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1,150.00 1,150.

00 Journal Totals Base Amount(USD)


KYW
Checked By Prepared By Payee Cashier
1 500409080320
USD
675.00
Travel expense - Spot allowance
1027 Kyaukphyu Operation Center
1286 Wu JunFeng]
1027 Kyaukphyu Operation Center
675.00
0
0
1.0000
2014-01
2 500409080320
USD
475.00
Travel expense - Spot allowance
1027 Kyaukphyu Operation Center
1286 Wu JunFeng]
1027 Kyaukphyu Operation Center
475.00
0
0
1.0000
2014-02
3 390000009100
KYAT
0
Staff Reimbursement Payables
1027 Kyaukphyu Operation Center
1286 Wu JunFeng]
6099 OAP/other
9999 No Contract Number
0
1,150.00
1,131,600.00
984.0000
2014-01
29/03/2014 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
GPM20140030997 Trans. Reference
KOC,wujunfeng,business trip,Feburary,2014 Description
26/03/2014
Accounting Period
Transaction Date NO.1 ER00001475 NO.2 14737
003/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
825.00 825.00 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409080320
USD
150.00
Travel expense - Spot allowance
1027 Kyaukphyu Operation Center
1542 Yan Deyi ([_)
1027 Kyaukphyu Operation Center
150.00
0
0
1.0000
2014-01
2 500409080320
USD
675.00
Travel expense - Spot allowance
1027 Kyaukphyu Operation Center
1542 Yan Deyi ([_)
1027 Kyaukphyu Operation Center
675.00
0
0
1.0000
2014-02
3 390000009100
KYAT
0
Staff Reimbursement Payables
1027 Kyaukphyu Operation Center
1542 Yan Deyi ([_)
6099 OAP/other
9999 No Contract Number
0
825.00
811,800.00
984.0000
2014-01
29/03/2014 2/6
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030998 Trans. Reference
KOC,yandeyi,business trip,Feburary,2014 Description
26/03/2014
Accounting Period
Transaction Date NO.1 ER00001486 NO.2 14738
003/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
1,450.00 1,450.00 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409080320
USD
1,450.00
Travel expense - Spot allowance
1027 Kyaukphyu Operation Center
1623 Li Xiaogong (_)
1027 Kyaukphyu Operation Center
1,450.00
0
0
1.0000
2014-02
2 390000009100
KYAT
0
Staff Reimbursement Payables
1027 Kyaukphyu Operation Center
1623 Li Xiaogong (_)
6099 OAP/other
9999 No Contract Number
0
1,450.00
1,426,800.00
984.0000
2014-02
29/03/2014 3/6
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140030999 Trans. Reference
KOC,lixaogong,business trip,Feburary,2014 Description
26/03/2014
Accounting Period
Transaction Date NO.1 ER00001488 NO.2 14739
003/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
1,000.00 1,000.00 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409080320
USD
1,000.00
Travel expense - Spot allowance
1027 Kyaukphyu Operation Center
1618 Sheng Lianyong (__)
1027 Kyaukphyu Operation Center
1,000.00
0
0
1.0000
2014-02
2 390000009100
KYAT
0
Staff Reimbursement Payables
1027 Kyaukphyu Operation Center
1618 Sheng Lianyong (__)
6099 OAP/other
9999 No Contract Number
0
1,000.00
984,000.00
984.0000
2014-02
29/03/2014 4/6
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140031000 Trans. Reference
KOC,shenglianyong,business trip,Feburary,2014 Description
26/03/2014
Accounting Period
Transaction Date NO.1 ER00001497 NO.2 14740
003/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
1,000.00 1,000.00 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409080320
USD
1,000.00
Travel expense - Spot allowance
1027 Kyaukphyu Operation Center
1625 Zhang Pengbo (__)
1027 Kyaukphyu Operation Center
1,000.00
0
0
1.0000
2014-02
2 390000009100
KYAT
0
Staff Reimbursement Payables
1027 Kyaukphyu Operation Center
1625 Zhang Pengbo (__)
6099 OAP/other
9999 No Contract Number
0
1,000.00
984,000.00
984.0000
2014-02
29/03/2014 5/6
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140031001 Trans. Reference
KOC,zhangpengbo,business trip,Feburary,2014 Description
26/03/2014
Accounting Period
Transaction Date NO.1 ER00001501 NO.2 14741
003/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher
500.00 500.00 Journal Totals Base Amount(USD)
KYW
Checked By Prepared By Payee Cashier
1 500409080320
USD
500.00
Travel expense - Spot allowance
1027 Kyaukphyu Operation Center
1488 Yao Enhan (__)
1027 Kyaukphyu Operation Center
500.00
0
0
1.0000
2014-02
2 390000009100
KYAT
0
Staff Reimbursement Payables
1027 Kyaukphyu Operation Center
1488 Yao Enhan (__)
6099 OAP/other
9999 No Contract Number
0
500.00
492,000.00
984.0000
2014-02
29/03/2014 6/6
Base Amount(DR)
Trans Amount(DR)
Base Amount(CR)
Trans Amount(CR)
Exchange Rate
Currency Code
Analaysis Information Account Code
Account Name
Line
Number
GPM20140031002 Trans. Reference
KOC,yaoenhan,business trip,Feburary,2014 Description
26/03/2014
Accounting Period
Transaction Date NO.1 ER00001503 NO.2 14742
003/2014
3 Attachment
South-East Asia Gas Pipeline (Great Ocean)
Journal Voucher