បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-033026
Date
June 16, 2026
បានទទួលពី Received From :
IDEAL FURNITURE CO., LTD.
អាសយដ្ឋាន Address :
BOENG PREAV COMMUNE, SRAE AMBEL DISTRICT, KOH KONG PROVINCE, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SHENG DE BAO DONG MENG LUXURY SERVICES CO., LTD. |
USD -800.00 | |
|
|
Total | USD -800.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Eight hundred and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (800.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (240.00) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (240.00) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660215 | FTB-Claims Acc. | (800.00) | ||
| Total | (1,040.00) | (1,040.00) | ||