បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032764
Date
June 02, 2026
បានទទួលពី Received From :
PAK SOCHEAN
អាសយដ្ឋាន Address :
NO. 65A, PHUM OU DEUM, SANGKAT CHOM CHAO, KHAN PORSENCHEY, PHNOM PENH CITY, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Orchid Koh Pich Co., Ltd |
USD -2,184.05 | |
|
|
Total | USD -2,184.05 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Two thousand one hundred eighty-four point zero five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (2,184.05) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (655.22) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (655.22) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (2,184.05) | ||
| Total | (2,839.27) | (2,839.27) | ||