បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032779
Date
June 02, 2026
បានទទួលពី Received From :
IDE CAMBODIA
អាសយដ្ឋាន Address :
PO Box 1577, #97A, St.19BT (Ta Phon) Boeung Tumpun, Khan Meanchey, Phnom Penh, Cambodia
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: LC Health Center Co ltd |
USD -344.19 | |
|
|
Total | USD -344.19 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Three hundred forty-four point one nine and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (344.19) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (103.26) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (103.26) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (344.19) | ||
| Total | (447.45) | (447.45) | ||