បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032783
Date
June 05, 2026
បានទទួលពី Received From :
MENGLY J. QUACH EDUCATION PLC.
អាសយដ្ឋាន Address :
#11A, STREET 402, PHUM 2, SANGKAT TUMNUP TEUK, KHAN BOEUNG KENG KANG, PHNOM PENH, KINGDOM OF CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: MANET KEAK |
USD -40.00 | |
|
|
Total | USD -40.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Forty and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (40.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (12.00) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (12.00) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (40.00) | ||
| Total | (52.00) | (52.00) | ||