Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032810	— CHC	ASIA-PACIFIC DEVELOPMENT BANK PLC.	CL/CHC/PPI/21163-01	2026-06-05	Cheque	FTB	$74.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21163-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 74 Balance -74 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032811	— CHC	CEVA AIR & OCEAN (CAMBODIA) CO.,LTD	CL/CHC/PPI/21145-01	2026-06-05	Cheque	FTB	$27.97	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21145-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 27.97 Balance -27.97 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032812	— CHC	ASIA-PACIFIC DEVELOPMENT BANK PLC.	CL/CHC/PPI/21167-01	2026-06-05	Cheque	FTB	$96.75	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21167-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 96.75 Balance -96.75 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032813	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21154-01	2026-06-05	Cheque	FTB	$62.75	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21154-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 62.75 Balance -62.75 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032814	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3962-02	2026-06-05	Cheque	FTB	$54.60	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3962-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 54.6 Balance -54.6 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032815	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3830-01	2026-06-05	Cheque	FTB	$156.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3830-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 156.5 Balance -156.5 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032816	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3810-01	2026-06-05	Cheque	FTB	$40.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3810-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 40 Balance -40 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032817	— PV	TANG THAV AND TANG NOY	CL/PV/PPI/11813-01	2026-06-05	Cheque	FTB	$120.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11813-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 120 Balance -120 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032818	— PV	TANG THAV AND TANG NOY	CL/PV/PPI/11813-02	2026-06-05	Cheque	FTB	$50.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11813-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 50 Balance -50 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032819	— PV	TJ.J.L.C AUTO CO., LTD	CL/PV/PPI/11815-01	2026-06-05	Cheque	FTB	$680.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11815-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 680 Balance -680 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —

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