បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032823
Date
June 05, 2026
បានទទួលពី Received From :
DAUN PENH TRADING CO., LTD.
អាសយដ្ឋាន Address :
Samdech Hun Neang Blvd. (Corner Street 60m), Toul Rokar Village, Sangkat Chak Angre Krom, Khan Meanchey, Phnom Penh, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: PEOPLE & PARTNERS INSURANCE PLC - COLLECTION |
USD -150.00 | |
|
|
Total | USD -150.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One hundred fifty and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (150.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (30.00) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (30.00) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660215 | FTB-Claims Acc. | (150.00) | ||
| Total | (180.00) | (180.00) | ||