បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032749
Date
June 02, 2026
បានទទួលពី Received From :
HONG SOPHARY
អាសយដ្ឋាន Address :
Phum Dorkpo, Khum Rovieng, Srok Samrong Tong, TAKEO Province, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Leang Theary |
USD -496.50 | |
|
|
Total | USD -496.50 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Four hundred ninety-six point five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (496.50) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (148.95) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (148.95) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (496.50) | ||
| Total | (645.45) | (645.45) | ||