បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032916
Date
June 10, 2026
បានទទួលពី Received From :
A.V.R ( ASIA VEHICLE RENTAL ) CO.,LTD.
អាសយដ្ឋាន Address :
No. 27E0, Street 134, PHUM 1, Sangkat MITTAPHEAP, 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 -669.00 | |
|
|
Total | USD -669.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Six hundred sixty-nine and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111008 | Claim Paid- CAR/ENG | (669.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (334.50) | ||
| Claim Rec.Cam.Re- CAR/Eng | ||||
| 114008 | Claim Rec.Q.T Share-CAR/Eng | (334.50) | ||
| Claim Rec.Surplus TTY-CAR/Eng | ||||
| Claim Rec.Out FAC CAR/Eng | ||||
| 660215 | FTB-Claims Acc. | (669.00) | ||
| Total | (1,003.50) | (1,003.50) | ||