Journal Listing With Analysis(763)
6
933.61 933.61 Journal Totals Base Amount(USD) KYW Checked By Prepared By Payee Cashier 1 660213010000 KYAT 933.61 Security expense - Security materials 1028 Security Center 1028 Security Center 900,000.00 0 0 964.0000 2014-03 2 110600000000 KYAT 0 Petty Cash 1028 Security Center 1157 Dong Xin 3099 OAR/other 0 914.63 900,000.00 984.0000 2014-03 3 660303010000 USD 0 Exchange gain 1006 Financial Department 0 18.98 18.98 1.0000 24/04/2014 1/6 Base Amount(DR) Trans Amount(DR) Base Amount(CR) Trans Amount(CR) Exchange Rate Currency Code Analaysis Information Account Code Account Name Line Number GPM20140040723 Trans. Reference SC,Dong Xin,For Security Articles,March.2014 Description 24/04/2014 Accounting Period Transaction Date NO.1 ER00002185 NO.2 15728 004/2014 3 Attachment South-East Asia Gas Pipeline (Great Ocean) Journal Voucher
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Transcript of Journal Listing With Analysis(763)
933.61 933.61Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 660213010000KYAT
933.61Security expense - Security materials
1028 Security Center1028 Security Center 900,000.00
00
964.0000
2014-03
2 110600000000KYAT
0Petty Cash
1028 Security Center1157 Dong Xin（董昕）3099 OAR/other
0914.63
900,000.00984.0000
2014-03
3 660303010000USD
0Exchange gain
1006 Financial Department0
18.9818.98
1.0000
24/04/2014 1/6
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140040723Trans. Reference
SC,Dong Xin,For Security Articles,March.2014Description
24/04/2014
Accounting Period
Transaction Date NO.1ER00002185 NO.2 15728
004/2014 3Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
933.61 933.61Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 660213010000KYAT
933.61Security expense - Security materials
1028 Security Center1028 Security Center 900,000.00
00
964.0000
2014-03
2 110600000000KYAT
0Petty Cash
1028 Security Center1157 Dong Xin（董昕）3099 OAR/other
0914.63
900,000.00984.0000
2014-03
3 660303010000USD
0Exchange gain
1006 Financial Department0
18.9818.98
1.0000
24/04/2014 2/6
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140040724Trans. Reference
SC,Dong Xin,For Security Articles,March,2014Description
24/04/2014
Accounting Period
Transaction Date NO.1ER00002188 NO.2 15729
004/2014 1Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
933.61 933.61Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 660213010000KYAT
933.61Security expense - Security materials
1028 Security Center1028 Security Center 900,000.00
00
964.0000
2014-03
2 110600000000KYAT
0Petty Cash
1028 Security Center1157 Dong Xin（董昕）3099 OAR/other
0933.61
900,000.00964.0000
2014-03
24/04/2014 3/6
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140040725Trans. Reference
SC,Dong Xin,For Security Articles,March.2014Description
24/04/2014
Accounting Period
Transaction Date NO.1ER00002232 NO.2 15730
004/2014 3Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
933.61 933.61Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 660213010000KYAT
933.61Security expense - Security materials
1028 Security Center1028 Security Center 900,000.00
00
964.0000
2014-03
2 110600000000KYAT
0Petty Cash
1028 Security Center1157 Dong Xin（董昕）3099 OAR/other
0933.61
900,000.00964.0000
2014-03
24/04/2014 4/6
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140040726Trans. Reference
SC,Dong Xin,For Security Articles,March.2014Description
24/04/2014
Accounting Period
Transaction Date NO.1ER00002233 NO.2 15731
004/2014 1Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
47.97 47.97Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 660208020000CNY
36.86Travel expense - Travel-accomodation
1028 Security Center1028 Security Center 229.00
00
6.2121
2014-03
2 660208021000CNY
11.11Travel expense - Travel-others
1028 Security Center1028 Security Center 69.00
00
6.2121
2014-03
3 390000009100USD
0Staff Reimbursement Payables
1028 Security Center1039 Yang Xuefeng（杨雪枫）6099 OAP/other9999 No Contract Number
047.9747.97
1.0000
2014-03
24/04/2014 5/6
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140040727Trans. Reference
SC,Yang XueFeng,Business Trip For Application,Marc
Description
24/04/2014
Accounting Period
Transaction Date NO.1ER00002247 NO.2 15732
004/2014 9Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
11.62 11.62Journal Totals Base Amount(USD)
KYWChecked By Prepared By PayeeCashier
1 660201110000KYAT
11.62Office allowance - Books and newpapers
1028 Security Center1028 Security Center 11,200.00
00
964.0000
2014-04
2 390000009100KYAT
0Staff Reimbursement Payables
1028 Security Center1157 Dong Xin（董昕）6099 OAP/other9999 No Contract Number
011.62
11,200.00964.0000
2014-04
24/04/2014 6/6
Base Amount(DR)Trans Amount(DR)
Base Amount(CR)Trans Amount(CR)
Exchange RateCurrency Code
Analaysis InformationAccount CodeAccount Name
Line Number
GPM20140040728Trans. Reference
SC,DongXin,For Temporary passes,April.2014Description
24/04/2014
Accounting Period
Transaction Date NO.1ER00002294 NO.2 15733
004/2014 3Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
