បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032776
Date
June 02, 2026
បានទទួលពី Received From :
ISI CONSTRUCTION CO., LTD.
អាសយដ្ឋាន Address :
ISI TOWER, #1 KmH BLVD., Sangkat CHOM CHAO 1, Khan POR SENCHEY, PHNOM PENH City, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: VANN SOKCHEA |
USD -1,005.00 | |
|
|
Total | USD -1,005.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One thousand five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (1,005.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (201.00) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (201.00) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660215 | FTB-Claims Acc. | (1,005.00) | ||
| Total | (1,206.00) | (1,206.00) | ||