Claim Payment Vouchers

	CPV No ↕	Policy No ↕	Insured ↕	Claim / Transaction	Settle date ↕	Type	Bank	Paid amt	Claim amt	Status ↕	Action
	2026-06-032778	— PARCO	MEDTECS (CAMBODIA) CORP.LIMITED	CL/PARCO/PPI/051-01	2026-06-02	Cheque	FTB	$1,593.40	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/PARCO/PPI/051-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 1593.4 Balance -1593.4 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032779	— CHC	—	CL/CHC/PPI/20970-01	2026-06-02	Cheque	ABA	$344.19	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/20970-01 Pay to LC Health Center Co ltd Payment for Cheque No — Total claim amt Paid amount 344.19 Balance -344.19 Total paid Payment status — Approved by — Approve date — Created by vichet Created at —
	2026-06-032726	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21116-01	2026-06-02	Cheque	ABA	$37.25	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21116-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 37.25 Balance -37.25 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032727	— CHC	KONG SODANY	CL/CHC/PPI/21118-01	2026-06-02	Cheque	ABA	$66.20	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21118-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 66.2 Balance -66.2 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032728	— CHC	CEVA AIR & OCEAN (CAMBODIA) CO.,LTD	CL/CHC/PPI/21132-01	2026-06-02	Cheque	ABA	$30.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21132-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 30 Balance -30 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032729	— CHC	CEVA AIR & OCEAN (CAMBODIA) CO.,LTD	CL/CHC/PPI/21131-01	2026-06-02	Cheque	ABA	$23.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21131-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 23 Balance -23 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032730	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21135-01	2026-06-02	Cheque	ABA	$30.50	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21135-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 30.5 Balance -30.5 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032731	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21134-01	2026-06-02	Cheque	ABA	$29.80	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21134-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 29.8 Balance -29.8 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032732	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21022-01	2026-06-02	Cheque	ABA	$35.00	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21022-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 35 Balance -35 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —
	2026-06-032733	— CHC	ROOM TO READ CAMBODIA	CL/CHC/PPI/21063-01	2026-06-02	Cheque	ABA	$44.90	—	—	Edit
Transaction & payment detail Voucher No — Transaction No — Claim No CL/CHC/PPI/21063-01 Pay to Payment for 0 Cheque No — Total claim amt Paid amount 44.9 Balance -44.9 Total paid Payment status — Approved by — Approve date — Created by kosal Created at —

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