Cancel Payment Voucher
| Pcv No | RCR26-06-001139 | Cancel Ref No | Settle Date | January 01, 1970 | |
| Insured Name | PHATT SODINA | Policy No | PV/PPI/C-231020 | ||
| Claims No | CL/PV/PPI/11316-04 | ||||
| No | Invoice No | Description | Exchange Rate | Amount |
|---|---|---|---|---|
| 1 | Payment For: null | USD -3,000.00 | ||
| Pay To: PEOPLE & PARTNERS INSURANCE PLC - COLLECTION | ||||
| Payment Status: Recovery | ||||
| Cheque No: | ||||
| Total | USD -3,000.00 | |||
| Amount in Word | USD and Zero Cents Only |
| Reviewed & Appr. PPI | Signature | Name | Date |
|---|---|---|---|
| PREPARED BY | vichet | June 04, 2026 | |
| CHECKED BY AM | KUSORL | June 04, 2026 | |
| VERIFIED BY HOD | SOCHEAN | June 04, 2026 | |
| APPR BY PPI CEO | SALY SOULEVANN | June 04, 2026 |
| Review And Approved By Group : | CHAIRMAN & CEO | CFO |
| Account Code | Account Name | Debit | Credit | |
|---|---|---|---|---|
| 111005 | Claim Paid -Motor.(Othe) | (3,000.00) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (600.00) | ||
| 115505 | Claim Rec.Cam.Re-Motor-Other | (600.00) | ||
| Claim Rec.Out FAC-Motor-Othe | ||||
| Claim Rec.Q.T Share-Motor-Oth | ||||
| 660216 | ABA - Collection Acct | (3,000.00) | ||
| TOTAL | (3,600.00) | (3,600.00) | ||
Print By: vichet