បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032955
Date
June 15, 2026
បានទទួលពី Received From :
NEOCOMISP LIMITED
អាសយដ្ឋាន Address :
BUILDING NO. 19, STREET 90, SANGKAT SRAS CHORK, KHAN DAUN PENH, PHNOM PENH, KINGDOM OF CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SOKNA KONG |
USD -122.88 | |
|
|
Total | USD -122.88 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One hundred twenty-two point eight eight and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111006 | Claim Paid - PA | (122.88) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (49.16) | ||
| 115506 | Claim Rec.Cam.Re- P.A | (24.58) | ||
| 114006 | Claim Rec.Q.T Share- P.A | (24.58) | ||
| 660216 | ABA - Collection Acct | (122.88) | ||
| Total | (172.04) | (172.04) | ||