Cancel Payment Voucher
| Pcv No | 2026-06-032897 | Cancel Ref No | Settle Date | January 01, 1970 | |
| Insured Name | RESEARCH TRIANGLE INSTITUTE | Policy No | CHC/PPI/C-0930 | ||
| Claims No | CL/CHC/PPI/17466-03 | ||||
| No | Invoice No | Description | Exchange Rate | Amount |
|---|---|---|---|---|
| 1 | Payment For: IN-PATIENT | USD -665.60 | ||
| Pay To: Leang Theary | ||||
| Payment Status: Partial Payment | ||||
| Cheque No: | ||||
| Total | USD -665.60 | |||
| Amount in Word | USD and Sixty Cents Only |
| Reviewed & Appr. PPI | Signature | Name | Date |
|---|---|---|---|
| PREPARED BY | vichet | June 10, 2026 | |
| CHECKED BY AM | KUSORL | June 10, 2026 | |
| VERIFIED BY HOD | SOCHEAN | June 10, 2026 | |
| APPR BY PPI CEO | SALY SOULEVANN | June 10, 2026 |
| Review And Approved By Group : | CHAIRMAN & CEO | CFO |
| Account Code | Account Name | Debit | Credit | |
|---|---|---|---|---|
| 111013 | Claim Paid-Medical Exp. | (665.60) | ||
| 660020 | Amount due from/(TO)Reinsuranc | (133.12) | ||
| 115513 | Claim Rec.Cam.Re- Medical Exp | (133.12) | ||
| Claim Rec.Out FAC-Medical | ||||
| Claim Rec.Q.T Share-Medical | ||||
| 660215 | FTB-Claims Acc. | (665.60) | ||
| TOTAL | (798.72) | (798.72) | ||
Print By: vichet