1 660206010200KYAT

81.30Vehicle expense - Diesel

1039 Public Relations Department1039 Public Relations Department 80,000.00

00

984.0000

2014-02

2 660206010200KYAT

121.95Vehicle expense - Diesel

1039 Public Relations Department1039 Public Relations Department 120,000.00

00

984.0000

2014-02

3 660206010100KYAT

121.95Vehicle expense - Petrol

1039 Public Relations Department1039 Public Relations Department 120,000.00

00

984.0000

2014-02

4 660206010100KYAT

284.55Vehicle expense - Petrol

1039 Public Relations Department1039 Public Relations Department 280,000.00

00

984.0000

2014-02

5 660206010100KYAT

105.69Vehicle expense - Petrol

1039 Public Relations Department1039 Public Relations Department 104,000.00

00

984.0000

2014-02

6 660206010100KYAT

40.65Vehicle expense - Petrol

1039 Public Relations Department1039 Public Relations Department 40,000.00

00

984.0000

2014-02

7 660206010100KYAT

121.95

Vehicle expense - Petrol1039 Public Relations Department1039 Public Relations Department 120,000.00

00

984.0000

2014-02

8 660206010100KYAT

233.74

Vehicle expense - Petrol1039 Public Relations Department1039 Public Relations Department 230,000.00

00

984.0000

2014-02

9 660206010100KYAT

81.30

Vehicle expense - Petrol1039 Public Relations Department1039 Public Relations Department 80,000.00

00

984.0000

2014-02

10 660206010100KYAT

162.60

Vehicle expense - Petrol 160,000.0000

984.0000

31/03/2014 1/3

Base Amount(DR)Trans Amount(DR)

Base Amount(CR)Trans Amount(CR)

Exchange RateCurrency Code

Analaysis InformationAccount CodeAccount Name

Line Number

GPM20140031298Trans. Reference

PRD,YangYang,Gasoline&Other Exp,2013&2014Description

27/03/2014

Accounting Period

Transaction Date NO.1ER00001822 NO.2 14874

003/2014 50Attachment

South-East Asia Gas Pipeline (Great Ocean)

Journal Voucher

1039 Public Relations Department1039 Public Relations Department

2014-02

11 660206010100KYAT

121.95Vehicle expense - Petrol

1039 Public Relations Department1039 Public Relations Department 120,000.00

00

984.0000

2014-02

12 660218020000KYAT

4.88Base Daily Consumables - Catering gas

1039 Public Relations Department1039 Public Relations Department 4,800.00

00

984.0000

2014-02

13 660201010100KYAT

3.96Office allowance - Cellphone expense

1039 Public Relations Department1039 Public Relations Department 3,900.00

00

984.8485

2013-12

14 660201120000KYAT

2.54Office allowance - Other office allowance

1039 Public Relations Department1039 Public Relations Department 2,500.00

00

984.0000

2014-03

15 660201120000KYAT

42.89

Office allowance - Other office allowance1039 Public Relations Department1039 Public Relations Department 42,200.00

00

984.0000

2014-02

16 660201110000KYAT

39.31

Office allowance - Books and newpapers1039 Public Relations Department1039 Public Relations Department 38,680.00

00

984.0000

2014-02

17 660201120000KYAT

33.08

Office allowance - Other office allowance1039 Public Relations Department1039 Public Relations Department 32,550.00

00

984.0000

2014-02

18 660201120000KYAT

193.09

Office allowance - Other office allowance1039 Public Relations Department1039 Public Relations Department 190,000.00

00

984.0000

2014-02

19 660202050000KYAT

98.78

Office allowance - Cell Phone Card 97,200.0000

984.0000

31/03/2014 2/3

Base Amount(DR)Trans Amount(DR)

Base Amount(CR)Trans Amount(CR)

Exchange RateCurrency Code

Analaysis InformationAccount CodeAccount Name

Line Number

GPM20140031298Trans. Reference

PRD,YangYang,Gasoline&Other Exp,2013&2014Description

27/03/2014

Accounting Period

Transaction Date NO.1ER00001822 NO.2 14874

003/2014 50Attachment

South-East Asia Gas Pipeline (Great Ocean)

Journal Voucher

1,979.08 1,979.08Journal Totals Base Amount(USD)

KYWChecked By Prepared By PayeeCashier

1039 Public Relations Department1039 Public Relations Department

2013-12

20 660201120000KYAT

40.24Office allowance - Other office allowance

1039 Public Relations Department1039 Public Relations Department 39,600.00

00

984.0000

2014-01

21 660201120000KYAT

42.68Office allowance - Other office allowance

1039 Public Relations Department1039 Public Relations Department 42,000.00

00

984.0000

2014-02

22 390000009100KYAT

0Staff Reimbursement Payables

1039 Public Relations Department1254 Yang Yang（杨阳）3099 OAR/other9999 No Contract Number

01,979.08

1,947,430.00984.0077

2013-12

31/03/2014 3/3

Base Amount(DR)Trans Amount(DR)

Base Amount(CR)Trans Amount(CR)

Exchange RateCurrency Code

Analaysis InformationAccount CodeAccount Name

Line Number

GPM20140031298Trans. Reference

PRD,YangYang,Gasoline&Other Exp,2013&2014Description

27/03/2014

Accounting Period

Transaction Date NO.1ER00001822 NO.2 14874

003/2014 50Attachment

South-East Asia Gas Pipeline (Great Ocean)

Journal Voucher