បណ្ណទទួល - RECOVERY RECEIVED RECEIPTS
Receipt Voucher No
2026-06-032962
Date
June 15, 2026
បានទទួលពី Received From :
DRAGON LAND INVESTMENT CO., LTD.
អាសយដ្ឋាន Address :
NO. 20, 2ND FLOOR, STREET 217, PHUM 7, SANGKAT VEAL VONG, KHAN 7MAKARA, PHNOM PENH, CAMBODIA.
| លេខរៀង No |
បរិយាយ Description |
លេខវិក្កយបត្រ Invoice No |
ចំនួន Amount |
|---|---|---|---|
| 1 | Payment For: N/A Payee: SOKUNTHEARY PECH |
USD -59.50 | |
|
|
Total | USD -59.50 | |
ចំនួនប្រាក់ជាអក្សរ - In Words
USD Fifty-nine point five and Zero Cents Only
Accounting Entries
| GL CODE | GL ACCOUNT NAME | DEBIT (USD) | CREDIT (USD) | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (59.50) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (17.85) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (17.85) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660216 | ABA - Collection Acct | (59.50) | ||
| Total | (77.35) | (77.35) | ||