Manage and track all claim payment vouchers
| CPV No | Policy No | Insured | Claim / Transaction | Settle date | Type | Bank | Paid amt | Claim amt | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-032820 |
—
CVTR |
DHL EXPRESS (CAMBODIA) LTD. |
CL/CVTR/PPI/11802-02
|
2026-06-05 | Cheque | FTB | $250.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CVTR/PPI/11802-02
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
250
Balance
-250
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032821 |
—
CVTR |
DHL EXPRESS (CAMBODIA) LTD. |
CL/CVTR/PPI/11748-04
|
2026-06-05 | Cheque | FTB | $50.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CVTR/PPI/11748-04
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
—
|
|||||||||||
| 2026-06-032822 |
—
PV |
MR. RAJPUT SHIVAM HIRDYANAND |
CL/PV/PPI/11818-01
|
2026-06-05 | Cheque | FTB | $120.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PV/PPI/11818-01
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
—
|
|||||||||||
| 2026-06-032823 |
—
MTB |
DAUN PENH TRADING CO., LTD. |
CL/MTB/PPI/11821-01
|
2026-06-05 | Cheque | FTB | $150.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/MTB/PPI/11821-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
150
Balance
-150
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032824 |
—
CVPT |
CAO HAO |
CL/CVPT/PPI/11784-05
|
2026-06-05 | Cheque | FTB | $3,390.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CVPT/PPI/11784-05
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
3390
Balance
-3390
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032825 |
—
CHC |
CHINA CONSTRUCTION MIDLAND (CAMBODIA) CO., LTD |
CL/CHC/PPI/20818-01
|
2026-06-05 | Cheque | FTB | $122.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20818-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
122
Balance
-122
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032826 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/20967-01
|
2026-06-05 | Cheque | FTB | $171.91 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20967-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
171.91
Balance
-171.91
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032827 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/20958-01
|
2026-06-05 | Cheque | FTB | $107.27 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20958-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
107.27
Balance
-107.27
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032828 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/20973-01
|
2026-06-05 | Cheque | FTB | $190.37 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20973-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
190.37
Balance
-190.37
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032829 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/21052-01
|
2026-06-05 | Cheque | FTB | $159.60 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21052-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
159.6
Balance
-159.6
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||