Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
275 00 275 00
Authorisation/Action:
Raised by: Checked and Approved by: Posted by:
Date:
Anita Asia Ltd
Journal Voucher – FEC/US$ JV No. JU/ 08/02/
Date: 29 Feb‘2008
1,491 17 1,491 17
Authorisation/Action:
Raised by: Checked and Approved by: Posted by:
Date:
1,100 00 1,100 00
Authorisation/Action:
Raised by: Checked and Approved by: Posted by:
Date:
Anita Asia Ltd
Journal Voucher – FEC/US$ JV No. JU/ 08/02/
Date: 29 Feb’2008
1,200 00 1,200 00
Authorisation/Action:
Raised by: Checked and Approved by: Posted by:
Date:
1,222 41 1,222 41
Authorisation/Action:
Raised by: Checked and Approved by: Posted by:
Date:
ANITA ASIA LTD
PAYMENT VOUCHER – FEC/US$ PV No PU/08/02/
Date: 29 Feb'08
Paid By(Cash/Cheque/A/C transfer) to Salaries & wages for the month of Feb'08
FEC/US$ Eleven Thousand One Hundred Four Hundred Ninety Nine and Cents
Fifty Eight Only
Details of payment:
Date Nature of Payment Amount
(FEC/US$)
29 Feb‘08 Salaries & wages for Director. 990 00
Salaries & wages for Admin & Finance Dept. 1,603 50
Salaries & wages for Building 287 39
Salaries & wages for Production Mgt. 900 00
Salaries & wages for Production Supervisors 864 93
Salaries & wages for Store 231 28
Salaries & wages for Preproduction 258 31
Salaries & wages for Sewing 4,971 10
Salaries & wages for Q.C 530 78
Salaries & wages for Packing 104 91
Salaries & wages for Technical services 757 38
11,499 58
Accounting:
Account Job Description Ref. Debit Credit
Code Code (FEC/US$) (FEC/US$)
70111 Salaries & wages for Director. 990 00
990
70110 Salaries & wages for Admin & 1,603 50
Finance Dept.
70120 Salaries & wages for Building 287 39
60140 Salaries & wages for Production 900 00
MgtMgt.
60150 Salaries & wages for Production 864 93
Supervisors
60160 Salaries & wages for Store 231 28
60170 Salaries & wages for Preproduction 258 31
60110 Salaries & wages for Sewing 4,971 10
60130 Salaries & wages for Q.C 530 78
60180 Salaries & wages for Packing 104 91
60120 Salaries & wages for Technical 757 38
services
10110 Cash in safe – FEC/US$ 11,499 58
11,499 58 11,499 58
Received by: Paid by: Checked and Approved by: Posted by:
Date:
ANITA ASIA LTD
PAYMENT VOUCHER – KYAT PV No. PK 02/07/
Date: 31 July‘02
Paid By(Cash/Cheque/A/C transfer) to Salaries & wages for the month of July’2002
Kyat One Hundred Twenty Three Thousand Two Hundred Fifty Two and Pyas
Twenty Six Only
Details of payment:
Date Nature of Payment Amount
(Kyat)
31 July’02 Salaries & wages for Production Supervisors. 3,000 00
Salaries & wages for Q.C 10,869 57
Salaries & wages for Sewing, Helper, Cutting 105,382 69
Salaries & wages for Maintenance Dept. 4,000 00
123,252 26
Accounting:
Account Job Description Ref. Debit Credit
Code Code (Kyat) (Kyat)
123,252 26 123,252 26
Authorisation/Action:
Received by: Paid by: Checked and Approved by: Posted by
Date:
ANITA ASIA LTD
PAYMENT VOUCHER – FEC/US$ PV No PU 08/02/
Date: 29 Feb'08
Paid By(Cash/Cheque/A/C transfer) to Staff SSB Contributions for the month of Feb'08(by employer)
Details of payment:
Date Nature of Payment Amount
(FEC/US$)
29 Feb’08 Paid to Staff SSB contribution for the month of Feb’2008 185 10
185 10
Accounting:
Account Job Description Ref. Debit Credit
Code Code (FEC/US$) (FEC/US$)
70330 SSB Contribution – Admin& Finance 20 00
70331 Finance
SSB Contribution – Building 7 40
60333 SSB Contribution – Supervisor 17 50
60334 SSB Contribution – Store 4 40
60335 SSB Contribution - Preproduction 5 00
60330 SSB Contribution – Sewing 104 00
60332 SSB Contribution – Q.C 10 80
60336 SSB Contribution – Packing 2 00
60331 SSB Contribution – Technical 14 00
Service
10210 Cash at Bank – MICB (US$ ) 185 10
185 10 185 10
Received by: Paid by: Checked and Approved by: Posted by:
Date:
ANITA ASIA LTD
PAYMENT VOUCHER – FEC/US$ PV No PU 08/02/
Date: 29 Feb‘08
Paid By(Cash/Cheque/A/C transfer) to Staff SSB Contributions for the month of Feb’2008 (by employee)
Details of payment:
Date Nature of Payment Amount
(FEC/US$)
29 Feb‘08 Paid to Staff SSB contribution for the month of Feb’2008 38 10
38 10
Accounting:
Account Job Description Ref. Debit Credit
Code Code (FEC/US$) (FEC/US$)
70330 SSB Contribution – Admin& 12 00
Finance
70331 SSB Contribution – Building 3 00
60333 SSB Contribution – Supervisors 10 50
60331 SSB Contribution – Technical 8 40
service
60336 SSB Contribution – Packing 1 20
60338 SSB Contribution – Preproduction 0 60
60332 SSB Contribution – Q.C 1 20
60337 SSB Contribution – Store 1 20
10210 Cash at Bank – MICB (US$ ) 38 10
38 10 38 10
Received by: Paid by: Checked and Approved by: Posted by:
Date:
ANITA ASIA LTD
PAYMENT VOUCHER – FEC/US$ PV No PU /08/02/
Date: 29 Feb‘08
Paid By(Cash/Cheque/A/C transfer) to Mr.Stephan Paul Seidel, Director, Anita Asia Ltd.
Details of payment:
Date Nature of Payment Amount
(FEC/US$)
29 Feb‘08 Paid to Mr.Stephan Paul Seidel for Allowance of
368 00
Accounting:
Account Job Description Ref. Debit Credit
Code Code (FEC/US$) (FEC/US$)
74501 Communication – Tel,Fax & E- 368 00
mail
368 00 368 00
Received by: Paid by: Checked and Approved by: Posted by:
Date:
Anita Asia Ltd
Journal Voucher – FEC/US$ JV No. JU 02/05/
Date: 31 May’2002
1 19 1 19
Authorisation/Action:
Raised by: Checked and Approved by: Posted by:
Date:
ANITA ASIA LTD
PAYMENT VOUCHER – FEC/US$ PV No PU 08/02/
Date: 29 Feb' 08
Paid By(Cash/Cheque/A/C transfer) to U Ye’ Win Aung, Finance Manager, Anita Asia Ltd.
Details of payment:
Date Nature of Payment Amount
(FEC/US$)
29 Feb‘08 Paid to U Ye’ Win Aung for Reimbursement of
50 00
Accounting:
Account Job Description Ref. Debit Credit
Code Code (FEC/US$) (FEC/US$)
73200 Transportation Charges 50 00
50 00 50 00
Received by: Paid by: Checked and Approved by: Posted by:
Date:
ANITA ASIA LTD
PAYMENT VOUCHER – FEC/US$ PV No PU 08/02/
Date: 29 Feb‘08
Paid By(Cash/Cheque/A/C transfer) to Daw Thuzar Win Maung, Office Secretary, Anita Asia Ltd.
Details of payment:
Date Nature of Payment Amount
(FEC/US$)
29 Feb‘08 Paid to Daw Thuzar Win Maung for Reimbursement of
50 00
Accounting:
Account Job Description Ref. Debit Credit
Code Code (FEC/US$) (FEC/US$)
73200 Transportation Charges 50 00
50 00 50 00
Received by: Paid by: Checked and Approved by: Posted by:
Date:
ANITA ASIA LTD
PAYMENT VOUCHER – FEC/US$ PV No PU/ 08/02/
Date: 29 Feb‘08
Paid By(Cash/Cheque/A/C transfer) to Daw Wint Htet Htet Swe, Shipping Assistant, Anita Asia Ltd.
Details of payment:
Date Nature of Payment Amount
(FEC/US$)
29 Feb‘08 Paid to Daw Wint Htet Htet Swe for Reimbursement of
25 00
Accounting:
Account Job Description Ref. Debit Credit
Code Code (FEC/US$) (FEC/US$)
73200 Transportation Charges 25 00
25 00 25 00
Received by: Paid by: Checked and Approved by: Posted by:
Date:
The Manager
Foreign Accounts Department
Myanma Investment and Commercial Bank
Yangon.
Dated : ’2002
Dear Sir,
Please debit our FC A/C No. FA-15-048-P with the sum of US$167.20(United States Dollars One Hundred
Sixty Seven and Cents Twenty Only).
3. TRANSFER TO F.C A/C NO. 93860 at Myanma Foreign Trade Bank of Social Security
Board
5. REMIT TO ---------------------------------------------
Yours faithfully,
Paid By(Cash/Cheque/A/C transfer) to Ko Nyan Lin for Transportation charges (For Ms.Uta) (Feb’08)
Details of payment:
250 00
Accounting:
Account Job Description Ref. Debit Credit
Code Code (USD/FEC) (USD/FEC)
6730 450 Transportation expenses 250 00
250 00 250 00
Received by: Paid by: Checked and Approved by: Posted by:
ANITA ASIA LTD
PAYMENT VOUCHER – KYAT PV No PU 08/01/
Date: 31 Jan’08
Paid By(Cash/Cheque/A/C transfer) to Ko Nyan Lin for Transportation charges (For Ms.Uta) (Jan’08)
Details of payment:
47,100 00
Accounting:
Account Job Description Ref. Debit Credit
Code Code (Kyat) (Kyat)
6730 Trans. chgs – Prod. Mgt 47,100 00
Date:
ANITA ASIA LTD PV No PU 08/02/
PAYMENT VOUCHER – KYAT Date: 29 Feb’08
KYAT One Million Two Hundred Twenty Five Thousand Three Hundred
and Fifty Only
Details of payment:
1,225,350 00
Accounting:
Account Job Description Ref. Debit Credit
Code Code (Kyat) (Kyat)
63203 Trans. Allow – Building 33,600 00
63202 Trans. Allow – Supervisor 60,100 00
63200 Trans. Allow – Sewing 143,710
987,800 00
63208 Trans. Allow – Store 20,400 00
63206 Trans. Allow – Preproduction 33,600 00
63201 Trans. Allow – Q.C 51,750 00
63209 Trans. Allow – Packing 8,800 00
63207 Trans. Allow – Tec 10,520
29,300 00
10120 hnical Service
Cash in safe – kyat 0 1,225,350 00
1,225,350 00 1,225,350 00
Received by: Paid by: Checked and Approved by: Posted by:
Date:
ANITA ASIA LTD
PAYMENT VOUCHER – KYAT PV No PU 08/01/
Date: 31 Jan’08
Details of payment:
150,000 00
Accounting:
Account Job Description Ref. Debit Credit
Code Code (Kyat) (Kyat)
7274 200 Fuel - car 150,000 00
Date: