Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032744	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3897-01	2026-06-02	Cheque	FTB	$126.10	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3897-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 126.1 Balance -126.1 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032745	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21141-01	2026-06-02	Cheque	FTB	$100.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21141-01 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 —
	2026-06-032746	— CHC	WORLD VISION INTERNATIONAL	CL/CHC/PPI/21070-01	2026-06-02	Cheque	FTB	$50.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21070-01 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 —
	2026-06-032747	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21097-01	2026-06-02	Cheque	FTB	$97.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21097-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 97.5 Balance -97.5 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032748	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21100-01	2026-06-02	Cheque	FTB	$238.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21100-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 238 Balance -238 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032749	— CHC	HONG SOPHARY	CL/CHC/PPI/20685-01	2026-06-02	Cheque	FTB	$496.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/20685-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 496.5 Balance -496.5 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032750	— CHC	ASIA-PACIFIC DEVELOPMENT BANK PLC.	CL/CHC/PPI/20694-01	2026-06-02	Cheque	FTB	$800.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/20694-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 800 Balance -800 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032751	— CHC	CEVA AIR & OCEAN (CAMBODIA) CO.,LTD	CL/CHC/PPI/20806-01	2026-06-02	Cheque	FTB	$495.60	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/20806-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 495.6 Balance -495.6 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032752	— CHC	CEVA AIR & OCEAN (CAMBODIA) CO.,LTD	CL/CHC/PPI/20861-01	2026-06-02	Cheque	FTB	$521.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/20861-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 521.8 Balance -521.8 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032753	— CHC	ASIA-PACIFIC DEVELOPMENT BANK PLC.	CL/CHC/PPI/20913-01	2026-06-02	Cheque	FTB	$147.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/20913-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 147 Balance -147 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —

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