Journal Listing With Analysis(248)
37
201.32 201.32 Journal Totals Base Amount(USD) 1 500409080200 KYAT 50.66 Travel expense - Travel-accomodation 1011 Safety and Environment Protection Department 1011 Safety and Environment Protection Department 50,000.00 0 0 987.0000 2013-12 2 500409080320 USD 50.00 Travel expense - Spot allowance 1011 Safety and Environment Protection Department 1411 Jiang Hongwei 1011 Safety and Environment Protection Department 50.00 0 0 1.0000 2013-12 3 390000009100 KYAT 0 Staff Reimbursement Payables 1011 Safety and Environment Protection Department 1411 Jiang Hongwei 6099 OAP/other 9999 No Contract Number 0 50.66 50,000.00 987.0000 2013-12 4 390000009100 KYAT 0 Staff Reimbursement Payables 1011 Safety and Environment Protection Department 1411 Jiang Hongwei 6099 OAP/other 9999 No Contract Number 0 50.00 49,200.00 984.0000 2013-12 5 390000009100 KYAT 50.66 Staff Reimbursement Payables 1011 Safety and Environment Protection Department 1411 Jiang Hongwei 6099 OAP/other 9999 No Contract Number 50,000.00 0 0 987.0000 6 390000009100 KYAT 50.00 Staff Reimbursement Payables 1011 Safety and Environment Protection Department 1411 Jiang Hongwei 6099 OAP/other 9999 No Contract Number 49,200.00 0 0 984.0000 7 100100002001 KYAT 0 Cash on Hand-KYAT-Mandalay1 1011 Safety and Environment Protection Department 10070102 Cash paid relat. to travel expenses (NAC) 0 50.00 49,200.00 984.0000 8 100100002001 KYAT 0 Cash on Hand-KYAT-Mandalay1 1011 Safety and Environment Protection Department 10070102 Cash paid relat. to travel expenses (NAC) 0 50.66 50,000.00 987.0000 18/03/2014 1/37 Base Amount(DR) Trans Amount(DR) Base Amount(CR) Trans Amount(CR) Exchange Rate Currency Code Analaysis Information Account Code Account Name Line Number GPM20140030246 Trans. Reference HSE.Jiang Hongwei.business trip.Dec.2013 Description 18/03/2014 Accounting Period Transaction Date NO.1 ER00000638 NO.2 14010 003/2014 1 Attachment South-East Asia Gas Pipeline (Great Ocean) Journal Voucher
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Transcript of Journal Listing With Analysis(248)
201.32 201.32Journal Totals Base Amount(USD)
1 500409080200KYAT
50.66Travel expense - Travel-accomodation
1011 Safety and Environment Protection Department1011 Safety and Environment Protection Department 50,000.00
00
987.0000
2013-12
2 500409080320USD
50.00Travel expense - Spot allowance
1011 Safety and Environment Protection Department1411 Jiang Hongwei（江宏伟）1011 Safety and Environment Protection Department
50.0000
1.0000
2013-12
3 390000009100KYAT
0Staff Reimbursement Payables
1011 Safety and Environment Protection Department1411 Jiang Hongwei（江宏伟）6099 OAP/other9999 No Contract Number
050.66
50,000.00987.0000
2013-12
4 390000009100KYAT
0Staff Reimbursement Payables
1011 Safety and Environment Protection Department1411 Jiang Hongwei（江宏伟）6099 OAP/other9999 No Contract Number
050.00
49,200.00984.0000
2013-12
5 390000009100KYAT
50.66Staff Reimbursement Payables
1011 Safety and Environment Protection Department1411 Jiang Hongwei（江宏伟）6099 OAP/other9999 No Contract Number
50,000.0000
987.0000
6 390000009100KYAT
50.00Staff Reimbursement Payables
1011 Safety and Environment Protection Department1411 Jiang Hongwei（江宏伟）6099 OAP/other9999 No Contract Number
49,200.0000
984.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1011 Safety and Environment Protection Department10070102 Cash paid relat. to travel expenses (NAC) 0
50.0049,200.00
984.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1011 Safety and Environment Protection Department10070102 Cash paid relat. to travel expenses (NAC) 0
50.6650,000.00
987.0000
18/03/2014 1/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030246Trans. Reference
HSE.Jiang Hongwei.business trip.Dec.2013Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000638 NO.2 14010
003/2014 1Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 2/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
153.20 153.20Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 660212030000KYAT
76.60Labor protection expenses - HSE-Medical Checkup
1023 Base Construction Project Department1011 Safety and Environment Protection Department 75,600.00
00
987.0000
2013-12
2 390000009100KYAT
0Staff Reimbursement Payables
1023 Base Construction Project Department1302 Tan Xue Feng(谭雪峰)6099 OAP/other9999 No Contract Number
076.60
75,600.00986.9452
2013-12
3 390000009100KYAT
76.60Staff Reimbursement Payables
1023 Base Construction Project Department1302 Tan Xue Feng(谭雪峰)6099 OAP/other9999 No Contract Number
75,600.0000
987.0000
4 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1023 Base Construction Project Department10071402 Cash paid relat. HSE(NAC) 0
76.6075,600.00
987.0000
18/03/2014 3/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030247Trans. Reference
BCPD,Tanxuefeng,physical examination,Dec.2013Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000641 NO.2 14011
003/2014 1Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
1 500409080200KYAT
50.66Travel expense - Travel-accomodation
1011 Safety and Environment Protection Department1011 Safety and Environment Protection Department 50,000.00
00
987.0000
2014-01
2 500409080200KYAT
60.79Travel expense - Travel-accomodation
1011 Safety and Environment Protection Department1011 Safety and Environment Protection Department 60,000.00
00
987.0000
2014-01
3 500409080320USD
75.00Travel expense - Spot allowance
1011 Safety and Environment Protection Department9999 No Employee1011 Safety and Environment Protection Department
75.0000
1.0000
2014-01
4 390000009100KYAT
0Staff Reimbursement Payables
1011 Safety and Environment Protection Department9999 No Employee6099 OAP/other9999 No Contract Number
0111.45
110,000.00987.0000
2014-01
5 390000009100KYAT
0Staff Reimbursement Payables
1011 Safety and Environment Protection Department9999 No Employee6099 OAP/other9999 No Contract Number
075.00
73,800.00984.0000
2014-01
6 390000009100KYAT
75.00Staff Reimbursement Payables
1011 Safety and Environment Protection Department1411 Jiang Hongwei（江宏伟）6099 OAP/other9999 No Contract Number
73,800.0000
984.0000
7 390000009100KYAT
111.45Staff Reimbursement Payables
1011 Safety and Environment Protection Department1411 Jiang Hongwei（江宏伟）6099 OAP/other9999 No Contract Number
110,000.0000
987.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1011 Safety and Environment Protection Department10070102 Cash paid relat. to travel expenses (NAC) 0
75.0073,800.00
984.0000
9 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1 0
111.45110,000.00
987.0000
18/03/2014 4/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030300Trans. Reference
HSE,Jiang Hongwei,business trip,Jan.2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000645 NO.2 14012
003/2014 2Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
372.90 372.90Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1011 Safety and Environment Protection Department10070102 Cash paid relat. to travel expenses (NAC)
18/03/2014 5/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
100.00 100.00Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 160408010005CNY
50.00Business Trip - Accomodation
1035 Muse Operation CenterN Non-Allocated Cost and Expenses9999 No Projects
301.7100
6.0341
2013-05
2 390000009100USD
0Staff Reimbursement Payables
1035 Muse Operation Center1424 Li JinZhong(李金忠）6099 OAP/other9999 No Contract Number
050.0050.00
1.0000
2013-05
3 390000009100USD
50.00Staff Reimbursement Payables
1035 Muse Operation Center1424 Li JinZhong(李金忠）6099 OAP/other9999 No Contract Number
50.0000
1.0000
4 100100001001USD
0Cash on Hand-USD-Mandalay1
1035 Muse Operation Center20060102 Cash paid to construction in progress(NAC) 0
50.0050.00
1.0000
18/03/2014 6/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030249Trans. Reference
MUOC. Li Jinzhong. Business trip. May 2013Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000678 NO.2 14013
003/2014 5Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
104.00 104.00Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 500409080310USD
52.00Travel expense - Oversea allowance
1037 Mandalay Operation Center1089 Zhao Xiaokun（赵晓坤）1037 Mandalay Operation Center
52.0000
1.0000
2014-02
2 390000009100USD
0Staff Reimbursement Payables
1037 Mandalay Operation Center1089 Zhao Xiaokun（赵晓坤）6099 OAP/other9999 No Contract Number
052.0052.00
1.0000
2014-02
3 390000009100USD
52.00Staff Reimbursement Payables
1037 Mandalay Operation Center1089 Zhao Xiaokun（赵晓坤）6099 OAP/other9999 No Contract Number
52.0000
1.0000
4 100100001001USD
0Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
52.0052.00
1.0000
18/03/2014 7/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030250Trans. Reference
MDLOC ZhaoXiao business trip Jan & Feb 2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000594 NO.2 14014
003/2014 1Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
191.18 191.18Journal Totals Base Amount(USD)
1 500409080320USD
50.00Travel expense - Spot allowance
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )1035 Muse Operation Center
50.0000
1.0000
2013-12
2 500409080200KYAT
45.59Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 45,000.00
00
987.0000
2013-12
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
045.59
45,000.00987.0586
2013-12
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
050.00
49,200.00984.0000
2013-12
5 390000009100KYAT
50.00Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
49,200.0000
984.0000
6 390000009100KYAT
45.59Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
45,000.0000
987.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
45.5945,000.00
987.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
50.0049,200.00
984.0000
18/03/2014 8/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030251Trans. Reference
MUOC,Meng Hairong,Business Trip,Dec.2013Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000575 NO.2 14015
003/2014 2Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 9/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
473.56 473.56Journal Totals Base Amount(USD)
1 500409080320USD
100.00Travel expense - Spot allowance
1035 Muse Operation Center9999 No Employee1035 Muse Operation Center
100.0000
1.0000
2013-12
2 500409080200KYAT
136.78Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 135,000.00
00
987.0000
2013-12
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
0136.78
135,000.00987.0000
2013-12
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
0100.00
98,400.00984.0000
2013-12
5 390000009100KYAT
100.00Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
98,400.0000
984.0000
6 390000009100KYAT
136.78Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
135,000.0000
987.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
136.78135,000.00
987.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
100.0098,400.00
984.0000
18/03/2014 10/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030315Trans. Reference
MUOC,Meng Hairong,Business Trip,Dec.2013Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000576 NO.2 14016
003/2014 3Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 11/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
372.12 372.12Journal Totals Base Amount(USD)
1 500409080210CNY
28.17Travel expense - Travel-others
1037 Mandalay Operation Center1037 Mandalay Operation Center 170.00
00
6.0341
2013-12
2 500409080210CNY
28.17Travel expense - Travel-others
1037 Mandalay Operation Center1037 Mandalay Operation Center 170.00
00
6.0341
2014-01
3 500409080310USD
52.00Travel expense - Oversea allowance
1037 Mandalay Operation Center1483 Dou Zhixin (窦志信)1037 Mandalay Operation Center
52.0000
1.0000
2014-01
4 500409080200CNY
33.14Travel expense - Travel-accomodation
1037 Mandalay Operation Center1037 Mandalay Operation Center 200.00
00
6.0341
2013-12
5 500409080200CNY
44.58Travel expense - Travel-accomodation
1037 Mandalay Operation Center1037 Mandalay Operation Center 269.00
00
6.0341
2014-01
6 390000009100USD
0Staff Reimbursement Payables
1037 Mandalay Operation Center1483 Dou Zhixin (窦志信)6099 OAP/other9999 No Contract Number
0186.06186.06
1.0000
2013-12
7 390000009100USD
186.06Staff Reimbursement Payables
1037 Mandalay Operation Center1483 Dou Zhixin (窦志信)6099 OAP/other9999 No Contract Number
186.0600
1.0000
2014-01
8 100100001001USD
0Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
186.06186.06
1.0000
2014-01
18/03/2014 12/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030253Trans. Reference
MDLOC SunMeng business trip Dec2013&Jan 2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000580 NO.2 14017
003/2014 8Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 13/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
300.88 300.88Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 500409080210CNY
49.22Travel expense - Travel-others
1037 Mandalay Operation Center1037 Mandalay Operation Center 297.00
00
6.0341
2013-12
2 500409080210CNY
49.22Travel expense - Travel-others
1037 Mandalay Operation Center1037 Mandalay Operation Center 297.00
00
6.0341
2014-01
3 500409080310USD
52.00Travel expense - Oversea allowance
1037 Mandalay Operation Center1652 Wang Xiaoyu (王晓宇)1037 Mandalay Operation Center
52.0000
1.0000
2014-01
4 390000009100USD
0Staff Reimbursement Payables
1037 Mandalay Operation Center1652 Wang Xiaoyu (王晓宇)6099 OAP/other9999 No Contract Number
0150.44150.44
1.0000
2013-12
5 390000009100USD
150.44Staff Reimbursement Payables
1037 Mandalay Operation Center1652 Wang Xiaoyu (王晓宇)6099 OAP/other9999 No Contract Number
150.4400
1.0000
2014-01
6 100100001001USD
0Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
150.44150.44
1.0000
2014-01
18/03/2014 14/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030254Trans. Reference
MDLOC Wang Gang Bussiness Trip Dec,2013 & Jan,2014
Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000592 NO.2 14018
003/2014 70Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
106.18 106.18Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 500409010900KYAT
53.09Office allowance - Toll for road and bridge
1035 Muse Operation Center1035 Muse Operation Center 52,398.00
00
987.0000
2013-12
2 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1572 Liu Chao(刘超)-MUSE6099 OAP/other9999 No Contract Number
053.09
52,398.00987.0000
2013-12
3 390000009100KYAT
53.09Staff Reimbursement Payables
1035 Muse Operation Center1572 Liu Chao(刘超)-MUSE6099 OAP/other9999 No Contract Number
52,398.0000
987.0000
4 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070202 Cash paid relat. to office expenses (NAC) 0
53.0952,398.00
987.0000
18/03/2014 15/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030255Trans. Reference
MUOC,Liu Chao,Toll for road and bridge,Dec.2013Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000599 NO.2 14019
003/2014 114Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
79.66 79.66Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 500409010900KYAT
39.83Office allowance - Toll for road and bridge
1035 Muse Operation Center1035 Muse Operation Center 39,315.00
00
987.0000
2014-02
2 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1572 Liu Chao(刘超)-MUSE6099 OAP/other9999 No Contract Number
039.83
39,315.00987.0000
2014-02
3 390000009100KYAT
39.83Staff Reimbursement Payables
1035 Muse Operation Center1572 Liu Chao(刘超)-MUSE6099 OAP/other9999 No Contract Number
39,315.0000
987.0000
4 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070202 Cash paid relat. to office expenses (NAC) 0
39.8339,315.00
987.0000
18/03/2014 16/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030256Trans. Reference
MUOC,Liu Chao,Toll for road and bridge,Feb.2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000607 NO.2 14020
003/2014 100Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
503.96 503.96Journal Totals Base Amount(USD)
1 500409080320USD
100.00Travel expense - Spot allowance
1035 Muse Operation Center1420 Ren Qiang ( 任强 )1035 Muse Operation Center
100.0000
1.0000
2014-02
2 500409080200KYAT
151.98Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 150,000.00
00
986.9720
2014-02
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1420 Ren Qiang ( 任强 )6099 OAP/other9999 No Contract Number
0151.98
150,000.00987.0000
2014-02
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1420 Ren Qiang ( 任强 )6099 OAP/other9999 No Contract Number
0100.00
98,400.00984.0000
2014-02
5 390000009100KYAT
151.98Staff Reimbursement Payables
1035 Muse Operation Center1420 Ren Qiang ( 任强 )6099 OAP/other9999 No Contract Number
150,000.0000
987.0000
6 390000009100KYAT
100.00Staff Reimbursement Payables
1035 Muse Operation Center1420 Ren Qiang ( 任强 )6099 OAP/other9999 No Contract Number
98,400.0000
984.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
100.0098,400.00
984.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
151.98150,000.00
987.0000
18/03/2014 17/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030257Trans. Reference
MUOC,Ren Qiang,Business Trip,Feb.2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000568 NO.2 14021
003/2014 2Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 18/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
352.64 352.64Journal Totals Base Amount(USD)
1 500409080320USD
75.00Travel expense - Spot allowance
1035 Muse Operation Center9999 No Employee1035 Muse Operation Center
75.0000
1.0000
2014-02
2 500409080200KYAT
101.32Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 100,000.00
00
987.0000
2014-02
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1420 Ren Qiang ( 任强 )6099 OAP/other9999 No Contract Number
0101.32
100,000.00987.0000
2014-02
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1420 Ren Qiang ( 任强 )6099 OAP/other9999 No Contract Number
075.00
73,800.00984.0000
2014-02
5 390000009100KYAT
101.32Staff Reimbursement Payables
1035 Muse Operation Center1420 Ren Qiang ( 任强 )6099 OAP/other9999 No Contract Number
100,000.0000
987.0000
6 390000009100KYAT
75.00Staff Reimbursement Payables
1035 Muse Operation Center1420 Ren Qiang ( 任强 )6099 OAP/other9999 No Contract Number
73,800.0000
984.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
75.0073,800.00
984.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
101.32100,000.00
987.0000
18/03/2014 19/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030258Trans. Reference
MUOC,Ren Qiang,Business Trip,Feb.2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000567 NO.2 14022
003/2014 2Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 20/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
362.76 362.76Journal Totals Base Amount(USD)
1 500409080320USD
75.00Travel expense - Spot allowance
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)1035 Muse Operation Center
75.0000
1.0000
2014-01
2 500409080200KYAT
106.38Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 105,000.00
00
987.0000
2014-01
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
0106.38
105,000.00987.0276
2014-01
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
075.00
73,800.00984.0000
2014-01
5 390000009100KYAT
106.38Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
105,000.0000
987.0000
6 390000009100KYAT
75.00Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
73,800.0000
984.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
106.38105,000.00
987.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
75.0073,800.00
984.0000
18/03/2014 21/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030259Trans. Reference
MUOC,Zhang Hongliang,Business Trip,Jan.2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000569 NO.2 14023
003/2014 3Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 22/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
201.32 201.32Journal Totals Base Amount(USD)
1 500409080320USD
50.00Travel expense - Spot allowance
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)1035 Muse Operation Center
50.0000
1.0000
2013-12
2 500409080200KYAT
50.66Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 50,000.00
00
987.0000
2013-12
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
050.66
50,000.00987.0000
2013-12
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
050.00
49,200.00984.0000
2013-12
5 390000009100KYAT
50.00Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
49,200.0000
984.0000
6 390000009100KYAT
50.66Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
50,000.0000
987.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
50.6650,000.00
987.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
50.0049,200.00
984.0000
18/03/2014 23/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030260Trans. Reference
MUOC,Zhang Hongliang,Business Trip,Dec.2013Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000570 NO.2 14024
003/2014 2Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 24/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
201.32 201.32Journal Totals Base Amount(USD)
1 500409080320USD
50.00Travel expense - Spot allowance
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)1035 Muse Operation Center
50.0000
1.0000
2013-12
2 500409080200KYAT
50.66Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 50,000.00
00
986.9720
2013-12
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
050.66
50,000.00987.0000
2013-12
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
050.00
49,200.00984.0000
2013-12
5 390000009100KYAT
50.66Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
50,000.0000
987.0000
6 390000009100KYAT
50.00Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
49,200.0000
984.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
50.6650,000.00
987.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
50.0049,200.00
984.0000
18/03/2014 25/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030261Trans. Reference
MUOC,Zhang Hongliang,Business Trip,Dec.2013Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000571 NO.2 14025
003/2014 2Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 26/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
191.18 191.18Journal Totals Base Amount(USD)
1 500409080320USD
50.00Travel expense - Spot allowance
1035 Muse Operation Center1369 Guo Zhen Jiang(郭振江)1035 Muse Operation Center
50.0000
1.0000
2014-02
2 500409080200KYAT
45.59Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 45,000.00
00
987.0000
2014-02
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1369 Guo Zhen Jiang(郭振江)6099 OAP/other9999 No Contract Number
045.59
45,000.00987.0586
2014-02
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1369 Guo Zhen Jiang(郭振江)6099 OAP/other9999 No Contract Number
050.00
49,200.00984.0000
2014-02
5 390000009100KYAT
45.59Staff Reimbursement Payables
1035 Muse Operation Center1369 Guo Zhen Jiang(郭振江)6099 OAP/other9999 No Contract Number
45,000.0000
987.0000
6 390000009100KYAT
50.00Staff Reimbursement Payables
1035 Muse Operation Center1369 Guo Zhen Jiang(郭振江)6099 OAP/other9999 No Contract Number
49,200.0000
984.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
45.5945,000.00
987.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
50.0049,200.00
984.0000
18/03/2014 27/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030262Trans. Reference
MUOC,Guo Zhenjiang,Business Trip,Feb.2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000572 NO.2 14026
003/2014 2Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 28/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
503.96 503.96Journal Totals Base Amount(USD)
1 500409080320USD
100.00Travel expense - Spot allowance
1035 Muse Operation Center9999 No Employee1035 Muse Operation Center
100.0000
1.0000
2014-02
2 500409080200KYAT
151.98Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 150,000.00
00
987.0000
2014-02
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
0151.98
150,000.00986.9720
2014-02
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
0100.00
98,400.00984.0000
2014-02
5 390000009100KYAT
100.00Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
98,400.0000
984.0000
6 390000009100KYAT
151.98Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
150,000.0000
987.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
100.0098,400.00
984.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
151.98150,000.00
987.0000
18/03/2014 29/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030263Trans. Reference
MUOC,Meng Hairong,Business Trip,Feb.2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000573 NO.2 14027
003/2014 2Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 30/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
352.64 352.64Journal Totals Base Amount(USD)
1 500409080320USD
75.00Travel expense - Spot allowance
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )1035 Muse Operation Center
75.0000
1.0000
2014-02
2 500409080200KYAT
101.32Travel expense - Travel-accomodation
1035 Muse Operation Center1035 Muse Operation Center 100,000.00
00
986.9720
2014-02
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
0101.32
100,000.00987.0000
2014-02
4 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
075.00
73,800.00984.0000
2014-02
5 390000009100KYAT
75.00Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
73,800.0000
984.0000
6 390000009100KYAT
101.32Staff Reimbursement Payables
1035 Muse Operation Center1421 Meng Hairong ( 孟海荣 )6099 OAP/other9999 No Contract Number
100,000.0000
987.0000
7 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
101.32100,000.00
987.0000
8 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
75.0073,800.00
984.0000
18/03/2014 31/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030264Trans. Reference
MUOC,Meng Hairong,Business Trip,Feb.2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000574 NO.2 14028
003/2014 2Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYWChecked By Prepared By PayeeCashier
18/03/2014 32/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
302.88 302.88Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 500409080210CNY
49.72Travel expense - Travel-others
1037 Mandalay Operation Center1037 Mandalay Operation Center 300.00
00
6.0341
2014-01
2 500409080210CNY
49.72Travel expense - Travel-others
1037 Mandalay Operation Center1037 Mandalay Operation Center 300.00
00
6.0341
2014-02
3 500409080310USD
52.00Travel expense - Oversea allowance
1037 Mandalay Operation Center1652 Wang Xiaoyu (王晓宇)1037 Mandalay Operation Center
52.0000
1.0000
2014-02
4 390000009100USD
0Staff Reimbursement Payables
1037 Mandalay Operation Center1652 Wang Xiaoyu (王晓宇)6099 OAP/other9999 No Contract Number
0151.44151.44
1.0000
2014-01
5 390000009100USD
151.44Staff Reimbursement Payables
1037 Mandalay Operation Center1652 Wang Xiaoyu (王晓宇)6099 OAP/other9999 No Contract Number
151.4400
1.0000
2014-02
6 100100001001USD
0Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
151.44151.44
1.0000
2014-02
18/03/2014 33/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030265Trans. Reference
MDLOC Wang Xiaoyu Bussiness Trip Jan & Feb,2014Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000473 NO.2 14029
003/2014 64Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
932.12 932.12Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 500409060110KYAT
20.26Vehicle expense - Petrol for Normal Vehicle
1035 Muse Operation Center1035 Muse Operation Center 20,000.00
00
987.1668
2013-12
2 500409060120KYAT
445.80Vehicle expense - Diesel for Normal Vehicle
1035 Muse Operation Center1035 Muse Operation Center 440,000.00
00
987.0000
2013-12
3 390000009100KYAT
0Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
0466.06
460,000.00987.0000
2013-12
4 390000009100KYAT
466.06Staff Reimbursement Payables
1035 Muse Operation Center1366 Zhang Hong Liang (张宏亮)6099 OAP/other9999 No Contract Number
460,000.0000
987.0000
5 100100002001KYAT
0Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center10040304 Cash paid for Power(NAC) 0
466.06460,000.00
987.0000
18/03/2014 34/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030266Trans. Reference
MUOC,Zhang Hongliang,Utility Petrol&Diesel,Dec. 20Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000490 NO.2 14030
003/2014 10Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
471.73 471.73Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 500409060110KYAT
161.09Vehicle expense - Petrol for Normal Vehicle
1035 Muse Operation Center1035 Muse Operation Center 159,000.00
00
987.0259
2014-02
2 500409060120KYAT
310.64Vehicle expense - Diesel for Normal Vehicle
1035 Muse Operation Center1035 Muse Operation Center 306,600.00
00
986.9946
2014-02
3 399999999999KYAT
0Financial Only
6099 OAP/other9999 No Contract Number 0
471.73465,600.00
987.0053
2014-02
18/03/2014 35/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030267Trans. Reference
MUOC,Zhang Hongliang,Utility Petrol&Diesel,Feb. 20Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000491 NO.2 14031
003/2014 6Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
88.50 88.50Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 500409140200KYAT
88.15Base Daily Consumables - Cleaning expense
1037 Mandalay Operation Center1037 Mandalay Operation Center 87,000.00
00
987.0000
2014-02
2 110600000000KYAT
0Petty Cash
1037 Mandalay Operation Center1344 Tian Ye(田野）3099 OAR/other
088.50
87,000.00983.0000
2014-02
3 660303020000USD
0.35Exchange loss
1006 Financial Department0.35
00
1.0000
18/03/2014 36/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030268Trans. Reference
MDLOC Liu wen fei Base daily consumables Jan 2014
Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000493 NO.2 14032
003/2014 1Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
302.88 302.88Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 500409080210CNY
49.72Travel expense - Travel-others
1037 Mandalay Operation Center1037 Mandalay Operation Center 300.00
00
6.0341
2013-12
2 500409080210CNY
49.72Travel expense - Travel-others
1037 Mandalay Operation Center1037 Mandalay Operation Center 300.00
00
6.0341
2014-01
3 500409080310USD
52.00Travel expense - Oversea allowance
1037 Mandalay Operation Center1652 Wang Xiaoyu (王晓宇)1037 Mandalay Operation Center
52.0000
1.0000
2014-01
4 390000009100USD
0Staff Reimbursement Payables
1037 Mandalay Operation Center1652 Wang Xiaoyu (王晓宇)6099 OAP/other9999 No Contract Number
0151.44151.44
1.0000
2013-12
5 390000009100USD
151.44Staff Reimbursement Payables
1037 Mandalay Operation Center1652 Wang Xiaoyu (王晓宇)6099 OAP/other9999 No Contract Number
151.4400
1.0000
2014-01
6 100100001001USD
0Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center10070102 Cash paid relat. to travel expenses (NAC) 0
151.44151.44
1.0000
2014-01
18/03/2014 37/37
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140030269Trans. Reference
MDLOC Fu Zongren Bussiness Trip Dec,2013 & Jan,201
Description
18/03/2014
Accounting Period
Transaction Date NO.1ER00000524 NO.2 14033
003/2014 65Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
