បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-05-032709
Date
May 29, 2026
បានទទួលពី Received From :
TBB (CAMBODIA ) MICROFINANCE INSTITUTION PLC.
អាសយដ្ឋាន Address :
NO. 2E2F, 315, SANGKAT BOEUNG KAK 1, KHAN TOUL KOK, PHNOM PENH, KINGDOM OF CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Hung Tien CHIANG |
USD -12.20 | |
|
|
Total | USD -12.20 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Twelve point two and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (12.20) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (3.66) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (3.66) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (12.20) | ||
| Total | (15.86) | (15.86) | ||