បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032802
Date
June 05, 2026
បានទទួលពី Received From :
APLUS CONSULTING CO., LTD.
អាសយដ្ឋាន Address :
HEAD OFFICE: NO. 36 (PPIU BUILDING), 4TH FLOOR, STREET 169, SANGKAT VEAL VONG, KHAN 7 MAKARA , PHNOM PENH CITY, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: CHAO VANNY |
USD -39.75 | |
|
|
Total | USD -39.75 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Thirty-nine point seven five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (39.75) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (11.93) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (11.93) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (39.75) | ||
| Total | (51.68) | (51.68) | ||