បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032794
Date
June 05, 2026
បានទទួលពី Received From :
CHEVRON (CAMBODIA) CO., LTD AS OWNER AND KONGKEA CENTURY PLAZA PETROL STATION AS RETAILER F.T.R.R&I
អាសយដ្ឋាន Address :
# 2329, Street 2004, Trapeang Lvea Village, Sangkat Kakap I, Khan Por Senchey, Phnom Penh, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SIM KONGKEA |
USD -107.40 | |
|
|
Total | USD -107.40 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One hundred seven point four and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111012 | Claim Paid-Liabilities | (107.40) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (80.55) | ||
| Claim Rec.Cam.Re- Liability | ||||
| 114012 | Claim Rec.Q.T Share- Liabilty | (80.55) | ||
| Claim Rec.Surplus TTY-Liabilit | ||||
| 660216 | ABA - Collection Acct | (107.40) | ||
| Total | (187.95) | (187.95) | ||