បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032937
Date
June 10, 2026
បានទទួលពី Received From :
SOK PANNHA (POTATO CORNER CAMBODIA)
អាសយដ្ឋាន Address :
No. 20, Street 353, Sangkat Boeung Kork 1, Khan Toul Kork, Phnom Penh
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SREYNICH RIN |
USD -173.24 | |
|
|
Total | USD -173.24 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One hundred seventy-three point two four and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (173.24) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (69.30) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (34.65) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (34.65) | ||
| 660216 | ABA - Collection Acct | (173.24) | ||
| Total | (242.54) | (242.54) | ||