As my investigation by discussion with K.Sombat Saentrong, I found claim number ON0019012 payment transactions has been voided after extracted outsource cheques already due to making payment to incorrect claim. However this vendor (King Rotyok) got the cheque and received money already. Please assist to verify after this claim payment was voided, which claim that we need to make payment to this payee. After that please check if the same payment amount has been paid to the correctly claim yet. If yes, we need to follow up money from this payee as cash collection. If not, please remake payment in correctly claim by using pay form code as manual cheques with the same payment amount and reference exactly outsource cheques number from claim number ON0019012 instead. This process should be done within September month end.