| Insured Name | Policy No | Payment Status | Claim No | Transaction No | In Payment Of | Payee Name | Summary Amount |
|---|---|---|---|---|---|---|---|
| ROOM TO READ CAMBODIA | CHC/PPI/C-1050 |
Full Payment | CL/CHC/PPI/21022 | CL/CHC/PPI/21022-01 |
Dental Care | CHHAM SREYNICH | 35.00 |
| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
111013 |
Claim Paid-Medical Exp. | 35.00 | 0.00 |
660020 |
Amount due from/(TO)Reinsuranc | 10.50 | 0.00 |
115513 |
Claim Rec.Cam.Re- Medical Exp | 0.00 | 10.50 |
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 | 35.00 |