បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032786
Date
June 05, 2026
បានទទួលពី Received From :
THY VANTHOEUN
អាសយដ្ឋាន Address :
No. 233, Street NO. 42P, Sangkat PHNOM PENH THMEY, Khan SEN SOK, PHNOM PENH City, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: HEANG HAY |
USD -15.00 | |
|
|
Total | USD -15.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Fifteen and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (15.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (12.00) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (3.00) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (9.00) | ||
| 660216 | ABA - Collection Acct | (15.00) | ||
| Total | (27.00) | (27.00) | ||