បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032953
Date
June 15, 2026
បានទទួលពី Received From :
MENGLY J. QUACH EDUCATION PLC.
អាសយដ្ឋាន Address :
NO. 11A, STREET 402, PHUM 2, SANGKAT TOMNUB TEUK, KHAN BOENG KENG KANG, PHNOM PENH CITY, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SOKRA ING |
USD -300.00 | |
|
|
Total | USD -300.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Three hundred and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (300.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (240.00) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (60.00) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (180.00) | ||
| 660216 | ABA - Collection Acct | (300.00) | ||
| Total | (540.00) | (540.00) | ||