បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032791
Date
June 05, 2026
បានទទួលពី Received From :
ALA ADJUSTERS INTERNATIONAL (CAMBODIA) CO., LTD.
អាសយដ្ឋាន Address :
#DE CASTLE TK24, OFFICE NO. M05 (M-FLOOR), STREET 315, SANGKAT BOEUNG KAK 2, KHAN TOUL KOK, PHNOM PENH, KINGDOM OF CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: TEKNGIM CHHUN |
USD -564.31 | |
|
|
Total | USD -564.31 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Five hundred sixty-four point three one and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (564.31) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (169.29) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (169.29) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (564.31) | ||
| Total | (733.60) | (733.60) | ||