បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032731
Date
June 02, 2026
បានទទួលពី Received From :
ROOM TO READ CAMBODIA
អាសយដ្ឋាន Address :
Street 566 , Sangkat Boeng Kak Pir, Khan Toul Kork,Phnom Penh, cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: CHHAM SREYNICH |
USD -29.80 | |
|
|
Total | USD -29.80 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Twenty-nine point eight and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (29.80) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (8.94) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (8.94) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (29.80) | ||
| Total | (38.74) | (38.74) | ||