បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032871
Date
June 10, 2026
បានទទួលពី Received From :
KG (CAMBODIA) RESORTS CO., LTD
អាសយដ្ឋាន Address :
No. 432, Street bakheang, Phum svay dangkom, Khum svay dangkom, Srok SIEM REAP, SIEM REAP Province, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Vanna Dary/Mao Ravuth |
USD -82.06 | |
|
|
Total | USD -82.06 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Eighty-two point zero six and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (82.06) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (65.65) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (16.41) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (49.24) | ||
| 660215 | FTB-Claims Acc. | (82.06) | ||
| Total | (147.71) | (147.71) | ||