បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032811
Date
June 05, 2026
បានទទួលពី Received From :
CEVA AIR & OCEAN (CAMBODIA) CO.,LTD
អាសយដ្ឋាន Address :
#42, street 222, sangkat boueng reang, khan daun penh, cambodia
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Vann Sreynea |
USD -27.97 | |
|
|
Total | USD -27.97 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Twenty-seven point nine seven and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (27.97) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (8.39) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (8.39) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (27.97) | ||
| Total | (36.36) | (36.36) | ||