បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032822
Date
June 05, 2026
បានទទួលពី Received From :
MR. RAJPUT SHIVAM HIRDYANAND
អាសយដ្ឋាន Address :
SANGKAT CHAK ANGRE LEU, KHAN MEANCHEY, PHNOM PENH, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: TAN SOUR |
USD -120.00 | |
|
|
Total | USD -120.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One hundred twenty and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (120.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (36.00) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (36.00) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660215 | FTB-Claims Acc. | (120.00) | ||
| Total | (156.00) | (156.00) | ||