PAYMENT VOUCHER

No. :
City Mart Holding Company Ltd.
Head Office: Padonmar Stadium (East Wing), Date :
Bagayar Street, Sanchaung Township, Yangon, Myanmar.
Tel: (951)508460/ 508461/ 508462 Fax: (951) 512019
e-mail : enquiry@city.com.mm, website: http://www.cmhl.com.mm

Pay to : :

Branch Account Head Description Amount

Branch Advance for Employee

Total Amount to be paid -

AMOUNT IN WORDS :

Paid By Authorised By Received By

 PAYMENT VOUCHER
No. :
City Mart Holding Company Ltd.
Head Office: Padonmar Stadium (East Wing), Date :
Bagayar Street, Sanchaung Township, Yangon, Myanmar.
Tel: (951)508460/ 508461/ 508462 Fax: (951) 512019
e-mail : enquiry@city.com.mm, website: http://www.cmhl.com.mm

Pay to : :

Branch Account Head Description Amount

Advance for Employee

Total Amount to be paid -

AMOUNT IN WORDS :

Paid By Authorised By Received By

 PAYMENT VOUCHER
No. :
City Mart Holding Company Ltd.
Head Office: Padonmar Stadium (East Wing), Date :
Bagayar Street, Sanchaung Township, Yangon, Myanmar.
Tel: (951)508460/ 508461/ 508462 Fax: (951) 512019
e-mail : enquiry@city.com.mm, website: http://www.cmhl.com.mm

Pay to : :

Branch Account Head Description Amount

Total Amount to be paid -

AMOUNT IN WORDS :

Paid By Authorised By Received By

 PAYMENT VOUCHER
No. :
City Mart Holding Company Ltd.
Head Office: Padonmar Stadium (East Wing), Date :
Bagayar Street, Sanchaung Township, Yangon, Myanmar.
Tel: (951)508460/ 508461/ 508462 Fax: (951) 512019
e-mail : enquiry@city.com.mm, website: http://www.cmhl.com.mm

Pay to : :

Branch Account Head Description Amount

Total Amount to be paid -

AMOUNT IN WORDS :

Paid By Authorised By Received By

 PAYMENT VOUCHER
No. :
City Mart Holding Company Ltd.
Head Office: Padonmar Stadium (East Wing), Date :
Bagayar Street, Sanchaung Township, Yangon, Myanmar.
Tel: (951)508460/ 508461/ 508462 Fax: (951) 512019
e-mail : enquiry@city.com.mm, website: http://www.cmhl.com.mm

Pay to : :

Branch Account Head Description Amount

Total Amount to be paid -

AMOUNT IN WORDS :

Paid By Authorised By Received By

 PAYMENT VOUCHER
No. :
City Mart Holding Company Ltd.
Head Office: Padonmar Stadium (East Wing), Date :
Bagayar Street, Sanchaung Township, Yangon, Myanmar.
Tel: (951)508460/ 508461/ 508462 Fax: (951) 512019
e-mail : enquiry@city.com.mm, website: http://www.cmhl.com.mm

Pay to : :

Branch Account Head Description Amount

Total Amount to be paid -

AMOUNT IN WORDS :

Paid By Authorised By Received By

Account C AccountName Account Category
75301 A&P Fee Collection Cost & Expenses
61020 Accommodation Cost & Expenses
22561 Accrued Commercial Tax Current Liabilities
22501 Accrued Electricity Current Liabilities
22511 Accrued Other Current Liabilities
22521 Accrued Phone Current Liabilities
22531 Accrued Rental Current Liabilities
07110 Advance Commercial Tax Current Assets
07150 Advance CT for Rental Expense Current Assets
07030 Advance for Cash Purchase Current Assets
07040 Advance for Container Current Assets
07130 Advance for Fixed Assets Current Assets
07120 Advance for MWD Current Assets
07020 Advance Income Tax Current Assets
07090 Advance Other Current Assets
60001 Advertising Expense Cost & Expenses
02410 Airconditions Fixed Assets
02930 Airconditions for Transfer Fixed Assets
61901 Application of Permits for project Cost & Expenses
22330 Asiatic Mart Current Liabilities
22320 Asiatic Mart (Thailand) Current Liabilities
60220 Audit Fees Cost & Expenses
10190 Bank (AWB) Current Assets
10110 Bank (AYWD) Current Assets
10090 Bank (KBZ) Current Assets
10270 Bank (MAB) Current Assets
10130 Bank (MCB) Current Assets
10100 Bank (MEB) Current Assets
10150 Bank (MFTB) Current Assets
10140 Bank (MICB) Current Assets
10220 Bank (MLFD) Current Assets
10180 Bank (MOB) Current Assets
10240 Bank (UAB) Current Assets
10120 Bank (YOMA) Current Assets
71010 Bank Commission Income & Expenses
21050 Bank Overdraft Current Liabilities
75080 Barcode Rental Income Cost & Expenses
75001 BC Form Sales Cost & Expenses
60470 Bonus Cost & Expenses
00360 Building Fixed Assets
00362 Building-Civil Fixed Assets
00361 Building-Design/Consultant Fixed Assets
00364 Building-Finishing Work Fixed Assets
00365 Building-M&E Fixed Assets
00363 Building-Preliminary Expense Fixed Assets
34002 Carriage Inwards Cost of Sales
61001 Carriage Outwards Cost & Expenses
33001 Cash Purchase Cost of Sales
60370 Chef Salary Cost & Expenses
60150 City Love & Hope Cost & Expenses
08118 CM Japan Agri Myanmar Current Assets
75010 Commission Income Cost & Expenses
61350 Commission Payment Cost & Expenses
60610 Compensation for Frauds Cost & Expenses
09070 Computer Accessories to Transfer Current Assets
02110 Computers Fixed Assets
02940 Computers for Transfer Fixed Assets
10170 Contra Current Assets
60230 Consultant Fees Cost & Expenses
34011 Container Expenses Cost of Sales
02510 Copier Fixed Assets
33011 Credit Purchase Cost of Sales
70020 CT For Rental Income Cost & Expenses
09010 Current Asset Marketing Materials Current Assets
09020 Current Asset Packing Material Current Assets
09030 Current Asset Petrol Current Assets
09040 Current Asset Stationery Current Assets
09050 Current Asset Uniform Current Assets
09060 Current Assets for Transfer Current Assets
34021 Custom Duty Cost of Sales
61320 Discount Payment Cost & Expenses
02810 Disposal Fixed Assets
21020 Dividend Paid Retained Earnings
22691 Dividend Payable Current Liabilities
75160 Dividend Received Cost & Expenses
61030 Electricity Charges Cost & Expenses
60600 Employee Benefits Cost & Expenses
61360 Engagement Fees Cost & Expenses
60130 Entertainment Cost & Expenses
34041 Entertainment for Cargoes Cost of Sales
71030 Exchange Gain or Loss Income & Expenses
60020 Expense Signboard Cost & Expenses
60550 Ferry Expense Cost & Expenses
71040 Finance Cost Income & Expenses
05791 Financial Asset Fixed Assets
02920 Fixed Assets for Transfer Fixed Assets
01610 Freezer Fixed Assets
02950 Freezer for Transfer Fixed Assets
34051 Freight Charges Cost of Sales
01510 Furniture & Fixture Fixed Assets
02960 Furniture & Fixture for Transfer Fixed Assets
60420 Gazette Allowance Cost & Expenses
01710 Generator Fixed Assets
02970 Generator for Transfer Fixed Assets
60140 Gift & Donation Cost & Expenses
61010 Handling Expense Cost & Expenses
22541 Health Care Fund Current Liabilities
09120 Hire Purchase Current Assets
60510 Hostel Rental Cost & Expenses
60520 Hostel Supply Cost & Expenses
60570 HR Advertising Expenses Cost & Expenses
60580 HR Electricity Charges (Hostel) Cost & Expenses
60450 HR Registration and Licence Cost & Expenses
22551 IE Other Payable Current Liabilities
06010 IE Other Receivable Current Assets
06020 IE Other Receivable (External) Current Assets
34061 Import Expense Cost of Sales
34071 Import Expense Collection Cost of Sales
60540 Incentive Cost & Expenses
70010 Income Tax Expense Income Tax
33501 Input Tax Cost of Sales
60111 Insurance Cost & Expenses
71020 Interest Expenses Income & Expenses
00460 Investment Property Fixed Assets
02210 IT Assets Fixed Assets
61310 IT Expenses Cost & Expenses
34081 Labour Charges Cost of Sales
60430 Labour Hire Cost & Expenses
00251 Land Fixed Assets
34091 Licence Charges Cost of Sales
61250 Local Travelling Expense Cost & Expenses
60480 Long Term Incentive Cost & Expenses
09080 Maintenance Accessories to Transfer Current Assets
61270 Maintenance Expense Cost & Expenses
75210 Management Fees Cost & Expenses
60390 Meal Allowance Cost & Expenses
60530 Meal Supply Cost & Expenses
60030 Member Card Expense Cost & Expenses
60160 Miscellaneous Expenses Cost & Expenses
00560 Modular Accommodation Container Fixed Assets
01010 Motor Cars Fixed Assets
01110 Motor Cycle Fixed Assets
60170 Newspaper & Periodical Cost & Expenses
01810 Office Equipment Fixed Assets
02980 Office Equipment for Transfer Fixed Assets
60120 Office Supply Cost & Expenses
75030 Other Income Cost & Expenses
22560 Other Payable Current Liabilities
22721 Other Payable (CSM Sales) Current Liabilities
06040 Other Receivable Current Assets
60250 Others Compensation Cost & Expenses
60400 Outbond Stay Allowance Cost & Expenses
61260 Oversea Travelling Expense Cost & Expenses
60380 Overtime & Other Allowance Cost & Expenses
36021 Packing Material Expenses Cost of Sales
22711 Payable CT for Rental Income Current Liabilities
22681 Payable For Promotion Current Liabilities
22802 Payable for Staff Income Tax Current Liabilities
22591 Payable Gift Card Current Liabilities
22601 Payable Gift Vouchers Current Liabilities
61040 Petrol Car Cost & Expenses
61050 Petrol Generator Cost & Expenses
10080 Petty Cash (Project) Current Assets
07010 Phone Deposit Current Assets
61070 Pilferage Cost & Expenses
34101 Port Charges Cost of Sales
61060 Postage & Phone Cost & Expenses
61330 Preliminary Expenses Cost & Expenses
07100 Prepaid Cost of Sale Current Assets
07140 Prepaid Engagement Fees Current Assets
07060 Prepaid Insurance Current Assets
07160 Prepaid Land Rental Current Assets
07050 Prepaid Rental Current Assets
07070 Prepaid to Oversea Supplier Current Assets
60180 Printing & Stationery Cost & Expenses
02010 Production Equipment Fixed Assets
02990 Production Equipment for Transfer Fixed Assets
61210 Production Supply Cost & Expenses
22701 Provision for Asset Retirement Obligation Current Liabilities
22671 Provision for Income Tax Current Liabilities
22651 Provision for Special Provident Fund Current Liabilities
07080 Purchase Deposit Current Assets
33101 Purchase Return Cost of Sales
06180 Receivable for Manual Payment Current Assets
06200 Receivable from City Properties Co.,Ltd Current Assets
06220 Receivable from JCM Restaurant Group Current Assets
06190 Receivable from MCS Current Assets
06210 Receivable from Pizza Hut Current Assets
06160 Receivable from Promotion Rebate Current Assets
06150 Receivable from Shabushi (OM) Current Assets
06170 Receivable from Shareholders Current Assets
06230 Receivable from St. John Project Current Assets
06100 Receivable Multi resource/Mountain Fresh Current Assets
06110 Receivable Online Billing Current Assets
60620 Recruitment Fees Cost & Expenses
60210 Registration & Licence Charges Cost & Expenses
05011 Renovation Fixed Assets
05013 Renovation-Civil Fixed Assets
05012 Renovation-Design/Consultant Fixed Assets
05015 Renovation-Finishing Work Fixed Assets
05016 Renovation-M&E Fixed Assets
05014 Renovation-Preliminary Expense Fixed Assets
61501 Rental Building Expense Cost & Expenses
61230 Rental Car Cost & Expenses
22611 Rental Deposit Current Liabilities
75040 Rental Income Cost & Expenses
75050 Rental Received Gondola Cost & Expenses
75060 Rental Received Light Box Cost & Expenses
61140 Repair Aircon Cost & Expenses
61130 Repair Building Cost & Expenses
61100 Repair Cars Cost & Expenses
61170 Repair Computer Cost & Expenses
60190 Repair Copier Cost & Expenses
61090 Repair Electricity Cost & Expenses
61150 Repair Freezer Cost & Expenses
61120 Repair Generator Cost & Expenses
33111 Repair Goods Cost of Sales
61110 Repair Motorcycle Cost & Expenses
61190 Repair Office Equipment Cost & Expenses
61200 Repair Production Equipment Cost & Expenses
61180 Repair Selling Floor Equipment Cost & Expenses
61160 Repair Telephone Cost & Expenses
61080 Repair Travellator/Lift Cost & Expenses
60040 Research Cost Cost & Expenses
35001 Royalty Fee Cost of Sales
60360 Salary Cost & Expenses
60331 Salary (Special) Cost & Expenses
22621 Sale Deposit Current Liabilities
60050 Sale Promotion Expense Cost & Expenses
60060 Sampling Expense Cost & Expenses
60010 Seasonal Expenses Cost & Expenses
01910 Selling Floor Equipments Fixed Assets
03000 Selling Floor Equipments for Transfer Fixed Assets
61220 Selling Floor Supply Cost & Expenses
34111 Service Charges Cost of Sales
22811 Short Term Loans Current Liabilities
02310 Signboard Fixed Assets
60350 Social Security Board Cost & Expenses
60630 Special Providend Fund - HOD Cost & Expenses
60590 Special Provident Fund Cost & Expenses
75070 Sponsor and Other Advertising Income Cost & Expenses
60490 Staff Compensation Cost & Expenses
22631 Staff Deposit Current Liabilities
60440 Staff Discount Cost & Expenses
22641 Staff Fund Current Liabilities
60500 Staff Health & Safety Cost & Expenses
60340 Staff Income Tax Cost & Expenses
06120 Staff Installment Purchase Current Assets
06130 Staff Loan Current Assets
60240 Subscription Fees Cost & Expenses
61290 Tax & Duty Cost & Expenses
75350 Tax and Duty Collection Cost & Expenses
60260 Telephone Cost & Expenses
01410 Telephones Fixed Assets
61280 Testing Expense Cost & Expenses
10160 Thai Bank Current Assets
60560 Training Expense Cost & Expenses
02710 Transformer Fixed Assets
03010 Transformer for Transfer Fixed Assets
02610 Travellator/Lift Fixed Assets
03020 Travellator/Lift for Transfer Fixed Assets
60410 Travelling Allowance Cost & Expenses
61240 Travelling Expense Cost & Expenses
60200 Uniform Expenses Cost & Expenses
60460 Welfare Expenses Cost & Expenses
Account Code AccountName Account Category
75301 A&P Fee Collection Cost & Expenses
61020 Accommodation Cost & Expenses
22561 Accrued Commercial Tax Current Liabilities
22501 Accrued Electricity Current Liabilities
2130028000 Accrued Incentive Current Liabilities
22511 Accrued Other Current Liabilities
22521 Accrued Phone Current Liabilities
22531 Accrued Rental Current Liabilities
07110 Advance Commercial Tax Current Assets
07150 Advance CT for Rental Expense Current Assets
07030 Advance for Cash Purchase Current Assets
07040 Advance for Container Current Assets
1150018000' Advance for Employee Current Assets
07130 Advance for Fixed Assets Current Assets
07120 Advance for MWD Current Assets
07020 Advance Income Tax Current Assets
07090 Advance Other Current Assets
60001 Advertising Expense Cost & Expenses
02410 Airconditions Fixed Assets
02930 Airconditions for Transfer Fixed Assets
61901 Application of Permits for project Cost & Expenses
22330 Asiatic Mart Current Liabilities
22320 Asiatic Mart (Thailand) Current Liabilities
60220 Audit Fees Cost & Expenses
10190 Bank (AWB) Current Assets
10110 Bank (AYWD) Current Assets
10090 Bank (KBZ) Current Assets
10270 Bank (MAB) Current Assets
10130 Bank (MCB) Current Assets
10100 Bank (MEB) Current Assets
10150 Bank (MFTB) Current Assets
10140 Bank (MICB) Current Assets
10220 Bank (MLFD) Current Assets
10180 Bank (MOB) Current Assets
10240 Bank (UAB) Current Assets
10120 Bank (YOMA) Current Assets
71010 Bank Commission Income & Expenses
21050 Bank Overdraft Current Liabilities
75080 Barcode Rental Income Cost & Expenses
75001 BC Form Sales Cost & Expenses
60470 Bonus Cost & Expenses
00360 Building Fixed Assets
00362 Building-Civil Fixed Assets
00361 Building-Design/Consultant Fixed Assets
00364 Building-Finishing Work Fixed Assets
00365 Building-M&E Fixed Assets
00363 Building-Preliminary Expense Fixed Assets
34002 Carriage Inwards Cost of Sales
61001 Carriage Outwards Cost & Expenses
33001 Cash Purchase Cost of Sales
60370 Chef Salary Cost & Expenses
60150 City Love & Hope Cost & Expenses
08118 CM Japan Agri Myanmar Current Assets
75010 Commission Income Cost & Expenses
61350 Commission Payment Cost & Expenses
60610 Compensation for Frauds Cost & Expenses
09070 Computer Accessories to Transfer Current Assets
02110 Computers Fixed Assets
02940 Computers for Transfer Fixed Assets
60230 Consultant Fees Cost & Expenses
34011 Container Expenses Cost of Sales
10170 Contra Current Assets
02510 Copier Fixed Assets
33011 Credit Purchase Cost of Sales
70020 CT For Rental Income Cost & Expenses
08126 Current Account CMSC Current Assets
08018 Current Account CMSMY Current Assets
08218 Current Account CMYKC Current Assets
08231 Current Account DC07 Current Assets
08249 Current Account DC08 Current Assets
08238 Current Account DC09 Current Assets
08143 Current Account OCPT Current Assets
08233 Current Account OCTG Current Assets
08226 Current Account SBPT Current Assets
08243 Current Account SBTG Current Assets
09010 Current Asset Marketing Materials Current Assets
09020 Current Asset Packing Material Current Assets
09030 Current Asset Petrol Current Assets
09040 Current Asset Stationery Current Assets
09050 Current Asset Uniform Current Assets
09060 Current Assets for Transfer Current Assets
34021 Custom Duty Cost of Sales
61320 Discount Payment Cost & Expenses
02810 Disposal Fixed Assets
21020 Dividend Paid Retained Earnings
22691 Dividend Payable Current Liabilities
75160 Dividend Received Cost & Expenses
61030 Electricity Charges Cost & Expenses
60600 Employee Benefits Cost & Expenses
61360 Engagement Fees Cost & Expenses
60130 Entertainment Cost & Expenses
34041 Entertainment for Cargoes Cost of Sales
71030 Exchange Gain or Loss Income & Expenses
60020 Expense Signboard Cost & Expenses
60550 Ferry Expense Cost & Expenses
71040 Finance Cost Income & Expenses
05791 Financial Asset Fixed Assets
02920 Fixed Assets for Transfer Fixed Assets
01610 Freezer Fixed Assets
02950 Freezer for Transfer Fixed Assets
34051 Freight Charges Cost of Sales
01510 Furniture & Fixture Fixed Assets
02960 Furniture & Fixture for Transfer Fixed Assets
60420 Gazette Allowance Cost & Expenses
01710 Generator Fixed Assets
02970 Generator for Transfer Fixed Assets
60140 Gift & Donation Cost & Expenses
61010 Handling Expense Cost & Expenses
22541 Health Care Fund Current Liabilities
09120 Hire Purchase Current Assets
60510 Hostel Rental Cost & Expenses
60520 Hostel Supply Cost & Expenses
60570 HR Advertising Expenses Cost & Expenses
60580 HR Electricity Charges (Hostel) Cost & Expenses
60450 HR Registration and Licence Cost & Expenses
22551 IE Other Payable Current Liabilities
06010 IE Other Receivable Current Assets
06020 IE Other Receivable (External) Current Assets
34061 Import Expense Cost of Sales
34071 Import Expense Collection Cost of Sales
60540 Incentive Cost & Expenses
70010 Income Tax Expense Income Tax
33501 Input Tax Cost of Sales
60111 Insurance Cost & Expenses
05701 Intercompany Loan(NCA)-CM Foods Fixed Assets
71020 Interest Expenses Income & Expenses
05870 Inventory Cash Purchase Current Assets
00460 Investment Property Fixed Assets
02210 IT Assets Fixed Assets
61310 IT Expenses Cost & Expenses
03090 IT Software Fixed Assets
34081 Labour Charges Cost of Sales
60430 Labour Hire Cost & Expenses
00251 Land Fixed Assets
34091 Licence Charges Cost of Sales
61250 Local Travelling Expense Cost & Expenses
60480 Long Term Incentive Cost & Expenses
09080 Maintenance Accessories to Transfer Current Assets
61270 Maintenance Expense Cost & Expenses
75210 Management Fees Cost & Expenses
60390 Meal Allowance Cost & Expenses
60530 Meal Supply Cost & Expenses
60030 Member Card Expense Cost & Expenses
60160 Miscellaneous Expenses Cost & Expenses
00560 Modular Accommodation Container Fixed Assets
01010 Motor Cars Fixed Assets
01110 Motor Cycle Fixed Assets
60170 Newspaper & Periodical Cost & Expenses
01810 Office Equipment Fixed Assets
02980 Office Equipment for Transfer Fixed Assets
60120 Office Supply Cost & Expenses
75030 Other Income Cost & Expenses
22560 Other Payable Current Liabilities
22721 Other Payable (CSM Sales) Current Liabilities
06040 Other Receivable Current Assets
60250 Others Compensation Cost & Expenses
60400 Outbond Stay Allowance Cost & Expenses
61260 Oversea Travelling Expense Cost & Expenses
60380 Overtime & Other Allowance Cost & Expenses
36021 Packing Material Expenses Cost of Sales
22711 Payable CT for Rental Income Current Liabilities
22681 Payable For Promotion Current Liabilities
22802 Payable for Staff Income Tax Current Liabilities
22591 Payable Gift Card Current Liabilities
22601 Payable Gift Vouchers Current Liabilities
61040 Petrol Car Cost & Expenses
61050 Petrol Generator Cost & Expenses
10080 Petty Cash (Project) Current Assets
07010 Phone Deposit Current Assets
61070 Pilferage Cost & Expenses
34101 Port Charges Cost of Sales
61060 Postage & Phone Cost & Expenses
61330 Preliminary Expenses Cost & Expenses
07100 Prepaid Cost of Sale Current Assets
07140 Prepaid Engagement Fees Current Assets
07060 Prepaid Insurance Current Assets
07160 Prepaid Land Rental Current Assets
07050 Prepaid Rental Current Assets
07070 Prepaid to Oversea Supplier Current Assets
60180 Printing & Stationery Cost & Expenses
02010 Production Equipment Fixed Assets
02990 Production Equipment for Transfer Fixed Assets
61210 Production Supply Cost & Expenses
22701 Provision for Asset Retirement Obligation Current Liabilities
22671 Provision for Income Tax Current Liabilities
22651 Provision for Special Provident Fund Current Liabilities
07080 Purchase Deposit Current Assets
33101 Purchase Return Cost of Sales
06180 Receivable for Manual Payment Current Assets
06200 Receivable from City Properties Co.,Ltd Current Assets
06220 Receivable from JCM Restaurant Group Current Assets
06190 Receivable from MCS Current Assets
06210 Receivable from Pizza Hut Current Assets
06160 Receivable from Promotion Rebate Current Assets
06150 Receivable from Shabushi (OM) Current Assets
06170 Receivable from Shareholders Current Assets
06230 Receivable from St. John Project Current Assets
06100 Receivable Multi resource/Mountain Fresh Current Assets
06110 Receivable Online Billing Current Assets
60620 Recruitment Fees Cost & Expenses
60210 Registration & Licence Charges Cost & Expenses
05011 Renovation Fixed Assets
05013 Renovation-Civil Fixed Assets
05012 Renovation-Design/Consultant Fixed Assets
05015 Renovation-Finishing Work Fixed Assets
05016 Renovation-M&E Fixed Assets
05014 Renovation-Preliminary Expense Fixed Assets
61501 Rental Building Expense Cost & Expenses
61230 Rental Car Cost & Expenses
22611 Rental Deposit Current Liabilities
75040 Rental Income Cost & Expenses
75050 Rental Received Gondola Cost & Expenses
75060 Rental Received Light Box Cost & Expenses
61140 Repair Aircon Cost & Expenses
61130 Repair Building Cost & Expenses
61100 Repair Cars Cost & Expenses
61170 Repair Computer Cost & Expenses
60190 Repair Copier Cost & Expenses
61090 Repair Electricity Cost & Expenses
61150 Repair Freezer Cost & Expenses
61120 Repair Generator Cost & Expenses
33111 Repair Goods Cost of Sales
61110 Repair Motorcycle Cost & Expenses
61190 Repair Office Equipment Cost & Expenses
61200 Repair Production Equipment Cost & Expenses
61180 Repair Selling Floor Equipment Cost & Expenses
61160 Repair Telephone Cost & Expenses
61080 Repair Travellator/Lift Cost & Expenses
60040 Research Cost Cost & Expenses
35001 Royalty Fee Cost of Sales
60360 Salary Cost & Expenses
60331 Salary (Special) Cost & Expenses
22621 Sale Deposit Current Liabilities
60050 Sale Promotion Expense Cost & Expenses
60060 Sampling Expense Cost & Expenses
60010 Seasonal Expenses Cost & Expenses
01910 Selling Floor Equipments Fixed Assets
03000 Selling Floor Equipments for Transfer Fixed Assets
61220 Selling Floor Supply Cost & Expenses
34111 Service Charges Cost of Sales
22811 Short Term Loans Current Liabilities
02310 Signboard Fixed Assets
60350 Social Security Board Cost & Expenses
60630 Special Providend Fund - HOD Cost & Expenses
60590 Special Provident Fund Cost & Expenses
75070 Sponsor and Other Advertising Income Cost & Expenses
60490 Staff Compensation Cost & Expenses
22631 Staff Deposit Current Liabilities
60440 Staff Discount Cost & Expenses
22641 Staff Fund Current Liabilities
60500 Staff Health & Safety Cost & Expenses
60340 Staff Income Tax Cost & Expenses
06120 Staff Installment Purchase Current Assets
06130 Staff Loan Current Assets
60240 Subscription Fees Cost & Expenses
60120 Supplies Expense Cost & Expenses
61290 Tax & Duty Cost & Expenses
75350 Tax and Duty Collection Cost & Expenses
60260 Telephone Cost & Expenses
01410 Telephones Fixed Assets
61280 Testing Expense Cost & Expenses
10160 Thai Bank Current Assets
75180 Trading Rebate Cost & Expenses
60560 Training Expense Cost & Expenses
02710 Transformer Fixed Assets
03010 Transformer for Transfer Fixed Assets
02610 Travellator/Lift Fixed Assets
03020 Travellator/Lift for Transfer Fixed Assets
5326021000 Transportation Expense Cost & Expenses
60410 Travelling Allowance Cost & Expenses
61240 Travelling Expense Cost & Expenses
60200 Uniform Expenses Cost & Expenses
60460 Welfare Expenses Cost & Expenses
2160006000 Witholding Tax Payable Current Liabilities
 PAYMENT VOUCHER
No. :
City Food Concepts Co.,Ltd
Head Office: Padonmar Stadium (East Wing), Date : 16.7.2022
Bagayar Street, Sanchaung Township, Yangon, Myanmar.

Pay to : : Officer
HSE

Branch Account Head Description Amount

Bus Fares for HSE inspections to Seasons Outlets by hse officer (4.7.2022 &
Account Transportation Expens 6.7.2022) 2,000
4.7.2022 CFC Office -BTSQ
BTSQ-SBMNG
SBMNG-SBJS
6.7.2022 CFC Office -SBTM
SBTM- SBJ8
SBJ8-SBNP

Total Amount to be paid Cheque 2,000

AMOUNT IN WORDS : Two Thousands

Paid By Authorised By Received By