| Insured Name | Policy No | Payment Status | Claim No | Transaction No | In Payment Of | Payee Name | Summary Amount |
|---|---|---|---|---|---|---|---|
| MEDTECS (CAMBODIA) CORP.LIMITED | PARCO/PPI/CR2-0211 |
Full Payment | CL/PARCO/PPI/051 | CL/PARCO/PPI/051-01 |
MATERIAL DAMAGE | NEWA INSURANCE (CAMBODIA) PLC | 1,593.40 |
| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
111001 |
Claim Paid-Fire | 1,593.40 | 0.00 |
660020 |
Amount due from/(TO)Reinsuranc | 1,489.67 | 0.00 |
115501 |
Claim Rec.Cam.Re- Fire | 0.00 | 0.00 |
114001 |
Claim Rec.Q.T Share-Fire | 0.00 | 311.19 |
114601 |
Claim Rec.Surplus TTY-Fire | 0.00 | 1,178.48 |
113401 |
Claim Rec.Out FAC-Fire | 0.00 | 0.00 |
660215 |
FTB-Claims Acc. | 0.00 | 1,593.40 |