Clas CATHOLIC RELIEF Afghanistan Py JOftice: RMN SERVIC LIQUIDATION oF c ADVANCE, rent Request NOAFADY____ Evbe of advance to be liquidated (cheek one) Vendor (GL 1522) Vendor name: Employee (GL 1213 ) Employee name: Khan Mohammad Noort Curreney AFA Description of Cash F} Xpense Cash advane quest for BMZ Assessment workshop on 29& 30 Nov 2023 7 Project Tide Project ‘Task | Exp Type tH Amount rojec ‘asl Exp Type Exp Org [Contract } BMZ 102307 101 647031 362, 40001_[AFA 18,000.00 | BMZ, 102307 Lor 647051 362 40001 | AFA 3,000.00 | roar 1 |__AFA 21,000.00| Ce: Amount of Advance: 11/28/2023 AFA 21,000.00 Amount of Liquidation/Expenses: AFA 21,000.00 Amount of Balance: Due: CRS Prepared By: ‘Name and title Signature Date \ Reviewed By Supervisor ‘Name and title ‘Signature Date Mahdi Ahmadi. F.0 erified by: Name and title Signature Date nance proved By " - idget Holder Name and title Signature ttach itemized list of expenses and all original receipts by account code and in chronological order | aha pexDeuD :hq pesedasd 101 PUBS, 7oEz0b a a ot Se in ae sino mao NE IO MEMNS peRea] AONE _| zs wore, som ~~ eum un) 08 bees . & puegz vo dousyiom wwawssassy ZW 10},0} youn] SON'BL 1 oe an, 0/63 adh rs) wee | giseloyg | MOWMEINS ay Pwe a fetes “| yoeem aun | M¥ERO | 80>-UN uondusseq Zoe g | woo te vay Viv eo ars > ‘Owen‘Ayaney 12101, ESET r — -_ a aacoy czar 19 06 po 10 5 wo Boysyom wwounsessy ZING 40) waUlaysayau‘poo} Suedaud :AAADY JO asodind,> (7) BF ig 01 HOON pewweyows veW :Aa paxedaid ont mo [oe | we [om |e F Aez0yo 201 | oor o8 7 z seins F | ose ose on 1 s9pmod YI. : [213809 101 avasopwun| awn | ALo suondusssg |e woul Vv] aun ToISPOMISIMVI TO NOUNFeHaT}o FuReIpINal —asodun 3y0¥5 POO} J0}e49 InpaY eH] “PEN JUBA EzAON-62| [BYE B2IOAUI gap] __#SDI0NUI BIIOAU| JO} JOBYS UO!e|SuelLBHONY| JO) JOBYS UOIJE;SUBI |«[°[=[+le]|*]-crssaes pemer Paes Aq pavedasd oa ¢ ase Ligne 1 e>10Au} 40} yaays UONE|SUESLenor y er) ‘i qysed act 7 (ppt f vrs a ad | mores e210ny} 40} ways UOIE]SUELL