Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032876	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21185-01	2026-06-10	Cheque	FTB	$102.75	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21185-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 102.75 Balance -102.75 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032877	— CHC	BIPO SERVICE (CAMBODIA) CO., LTD.	CL/CHC/PPI/21139-01	2026-06-10	Cheque	FTB	$400.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21139-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 400 Balance -400 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032878	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21229-01	2026-06-10	Cheque	FTB	$57.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21229-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 57.5 Balance -57.5 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032879	— CHC	WORLD VISION INTERNATIONAL	CL/CHC/PPI/21221-01	2026-06-10	Cheque	FTB	$39.68	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21221-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 39.68 Balance -39.68 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032880	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21231-01	2026-06-10	Cheque	FTB	$400.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21231-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 400 Balance -400 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032881	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3978-01	2026-06-10	Cheque	FTB	$1.30	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3978-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 1.3 Balance -1.3 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032882	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3977-01	2026-06-10	Cheque	FTB	$24.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3977-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 24.8 Balance -24.8 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032883	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3976-01	2026-06-10	Cheque	FTB	$23.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3976-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 23.5 Balance -23.5 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032884	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3993-01	2026-06-10	Cheque	FTB	$28.30	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3993-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 28.3 Balance -28.3 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032885	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3992-01	2026-06-10	Cheque	FTB	$24.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3992-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 24.8 Balance -24.8 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —

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