894.11 894.

11 Journal Totals Base Amount(USD)

KYW
Checked By Prepared By Payee Cashier
1 390000009100
USD
338.85
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
338.85
0
0
1.0000
2 390000009100
KYAT
132.02
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
127,000.00
0
0
962.0000
3 390000009100
KYAT
423.24
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
408,000.00
0
0
964.0000
4 100100001001
USD
0
Cash on Hand-USD-Mandalay1
1035 Muse Operation Center
10040402 Cash paid for maintenance and repairs(NAC)
0
338.85
338.85
1.0000
5 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10040402 Cash paid for maintenance and repairs(NAC)
0
132.02
127,000.00
962.0000
6 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10040402 Cash paid for maintenance and repairs(NAC)
0
423.24
408,000.00
964.0000
02/06/2014 1/9
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140060001 Trans. Reference
MUOC,WangDi,maintenance Expense,Apr 2014 Description
02/06/2014
Accounting Period
Transaction Date NO.1 ER00002599 NO.2 16621
006/2014
4 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
123.59 123.59 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 390000009100
USD
82.10
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
82.10
0
0
1.0000
2 390000009100
KYAT
41.49
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
40,000.00
0
0
964.0000
3 100100001001
USD
0
Cash on Hand-USD-Mandalay1
1035 Muse Operation Center
10040602 Cash paid for transportation(NAC)
0
82.10
82.10
1.0000
4 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10040602 Cash paid for transportation(NAC)
0
41.49
40,000.00
964.0000
02/06/2014 2/9
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140060002 Trans. Reference
MUOC,Wang Di,Transportation,2014-Apr Description
02/06/2014
Accounting Period
Transaction Date NO.1 ER00002595 NO.2 16622
006/2014
2 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
179.94 179.94 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 390000009100
KYAT
129.94
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
125,000.00
0
0
962.0000
2 390000009100
KYAT
50.00
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
48,100.00
0
0
962.0000
3 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
129.94
125,000.00
962.0000
4 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
50.00
48,100.00
962.0000
02/06/2014 3/9
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140060003 Trans. Reference
MUOC,WangDi,Business Trip,2014-04 Description
02/06/2014
Accounting Period
Transaction Date NO.1 ER00002884 NO.2 16623
006/2014
4 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
7,266.12 7,266.12 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 390000009100
KYAT
7,068.61
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
6,800,000.00
0
0
962.0000
2 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10071402 Cash paid relat. HSE(NAC)
0
7,068.61
6,800,000.00
962.0000
3 390000009100
KYAT
197.51
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
190,000.00
0
0
962.0000
4 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10040304 Cash paid for Power(NAC)
0
197.51
190,000.00
962.0000
02/06/2014 4/9
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140060004 Trans. Reference
MUOC,Wang Di,Labour Protect,Diesel 2014-05 Description
02/06/2014
Accounting Period
Transaction Date NO.1 ER2770,ER2669 NO.2 16624
006/2014
5 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
500.17 500.17 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 390000009100
KYAT
417.01
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
402,000.00
0
0
964.0000
2 390000009100
KYAT
83.16
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
80,000.00
0
0
962.0000
3 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10040304 Cash paid for Power(NAC)
0
417.01
402,000.00
964.0000
4 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10040304 Cash paid for Power(NAC)
0
83.16
80,000.00
962.0000
02/06/2014 5/9
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140060005 Trans. Reference
MUOC,Wang Di,Petrol &Diesel,2014-05 Description
02/06/2014
Accounting Period
Transaction Date NO.1 ER00002598 NO.2 16625
006/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
2,492.11 2,492.11 Journal Totals Base Amount(USD)
1 390000009100
USD
331.79
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
331.79
0
0
1.0000
2 390000009100
KYAT
139.32
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
134,300.00
0
0
964.0000
3 390000009100
KYAT
25.16
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
24,200.00
0
0
962.0000
4 100100001001
USD
0
Cash on Hand-USD-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
331.79
331.79
1.0000
5 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
139.32
134,300.00
964.0000
6 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
25.16
24,200.00
962.0000
7 390000009100
KYAT
1,995.84
Staff Reimbursement Payables
1035 Muse Operation Center
1637 Wang Di_
6099 OAP/other
9999 No Contract Number
1,920,000.00
0
0
962.0000
8 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1035 Muse Operation Center
10070102 Cash paid relat. to travel expenses (NAC)
0
1,995.84
1,920,000.00
962.0000
02/06/2014 6/9
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140060006 Trans. Reference
MUOC,Wang Di,OA Expense, 2014-May Description
02/06/2014
Accounting Period
Transaction Date NO.1 ER2594,ER2831 NO.2 16626
006/2014
6 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
KYW
Checked By Prepared By Payee Cashier
02/06/2014 7/9
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
110.19 110.19 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 390000009100
KYAT
110.19
Staff Reimbursement Payables
1002 Presidents Office
2104 Wai Thandar Phyo(|))
6099 OAP/other
9999 No Contract Number
106,000.00
0
0
962.0000
2 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1002 Presidents Office
10070202 Cash paid relat. to office expenses (NAC)
0
110.19
106,000.00
962.0000
02/06/2014 8/9
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140060007 Trans. Reference
AC,Yang Rong Qi,Phone Card,2014-05 Description
02/06/2014
Accounting Period
Transaction Date NO.1 ER00002512 NO.2 16627
006/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
1,507.28 1,507.28 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 390000009100
KYAT
1,507.28
Staff Reimbursement Payables
1027 Kyaukphyu Operation Center
1448 Xiao YunHong(j,
6099 OAP/other
9999 No Contract Number
1,450,000.00
0
0
962.0000
2 100100002001
KYAT
0
Cash on Hand-KYAT-Mandalay1
1027 Kyaukphyu Operation Center
10040402 Cash paid for maintenance and repairs(NAC)
0
1,507.28
1,450,000.00
962.0000
02/06/2014 9/9
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140060008 Trans. Reference
KOC,xiaoyunhong,Pump generator Maintenance
Apr2014
Description
02/06/2014
Accounting Period
Transaction Date NO.1 ER00002763 NO.2 16628
006/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher