បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-033029
Date
June 16, 2026
បានទទួលពី Received From :
PHAT KUMPAK
អាសយដ្ឋាន Address :
No. 06, STREET 392, 08 VILLAGE, khan BEOUNG KENG KANG I, BEOUNG KENG KANG DISTRICT, PHNOM PENH, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: VANN SOKCHEA |
USD -395.00 | |
|
|
Total | USD -395.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Three hundred ninety-five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (395.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (79.00) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (79.00) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660215 | FTB-Claims Acc. | (395.00) | ||
| Total | (474.00) | (474.00) | ||