បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032825
Date
June 05, 2026
បានទទួលពី Received From :
CHINA CONSTRUCTION MIDLAND (CAMBODIA) CO., LTD
អាសយដ្ឋាន Address :
No. # BUILDING 342, Street PREAH MONIVONG BLVD, Phum 04, Sangkat BERNG KENGKONG TI 1, Khan BERNG KENGKORNG, PHNOM PENH City, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: THONGJI CLINIC |
USD -122.00 | |
|
|
Total | USD -122.00 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One hundred twenty-two and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (122.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (36.60) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (36.60) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (122.00) | ||
| Total | (158.60) | (158.60) | ||