បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032729
Date
June 02, 2026
បានទទួលពី Received From :
CEVA AIR & OCEAN (CAMBODIA) CO.,LTD
អាសយដ្ឋាន Address :
#42, street 222, sangkat boueng reang, khan daun penh, cambodia
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: TOUCH EARCHHUNG |
USD -23.00 | |
|
|
Total | USD -23.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Twenty-three and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (23.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (6.90) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (6.90) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (23.00) | ||
| Total | (29.90) | (29.90) | ||