Edit Claim Payment Voucher PPICIS — Claims & Payment Management
Voucher Header
Record #84733
CPV No.
2026-06-032775
Created By
kosal
Payment Type
Cheque
Bank
FTB
Voucher Details
Amount in Words
USD Thirty and Zero Cents Only
Claim Payment Information
Insured Name Policy No. Payment Status Claim No. Transaction No. In Payment Of Payee Name Summary Amount
ISI CONSTRUCTION CO., LTD. PV/PPI/C-243803 Partial Payment CL/PV/PPI/11772 CL/PV/PPI/11772-01 Surveyor Fees SUN DOEUN 30.00
Voucher Settings
Account Codes / Journal
Account Code Account Name Debit (USD) Credit (USD)
111005 Claim Paid -Motor.(Othe) 30.00 0.00
660020 Amount due from/(TO)Reinsuranc 6.00 0.00
115505 Claim Rec.Cam.Re-Motor-Other 0.00 6.00
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 30.00