| Insured Name | Policy No | Payment Status | Claim No | Transaction No | In Payment Of | Payee Name | Summary Amount |
|---|---|---|---|---|---|---|---|
| PHAY SOPHEAK AS OWNER AND/OR THEIR CLIENT AS TENENT F.T.R.R.&I | CVPT/PPI/C-260660 |
Full Payment | CL/CVPT/PPI/11816 | CL/CVPT/PPI/11816-01 |
OWN DAMAGE | SOPHEAK PHAY | 460.00 |
| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
111005 |
Claim Paid -Motor.(Othe) | 460.00 | 0.00 |
660020 |
Amount due from/(TO)Reinsuranc | 138.00 | 0.00 |
115505 |
Claim Rec.Cam.Re-Motor-Other | 0.00 | 138.00 |
113405 |
Claim Rec.Out FAC-Motor-Othe | 0.00 | 0.00 |
114005 |
Claim Rec.Q.T Share-Motor-Oth | 0.00 | 0.00 |
660216 |
ABA - Collection Acct | 0.00 | 460.00 |