Agency Commission - Summary

Branch: 95E AT.PO. CHANAI

KULTHE SHANKAR SHIVAJI TQ. AMBAJOGAI
LIC0569695E-98261
- 00/00/0000 PIN:431517

Summary of Premium and Commission of 02/2020 (1st batch) (see annexure-A for details)

Sl.No. Description Premium Commission

1. Second Year Premium and Commission 8,076.00 605.70
2. Total Premium and Commission Payable 8,076.00 605.70

Payment / Recovery Details (if any) of 02/2020 (1st batch)

Sl.No. Description Payment Recovery

1. Total Renewal Commission 605.70 0.00
2. Income-Tax 0.00 31.00
3. Outstanding commission Payable 0.00 575.00
4. Short Remittance 0.30 0.00
Grand Total: 606.00 606.00

Commission Bill Voucher Processed on 17/02/2020

Agency Commission - Details (annexure-A)

Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
BIKKAD SS 988633685 836-15 25-01-2020 25-10-2018 983 11/02/2020 5046.00 378.45
BHISE GP 988633755 836-16 11-01-2020 11-01-2019 95E 10/02/2020 3030.00 227.25

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95E-0569695E-02/2020 (1st batch)-VR-17914 (18/02/2020 10:42:42) Page : 1