បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032742
Date
June 02, 2026
បានទទួលពី Received From :
INTERNATIONAL JUSTICE MISSION (IJM)
អាសយដ្ឋាន Address :
#37, street 594, Phum 3, SANGKAT Boeng Kak 2, KHAN Toul Kork, PHNOM PENH Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Khema Global Co.,Ltd |
USD -301.74 | |
|
|
Total | USD -301.74 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Three hundred one point seven four and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (301.74) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (241.39) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (60.35) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (181.04) | ||
| 660215 | FTB-Claims Acc. | (301.74) | ||
| Total | (543.13) | (543.13) | ||