Agency Commission - Summary

Branch: 729 3-B,GOWRI CHITRA GARDENS,

M.S.VISWANATHAN 2,ARCOT ROAD,
LIC02559729-683071 VADAPALANI,CHENNAI
1618388 - 04/03/2016 PIN:600026

Summary of Premium and Commission of 02/2020 (4th batch) (see annexure-A for details)

Sl.No. Description Premium Commission

1. Subsequent Year Premium and Commission 147,612.00 7,380.60
2. Total Premium and Commission Payable 147,612.00 7,380.60

Payment / Recovery Details (if any) of 02/2020 (4th batch)

Sl.No. Description Payment Recovery

1. Total Renewal Commission 7,380.60 0.00
2. Income-Tax 0.00 370.00
3. Outstanding commission Payable 0.00 7,011.00
4. Short Remittance 0.40 0.00
Grand Total: 7,381.00 7,381.00

Commission Bill Voucher Processed on 29/02/2020

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729-02559729-02/2020 (4th batch)-VR-8149 (02/03/2020 17:01:11) Page : 1
 Agency Commission - Details (annexure-A)

Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
BALASUBRAMANI V.S 714567145 149-16 28-01-2020 28-01-2007 PCMC 27/02/2020 6015.00 300.75
SUNDARAGOPALAN 714776594 149-14 25-01-2020 25-01-2007 PCMC 25/02/2020 18869.00 943.45
SUNDARAGOPALAN 714776595 149-15 25-01-2020 25-01-2007 PCMC 25/02/2020 16498.00 824.90
SUNDARAGOPALAN 714776596 149-16 25-01-2020 25-01-2007 760 25/02/2020 13693.00 684.65
SUNDARAGOPALAN 714776597 149-17 25-01-2020 25-01-2007 760 25/02/2020 11627.00 581.35
SUNDARAGOPALAN 714776598 149-18 25-01-2020 25-01-2007 CBK1 24/02/2020 10189.00 509.45
SUNDARAGOPALAN SAMPATH714776599 149-19 25-01-2020 25-01-2007 PCMC 25/02/2020 9261.00 463.05
SUNDARAGOPALAN 714776600 149-20 25-01-2020 25-01-2007 CBK1 24/02/2020 8100.00 405.00
SUNDARAGOPALAN 714776601 149-21 25-01-2020 25-01-2007 CBK1 24/02/2020 6730.00 336.50
SUNDARAGOPALAN 714776602 149-22 25-01-2020 25-01-2007 CBK1 24/02/2020 6093.00 304.65
SUNDARAGOPALAN 714776603 149-23 25-01-2020 25-01-2007 CBK1 24/02/2020 5810.00 290.50
SUNDARAGOPALAN 714776604 149-24 25-01-2020 25-01-2007 CBK1 24/02/2020 5547.00 277.35
SUNDARAGOPALAN 714776605 149-25 25-01-2020 25-01-2007 CBK1 24/02/2020 5323.00 266.15
SUNDARAGOPALAN 714776606 149-26 25-01-2020 25-01-2007 CBK1 24/02/2020 5115.00 255.75
SUNDARAGOPALAN 714776607 149-27 25-01-2020 25-01-2007 CBK1 24/02/2020 4921.00 246.05
SUNDARAGOPALAN 714776608 149-28 25-01-2020 25-01-2007 CBK1 24/02/2020 4758.00 237.90
SUNDARAGOPALAN 714776609 149-29 25-01-2020 25-01-2007 CBK1 24/02/2020 4602.00 230.10
SUNDARAGOPALAN 714776610 149-30 25-01-2020 25-01-2007 CBK1 24/02/2020 4461.00 223.05

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