បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032785
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: KANG BIN |
USD -375.00 | |
|
|
Total | USD -375.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Three hundred seventy-five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (375.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (150.00) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (75.00) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (75.00) | ||
| 660216 | ABA - Collection Acct | (375.00) | ||
| Total | (525.00) | (525.00) | ||