បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-05-032707
Date
May 29, 2026
បានទទួលពី Received From :
INTERNATIONAL JUSTICE MISSION (IJM)
អាសយដ្ឋាន Address :
#37, street 594, Phum 3, SANGKAT Boeng Kak 2, KHAN Toul Kork, PHNOM PENH Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: BUNCHHAT KHET |
USD -9.12 | |
|
|
Total | USD -9.12 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Nine point one two and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (9.12) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (2.74) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (2.74) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (9.12) | ||
| Total | (11.86) | (11.86) | ||