Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032800	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21148-01	2026-06-05	Cheque	ABA	$56.75	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21148-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 56.75 Balance -56.75 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032801	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21144-01	2026-06-05	Cheque	ABA	$34.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21144-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 34.5 Balance -34.5 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032802	— CHC	APLUS CONSULTING CO., LTD.	CL/CHC/PPI/21126-01	2026-06-05	Cheque	ABA	$39.75	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21126-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 39.75 Balance -39.75 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032803	— PA	MENGLY J. QUACH EDUCATION PLC.	CL/PA/PPI/3884-02	2026-06-05	Cheque	ABA	$86.40	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PA/PPI/3884-02 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 86.4 Balance -86.4 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032804	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21175-01	2026-06-05	Cheque	ABA	$28.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21175-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 28 Balance -28 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032805	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21174-01	2026-06-05	Cheque	ABA	$44.10	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21174-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 44.1 Balance -44.1 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032806	— CHC	MRS. EA MOUYKIM AND ON THE LIVES OF HER FAMILY MEMBER	CL/CHC/PPI/21173-01	2026-06-05	Cheque	ABA	$33.75	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21173-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 33.75 Balance -33.75 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032807	— CHC	CHINA CONSTRUCTION MIDLAND (CAMBODIA) CO., LTD	CL/CHC/PPI/21125-01	2026-06-05	Cheque	FTB	$104.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21125-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 104 Balance -104 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032808	— CHC	CEVA AIR & OCEAN (CAMBODIA) CO.,LTD	CL/CHC/PPI/21121-01	2026-06-05	Cheque	FTB	$21.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21121-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 21.5 Balance -21.5 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032809	— CHC	TECHNOVAGE SOLUTION CO.,LTD.	CL/CHC/PPI/21158-01	2026-06-05	Cheque	FTB	$74.75	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21158-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 74.75 Balance -74.75 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —

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