បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032774
Date
June 02, 2026
បានទទួលពី Received From :
RATANA THARANYA
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: VANN SOKCHEA |
USD -887.50 | |
|
|
Total | USD -887.50 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Eight hundred eighty-seven point five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (887.50) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (177.50) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (177.50) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660215 | FTB-Claims Acc. | (887.50) | ||
| Total | (1,065.00) | (1,065.00) | ||