South-East Asia Gas Pipeline (Great Ocean)

Journal Voucher
Trans. Reference Estimate

Transaction Date

31/12/2013

Description

Accounting Period

012/2013

Line
Number

FD,Estimate Other Material

Account Code
Account Name

Analaysis Information

NO.1

GPM20130120527

NO.2

13124

Attachment
Exchange Rate
Currency Code

Base Amount(DR)
Trans Amount(DR)

Base Amount(CR)
Trans Amount(CR)

162309000000
Other Materials
SEAGP-JG-MR-2013-0021

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

21,960.00
21,960.00

0
0

162309000000
Other Materials
SEAGP-JG-MR-2013-0022

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

23,500.00
23,500.00

0
0

162309000000
Other Materials
SEAGP-JG-MR-2013-0023

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

3,990.00
3,990.00

0
0

300007080000
Legend Import & Export (HK) Co.,Ltd
SEAGP-JG-MR-2013-0024

5501
9999

1.0000
USD

0
0

49,450.00
49,450.00

162309000000
Other Materials

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

2,176.66
2,176.66

0
0

162309000000
Other Materials
SEAGP-JG-MR-2013-0025

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

6,551.73
6,551.73

0
0

162309000000
Other Materials
SEAGP-JG-MR-2013-0026

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

16,005.21
16,005.21

0
0

162309000000
Other Materials
SEAGP-JG-MR-2013-0027

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

586.66
586.66

0
0

162309000000
Other Materials
SEAGP-JG-MR-2013-0028

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

9,396.97
9,396.97

0
0

10

162309000000
Other Materials

1.0000
USD

1,065.00
1,065.00

0
0

21/02/2014

APE/Estimated Cost /Material

No Contract Number

1/5

South-East Asia Gas Pipeline (Great Ocean)

Journal Voucher
Trans. Reference Estimate

Transaction Date

31/12/2013

Description

Accounting Period

012/2013

Line
Number

FD,Estimate Other Material

Account Code
Account Name

Analaysis Information

NO.1

GPM20130120527

NO.2

13124

Attachment
Exchange Rate
Currency Code

Base Amount(DR)
Trans Amount(DR)

Base Amount(CR)
Trans Amount(CR)

SEAGP-JG-MR-2013-0029

T- JIEGAO

Transfer Station - Jiegao

11

162309000000
Other Materials
SEAGP-JG-MR-2013-0030

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

3,508.31
3,508.31

0
0

12

162309000000
Other Materials
SEAGP-JG-MR-2013-0031

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

2,529.52
2,529.52

0
0

13

162309000000
Other Materials
SEAGP-JG-MR-2013-0032

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

1,570.10
1,570.10

0
0

14

162309000000
Other Materials
SEAGP-JG-MR-2013-0033

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

205.20
205.20

0
0

15

300006063000
Beijing Yuanke Hongda Petroleum Tech Dev. Co.,Ltd

5501
9999

1.0000
USD

0
0

16,442.13
16,442.13

16

300006063000
Beijing Yuanke Hongda Petroleum Tech Dev. Co.,Ltd

5501 APE/Estimated Cost /Material

GP/2013/PC/14 Purchase Contract of Dormitory Funiture
for MDLHQ

1.0000
USD

0
0

8,878.13
8,878.13

17

162309000000
Other Materials
SEAGP-JG-MR-2013-0034

T- JIEGAO

1.0000
USD

18,056.00
18,056.00

0
0

18

300006064000
Bejing Yun Shanaogu Information Technology Co.,Ltd

5501
9999

1.0000
USD

0
0

18,056.00
18,056.00

19

162309000000
Other Materials

1.0000
USD

16,639.20
16,639.20

0
0

21/02/2014

APE/Estimated Cost /Material

No Contract Number

Transfer Station - Jiegao

APE/Estimated Cost /Material

No Contract Number

2/5

South-East Asia Gas Pipeline (Great Ocean)

Journal Voucher
Trans. Reference Estimate

Transaction Date

31/12/2013

Description

Accounting Period

012/2013

Line
Number

FD,Estimate Other Material

Account Code
Account Name

Analaysis Information

SEAGP-JG-MR-2013-0035

T- JIEGAO

20

300006065000
Hytera Communication Co., Ltd

5501
9999

21

162309000000
Other Materials
SEAGP-JG-MR-2013-0036

T- JIEGAO

22

162309000000
Other Materials
SEAGP-JG-MR-2013-0037

23

NO.1

GPM20130120527

NO.2

13124

Attachment
Exchange Rate
Currency Code

Base Amount(DR)
Trans Amount(DR)

Base Amount(CR)
Trans Amount(CR)

Transfer Station - Jiegao

1.0000
USD

0
0

16,639.20
16,639.20

Transfer Station - Jiegao

1.0000
USD

37,607.60
37,607.60

0
0

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

19,918.95
19,918.95

0
0

162309000000
Other Materials
SEAGP-JG-MR-2013-0038

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

1,632.00
1,632.00

0
0

24

300006063000
Beijing Yuanke Hongda Petroleum Tech Dev. Co.,Ltd

5501
9999

1.0000
USD

0
0

59,158.55
59,158.55

25

162309000000
Other Materials
SEAGP-JG-MR-2013-0061

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

14,832.20
14,832.20

0
0

26

162309000000
Other Materials
SEAGP-JG-MR-2013-0062

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

5,423.30
5,423.30

0
0

27

162309000000
Other Materials
SEAGP-JG-MR-2013-0063

T- JIEGAO

Transfer Station - Jiegao

1.0000
USD

5,328.55
5,328.55

0
0

28

300006052000
SKT International Trading (Shanghai) Co., Ltd

1.0000
USD

0
0

25,584.05
25,584.05

21/02/2014

APE/Estimated Cost /Material

No Contract Number

APE/Estimated Cost /Material

No Contract Number

3/5

South-East Asia Gas Pipeline (Great Ocean)

Journal Voucher
Trans. Reference Estimate

Transaction Date

31/12/2013

Description

Accounting Period

012/2013

Line
Number

FD,Estimate Other Material

Account Code
Account Name

GPM20130120527

NO.2

13124

Attachment

Analaysis Information
5501
9999

NO.1

Exchange Rate
Currency Code

Base Amount(DR)
Trans Amount(DR)

Base Amount(CR)
Trans Amount(CR)

APE/Estimated Cost /Material

No Contract Number

29

162309000000
Other Materials
SEAGP-JG-MR-2013-0064

T- JIEGAO

1.0000
USD

63,411.00
63,411.00

0
0

30

300006009600
Best Energy Equipment (TianJin) Company Limited

5501 APE/Estimated Cost /Material

SEAGP-13-PC-24 Spare Parts of Pressure Control System
for Myanmar

1.0000
USD

0
0

63,411.00
63,411.00

31

162309000000
Other Materials
SEAGP-JG-MR-2013-0065

T- JIEGAO

1.0000
USD

175.00
175.00

0
0

32

300003001700
China Petroleum Pipeline Machinery Manufacture

5501 APE/Estimated Cost /Material

SEAGP-13-PC-27 Pigs & Spare Parts for Myanmar-china
Gas Pipeline

1.0000
USD

0
0

175.00
175.00

33

162309000000
Other Materials
SEAGP-JG-MR-2013-0066

T- JIEGAO

1.0000
USD

46,000.00
46,000.00

0
0

34

300007080000
Legend Import & Export (HK) Co.,Ltd

5501
9999

APE/Estimated Cost /Material

No Contract Number

1.0000
USD

0
0

46,000.00
46,000.00

300006063000
Beijing Yuanke Hongda Petroleum Tech Dev. Co.,Ltd

5501
9999

APE/Estimated Cost /Material

No Contract Number

1.0000
USD

0
0

18,275.10
18,275.10

322,069.16

322,069.16

9999999

Transfer Station - Jiegao

Transfer Station - Jiegao

Transfer Station - Jiegao

Journal Totals

21/02/2014

Base Amount(USD)

4/5

South-East Asia Gas Pipeline (Great Ocean)

Journal Voucher
Trans. Reference

Transaction Date

Description

Accounting Period

Line
Number

Account Code
Account Name

Analaysis Information

Checked By

21/02/2014

PA
Prepared By

NO.1

NO.2

Attachment
Exchange Rate
Currency Code

Cashier

Base Amount(DR)
Trans Amount(DR)

Base Amount(CR)
Trans Amount(CR)

Payee

5/5