បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032816
Date
June 05, 2026
បានទទួលពី Received From :
MENGLY J. QUACH EDUCATION PLC.
អាសយដ្ឋាន Address :
NO. 11A, STREET 402, PHUM 2, SANGKAT TOMNUB TEUK, KHAN BOENG KENG KANG, PHNOM PENH CITY, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Touch Leakhena |
USD -40.00 | |
|
|
Total | USD -40.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Forty and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (40.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (32.00) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (8.00) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (24.00) | ||
| 660215 | FTB-Claims Acc. | (40.00) | ||
| Total | (72.00) | (72.00) | ||