បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032858
Date
June 10, 2026
បានទទួលពី Received From :
KONG SODANY
អាសយដ្ឋាន Address :
No. 19, Street 217 Sangkat Veal Vong, Khan 7 Makara, Phnom Penh, Cambodia
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Chea Sam An |
USD -95.05 | |
|
|
Total | USD -95.05 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Ninety-five point zero five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (95.05) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (28.52) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (28.52) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (95.05) | ||
| Total | (123.57) | (123.57) | ||