បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032940
Date
June 11, 2026
បានទទួលពី Received From :
RA SOPHAROTH
អាសយដ្ឋាន Address :
HOUSE NO. 1345, STREET 2, PREK TA KONG 2 VILLAGE, SANGKAT CHAK ANGRE LEU, KHAN MEANCHEY, PHNOM PENH, KINGDOM OF CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SOPHAROTH RA |
USD -900.00 | |
|
|
Total | USD -900.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Nine hundred and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (900.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (180.00) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (180.00) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660216 | ABA - Collection Acct | (900.00) | ||
| Total | (1,080.00) | (1,080.00) | ||