បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032762
Date
June 02, 2026
បានទទួលពី Received From :
ASIA-PACIFIC DEVELOPMENT BANK PLC.
អាសយដ្ឋាន Address :
#C20 C21 C22 C23 D32 D33 & D33A ONE PARK, STREET R8, SANGKAT SRAH CHAK, KHAN DOUN PENH, PHNOM PENH, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Sokret Polyclinic |
USD -48.52 | |
|
|
Total | USD -48.52 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Forty-eight point five two and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (48.52) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (14.56) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (14.56) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (48.52) | ||
| Total | (63.08) | (63.08) | ||