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 06/2021 (3rd batch) (see annexure-A for details)

Sl.No. Description Premium Commission

1. Second Year Premium and Commission 21,407.00 1,605.53
2. Total Premium and Commission Payable 21,407.00 1,605.53

Payment / Recovery Details (if any) of 06/2021 (3rd batch)

Sl.No. Description Payment Recovery

1. Renewal Comm Participating 1,605.53 0.00
2. Short Remittance Account 0.47 0.00
3. Agents Group Insurance Scheme 0.00 265.00
4. Net Payable Amount(From Comm. Suspense A/c) 0.00 1,341.00
Grand Total: 1,606.00 1,606.00

Commission Bill Voucher Processed on 30/06/2021

Agency Commission - Details (annexure-A)

Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
BHISE 912113502 833-22 11/01/2021 11/01/2019 95E 25/06/2021 13331.00 999.83
BIKKAD SS 988633685 836-15 25/05/2021 25/10/2018 983 24/06/2021 5046.00 378.45
BHISE GP 988633755 836-16 11/05/2021 11/01/2019 95E 17/06/2021 3030.00 227.25
Grand Totals: Premium: 21,407.00, Commission: 1,605.53

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95E-0569695E-06/2021 (3rd batch)-X (02/07/2021 16:13:18) Page : 1