បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032912
Date
June 10, 2026
បានទទួលពី Received From :
RMA (CAMBODIA) PLC
អាសយដ្ឋាន Address :
No. 27, Street 134, Sangkat Mitapheap, Khan 7 Makara, PHNOM PENH City, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: CB GENERAL INSURANCE PLC |
USD -348.59 | |
|
|
Total | USD -348.59 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Three hundred forty-eight point five nine and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111012 | Claim Paid-Liabilities | (348.59) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (261.44) | ||
| Claim Rec.Cam.Re- Liability | ||||
| 114012 | Claim Rec.Q.T Share- Liabilty | (261.44) | ||
| Claim Rec.Surplus TTY-Liabilit | ||||
| 660215 | FTB-Claims Acc. | (348.59) | ||
| Total | (610.03) | (610.03) | ||