បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032925
Date
June 10, 2026
បានទទួលពី Received From :
MR. HOR PHEACH AND MS. HOR MONITA C/O MR. KAO BUNTHORNG
អាសយដ្ឋាន Address :
No. 263, Street Beton, Champus Kaek Village, Sangkat Prek Thmey, Khan Chbar Ampov, Phnom Penh city, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Monita HOR |
USD -380.00 | |
|
|
Total | USD -380.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Three hundred eighty and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (380.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (76.00) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (76.00) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660216 | ABA - Collection Acct | (380.00) | ||
| Total | (456.00) | (456.00) | ||