បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032866
Date
June 10, 2026
បានទទួលពី Received From :
BOK SENG PPSEZ DRY PORT CO., LTD.
អាសយដ្ឋាន Address :
INSIDE PPSEZ, SANGKAT PLUERNG CHHESROTES, KHAN PORSENCHEY, PHNOM PENH, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Suon Sok Khim |
USD -39.38 | |
|
|
Total | USD -39.38 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Thirty-nine point three eight and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (39.38) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (11.81) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (11.81) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (39.38) | ||
| Total | (51.19) | (51.19) | ||