បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032832
Date
June 05, 2026
បានទទួលពី Received From :
ROYAL RESIDENCE HOTELS AND RESORTS CO., LTD.
អាសយដ្ឋាន Address :
#55, Preah Ang Makhak Vann, Street 178, Sangkat Chey Chumnas, Khan Khan Daun Penh, PHNOM PENH City, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: LC Health Center Co ltd |
USD -134.24 | |
|
|
Total | USD -134.24 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD One hundred thirty-four point two four and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (134.24) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (40.27) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (40.27) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (134.24) | ||
| Total | (174.51) | (174.51) | ||