Edit Claim Payment Voucher PPICIS — Claims & Payment Management
Voucher Header
Record #84669
CPV No.
2026-05-032712
Created By
vichet
Payment Type
Cheque
Bank
ABA
Voucher Details
Amount in Words
USD Fifteen and Zero Cents Only
Claim Payment Information
Insured Name Policy No. Payment Status Claim No. Transaction No. In Payment Of Payee Name Summary Amount
APLUS CONSULTING CO., LTD. CHC/PPI/C-1056 Full Payment CL/CHC/PPI/21096 CL/CHC/PPI/21096-01 IN-PATIENT VIRAK BUN 15.00
Voucher Settings
Account Codes / Journal
Account Code Account Name Debit (USD) Credit (USD)
111013 Claim Paid-Medical Exp. 15.00 0.00
660020 Amount due from/(TO)Reinsuranc 4.50 0.00
115513 Claim Rec.Cam.Re- Medical Exp 0.00 4.50
113413 Claim Rec.Out FAC-Medical 0.00 0.00
114013 Claim Rec.Q.T Share-Medical 0.00 0.00
660216 ABA - Collection Acct 0.00 15.00