| 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 |
Full Payment | CL/PV/PPI/11772 | CL/PV/PPI/11772-02 |
OWN DAMAGE | VANN SOKCHEA | 1,005.00 |
| Account Code | Account Name | Debit (USD) | Credit (USD) |
|---|---|---|---|
111005 |
Claim Paid -Motor.(Othe) | 1,005.00 | 0.00 |
660020 |
Amount due from/(TO)Reinsuranc | 201.00 | 0.00 |
115505 |
Claim Rec.Cam.Re-Motor-Other | 0.00 | 201.00 |
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 | 1,005.00 |