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Combil 032015 03
Combil 032015 03
Branch: 928
KUNJAL M SHAH
03197928-24054
10211946 - 21/09/2017
Summary of Premium and Commission of 03/2015 (3rd batch) (see annexure-A for details)
Sl.No.
Description
1.
2.
3.
4.
Premium
Commission
3,203.00
1,985.00
0.00
5,188.00
800.75
397.00
479.10
1,676.85
Payment
Recovery
800.75
397.00
0.25
0.00
0.00
0.00
Net Payment
1,198.00
1,198.00
1,198.00
Description
1.
2.
3.
Grand Total:
Commission Bill Voucher Paid on 31/03/2015
NITIN
SANJAY LODAYA
Premium
1985.00
3203.00
Commn.
397.00
800.75
___________________________________________________________________________________________________
928-03197928-03/2015 (3rd batch)-VR-18090 (11/04/2015 15:30:59)
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