Financial File (April -June 2023)

ISF Project
# Findings
Apr-23
Pv# 607 Copy of the cheque and deposit are missing.
Pv# 613 deposit is missing.
Pv# 614 All Documents is Missing
May-23
Pv# 619 copy of the cheque is missing
Jun-23
Pv# 631 copy of the cheque is Missing
Pv# 632
copy of the cheque is Missing

Pv# 640

copy of the cheque is Missing

Pv# 636 Purchase order is missing and photo os the banner

Pv# 638-Pv# 639 Receipt of burco is Missing
Pv# 648 ALL Document is Missing
Pv# 655 Deposit,Invocie and receipt are missing
 Women, civil society, and duty bearers
unified to mitigate VAWG in
Somaliland

une 2023)

Description

Eid bonus for Ugbad

Inland Revenue
Office Electricity

Burao for DSA (Muse)

DSA
DSA

Activity 1.1.5. Conduct quarterly

information and experience sharing
sessions for CSOs and WROs forum
members (Burco)

Banner

DSA
Office Electricity