បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032960
Date
June 15, 2026
បានទទួលពី Received From :
TBB (CAMBODIA ) MICROFINANCE INSTITUTION PLC.
អាសយដ្ឋាន Address :
NO. 2E2F, 315, SANGKAT BOEUNG KAK 1, KHAN TOUL KOK, PHNOM PENH, KINGDOM OF CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: HSIAO MING-TE |
USD -34.82 | |
|
|
Total | USD -34.82 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Thirty-four point eight two and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (34.82) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (10.45) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (10.45) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (34.82) | ||
| Total | (45.27) | (45.27) | ||