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88081
Reverses "APMAZ0411611B Accrual U
4190
0000
D
3901
04
B1P1
88305
APMAZ0511611B Spreadsheet 459578
4190
0000
D
3901
04
B1P1
88305
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4190
0000
D
3901
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KPE1
18246
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35,000
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076
D
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27 Journal Import
MAY-11
Created
076
D
195,000
16,664,369
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MAY-11
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D
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MAY-11
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D
355,000
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MAY-11
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076
D
(355,000)
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MAY-11
Created

880,427

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4190

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AP POST MAY11/2
GEOFIZYKA
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GEOFIZYKA
2278076
Payables
KRAKOW457364:
LTD PAKISTAN
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(104,500)
104,500

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MAY-11
GK final settlement
GEOFIZYKAGK/BP/04/2010A-BALANCE
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PETROLEUM
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458439:
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4190
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D
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GEOFIZYKA
Payables
KRAKOW
457364:
076LTD
A 6167
PAKISTAN D
BRANCH

(104,500)

18246

AP POST MAY11/2 2278

GEOFIZYKA
Payables
KRAKOW
457364:
076LTD
A 6167
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BRANCH

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Reverses "APMAZ0411611B Accrual USD"31-MAY-11

076
17:57:25
D - 458480

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AP POST MAY11/3 2298

PETROLEUM
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AP POST MAY11/3 2298

PETROLEUM
PayablesGEOLOGICAL
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076 A 6187
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APSIS0511607 Spreadsheet 458682: A 1173

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35,000

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90,989

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Check Number

Line Number

Line Description

Period Name

2,991,041

23 Journal Import Created

MAY-11

(2,938,366)

27 Journal Import Created

MAY-11

16,664,369

24 Journal Import Created

MAY-11

(16,370,894)

28 Journal Import Created

MAY-11

30,337,698

25 Journal Import Created

MAY-11

31,107

3 NIKE VILLER, EVELYN VILLER

MAY-11
/ FORIGN CURRENCY PAYMENTS MAY-11

(8,854,630)

10301

381 Aliza Fund and GK final settlement

MAY-11

8,854,630

10301

380 Aliza Fund and GK final settlement

MAY-11

(29,803,422)

29 Journal Import Created

MAY-11

(45)

10327

229 UEG SERVICES / 2D & 3D SIECMIC

MAY-11FOR BADIN & KHIPRO / S JUBRAN AH

7,139,307

10327

228 PSTM REPROCESSING RATE

MAY-11
(Per km2) MKK East 3D Vib / Dyna New Acq

599,159

8,649,955

5 HAMEEDSONS/INSAF HUMAN
MAY-11
RESOURCE MAR&APR2011

Reference 1

Reference 5

GEOFIZYKA KRAKOW
GK/BP/04/2010A-BALANCE
LTD PAKISTAN BRANCH
GEOFIZYKA KRAKOW
GK/BP/04/2010A-BALANCE
LTD PAKISTAN BRANCH

PETROLEUM GEOLOGICAL
03-00000073
SERVICES LLC
PETROLEUM GEOLOGICAL
03-00000073
SERVICES LLC