បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032768
Date
June 02, 2026
បានទទួលពី Received From :
SOK RAKSA
អាសយដ្ឋាន Address :
No. 06, STREET 392, 08 VILLAGE, BEOUNG KENG KANG I COMMUNE, BEOUNG KENG KANG DISTRICT, PHNOM PENH, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Futaba Co.,Ltd. |
USD -38.00 | |
|
|
Total | USD -38.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Thirty-eight and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (38.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (7.60) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (7.60) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660215 | FTB-Claims Acc. | (38.00) | ||
| Total | (45.60) | (45.60) | ||