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
KYW
Checked By Prepared By Payee Cashier
18/03/2014 2/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
153.20 153.20 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 660212030000
KYAT
76.60
Labor protection expenses - HSE-Medical Checkup
1023 Base Construction Project Department
1011 Safety and Environment Protection Department
75,600.00
0
0
987.0000
2013-12
2 390000009100
KYAT
0
Staff Reimbursement Payables
1023 Base Construction Project Department
1302 Tan Xue Feng(,_])
6099 OAP/other
9999 No Contract Number
0
76.60
75,600.00
986.9452
2013-12
3 390000009100
KYAT
76.60
Staff Reimbursement Payables
1023 Base Construction Project Department
1302 Tan Xue Feng(,_])
6099 OAP/other
9999 No Contract Number
75,600.00
0
0
987.0000
4 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1023 Base Construction Project Department
10071402 Cash paid relat. HSE(NAC)
0
76.60
75,600.00
987.0000
18/03/2014 3/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030247 Trans. Reference
BCPD,Tanxuefeng,physical examination,Dec.2013 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000641 NO.2 14011
003/2014
1 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
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
2014-01
2 500409080200
KYAT
60.79
Travel expense - Travel-accomodation
1011 Safety and Environment Protection Department
1011 Safety and Environment Protection Department
60,000.00
0
0
987.0000
2014-01
3 500409080320
USD
75.00
Travel expense - Spot allowance
1011 Safety and Environment Protection Department
9999 No Employee
1011 Safety and Environment Protection Department
75.00
0
0
1.0000
2014-01
4 390000009100
KYAT
0
Staff Reimbursement Payables
1011 Safety and Environment Protection Department
9999 No Employee
6099 OAP/other
9999 No Contract Number
0
111.45
110,000.00
987.0000
2014-01
5 390000009100
KYAT
0
Staff Reimbursement Payables
1011 Safety and Environment Protection Department
9999 No Employee
6099 OAP/other
9999 No Contract Number
0
75.00
73,800.00
984.0000
2014-01
6 390000009100
KYAT
75.00
Staff Reimbursement Payables
1011 Safety and Environment Protection Department
1411 Jiang Hongwei__]
6099 OAP/other
9999 No Contract Number
73,800.00
0
0
984.0000
7 390000009100
KYAT
111.45
Staff Reimbursement Payables
1011 Safety and Environment Protection Department
1411 Jiang Hongwei__]
6099 OAP/other
9999 No Contract Number
110,000.00
0
0
987.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1011 Safety and Environment Protection Department
10070102 Cash paid relat. to travel expenses (NAC)
0
75.00
73,800.00
984.0000
9 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1 0
111.45
110,000.00
987.0000
18/03/2014 4/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030300 Trans. Reference
HSE,Jiang Hongwei,business trip,Jan.2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000645 NO.2 14012
003/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
372.90 372.90 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1011 Safety and Environment Protection Department
10070102 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 Rate
Currency Code
Analaysis Information Account Code
Account 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
100.00 100.00 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 160408010005
CNY
50.00
Business Trip - Accomodation
1035 Muse Operation Center
N Non-Allocated Cost and Expenses
9999 No Projects
301.71
0
0
6.0341
2013-05
2 390000009100
USD
0
Staff Reimbursement Payables
1035 Muse Operation Center
1424 Li JinZhong(__
6099 OAP/other
9999 No Contract Number
0
50.00
50.00
1.0000
2013-05
3 390000009100
USD
50.00
Staff Reimbursement Payables
1035 Muse Operation Center
1424 Li JinZhong(__
6099 OAP/other
9999 No Contract Number
50.00
0
0
1.0000
4 100100001001
USD
0
Cash on Hand-USD-Mandalay1
1035 Muse Operation Center
20060102 Cash paid to construction in progress(NAC)
0
50.00
50.00
1.0000
18/03/2014 6/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030249 Trans. Reference
MUOC. Li Jinzhong. Business trip. May 2013 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000678 NO.2 14013
003/2014
5 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
104.00 104.00 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409080310
USD
52.00
Travel expense - Oversea allowance
1037 Mandalay Operation Center
1089 Zhao Xiaokunj;
1037 Mandalay Operation Center
52.00
0
0
1.0000
2014-02
2 390000009100
USD
0
Staff Reimbursement Payables
1037 Mandalay Operation Center
1089 Zhao Xiaokunj;
6099 OAP/other
9999 No Contract Number
0
52.00
52.00
1.0000
2014-02
3 390000009100
USD
52.00
Staff Reimbursement Payables
1037 Mandalay Operation Center
1089 Zhao Xiaokunj;
6099 OAP/other
9999 No Contract Number
52.00
0
0
1.0000
4 100100001001
USD
0
Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
52.00
52.00
1.0000
18/03/2014 7/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030250 Trans. Reference
MDLOC ZhaoXiao business trip Jan & Feb 2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000594 NO.2 14014
003/2014
1 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
191.18 191.18 Journal Totals Base Amount(USD)
1 500409080320
USD
50.00
Travel expense - Spot allowance
1035 Muse Operation Center
1421 Meng Hairong ( _, )
1035 Muse Operation Center
50.00
0
0
1.0000
2013-12
2 500409080200
KYAT
45.59
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
45,000.00
0
0
987.0000
2013-12
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
0
45.59
45,000.00
987.0586
2013-12
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
0
50.00
49,200.00
984.0000
2013-12
5 390000009100
KYAT
50.00
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
49,200.00
0
0
984.0000
6 390000009100
KYAT
45.59
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
45,000.00
0
0
987.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
45.59
45,000.00
987.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
50.00
49,200.00
984.0000
18/03/2014 8/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030251 Trans. Reference
MUOC,Meng Hairong,Business Trip,Dec.2013 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000575 NO.2 14015
003/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 9/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
473.56 473.56 Journal Totals Base Amount(USD)
1 500409080320
USD
100.00
Travel expense - Spot allowance
1035 Muse Operation Center
9999 No Employee
1035 Muse Operation Center
100.00
0
0
1.0000
2013-12
2 500409080200
KYAT
136.78
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
135,000.00
0
0
987.0000
2013-12
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
0
136.78
135,000.00
987.0000
2013-12
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
0
100.00
98,400.00
984.0000
2013-12
5 390000009100
KYAT
100.00
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
98,400.00
0
0
984.0000
6 390000009100
KYAT
136.78
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
135,000.00
0
0
987.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
136.78
135,000.00
987.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
100.00
98,400.00
984.0000
18/03/2014 10/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030315 Trans. Reference
MUOC,Meng Hairong,Business Trip,Dec.2013 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000576 NO.2 14016
003/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 11/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
372.12 372.12 Journal Totals Base Amount(USD)
1 500409080210
CNY
28.17
Travel expense - Travel-others
1037 Mandalay Operation Center
1037 Mandalay Operation Center
170.00
0
0
6.0341
2013-12
2 500409080210
CNY
28.17
Travel expense - Travel-others
1037 Mandalay Operation Center
1037 Mandalay Operation Center
170.00
0
0
6.0341
2014-01
3 500409080310
USD
52.00
Travel expense - Oversea allowance
1037 Mandalay Operation Center
1483 Dou Zhixin ()
1037 Mandalay Operation Center
52.00
0
0
1.0000
2014-01
4 500409080200
CNY
33.14
Travel expense - Travel-accomodation
1037 Mandalay Operation Center
1037 Mandalay Operation Center
200.00
0
0
6.0341
2013-12
5 500409080200
CNY
44.58
Travel expense - Travel-accomodation
1037 Mandalay Operation Center
1037 Mandalay Operation Center
269.00
0
0
6.0341
2014-01
6 390000009100
USD
0
Staff Reimbursement Payables
1037 Mandalay Operation Center
1483 Dou Zhixin ()
6099 OAP/other
9999 No Contract Number
0
186.06
186.06
1.0000
2013-12
7 390000009100
USD
186.06
Staff Reimbursement Payables
1037 Mandalay Operation Center
1483 Dou Zhixin ()
6099 OAP/other
9999 No Contract Number
186.06
0
0
1.0000
2014-01
8 100100001001
USD
0
Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
186.06
186.06
1.0000
2014-01
18/03/2014 12/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030253 Trans. Reference
MDLOC SunMeng business trip Dec2013&Jan 2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000580 NO.2 14017
003/2014
8 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 13/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
300.88 300.88 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409080210
CNY
49.22
Travel expense - Travel-others
1037 Mandalay Operation Center
1037 Mandalay Operation Center
297.00
0
0
6.0341
2013-12
2 500409080210
CNY
49.22
Travel expense - Travel-others
1037 Mandalay Operation Center
1037 Mandalay Operation Center
297.00
0
0
6.0341
2014-01
3 500409080310
USD
52.00
Travel expense - Oversea allowance
1037 Mandalay Operation Center
1652 Wang Xiaoyu (j_)
1037 Mandalay Operation Center
52.00
0
0
1.0000
2014-01
4 390000009100
USD
0
Staff Reimbursement Payables
1037 Mandalay Operation Center
1652 Wang Xiaoyu (j_)
6099 OAP/other
9999 No Contract Number
0
150.44
150.44
1.0000
2013-12
5 390000009100
USD
150.44
Staff Reimbursement Payables
1037 Mandalay Operation Center
1652 Wang Xiaoyu (j_)
6099 OAP/other
9999 No Contract Number
150.44
0
0
1.0000
2014-01
6 100100001001
USD
0
Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
150.44
150.44
1.0000
2014-01
18/03/2014 14/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030254 Trans. Reference
MDLOC Wang Gang Bussiness Trip Dec,2013 &
Jan,2014
Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000592 NO.2 14018
003/2014
70 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
106.18 106.18 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409010900
KYAT
53.09
Office allowance - Toll for road and bridge
1035 Muse Operation Center
1035 Muse Operation Center
52,398.00
0
0
987.0000
2013-12
2 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1572 Liu Chao(_)-MUSE
6099 OAP/other
9999 No Contract Number
0
53.09
52,398.00
987.0000
2013-12
3 390000009100
KYAT
53.09
Staff Reimbursement Payables
1035 Muse Operation Center
1572 Liu Chao(_)-MUSE
6099 OAP/other
9999 No Contract Number
52,398.00
0
0
987.0000
4 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070202 Cash paid relat. to office expenses (NAC)
0
53.09
52,398.00
987.0000
18/03/2014 15/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030255 Trans. Reference
MUOC,Liu Chao,Toll for road and bridge,Dec.2013 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000599 NO.2 14019
003/2014
114 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
79.66 79.66 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409010900
KYAT
39.83
Office allowance - Toll for road and bridge
1035 Muse Operation Center
1035 Muse Operation Center
39,315.00
0
0
987.0000
2014-02
2 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1572 Liu Chao(_)-MUSE
6099 OAP/other
9999 No Contract Number
0
39.83
39,315.00
987.0000
2014-02
3 390000009100
KYAT
39.83
Staff Reimbursement Payables
1035 Muse Operation Center
1572 Liu Chao(_)-MUSE
6099 OAP/other
9999 No Contract Number
39,315.00
0
0
987.0000
4 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070202 Cash paid relat. to office expenses (NAC)
0
39.83
39,315.00
987.0000
18/03/2014 16/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030256 Trans. Reference
MUOC,Liu Chao,Toll for road and bridge,Feb.2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000607 NO.2 14020
003/2014
100 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
503.96 503.96 Journal Totals Base Amount(USD)
1 500409080320
USD
100.00
Travel expense - Spot allowance
1035 Muse Operation Center
1420 Ren Qiang ( __ )
1035 Muse Operation Center
100.00
0
0
1.0000
2014-02
2 500409080200
KYAT
151.98
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
150,000.00
0
0
986.9720
2014-02
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1420 Ren Qiang ( __ )
6099 OAP/other
9999 No Contract Number
0
151.98
150,000.00
987.0000
2014-02
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1420 Ren Qiang ( __ )
6099 OAP/other
9999 No Contract Number
0
100.00
98,400.00
984.0000
2014-02
5 390000009100
KYAT
151.98
Staff Reimbursement Payables
1035 Muse Operation Center
1420 Ren Qiang ( __ )
6099 OAP/other
9999 No Contract Number
150,000.00
0
0
987.0000
6 390000009100
KYAT
100.00
Staff Reimbursement Payables
1035 Muse Operation Center
1420 Ren Qiang ( __ )
6099 OAP/other
9999 No Contract Number
98,400.00
0
0
984.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
100.00
98,400.00
984.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
151.98
150,000.00
987.0000
18/03/2014 17/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030257 Trans. Reference
MUOC,Ren Qiang,Business Trip,Feb.2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000568 NO.2 14021
003/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 18/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
352.64 352.64 Journal Totals Base Amount(USD)
1 500409080320
USD
75.00
Travel expense - Spot allowance
1035 Muse Operation Center
9999 No Employee
1035 Muse Operation Center
75.00
0
0
1.0000
2014-02
2 500409080200
KYAT
101.32
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
100,000.00
0
0
987.0000
2014-02
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1420 Ren Qiang ( __ )
6099 OAP/other
9999 No Contract Number
0
101.32
100,000.00
987.0000
2014-02
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1420 Ren Qiang ( __ )
6099 OAP/other
9999 No Contract Number
0
75.00
73,800.00
984.0000
2014-02
5 390000009100
KYAT
101.32
Staff Reimbursement Payables
1035 Muse Operation Center
1420 Ren Qiang ( __ )
6099 OAP/other
9999 No Contract Number
100,000.00
0
0
987.0000
6 390000009100
KYAT
75.00
Staff Reimbursement Payables
1035 Muse Operation Center
1420 Ren Qiang ( __ )
6099 OAP/other
9999 No Contract Number
73,800.00
0
0
984.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
75.00
73,800.00
984.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
101.32
100,000.00
987.0000
18/03/2014 19/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030258 Trans. Reference
MUOC,Ren Qiang,Business Trip,Feb.2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000567 NO.2 14022
003/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 20/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
362.76 362.76 Journal Totals Base Amount(USD)
1 500409080320
USD
75.00
Travel expense - Spot allowance
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
1035 Muse Operation Center
75.00
0
0
1.0000
2014-01
2 500409080200
KYAT
106.38
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
105,000.00
0
0
987.0000
2014-01
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
0
106.38
105,000.00
987.0276
2014-01
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
0
75.00
73,800.00
984.0000
2014-01
5 390000009100
KYAT
106.38
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
105,000.00
0
0
987.0000
6 390000009100
KYAT
75.00
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
73,800.00
0
0
984.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
106.38
105,000.00
987.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
75.00
73,800.00
984.0000
18/03/2014 21/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030259 Trans. Reference
MUOC,Zhang Hongliang,Business Trip,Jan.2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000569 NO.2 14023
003/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 22/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
201.32 201.32 Journal Totals Base Amount(USD)
1 500409080320
USD
50.00
Travel expense - Spot allowance
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
1035 Muse Operation Center
50.00
0
0
1.0000
2013-12
2 500409080200
KYAT
50.66
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
50,000.00
0
0
987.0000
2013-12
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
0
50.66
50,000.00
987.0000
2013-12
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
0
50.00
49,200.00
984.0000
2013-12
5 390000009100
KYAT
50.00
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
49,200.00
0
0
984.0000
6 390000009100
KYAT
50.66
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
50,000.00
0
0
987.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
50.66
50,000.00
987.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
50.00
49,200.00
984.0000
18/03/2014 23/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030260 Trans. Reference
MUOC,Zhang Hongliang,Business Trip,Dec.2013 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000570 NO.2 14024
003/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 24/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
201.32 201.32 Journal Totals Base Amount(USD)
1 500409080320
USD
50.00
Travel expense - Spot allowance
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
1035 Muse Operation Center
50.00
0
0
1.0000
2013-12
2 500409080200
KYAT
50.66
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
50,000.00
0
0
986.9720
2013-12
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
0
50.66
50,000.00
987.0000
2013-12
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
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
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
50,000.00
0
0
987.0000
6 390000009100
KYAT
50.00
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
49,200.00
0
0
984.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
50.66
50,000.00
987.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
50.00
49,200.00
984.0000
18/03/2014 25/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030261 Trans. Reference
MUOC,Zhang Hongliang,Business Trip,Dec.2013 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000571 NO.2 14025
003/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 26/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
191.18 191.18 Journal Totals Base Amount(USD)
1 500409080320
USD
50.00
Travel expense - Spot allowance
1035 Muse Operation Center
1369 Guo Zhen Jiang(__)
1035 Muse Operation Center
50.00
0
0
1.0000
2014-02
2 500409080200
KYAT
45.59
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
45,000.00
0
0
987.0000
2014-02
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1369 Guo Zhen Jiang(__)
6099 OAP/other
9999 No Contract Number
0
45.59
45,000.00
987.0586
2014-02
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1369 Guo Zhen Jiang(__)
6099 OAP/other
9999 No Contract Number
0
50.00
49,200.00
984.0000
2014-02
5 390000009100
KYAT
45.59
Staff Reimbursement Payables
1035 Muse Operation Center
1369 Guo Zhen Jiang(__)
6099 OAP/other
9999 No Contract Number
45,000.00
0
0
987.0000
6 390000009100
KYAT
50.00
Staff Reimbursement Payables
1035 Muse Operation Center
1369 Guo Zhen Jiang(__)
6099 OAP/other
9999 No Contract Number
49,200.00
0
0
984.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
45.59
45,000.00
987.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
50.00
49,200.00
984.0000
18/03/2014 27/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030262 Trans. Reference
MUOC,Guo Zhenjiang,Business Trip,Feb.2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000572 NO.2 14026
003/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 28/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
503.96 503.96 Journal Totals Base Amount(USD)
1 500409080320
USD
100.00
Travel expense - Spot allowance
1035 Muse Operation Center
9999 No Employee
1035 Muse Operation Center
100.00
0
0
1.0000
2014-02
2 500409080200
KYAT
151.98
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
150,000.00
0
0
987.0000
2014-02
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
0
151.98
150,000.00
986.9720
2014-02
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
0
100.00
98,400.00
984.0000
2014-02
5 390000009100
KYAT
100.00
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
98,400.00
0
0
984.0000
6 390000009100
KYAT
151.98
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
150,000.00
0
0
987.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
100.00
98,400.00
984.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
151.98
150,000.00
987.0000
18/03/2014 29/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030263 Trans. Reference
MUOC,Meng Hairong,Business Trip,Feb.2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000573 NO.2 14027
003/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 30/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
352.64 352.64 Journal Totals Base Amount(USD)
1 500409080320
USD
75.00
Travel expense - Spot allowance
1035 Muse Operation Center
1421 Meng Hairong ( _, )
1035 Muse Operation Center
75.00
0
0
1.0000
2014-02
2 500409080200
KYAT
101.32
Travel expense - Travel-accomodation
1035 Muse Operation Center
1035 Muse Operation Center
100,000.00
0
0
986.9720
2014-02
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
0
101.32
100,000.00
987.0000
2014-02
4 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
0
75.00
73,800.00
984.0000
2014-02
5 390000009100
KYAT
75.00
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
73,800.00
0
0
984.0000
6 390000009100
KYAT
101.32
Staff Reimbursement Payables
1035 Muse Operation Center
1421 Meng Hairong ( _, )
6099 OAP/other
9999 No Contract Number
100,000.00
0
0
987.0000
7 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
101.32
100,000.00
987.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
75.00
73,800.00
984.0000
18/03/2014 31/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030264 Trans. Reference
MUOC,Meng Hairong,Business Trip,Feb.2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000574 NO.2 14028
003/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
18/03/2014 32/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
Trans. Reference
Description Accounting Period
Transaction Date NO.1 NO.2 0
Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
302.88 302.88 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409080210
CNY
49.72
Travel expense - Travel-others
1037 Mandalay Operation Center
1037 Mandalay Operation Center
300.00
0
0
6.0341
2014-01
2 500409080210
CNY
49.72
Travel expense - Travel-others
1037 Mandalay Operation Center
1037 Mandalay Operation Center
300.00
0
0
6.0341
2014-02
3 500409080310
USD
52.00
Travel expense - Oversea allowance
1037 Mandalay Operation Center
1652 Wang Xiaoyu (j_)
1037 Mandalay Operation Center
52.00
0
0
1.0000
2014-02
4 390000009100
USD
0
Staff Reimbursement Payables
1037 Mandalay Operation Center
1652 Wang Xiaoyu (j_)
6099 OAP/other
9999 No Contract Number
0
151.44
151.44
1.0000
2014-01
5 390000009100
USD
151.44
Staff Reimbursement Payables
1037 Mandalay Operation Center
1652 Wang Xiaoyu (j_)
6099 OAP/other
9999 No Contract Number
151.44
0
0
1.0000
2014-02
6 100100001001
USD
0
Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
151.44
151.44
1.0000
2014-02
18/03/2014 33/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030265 Trans. Reference
MDLOC Wang Xiaoyu Bussiness Trip Jan & Feb,2014 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000473 NO.2 14029
003/2014
64 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
932.12 932.12 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409060110
KYAT
20.26
Vehicle expense - Petrol for Normal Vehicle
1035 Muse Operation Center
1035 Muse Operation Center
20,000.00
0
0
987.1668
2013-12
2 500409060120
KYAT
445.80
Vehicle expense - Diesel for Normal Vehicle
1035 Muse Operation Center
1035 Muse Operation Center
440,000.00
0
0
987.0000
2013-12
3 390000009100
KYAT
0
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
0
466.06
460,000.00
987.0000
2013-12
4 390000009100
KYAT
466.06
Staff Reimbursement Payables
1035 Muse Operation Center
1366 Zhang Hong Liang (___)
6099 OAP/other
9999 No Contract Number
460,000.00
0
0
987.0000
5 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10040304 Cash paid for Power(NAC)
0
466.06
460,000.00
987.0000
18/03/2014 34/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030266 Trans. Reference
MUOC,Zhang Hongliang,Utility Petrol&Diesel,Dec. 20 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000490 NO.2 14030
003/2014
10 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
471.73 471.73 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409060110
KYAT
161.09
Vehicle expense - Petrol for Normal Vehicle
1035 Muse Operation Center
1035 Muse Operation Center
159,000.00
0
0
987.0259
2014-02
2 500409060120
KYAT
310.64
Vehicle expense - Diesel for Normal Vehicle
1035 Muse Operation Center
1035 Muse Operation Center
306,600.00
0
0
986.9946
2014-02
3 399999999999
KYAT
0
Financial Only
6099 OAP/other
9999 No Contract Number
0
471.73
465,600.00
987.0053
2014-02
18/03/2014 35/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030267 Trans. Reference
MUOC,Zhang Hongliang,Utility Petrol&Diesel,Feb. 20 Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000491 NO.2 14031
003/2014
6 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
88.50 88.50 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409140200
KYAT
88.15
Base Daily Consumables - Cleaning expense
1037 Mandalay Operation Center
1037 Mandalay Operation Center
87,000.00
0
0
987.0000
2014-02
2 110600000000
KYAT
0
Petty Cash
1037 Mandalay Operation Center
1344 Tian Ye(_
3099 OAR/other
0
88.50
87,000.00
983.0000
2014-02
3 660303020000
USD
0.35
Exchange loss
1006 Financial Department
0.35
0
0
1.0000
18/03/2014 36/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030268 Trans. Reference
MDLOC Liu wen fei Base daily consumables Jan
2014
Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000493 NO.2 14032
003/2014
1 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
302.88 302.88 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409080210
CNY
49.72
Travel expense - Travel-others
1037 Mandalay Operation Center
1037 Mandalay Operation Center
300.00
0
0
6.0341
2013-12
2 500409080210
CNY
49.72
Travel expense - Travel-others
1037 Mandalay Operation Center
1037 Mandalay Operation Center
300.00
0
0
6.0341
2014-01
3 500409080310
USD
52.00
Travel expense - Oversea allowance
1037 Mandalay Operation Center
1652 Wang Xiaoyu (j_)
1037 Mandalay Operation Center
52.00
0
0
1.0000
2014-01
4 390000009100
USD
0
Staff Reimbursement Payables
1037 Mandalay Operation Center
1652 Wang Xiaoyu (j_)
6099 OAP/other
9999 No Contract Number
0
151.44
151.44
1.0000
2013-12
5 390000009100
USD
151.44
Staff Reimbursement Payables
1037 Mandalay Operation Center
1652 Wang Xiaoyu (j_)
6099 OAP/other
9999 No Contract Number
151.44
0
0
1.0000
2014-01
6 100100001001
USD
0
Cash on Hand-USD-Mandalay1
1037 Mandalay Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
151.44
151.44
1.0000
2014-01
18/03/2014 37/37
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030269 Trans. Reference
MDLOC Fu Zongren Bussiness Trip Dec,2013 &
Jan,201
Description
18/03/2014
Accounting Period
Transaction Date NO.1 ER00000524 NO.2 14033
003/2014
65 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher