បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032938
Date
June 10, 2026
បានទទួលពី Received From :
THY VANTHOEUN
អាសយដ្ឋាន Address :
No. 233, Street NO. 42P, Sangkat PHNOM PENH THMEY, Khan SEN SOK, PHNOM PENH City, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: PUTTHAN CHHUN |
USD -51.00 | |
|
|
Total | USD -51.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Fifty-one and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (51.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (40.80) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (10.20) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (30.60) | ||
| 660216 | ABA - Collection Acct | (51.00) | ||
| Total | (91.80) | (91.80) | ||