បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032945
Date
June 11, 2026
បានទទួលពី Received From :
ANTI ARCHIVE CO., LTD
អាសយដ្ឋាន Address :
No. 83A, Street 93, Sangkat Sras Chak, Khan Daun Penh, PHNOM PENH City, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: ANTI ARCHIVE CO., LTD |
USD -21.25 | |
|
|
Total | USD -21.25 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Twenty-one point two five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (21.25) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (17.00) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (4.25) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (12.75) | ||
| 660215 | FTB-Claims Acc. | (21.25) | ||
| Total | (38.25) | (38.25) | ||