បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032793
Date
June 05, 2026
បានទទួលពី Received From :
QIAN JUN
អាសយដ្ឋាន Address :
TRAPEANG KONG COMMUNE, SAMRAONG TONG DISTRICT, KAMPONG SPEU PROVINCE, KINGDOM OF CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Jun QIAN |
USD -299.02 | |
|
|
Total | USD -299.02 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Two hundred ninety-nine point zero two and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (299.02) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (89.71) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (89.71) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660216 | ABA - Collection Acct | (299.02) | ||
| Total | (388.73) | (388.73) | ||