accrual & summary of jan - maret(1)

7/25/2019 Accrual & Summary of Jan - Maret(1)

1/28

CONTRACT CS-15934656

SUMMARY OF INVOICE PS

LOCATION UNIT CONOCOPHILLIPS SUMA

PERIODE JANUARY 2013

LOCATION SUBAN CAMP

COST CENTER SS

Op!"#$%& IDZ212BN

NPN IDZ212BN

O#'!( Op!"#$%& IDZ212BN

SRU PMO 904826 / IDZ212BN

SRU PMO 8138212/IDZ212BN

T%#") C%(# C! SS

Other Cost Center

PROJECT

Copi Projet WIC.N11.230.20.13

MAINTENANCE* MACHANIC* IE WI!.013.6001.30.04.1"

OPERATION WI!.013.6001.30.04.1"

PIPE LINE RO+ PMO 93190#3/WI!.013.6001.0.13.1I

PIPE LINE RO+ PMO 8824229/WI!.013.6001.0.13.1I

PIPE LINE RO+ PMO 8921130 /WI!.013.6001.0.13.1"


PIPE LINE RO+ WI!.013.6001.0.13.1I





PIPE LINE RO+ PMO #8#261/WI!.013.6001.0.13.1I

SRU PMO 936394/WI!.013.6001.0.1#.1I

SRU PMO 8824216/WI!.013.6001.20.02.1I

SRU PMO 8988342/WI!.013.6001.20.02.1I

SRU PMO 829633/WI!.013.6001.20.02.1I

SS ENVIRO PMO 8930218/WI!.013.6004.02.1C

DRILLIN, WIB.NO9.238#

LAND MATTER SURVEY WI!.013.6004.03.1I

T%#") O#'! C%(# C!

CONSUMTION MINERAL +ATER ACS


2/28

T%#") B".'"!/

T%#") C%(# C! SS

T%#") O#'! C%(# C!

T%#") C%&(#$%& M$&!") +"#! ACS

,RAND TOTAL 50*00136VARIANCE OPS ONLY 22*4499

JUSTIFICATION

SUBAN PERMANENT CAMP* 31 J"&"!7 2013

PREPARED BY* CHEC8ED BY*

D'"&7 Y"&)% : S7"!$; A P") S"!$


3/28

C

ERA ONSHORE

M$&!") +"#! Op#$%&") F%%

4$129.10 16$990.44

312.9# 800.31

18.41 168.3

19.#6

3.6

4*4604> 1>*01451

M$&!") +"#! Op#$%&") F%%

36.82 2$49.46

6.# 2$43#.06

89.42 3$184.04

89.42 6$86.44

.26 390.12

2.63 4.90

#2.60

11$61.3#

10.38

62.92

186.#2

0.82

28.38

.26

1.80

4#.99

109.20

#8.4#

9.48

42.8

29456 2*6132

M$&!") +"#! Op#$%&") F%%

%381.90&


4/28

3>190 -

M$&!") +"#! Op#$%&") F%%

4$460.48 18$014.1

294.6 2#$613.#2

%381.90& '

4*3314 45*62>22

0

REVIE+ED BY* APPROVED BY*

!7 8"!#%&%: S))7 J"7"& D?" A : V$!%& R

SS COST CONTROL ,S Sp!?$(%!


5/28


SUMMARY OF SUB TOTAL INV

LOCATION SUBAN CAMP

PERIODE @ JANUARY 2013

I CONSUMTION OF MINERAL +ATER

CONSUMP(ION O! MIN)R*+ W* C*MP COPI % IDZ212BN & ,

CONSUMP(ION O! MIN)R*+ W* M*IN()N*NC)$ M*C-*NIC$ I) % WI!.013.6001.30.04.1" ,

CONSUMP(ION O! MIN)R*+ W* OP)R*(ION % WI!.013.6001.30.04.1" & ,

CONSUMP(ION O! MIN)R*+ W* *DMIN BUI+DIN % IDZ212BN & ,

CONSUMP(ION O! MIN)R*+ W* S)CURI( NPN ,CONSUMP(ION O! MIN)R*+ W* PIP) +IN) ROW % PMO 93190#3 & WI!.013.6001.0.13. ,

CONSUMP(ION O! MIN)R*+ W* PIP) +IN) ROW %PMO 8824229& WI!.013.6001.0.13.1I ,

CONSUMP(ION O! MIN)R*+ W* PIP) +IN) ROW %PMO 8921130& WI!.013.6001.0.13.1I ,

CONSUMP(ION O! MIN)R*+ W* )B*N %IDZ204C& ,

CONSUMP(ION O! MIN)R*+ W* SUB*N COND)S*() (*N %WIC.N11.230.20.13& ,

CONSUMP(ION O! MIN)R*+ W* SRU %PMO 936394 & WI!.013.6001.0.1#.1I ,

TOTAL CONSUMPTION OF MINERAL +ATER

TOTAL CONSUMPTION OF MINERAL +ATER ACS

TOTAL CONSUMPTION OF MINERAL +ATER COPI SUBAN AREA

II OPTIONAL FOOD PRICE IN USD

OP(ION*+ !OOD PRIC) IN USD % C*MP COPI % IDZ212BN & ,

OP(ION*+ !OOD PRIC) IN USD % M*IN()N*NC)$ M*C-*NIC$ I) % WI!.013.6001.30.04.1" ,

OP(ION*+ !OOD PRIC) IN USD % OP)R*(ION % WI!.013.6001.30.04.1" & ,

OP(ION*+ !OOD PRIC) IN USD % -S) COPI % IDZ212BN &

OP(ION*+ !OOD PRIC) IN USD % *DMIN BUI+DIN % IDZ212BN & ,

OP(ION*+ !OOD PRIC) IN USD % ))N( % IDZ212BN & ,OP(ION*+ !OOD PRIC) IN USD % CR)W C-*N) (RIP % IDZ212BN & ,

OP(ION*+ !OOD PRIC) IN USD % S)CURI( NPN ,

OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO 93190#3& WI!.013.6001.0.13.1I ,

OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO 8824229& WI!.013.6001.0.13.1I ,


OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %WI!.013.6001.0.13.1I& ,




6/28



OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO #8#261& WI!.013.6001.0.13.1 ,


OP(ION*+ !OOD PRIC) IN USD % )B*N %IDZ204C& ,

OP(ION*+ !OOD PRIC) IN USD % SUB*N COND)S*() (*N %WIC.N11.230.20.13& ,

OP(ION*+ !OOD PRIC) IN USD % SRU %PMO 904826& IDZ212BN ,

OP(ION*+ !OOD PRIC) IN USD % SRU %PMO 8824216& WI!.013.6001.20.02.1I ,OP(ION*+ !OOD PRIC) IN USD % SRU %PMO 8988342& WI!.013.6001.20.02.1I ,

OP(ION*+ !OOD PRIC) IN USD % SRU %PMO 8138212& IDZ212BN

OP(ION*+ !OOD PRIC) IN USD % SRU %PMO 829633& WI!.013.6001.20.02.1I

OP(ION*+ !OOD PRIC) IN USD % SS )NIRO %PMO 8930218& WI!.013.6004.02.1C ,

OP(ION*+ !OOD PRIC) IN USD % DRI++IN % WIB.NO9.238# & ,

OP(ION*+ !OOD PRIC) IN USD % +*ND M*(()R SUR) %WI!.013.6004.03.1I& ,

TOTAL OPTIONAL FOOD PRICE IN USD

SUMMARY OPTIONAL FOOD

S5 Per75et C57p$ 31 55r 2013

Prep5re: $ C;e


7/28

ICE

TY PRICE : ITEM TOTAL

1$9 > 2.63 > 4$100.1#

2 > 2.63 > 6.#

34 > 2.63 > 89.42

11 > 2.63 > 28.93

119 > 2.63 > 312.9#34 > 2.63 > 89.42

2 > 2.63 > .26

1 > 2.63 > 2.63

# > 2.63 > 18.41

14 > 2.63 > 36.82

2 > 2.63 > .26

1$808 > 2.63 4*5504

%14& > 2.63 3>190

1$93 > 2.63 4*3314

> 3$069.36

> 2$43#.06

> 3$184.04

> 232.30

> 6$840.82

> 4$199.84> 2$648.12

> 800.31

> 6$86.44

> 390.12

> #2.60

> 11$61.3#

> 10.38

> 62.92


8/28

> 186.#2

> 0.82

> 28.38

> 4.90

> 168.3

> 2$49.46

> 19.#6

> 1.80> 4#.99

> 3.6

> 109.20

> #8.4#

> 9.48

> 42.8

45*62>22

50*00136

*ppro?e: $

D?" A7"%: V$!%& R$&"

PSC ,S Sp!?$(%!


9/28




PERIODE FEBRUARY 201

LOCATION SUBAN CAMP

COST CENTER SS

Op!"#$%& IDZ212BN

NPN IDZ212BN

O#'!( Op!"#$%& IDZ212BN

)NIN)RIN PMO 8138212 /IDZ210BN

OP)R*(ION PMO 9048260/IDZ212BN

COPI ID031211R

SRU PMO 931061 /ID212BN

T%#") C%(# C! SS

Other Cost Center

PROJECT

Copi Projet WIC.N11.230

CAMP COPI WI!.013.6003.02.1"

MAINTENANCE* MACHANIC* IE WI!.013.6001.30.02.1I

OPERATION WI!.013.6003.02.1I

PIPE LINE RO+ PMO 9428982/WI!.013.6001.0.09.1"

PIPE LINE RO+ PMO 94182#/WI!.013.6001.0.12.1"

PIPE LINE RO+ PMO 8921130





PIPE LINE RO+PMO 8824229/WI!.013.6001.0.08.1I

PIPE LINE RO+ PMO 941828/WI!.013.6001.0.1#.1"

PIPE LINE RO+ WI!.013.6001.0.1#.1"



PIPE LINE RO+ PMO 94#10


SRU ,ARDENER PMO.8988392

SRU ,ARDENER PMO.8988342

VISITOR PMO 9389143/WI!.012.6003.01.1"

SRU PMO 936208/WI!.012.6003.01.1"LAND SCAPIN, PMO 8988342/ WI!.012.6001.10.03.01.1"

SRU PMO 8989392/WI!.012.6001.10.03.01.1"


10/28


11/28

C

ERA ONSHORE

M$&!") +"#! Op#$%&") F%%

63.12 2$#22.19

2#8.#8 411.93

28.93 3$40.60

11.60

10.10

10.03

19.00

30>3 29*>2945

M$&!") +"#! Op#$%&") F%%

36.82 3$03#.1

3$621.1 1$839.39

2.60 2$04.2#

131.0 2$989.96

.26 199.#6

#.89 82.3

21.04

#.89 122.13

61.80

66.01

21.#8

384.40

4.66

3$44.60

8.13

21.#8

28.16

#.62

2.63

.26

39.20

31.00108.39

10.08


12/28

3.00

4$#69.6

3*>9240 20*11245

M$&!") +"#! Op#$%&") F%%

%381.90&

3>190 -

M$&!") +"#! Op#$%&") F%%

3#0.83 29$829.4

3$892.40 20$112.4

%381.90& '

3*>>133 49*94190

0


!7 8"!#%&%: S))7 J"7"& D?" A : V$!%& R



13/28


SUMMARY OF SUB TOTAL INVOICE

LOCATION SUBAN CAMP


I CONSUMTION OF MINERAL +ATER TY

CONSUMP(ION O! MIN)R*+ W*( C*MP COPI % WI!.013.6003.02.1" & , 13##

CONSUMP(ION O! MIN)R*+ W*( M*IN()N*NC)$ M*C-*NIC$ I) % WI!.013.6001.30.02.1I& , 20

CONSUMP(ION O! MIN)R*+ W*( OP)R*(ION % WI!.013.6003.02.1I& , 0

CONSUMP(ION O! MIN)R*+ W*( *DMIN BUI+DIN % IDZ212BN & , 24

CONSUMP(ION O! MIN)R*+ W*( S)CURI( NPN , 106

CONSUMP(ION O! MIN)R*+ W*( PIP) +IN) ROW %PMO 9428982 & WI!.013.6001.0.09.1" , 2

CONSUMP(ION O! MIN)R*+ W*( PIP) +IN) ROW %PMO 94182# & WI!.013.6001.0.12.1" , 3

CONSUMP(ION O! MIN)R*+ W*( PIP) +IN) ROW %PMO 8921130 & , 8

CONSUMP(ION O! MIN)R*+ W*( )B*N % IDZ204B & , 11

CONSUMP(ION O! MIN)R*+ W*( SUB*N COND)S*() (*N % WIC.N10.230 & , 14

CONSUMP(ION O! MIN)R*+ W*( SRU ' *RD)N)R PMO.8988392 , 1

CONSUMP(ION O! MIN)R*+ W*( SRU ' *RD)N)R PMO.8988342 , 2

CONSUMP(ION O! MIN)R*+ W*( PIP) +IN) ROW %PMO 941826 & WI!.013.6001.0.12.1" , 3

TOTAL CONSUMPTION OF MINERAL +ATER , 1621

TOTAL CONSUMPTION OF MINERAL +ATER ACS , -145

TOTAL CONSUMPTION OF MINERAL +ATER COPI SUBAN AREA , 166

IIOPTIONAL FOOD PRICE IN USD

OP(ION*+ !OOD PRIC) IN USD % C*MP COPI % WI!.013.6003.02.1" & ,

OP(ION*+ !OOD PRIC) IN USD % M*IN()N*NC)$ M*C-*NIC$ I) % WI!.013.6001.30.02.1I& ,

OP(ION*+ !OOD PRIC) IN USD % OP)R*(ION % WI!.013.6003.02.1I& ,

OP(ION*+ !OOD PRIC) IN USD % -S) COPI % IDZ212BN & ,

OP(ION*+ !OOD PRIC) IN USD % *DMIN BUI+DIN % IDZ212BN & ,

OP(ION*+ !OOD PRIC) IN USD % ))N( % IDZ212BN & ,

OP(ION*+ !OOD PRIC) IN USD % CR)W C-*N) (RIP % IDZ212BN & ,

OP(ION*+ !OOD PRIC) IN USD % ISI(OR % PMO 9389143 & WI!.012.6003.01.1" ,

OP(ION*+ !OOD PRIC) IN USD % )NIN)RIN % PMO 8138212 & IDZ210BN ,

OP(ION*+ !OOD PRIC) IN USD % OP)R*(ION % PMO 9048260 & IDZ212BN ,

OP(ION*+ !OOD PRIC) IN USD % ID031211R ,

OP(ION*+ !OOD PRIC) IN USD % S)CURI( NPN ,

OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO 941826 & WI!.013.6001.0.12.1" ,


OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO 8921132 & ,


14/28



LOCATION SUBAN CAMP


OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO 934631 & WI!.013.6001.0.08.1I ,

OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO 94182# & WI!.013.6001.0.12.1" ,

OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO 8824229 & WI!.013.6001.0.08.1I ,


OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO 941828 & WI!.013.6001.0.1#.1" ,

OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW % WI!.013.6001.0.1#.1" & ,



OP(ION*+ !OOD PRIC) IN USD % PIP) +IN) ROW %PMO 94#10 & ,


OP(ION*+ !OOD PRIC) IN USD % )B*N % PMO 4#9130 & IDZ204B ,

OP(ION*+ !OOD PRIC) IN USD % )B*N % IDZ204B & ,

OP(ION*+ !OOD PRIC) IN USD % SUB*N COND)S*() (*N % WIC.N10.230 & ,

OP(ION*+ !OOD PRIC) IN USD % SRU % PMO 931061 & ID212BN ,

OP(ION*+ !OOD PRIC) IN USD % SRU % PMO 936208 & WI!.012.6003.01.1" ,

OP(ION*+ !OOD PRIC) IN USD % +*ND SC*PIN % PMO 8988342 & WI!.012.6001.10.03.01.1",

OP(ION*+ !OOD PRIC) IN USD % SRU % PMO 8989392 & WI!.012.6001.10.03.01.1" ,

OP(ION*+ !OOD PRIC) IN USD % )NIRO % PMO 8824216 & WI!.012.6004.04.1B ,

TOTAL OPTIONAL FOOD


15/28



LOCATION SUBAN CAMP


IIIOPTIONAN FOOD PRICE IN USD OP(ION*N !OOD PRIC) IN USD % DRI++IN WIB.N09.238# ,

TOTAL OPTIONAN FOOD PRICE IN USD DRILLIN,


S5 Per75et C57p$ !er5r 28$ 2013

Prep5re: $ C;e


16/28

RICE : ITE TOTAL

> 2.63 3,621.51

> 2.63 52.60

> 2.63 131.50

> 2.63 63.12

> 2.63 278.78

> 2.63 5.26

> 2.63 7.89

> 2.63 21.04

> 2.63 28.93

> 2.63 36.82

> 2.63 2.63

> 2.63 5.26

> 2.63 7.89

> 2.63 4*26323

> 2.63 3>190

> 2.63 3*>>133

1*>3939

2*0542

2*9>996

3>963

*3353

15*56344

2*4335

3920

11560

1010

1003

41193

12213

61>0

6601


17/28

21>

>253

3>440

1996

5466

3*54460

5>513

21>

2>16

562

1322

3*523>

3*0315

1900

3100

10>39

100>

300

45*1225


18/28

4*6965

4*6965

53*>2322

*ppro?e: $

?" A7"% : V$!%&R$&

PSC S Sper?iAor


19/28




PERIODE MARET 2013

LOCATION SUBAN CAMP

COST CENTER SS

Op!"#$%& IDZ212BN

NPN IDZ212BN

O#'!( Op!"#$%& IDZ212BN

SS SRU IDZ212BN

+! SUR) IDZ312N

T%#") C%(# C! SS

Other Cost Center

PROJECT

Copi Projet WIC.N11.230

PIPE LINE RO+ WI!.013.6001.0.09.1"



PIPE LINE RO+ PMO 933336#









PIPE LINE RO+ PMO 941642#

PIPE LINE RO+PMO 93628#1


SS ENVIRO PMO 9410#49

DRILLIN, WIB.N09.238#

SS PMO 8908342/WI!.012.6003.02.1"

SS PMO 8138212

SS PMO 8988342

SS PMO 9480489

SS PMO 9410#49

T%#") O#'! C%(# C!


20/28

CONSUMTION MINERAL +ATER ACS

T%#") B".'"!/

T%#") C%(# C! SS

T%#") O#'! C%(# C!

T%#") C%&(#$%& M$&!") +"#! ACS

,RAND TOTAL 4*14943

VARIANCE OPS ONLY 33*02439

JUSTIFICATION

SUBAN PERMANENT CAMP* 31 MARET 2013

PREPARED BY* CHEC8ED BY*

D'"&7 Y"&)% : S7"!$; A P") S"!$


21/28

C

ERA ONSHORE

M$&!") +"#! Op#$%&") F%%

4$36.80 2#$#4.8

2.11 46#.03

34.19 19#.32

.26 89.##

3.34

4*66036 2>*36403

M$&!") +"#! Op#$%&") F%%

31.6 2$022.2#

10.2 4$410.8

10.2 412.8

1.#8 361.18

2.63 68.60

1.#8 91.9

9#.42

293.34

13.64

198.64

284.92

23.2

34.44

6.00

48.18

29.82

2.63

4$839.0

18.16

861.31

6.9#

.2

#.4

>942 14*4432


22/28

%40#.6&

4065 -

M$&!") +"#! Op#$%&") F%%

4$660.36 28$364.03

89.42 14$443.2#

%40#.6& '

4*34213 42*>030

0


!7 8"!#%&%: S))7 J"7"& D?" A : V$!%& R



23/28

Maret

CONTRACT CS-

SUMMARY OF SUB

LOCATION SUB

PERIODE @ M

I OPTIONAL FOOD CONTRACT PRICE IN USD CONSUMP(ION O! MIN)R*+ W*()R C*MP COPI

CONSUMP(ION O! MIN)R*+ W*()R M*IN()N*NC)$ M*C-*NIC$ I)

CONSUMP(ION O! MIN)R*+ W*()R OP)R*(ION

CONSUMP(ION O! MIN)R*+ W*()R *DMIN BUI+DIN % IDZ212BN &

CONSUMP(ION O! MIN)R*+ W*()R NPN

CONSUMP(ION O! MIN)R*+ W*()R )B*N

CONSUMP(ION O! MIN)R*+ W*()R SUB*N COND)S*() (*N % WIC.N11.2

CONSUMP(ION O! MIN)R*+ W*()R PIP) +IN) ROW % WI!.013.6001.0.09.

CONSUMP(ION O! MIN)R*+ W*()R PIP) +IN) ROW % PMO 94#926 &

CONSUMP(ION O! MIN)R*+ W*()R PIP) +IN) ROW % PMO 94#260 &

CONSUMP(ION O! MIN)R*+ W*()R PIP) +IN) ROW % PMO 933336# &

CONSUMP(ION O! MIN)R*+ W*()R PIP) +IN) ROW % PMO 941826 &

CONSUMP(ION O! MIN)R*+ W*()R SS / SRU % IDZ212BN &

CONSUMP(ION O! MIN)R*+ W*()R SS )NIRO % PMO 9410#49 &

TOTAL CONSUMPTION OF MINERAL +ATER

TOTAL CONSUMPTION OF MINERAL +ATER AC

TOTAL CONSUMPTION OF MINERAL +ATER COP

II OPTIONAL FOOD PRICE IN USD

OP(ION*+ !OOD PRIC) IN USD % > & C*MP COPI

OP(ION*+ !OOD PRIC) IN USD % > & M*IN()N*NC)$ M*C-*NIC$ I)

OP(ION*+ !OOD PRIC) IN USD % > & OP)R*(ION


24/28

Maret

CONTRACT CS-

SUMMARY OF SUB

LOCATION SUB

PERIODE @ M

OP(ION*+ !OOD PRIC) IN USD % > & -S) COPI % IDZ212BN &

OP(ION*+ !OOD PRIC) IN USD % > & *DMIN BUI+DIN % IDZ212BN &

OP(ION*+ !OOD PRIC) IN USD % > & ))N( % IDZ212BN &

OP(ION*+ !OOD PRIC) IN USD % > & CR)W C-*N) (RIP % IDZ212B

OP(ION*+ !OOD PRIC) IN USD % > & NPN

OP(ION*+ !OOD PRIC) IN USD % > & )B*N

OP(ION*+ !OOD PRIC) IN USD % > & SUB*N COND)S*() (*N % WIC.

OP(ION*+ !OOD PRIC) IN USD % > & PIP) +IN) ROW % WI!.013.6001.

OP(ION*+ !OOD PRIC) IN USD % > & PIP) +IN) ROW % PMO 94#926 &

OP(ION*+ !OOD PRIC) IN USD % > & PIP) +IN) ROW % PMO 9408693 &








OP(ION*+ !OOD PRIC) IN USD % > & PIP) +IN) ROW % PMO 941642# &


OP(ION*+ !OOD PRIC) IN USD % > & PIP) +IN) ROW % PMO 933336# &




25/28

Maret

CONTRACT CS-

SUMMARY OF SUB

LOCATION SUB

PERIODE @ M

OP(ION*+ !OOD PRIC) IN USD % > & DRI++IN % WIB.N09.238# &

OP(ION*+ !OOD PRIC) IN USD % > & SS SRU % IDZ212BN &

OP(ION*+ !OOD PRIC) IN USD % > & SS % PMO 8908342 & WI!.012.600

OP(ION*+ !OOD PRIC) IN USD % > & SS % PMO 8138212 &



OP(ION*+ !OOD PRIC) IN USD % > & SS % PMO 9410#49 &

OP(ION*+ !OOD PRIC) IN USD % > & +! SUR) % IDZ312N &


TOTAL MINERAL +ATER OPTIONAL FOOD PRI

S5 Per75et C57p$ 31 M5ret 2013

Prep5re: $ C;e


26/28

Maret

15934656

OTAL INVOICE

N CAMP

RET 2013

TY PRICE : ITEM TOTAL193 > 2.63 > 4$189.9

6 > 2.63 > 1.#8

4# > 2.63 > 123.61

14 > 2.63 > 36.82

9# > 2.63 > 2.11

13 > 2.63 > 34.19

0 & 12 > 2.63 > 31.6

" & 4 > 2.63 > 10.2

4 > 2.63 > 10.2

6 > 2.63 > 1.#8

1 > 2.63 > 2.63

6 > 2.63 > 1.#8

2 > 2.63 > .26

1 > 2.63 > 2.63

1$806 > 2.63 4*49>

%1& > 2.63 4065

SUBAN 1$961 > 2.63 4*34213

> 2$112.2

> 2$06.1

> 3$908.40

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,


27/28


28/28

15934656

OTAL INVOICE

N CAMP

RET 2013

> 4$839.0

> 89.##

3.02.1" > 18.16

> 861.31

> 6.9#

> .2

> #.4

> 3.34

42*>030

E IN USD 4*14943

$ *ppro?e: $

"!/" A!"& D?" A7"%: V$!%& R$&"

$&"#%! PSC ,S Sp!?$(%!

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accrual & summary of jan - maret(1)

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