បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032874
Date
June 10, 2026
បានទទួលពី Received From :
UM TOCH
អាសយដ្ឋាន Address :
OH KANTEL VILLAGE, BOENG KAN SENG COMMUNE, KRONG BAN LUNG, RATANAK KIRI, KINGDOM OF CAMBODIA
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Chhoem Chaya |
USD -52.50 | |
|
|
Total | USD -52.50 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Fifty-two point five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (52.50) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (15.75) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (15.75) | ||
| Claim Rec.Q.T Share- P.A | ||||
| 660215 | FTB-Claims Acc. | (52.50) | ||
| Total | (68.25) | (68.25) | ||