Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032774	— PV	RATANA THARANYA	CL/PV/PPI/11727-02	2026-06-02	Cheque	FTB	$887.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11727-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 887.5 Balance -887.5 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032775	— PV	ISI CONSTRUCTION CO., LTD.	CL/PV/PPI/11772-01	2026-06-02	Cheque	FTB	$30.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11772-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 30 Balance -30 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032776	— PV	ISI CONSTRUCTION CO., LTD.	CL/PV/PPI/11772-02	2026-06-02	Cheque	FTB	$1,005.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11772-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 1005 Balance -1005 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032777	— PV	NGY VITOU	CL/PV/PPI/11749-01	2026-06-02	Cheque	FTB	$820.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11749-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 820 Balance -820 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	RCR26-06-001136	— CVPT	LONH RITHY	CL/CVPT/PPI/11779-01	2026-06-01	Recovery	ABA	$-100.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CVPT/PPI/11779-01 Pay to Payment for — Cheque No — Total claim amt Paid amount -100 Balance 100 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-05-032698	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21107-01	2026-05-29	Cheque	ABA	$79.85	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21107-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 79.85 Balance -79.85 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-05-032699	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21112-01	2026-05-29	Cheque	ABA	$74.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21112-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 74.5 Balance -74.5 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-05-032700	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21111-01	2026-05-29	Cheque	ABA	$28.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21111-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 28.5 Balance -28.5 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-05-032701	— CHC	KONG SODANY	CL/CHC/PPI/21109-01	2026-05-29	Cheque	ABA	$52.40	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21109-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 52.4 Balance -52.4 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-05-032702	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21114-01	2026-05-29	Cheque	ABA	$18.25	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21114-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 18.25 Balance -18.25 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —

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