បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032929
Date
June 10, 2026
បានទទួលពី Received From :
PHAY SOPHEAK AS OWNER AND/OR THEIR CLIENT AS TENENT F.T.R.R.&I
អាសយដ្ឋាន Address :
NO 04, ST 460, PHUM 4, SANGKAT TOUL TUM POUNG 1, KHAN CHAMKAR MORN,
PHNOM PENH, CAMBODIA
PHNOM PENH, CAMBODIA
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SOPHEAK PHAY |
USD -460.00 | |
|
|
Total | USD -460.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Four hundred sixty and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (460.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (138.00) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (138.00) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660216 | ABA - Collection Acct | (460.00) | ||
| Total | (598.00) | (598.00) | ||