Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032790	— CHC	NAGOYA UNIVERSITY ASIAN SATELLITE CAMPUS-CAMBODIA / RUA	CL/CHC/PPI/21023-02	2026-06-05	Cheque	ABA	$30.96	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21023-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 30.96 Balance -30.96 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032791	— CHC	ALA ADJUSTERS INTERNATIONAL (CAMBODIA) CO., LTD.	CL/CHC/PPI/21150-01	2026-06-05	Cheque	ABA	$564.31	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21150-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 564.31 Balance -564.31 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032792	— PA	ZHONG YING INTERNATIONAL PLC.	CL/PA/PPI/3965-01	2026-06-05	Cheque	ABA	$38.30	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3965-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 38.3 Balance -38.3 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032793	— PV	QIAN JUN	CL/PV/PPI/11809-01	2026-06-05	Cheque	ABA	$299.02	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PV/PPI/11809-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 299.02 Balance -299.02 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032794	— PL	CHEVRON (CAMBODIA) CO., LTD AS OWNER AND KONGKEA CENTURY PLAZA PETROL STATION AS RETAILER F.T.R.R&I	CL/PL/PPI/129-01	2026-06-05	Cheque	ABA	$107.40	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PL/PPI/129-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 107.4 Balance -107.4 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032795	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21159-01	2026-06-05	Cheque	ABA	$38.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21159-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 38 Balance -38 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032796	— CHC	MARIE STOPES INTERNATIONAL CAMBODIA	CL/CHC/PPI/21162-01	2026-06-05	Cheque	ABA	$109.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21162-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 109 Balance -109 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032797	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21146-01	2026-06-05	Cheque	ABA	$15.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21146-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 15 Balance -15 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032798	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21151-01	2026-06-05	Cheque	ABA	$265.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21151-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 265.5 Balance -265.5 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032799	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21152-01	2026-06-05	Cheque	ABA	$42.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21152-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 42 Balance -42 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —

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Claim Payment Vouchers

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