Edit Claim Payment Voucher PPICIS — Claims & Payment Management
Voucher Header
Record #84662
CPV No.
2026-05-032705
Created By
vichet
Payment Type
Cheque
Bank
ABA
Voucher Details
Amount in Words
USD Two Hundred Eighty and Zero Cents Only
Claim Payment Information
Insured Name Policy No. Payment Status Claim No. Transaction No. In Payment Of Payee Name Summary Amount
LEY KOVKHEY CVPT/PPI/CR1-243807 Partial Payment CL/CVPT/PPI/11707 CL/CVPT/PPI/11707-10 Towing fees KOVKHEY LEY 280.00
Voucher Settings
Account Codes / Journal
Account Code Account Name Debit (USD) Credit (USD)
111005 Claim Paid -Motor.(Othe) 280.00 0.00
660020 Amount due from/(TO)Reinsuranc 56.00 0.00
115505 Claim Rec.Cam.Re-Motor-Other 0.00 56.00
113405 Claim Rec.Out FAC-Motor-Othe 0.00 0.00
114005 Claim Rec.Q.T Share-Motor-Oth 0.00 0.00
660216 ABA - Collection Acct 0.00 280.00