បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032831
Date
June 05, 2026
បានទទួលពី Received From :
WORLD VISION INTERNATIONAL
អាសយដ្ឋាន Address :
No. 27th floor, GIA Tower, Street Sopheak Mongkol, Sangkat Tonle Bassac, Khan Chomka Morn, Phnom Penh, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: BUN SOVANNA |
USD -123.29 | |
|
|
Total | USD -123.29 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One hundred twenty-three point two nine and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (123.29) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (36.99) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (36.99) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (123.29) | ||
| Total | (160.28) | (160.28) | ||