បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032741
Date
June 02, 2026
បានទទួលពី Received From :
LIM YO AND ON THE LIVE OF HIS/HER EMPLOYEE
អាសយដ្ឋាន Address :
STREET 218, PHUM 7, SANGKAT TEUK LAAK3, KHAN TOUL KOK, PHNOM PENH, CAMBODIA
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Orchid Koh Pich Co.LTD |
USD -43.94 | |
|
|
Total | USD -43.94 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Forty-three point nine four and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (43.94) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (35.15) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (8.79) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (26.36) | ||
| 660215 | FTB-Claims Acc. | (43.94) | ||
| Total | (79.09) | (79.09) | ||