Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032734	— CHC	ASIA-PACIFIC DEVELOPMENT BANK PLC.	CL/CHC/PPI/21128-01	2026-06-02	Cheque	ABA	$20.83	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21128-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 20.83 Balance -20.83 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032735	— CHC	ASIA-PACIFIC DEVELOPMENT BANK PLC.	CL/CHC/PPI/21119-01	2026-06-02	Cheque	ABA	$76.25	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21119-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 76.25 Balance -76.25 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032736	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21072-01	2026-06-02	Cheque	ABA	$100.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21072-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 100 Balance -100 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032737	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3967-01	2026-06-02	Cheque	ABA	$22.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3967-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 22.8 Balance -22.8 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032738	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3966-01	2026-06-02	Cheque	FTB	$13.30	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3966-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 13.3 Balance -13.3 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032739	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3968-01	2026-06-02	Cheque	FTB	$44.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3968-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 44.8 Balance -44.8 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032740	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3962-01	2026-06-02	Cheque	FTB	$69.30	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3962-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 69.3 Balance -69.3 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032741	— PA	LIM YO AND ON THE LIVE OF HIS/HER EMPLOYEE	CL/PA/PPI/3960-01	2026-06-02	Cheque	FTB	$43.94	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3960-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 43.94 Balance -43.94 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032742	— PA	INTERNATIONAL JUSTICE MISSION (IJM)	CL/PA/PPI/3851-01	2026-06-02	Cheque	FTB	$301.74	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3851-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 301.74 Balance -301.74 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032743	— PA	INTERNATIONAL JUSTICE MISSION (IJM)	CL/PA/PPI/3851-02	2026-06-02	Cheque	FTB	$43.14	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3851-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 43.14 Balance -43.14 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —

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