បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032806
Date
June 05, 2026
បានទទួលពី Received From :
MRS. EA MOUYKIM AND ON THE LIVES OF HER FAMILY MEMBER
អាសយដ្ឋាន Address :
SNOR TI 2 VILLAGE, SOPOAR TEP COMMUNE, KRONG CHBAR MON, KAMPONG SPEU, CAMBODIA
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: RATHA CHEA |
USD -33.75 | |
|
|
Total | USD -33.75 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Thirty-three point seven five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (33.75) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (10.13) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (10.13) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (33.75) | ||
| Total | (43.88) | (43.88) | ||