បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032756
Date
June 02, 2026
បានទទួលពី Received From :
WORLD VISION INTERNATIONAL
អាសយដ្ឋាន Address :
No. 27th floor, GIA Tower, Street Sopheak Mongkol, Sangkat Tonle Bassac, Khan Chomka Morn, Phnom Penh, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Vanna Dary/Mao Ravuth |
USD -133.69 | |
|
|
Total | USD -133.69 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One hundred thirty-three point six nine and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (133.69) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (40.11) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (40.11) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (133.69) | ||
| Total | (173.80) | (173.80) | ||