បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032784
Date
June 05, 2026
បានទទួលពី Received From :
XIANG YANG
អាសយដ្ឋាន Address :
STREET 115, SANGKAT PIR, KRONG PREAH SIHANOUK, PREAH SIHANOUK PROVINCE, KINGDOM OF CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: LINGXIONG ZENG |
USD -293.00 | |
|
|
Total | USD -293.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Two hundred ninety-three and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (293.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (117.20) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (58.60) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (58.60) | ||
| 660216 | ABA - Collection Acct | (293.00) | ||
| Total | (410.20) | (410.20) | ||