Voucher Details
Amount in Words USD Three Hundred Ninety Five and Zero Cents Only
Claim Payment Information
Insured Name Policy No Payment Status Claim No Transaction No In Payment Of Payee Name Summary Amount
PHAT KUMPAK PV/PPI/CR1-244090 Full Payment CL/PV/PPI/11827 CL/PV/PPI/11827-01 OWN DAMAGE VANN SOKCHEA 395.00
Voucher Settings
Account Codes
Account Code Account Name Debit Credit
111005 Claim Paid -Motor.(Othe) 395.00 0.00
660020 Amount due from/(TO)Reinsuranc 79.00 0.00
115505 Claim Rec.Cam.Re-Motor-Other 0.00 79.00
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. 0.00 395.00