| Insured Name | Policy No | Payment Status | Claim No | Transaction No | In Payment Of | Payee Name | Summary Amount |
|---|---|---|---|---|---|---|---|
| WORLD VISION INTERNATIONAL | CHC/PPI/CR2-1027 |
Full Payment | CL/CHC/PPI/21210 | CL/CHC/PPI/21210-01 |
OUT-PATIENT | Vanna Dary/Mao Ravuth | 18.00 |
| Account Code | Account Name | Debit | Credit |
|---|---|---|---|
111013 |
Claim Paid-Medical Exp. | 18.00 | 0.00 |
660020 |
Amount due from/(TO)Reinsuranc | 5.40 | 0.00 |
115513 |
Claim Rec.Cam.Re- Medical Exp | 0.00 | 5.40 |
113413 |
Claim Rec.Out FAC-Medical | 0.00 | 0.00 |
114013 |
Claim Rec.Q.T Share-Medical | 0.00 | 0.00 |
660215 |
FTB-Claims Acc. | 0.00 | 18.00 |