| Insured Name | Policy No | Payment Status | Claim No | Transaction No | In Payment Of | Payee Name | Summary Amount |
|---|---|---|---|---|---|---|---|
| RMA (CAMBODIA) PLC | PLCO/PPI/CR1-0601 |
Full Payment | CL/PLCO/PPI/055 | CL/PLCO/PPI/055-03 |
OWN DAMAGE | CB GENERAL INSURANCE PLC | 211.43 |
| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
111012 |
Claim Paid-Liabilities | 211.43 | 0.00 |
660020 |
Amount due from/(TO)Reinsuranc | 158.57 | 0.00 |
115512 |
Claim Rec.Cam.Re- Liability | 0.00 | 0.00 |
114012 |
Claim Rec.Q.T Share- Liabilty | 0.00 | 158.57 |
114612 |
Claim Rec.Surplus TTY-Liabilit | 0.00 | 0.00 |
660215 |
FTB-Claims Acc. | 0.00 | 211.43 |