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INSURED_ CLAIM POLICY POLICY POLICY OFFICE_C OFFICE CLASS SUB INSURED

PERIOD PERIOD CLASS


CODE NUMBER NUMBER ODE NAME NAME NAME
FROM TO NAME
TCS Remarks
INTERME INTERME DATE OF INTIMATI CLAIMS PAID RECOVERABLE
DIARY XOL DEDUCTIBLE
DIARY LOSS ON DATE ACCUMULATIVE AMOUNT
CODE
Hope this is the Recovery Amount
No.this should be
accumulated
amount of the This should be the XOL
claims paid on limit of the class of
this claim business should be O-P
885: APPROVA
STATUS TYPE OF CLAIM
Let TXT_LOSS_EXP
it pick the last approvalTXT_LEGAL L_DATE
data
What is the requir What is the requiLoss or expense caWhat is the required value?

It should show
it should show it whether the
is fully paid or claim is that’s ok.It can
partially paid legal/non legal remind like that this is not necessary

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