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  • Journal Listing With Analysis

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    Kyaw Htin Win
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    This document is a journal voucher from South-East Asia Gas Pipeline (Great Ocean) recording two transactions on April 6, 2014 totaling $4,600. The first transaction is for instrumentation system metering and general engineering work in the amount of $3,000. The second transaction is a cash payment of $1,600 for maintenance and repairs from the operation department cash on hand fund.

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    Journal Listing With Analysis(25)

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    This document is a journal voucher from South-East Asia Gas Pipeline (Great Ocean) recording two transactions on April 6, 2014 totaling $4,600. The first transaction is for instrumentation system metering and general engineering work in the amount of $3,000. The second transaction is a cash payment of $1,600 for maintenance and repairs from the operation department cash on hand fund.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Journal Listing With Analysis

    Uploaded by

    Kyaw Htin Win
    This document is a journal voucher from South-East Asia Gas Pipeline (Great Ocean) recording two transactions on April 6, 2014 totaling $4,600. The first transaction is for instrumentation system metering and general engineering work in the amount of $3,000. The second transaction is a cash payment of $1,600 for maintenance and repairs from the operation department cash on hand fund.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    4,600.00 4,600.

    00 Journal Totals Base Amount(USD)


    KYW
    Checked By Prepared By Payee Cashier
    1 300007140000
    KYAT
    4,600.00
    Instrumentation System Metering & General Engineer
    6099 OAP/other
    9999 No Contract Number
    4,389,780.00
    0
    0
    954.3000
    2 100100002001
    KYAT
    0
    Cash on Hand-KYAT-Mandalay1
    1008 Operation Department
    10040402 Cash paid for maintenance and repairs(NAC)
    0
    4,600.00
    4,389,780.00
    954.3000
    04/06/2014 1/1
    Base Amount(DR)
    Trans Amount(DR)
    Base Amount(CR)
    Trans Amount(CR)
    Exchange Rate
    Currency Code
    Analaysis Information Account Code
    Account Name
    Line
    Number
    GPM20140060087 Trans. Reference
    OD,Wang Panhai,Chromotogaph Calibration and
    Check
    Description
    03/06/2014
    Accounting Period
    Transaction Date NO.1 ER00002132 NO.2 16707
    006/2014 Attachment
    South-East Asia Gas Pipeline (Great Ocean)
    Journal Voucher

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