បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032927
Date
June 10, 2026
បានទទួលពី Received From :
SOENG SREYNA
អាសយដ្ឋាន Address :
No. 06, STREET 392, 08 VILLAGE, BEOUNG KENG KANG I COMMUNE, BEOUNG KENG KANG DISTRICT, PHNOM PENH, CAMBODIA
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SREYNA SOENG |
USD -27.00 | |
|
|
Total | USD -27.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Twenty-seven and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (27.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (5.40) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (5.40) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660216 | ABA - Collection Acct | (27.00) | ||
| Total | (32.40) | (32.40) | ||