បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032936
Date
June 10, 2026
បានទទួលពី Received From :
THE FLORA-AN DEVELOPMENT CO., LTD.
អាសយដ្ឋាន Address :
Building #28, National road No.6A, Phnom Penh, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SVAY RITHY |
USD -25.40 | |
|
|
Total | USD -25.40 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Twenty-five point four and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (25.40) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (7.62) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (7.62) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (25.40) | ||
| Total | (33.02) | (33.02) | ||