| Insured Name | Policy No | Payment Status | Claim No | Transaction No | In Payment Of | Payee Name | Summary Amount |
|---|---|---|---|---|---|---|---|
| DHL EXPRESS (CAMBODIA) LTD. | CVTR/PPI/CR2-243741 |
Full Payment | CL/CVTR/PPI/11802 | CL/CVTR/PPI/11802-02 |
OWN DAMAGE | VANN SOKCHEA | 250.00 |
| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
111005 |
Claim Paid -Motor.(Othe) | 250.00 | 0.00 |
660020 |
Amount due from/(TO)Reinsuranc | 50.00 | 0.00 |
115505 |
Claim Rec.Cam.Re-Motor-Other | 0.00 | 50.00 |
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 | 250.00 |