow;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
Office supplies fo Kabul and Kunduz PO Jul 2=
2<o:p></o:p>
</td>
<td width=3D"83" nowrap=3D"" style=3D"width:62.0pt;border-top:none;border-l=
eft:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext=
 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
84<o:p></o:p>
</td>
<td width=3D"272" style=3D"width:204.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:#FDE9D9;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
Office supplies
<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" valign=3D"bottom" style=3D"width:116.0pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" style=3D"width:116.0pt;border-top:none;border=
-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowte=
xt 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;11,650.00
<o:p></o:p>
</td>
</tr>
<tr style=3D"height:35.1pt">
<td width=3D"119" style=3D"width:89.0pt;border:solid windowtext 1.0pt;borde=
r-top:none;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
15-Aug-2=
022<o:p></o:p>
</td>
<td width=3D"183" style=3D"width:137.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;pad=
ding:0in 5.4pt 0in 5.4pt;height:35.1pt">
CP-MO-M-108=
<o:p></o:p>
</td>
<td width=3D"85" style=3D"width:64.0pt;border-top:none;border-left:none;bor=
der-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;backg=
round:white;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"83" style=3D"width:62.0pt;border-top:none;border-left:none;bor=
der-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;backg=
round:white;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"127" style=3D"width:95.0pt;border-top:none;border-left:none;bo=
rder-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padd=
ing:0in 5.4pt 0in 5.4pt;height:35.1pt">
Supplier
<o:p></o:p>
</td>
<td width=3D"393" style=3D"width:295.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:yellow;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
Top up card for MVDP staff by the UNDP direc=
tion for the month of May and Jun 22<o:p></o:p>
</td>
<td width=3D"83" nowrap=3D"" style=3D"width:62.0pt;border-top:none;border-l=
eft:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext=
 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
11<o:p></o:p>
</td>
<td width=3D"272" style=3D"width:204.0pt;border-top:none;border-left:none;b=
order-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;bac=
kground:#FDE9D9;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
Refresher training of health service provide=
r of all health facility level on Revised NTG, RDT and MLIS reporting syste=
m
<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" valign=3D"bottom" style=3D"width:116.0pt;bord=
er-top:none;border-left:none;border-bottom:solid windowtext 1.0pt;border-ri=
ght:solid windowtext 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;<o:p></o:p>
</td>
<td width=3D"155" nowrap=3D"" style=3D"width:116.0pt;border-top:none;border=
-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowte=
xt 1.0pt;padding:0in 5.4pt 0in 5.4pt;height:35.1pt">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&n=
bsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 41,000.00
<o:p></o:p>
</td>
</tr>
</tbody>
</table>
<o:p>&nbsp;</o:p>
Best regards,<o:p></o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
<table class=3D"MsoNormalTable" border=3D"0" cellspacing=3D"0" cellpadding=
=3D"0" width=3D"350" style=3D"width:262.5pt">
<tbody>
<tr>
<td width=3D"85" valign=3D"top" style=3D"width:63.75pt;padding:0in 0in 0in =
0in">
<img width=3D"64" height=3D"130" style=
=3D"width:.6666in;height:1.3541in" id=3D"x__x005f_x0000_i1036" src=3D"cid:i=
mage001.png@01D8EC62.5A60E7C0"><o:p></o:p>
</td>
<td valign=3D"top" style=3D"padding:0in 0in 0in 0in">
Ar=
ezo Sharifi 
Finance Associate 
UNDP Global Fund Project 
United Nations Development Programme 
UN Complex Jalalabad Road, Kabul, Afghanistan<o:p></o:p>
<a href=3D"mailto:arezo.s=
harifi@undp.org">arezo.sharifi@undp.org</a>
<o:p></o:p>
<spa=
n style=3D"font-size:8.5pt;line-height:115%;font-family:&quot;Proxima Nova =
Rg&quot;,serif">Mobile:&nbsp; + 93 (0) 700 032 052 
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</td>
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</tbody>
</table>
<o:p>&nbsp;</o:p>
<o:p>&nbsp;</o:p>
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