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    YASH GOSAVI
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    This document summarizes an insurance agent's commission details for September 2019. It shows the agent earned a total commission of Rs. 363.95 with Rs. 178.50 from first year premiums and Rs. 114.05 from renewal premiums. It also lists outstanding commissions of Rs. 278 and a tax deduction of Rs. 15, resulting in a net payable amount of Rs. 293.

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    This document summarizes an insurance agent's commission details for September 2019. It shows the agent earned a total commission of Rs. 363.95 with Rs. 178.50 from first year premiums and Rs. 114.05 from renewal premiums. It also lists outstanding commissions of Rs. 278 and a tax deduction of Rs. 15, resulting in a net payable amount of Rs. 293.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Joke

    Uploaded by

    YASH GOSAVI
    This document summarizes an insurance agent's commission details for September 2019. It shows the agent earned a total commission of Rs. 363.95 with Rs. 178.50 from first year premiums and Rs. 114.05 from renewal premiums. It also lists outstanding commissions of Rs. 278 and a tax deduction of Rs. 15, resulting in a net payable amount of Rs. 293.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Agency Commission - Summary

    Branch: 91V PRAJAKTA SHIV VALLABH


    SMT KARUNA CHANDRAKANT BORIVALI[E]
    GOSAVI
    LIC0297391V-26805 MUMBAI
    9826496 - 25/12/2016 PIN:400066

    Summary of Premium and Commission of 09/2019 (2nd batch) (see annexure-A for details)

    Sl.No. Description Premium Commission


    1. First Year Premium and Commission 714.00 178.50
    2. Second Year Premium and Commission 678.00 50.85
    3. Subsequent Year Premium and Commission 1,264.00 63.20
    4. Bonus Commission Payable 0.00 71.40
    5. Total Premium and Commission Payable 2,656.00 363.95

    Payment / Recovery Details (if any) of 09/2019 (2nd batch)

    Sl.No. Description Payment Recovery


    1. Total First Year Commission 178.50 0.00
    2. Total Renewal Commission 114.05 0.00
    3. Income-Tax 0.00 15.00
    4. Outstanding commission Payable 0.00 278.00
    5. Short Remittance 0.45 0.00
    Grand Total: 293.00 293.00

    Commission Bill Voucher Processed on 30/09/2019

    Agency Commission - Details (annexure-A)

    Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
    MOJAR 895671851 814-15 05-09-2019 05-11-2014 PCMC 07/09/2019 591.00 29.55
    R C DEVRE 895714333 815-16 12-09-2019 12-12-2015 PCMC 17/09/2019 673.00 33.65
    S K REWALE 896145218 815-16 01-09-2019 01-04-2017 91V 28/08/2019 678.00 50.85
    GAIKWAD 915126226 833-22 20-09-2019 20-08-2019 91V 20/08/2019 714.00 178.50

    ___________________________________________________________________________________________________
    91V-0297391V-09/2019 (2nd batch)-VR-5753 (01/10/2019 17:07:18) Page : 1

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