Manage and track all claim payment vouchers
| CPV No | Policy No | Insured | Claim / Transaction | Settle date | Type | Bank | Paid amt | Claim amt | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-032703 |
—
CHC |
KONG SODANY |
CL/CHC/PPI/21113-01
|
2026-05-29 | Cheque | ABA | $122.55 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21113-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
122.55
Balance
-122.55
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-05-032704 |
—
CHC |
ROOM TO READ CAMBODIA |
CL/CHC/PPI/21110-01
|
2026-05-29 | Cheque | ABA | $39.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21110-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
39
Balance
-39
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-05-032705 |
—
CVPT |
LEY KOVKHEY |
CL/CVPT/PPI/11707-10
|
2026-05-29 | Cheque | ABA | $280.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CVPT/PPI/11707-10
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
280
Balance
-280
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-05-032706 |
—
PL |
CHEVRON (CAMBODIA) CO., LTD AS OWNER STHANY BRENG ENTHENEAK 289 TOUL KORK CO., LTD AND/OR HONG LEONG BANK (CAMBODIA) PLC. (HEAD OFFICE) AS MORTGAGEE F.T.R.R&I. |
CL/PL/PPI/126-01
|
2026-05-29 | Cheque | ABA | $78.95 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/PL/PPI/126-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
78.95
Balance
-78.95
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-05-032707 |
—
CHC |
INTERNATIONAL JUSTICE MISSION (IJM) |
CL/CHC/PPI/21037-01
|
2026-05-29 | Cheque | ABA | $9.12 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21037-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
9.12
Balance
-9.12
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-05-032708 |
—
CHC |
CEVA AIR & OCEAN (CAMBODIA) CO.,LTD |
CL/CHC/PPI/21105-01
|
2026-05-29 | Cheque | ABA | $159.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21105-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
159
Balance
-159
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-05-032709 |
—
CHC |
TBB (CAMBODIA ) MICROFINANCE INSTITUTION PLC. |
CL/CHC/PPI/21078-01
|
2026-05-29 | Cheque | ABA | $12.20 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21078-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
12.2
Balance
-12.2
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-05-032710 |
—
CHC |
ROOM TO READ CAMBODIA |
CL/CHC/PPI/21012-01
|
2026-05-29 | Cheque | ABA | $23.75 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21012-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
23.75
Balance
-23.75
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-05-032711 |
—
CHC |
ROOM TO READ CAMBODIA |
CL/CHC/PPI/21014-01
|
2026-05-29 | Cheque | ABA | $13.75 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21014-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
13.75
Balance
-13.75
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||
| 2026-05-032712 |
—
CHC |
APLUS CONSULTING CO., LTD. |
CL/CHC/PPI/21096-01
|
2026-05-29 | Cheque | ABA | $15.00 | — | — | Edit | |
|
Transaction & payment detail
Voucher No
—
Transaction No
—
Claim No
CL/CHC/PPI/21096-01
Pay to
Payment for
0
Cheque No
—
Total claim amt
Paid amount
15
Balance
-15
Total paid
Payment status
—
Approved by
—
Approve date
—
Created by
vichet
Created at
—
|
|||||||||||