Manage and track all claim payment vouchers
| CPV No | Policy No | Insured | Claim / Transaction | Settle date | Type | Bank | Paid amt | Claim amt | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-032754 |
—
CHC |
ROOM TO READ CAMBODIA |
CL/CHC/PPI/20932-01
|
2026-06-02 | Cheque | FTB | $184.62 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20932-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
184.62
Balance
-184.62
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032755 |
—
CHC |
WORLD VISION INTERNATIONAL |
CL/CHC/PPI/20862-01
|
2026-06-02 | Cheque | FTB | $113.70 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20862-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
113.7
Balance
-113.7
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032756 |
—
CHC |
WORLD VISION INTERNATIONAL |
CL/CHC/PPI/20929-01
|
2026-06-02 | Cheque | FTB | $133.69 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20929-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
133.69
Balance
-133.69
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032757 |
—
CHC |
WORLD VISION INTERNATIONAL |
CL/CHC/PPI/20930-01
|
2026-06-02 | Cheque | FTB | $112.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20930-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
112
Balance
-112
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032758 |
—
CHC |
APLUS CONSULTING CO., LTD. |
CL/CHC/PPI/20877-01
|
2026-06-02 | Cheque | FTB | $142.50 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20877-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
142.5
Balance
-142.5
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032759 |
—
CHC |
MARIE STOPES INTERNATIONAL CAMBODIA |
CL/CHC/PPI/20650-02
|
2026-06-02 | Cheque | FTB | $368.60 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/20650-02
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
368.6
Balance
-368.6
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032760 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/21104-01
|
2026-06-02 | Cheque | FTB | $38.05 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21104-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
38.05
Balance
-38.05
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032761 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/21103-01
|
2026-06-02 | Cheque | FTB | $43.08 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21103-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
43.08
Balance
-43.08
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032762 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/21102-01
|
2026-06-02 | Cheque | FTB | $48.52 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21102-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
48.52
Balance
-48.52
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||
| 2026-06-032763 |
—
CHC |
ASIA-PACIFIC DEVELOPMENT BANK PLC. |
CL/CHC/PPI/21101-01
|
2026-06-02 | Cheque | FTB | $91.40 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21101-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
91.4
Balance
-91.4
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
kosal
Created at
—
|
|||||||||||