បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032897
Date
June 10, 2026
បានទទួលពី Received From :
RESEARCH TRIANGLE INSTITUTE
អាសយដ្ឋាន Address :
#77, Street 294, Beung Keng Kang 1, Chamkamorn, Phnom Penh, Cambodia.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: Leang Theary |
USD 665.60 | |
|
|
Total | USD 665.60 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Six hundred sixty-five point six and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | 665.60 | ||
| 660020 | Amount due from/(TO)Reinsuranc | 133.12 | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | 133.12 | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | 665.60 | ||
| Total | 798.72 | 798.72 | ||