Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032764	— CHC	PAK SOCHEAN	CL/CHC/PPI/20712-01	2026-06-02	Cheque	FTB	$2,184.05	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/20712-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 2184.05 Balance -2184.05 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032765	— CHC	MARIE STOPES INTERNATIONAL CAMBODIA	CL/CHC/PPI/20756-01	2026-06-02	Cheque	FTB	$599.25	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/20756-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 599.25 Balance -599.25 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032766	— PV	NHOEM CHANN THOU	CL/PV/PPI/11641-03	2026-06-02	Cheque	FTB	$180.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11641-03 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 180 Balance -180 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032767	— MTB	DAUN PENH TRADING CO., LTD.	CL/MTB/PPI/11805-01	2026-06-02	Cheque	FTB	$80.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/MTB/PPI/11805-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 80 Balance -80 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032768	— PV	SOK RAKSA	CL/PV/PPI/11774-01	2026-06-02	Cheque	FTB	$38.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11774-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 38 Balance -38 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032769	— MTB	SOEUR CHANDARA	CL/MTB/PPI/11389-01	2026-06-02	Cheque	FTB	$10.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/MTB/PPI/11389-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 10 Balance -10 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032770	— PV	SAM SOK SYNUON	CL/PV/PPI/11762-01	2026-06-02	Cheque	FTB	$560.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11762-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 560 Balance -560 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032771	— PV	MONN SRE	CL/PV/PPI/11665-01	2026-06-02	Cheque	FTB	$1,340.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11665-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 1340 Balance -1340 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032772	— PV	MEAS VUTHA	CL/PV/PPI/11661-01	2026-06-02	Cheque	FTB	$1,830.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11661-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 1830 Balance -1830 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032773	— PV	SAK SAKKSAM	CL/PV/PPI/11703-01	2026-06-02	Cheque	FTB	$1,410.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11703-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 1410 Balance -1410 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —

Showing 221–230 of 33,260 records

Claim Payment Vouchers

Create New CPV