Edit Claim Payment Voucher PPICIS — Claims & Payment Management
Voucher Header
Record #84732
CPV No.
2026-06-032774
Created By
kosal
Payment Type
Cheque
Bank
FTB
Voucher Details
Amount in Words
USD Eight Hundred Eighty Seven and Fifty Cents Only
Claim Payment Information
Insured Name Policy No. Payment Status Claim No. Transaction No. In Payment Of Payee Name Summary Amount
RATANA THARANYA PV/PPI/CR1-239894 Full Payment CL/PV/PPI/11727 CL/PV/PPI/11727-02 OWN DAMAGE VANN SOKCHEA 887.50
Voucher Settings
Account Codes / Journal
Account Code Account Name Debit (USD) Credit (USD)
111005 Claim Paid -Motor.(Othe) 887.50 0.00
660020 Amount due from/(TO)Reinsuranc 177.50 0.00
115505 Claim Rec.Cam.Re-Motor-Other 0.00 177.50
113405 Claim Rec.Out FAC-Motor-Othe 0.00 0.00
114005 Claim Rec.Q.T Share-Motor-Oth 0.00 0.00
660215 FTB-Claims Acc. 0.00 887.50