បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032743
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 -43.14 | |
|
|
Total | USD -43.14 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Forty-three point one four and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (43.14) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (34.51) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (8.63) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (25.88) | ||
| 660215 | FTB-Claims Acc. | (43.14) | ||
| Total | (77.65) | (77.65) | ||