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  • Journal Listing With Analysis

    Încărcat de

    Kyaw Htin Win
    4 vizualizări1 pagină
    This document contains a journal voucher with 6 journal entries detailing cash transactions in Myanmar kyat currency. The journal entries include staff reimbursements, payments to contractors, and adjustments to a cash on hand account. The total base amount of debits is 45,431.70 kyat. Transaction details such as payees, account codes, and exchange rates are provided for each entry.

    Descriere originală:

    Doung

    Titlu original

    Journal Listing With Analysis(674)

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    This document contains a journal voucher with 6 journal entries detailing cash transactions in Myanmar kyat currency. The journal entries include staff reimbursements, payments to contractors, and adjustments to a cash on hand account. The total base amount of debits is 45,431.70 kyat. Transaction details such as payees, account codes, and exchange rates are provided for each entry.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    4 vizualizări1 pagină

    Journal Listing With Analysis

    Încărcat de

    Kyaw Htin Win
    This document contains a journal voucher with 6 journal entries detailing cash transactions in Myanmar kyat currency. The journal entries include staff reimbursements, payments to contractors, and adjustments to a cash on hand account. The total base amount of debits is 45,431.70 kyat. Transaction details such as payees, account codes, and exchange rates are provided for each entry.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    din 1

    45,431.70 45,431.

    70 Journal Totals Base Amount(USD)


    KYW
    Checked By Prepared By Payee Cashier
    1 390000009100
    KYAT
    20,045.00
    Staff Reimbursement Payables
    1037 Mandalay Operation Center
    1150 Liu Guoquan
    6099 OAP/other
    9999 No Contract Number
    19,724,280.00
    0
    0
    984.0000
    2 100100002001
    KYAT
    0
    Cash on Hand-KYAT-Mandalay1
    1037 Mandalay Operation Center
    10040402 Cash paid for maintenance and repairs(NAC)
    0
    20,045.00
    19,724,280.00
    984.0000
    3 300007046700
    KYAT
    11,718.00
    Law Si (Two Birds Manufacturing Co., Ltd)
    6099 OAP/other
    9999 No Contract Number
    11,530,512.00
    0
    0
    984.0000
    4 100100002001
    KYAT
    0
    Cash on Hand-KYAT-Mandalay1
    1037 Mandalay Operation Center
    10040402 Cash paid for maintenance and repairs(NAC)
    0
    11,718.00
    11,530,512.00
    984.0000
    5 390000009100
    KYAT
    13,668.70
    Staff Reimbursement Payables
    1037 Mandalay Operation Center
    1150 Liu Guoquan
    6099 OAP/other
    9999 No Contract Number
    13,450,000.00
    0
    0
    984.0000
    6 100100002001
    KYAT
    0
    Cash on Hand-KYAT-Mandalay1
    1037 Mandalay Operation Center
    10040402 Cash paid for maintenance and repairs(NAC)
    0
    13,668.70
    13,450,000.00
    984.0000
    07/04/2014 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
    GPM20140040336 Trans. Reference
    MDLOC,Metering Instrument Description
    05/04/2014
    Accounting Period
    Transaction Date NO.1 ER00001198 NO.2 15363
    004/2014
    3 Attachment
    South-East Asia Gas Pipeline (Great Ocean)
    Journal Voucher

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