Agency Commission - Summary

Branch: 81P SHANTIVAN APPARTMENT

DARSHNABEN BATUKBHAI FALT NO.F-403,GIRIRAJ SHERI
PANCHASARA
LIC0154581P-1900 NR.MAHILA COLLEGE,JAMNAGAR
- 00/00/0000 PIN:361001

Summary of Premium and Commission of 11/2019 (1st batch) (see annexure-A for details)

Sl.No. Description Premium Commission

1. First Premium and Commission 92,453.00 23,113.25
2. First Year Premium and Commission 2,097.00 524.25
3. Bonus Commission Payable 0.00 9,455.00
4. Total Premium and Commission Payable 94,550.00 33,092.50

Payment / Recovery Details (if any) of 11/2019 (1st batch)

Sl.No. Description Payment Recovery

1. Total First Commission 23,113.25 0.00
2. Total First Year Commission 524.25 0.00
3. Total Bonus Commission 9,455.00 0.00
4. Income-Tax 0.00 1,655.00
5. Outstanding commission Payable 0.00 31,438.00
6. Short Remittance 0.50 0.00
Grand Total: 33,093.00 33,093.00

Commission Bill Voucher Processed on 16/11/2019

Agency Commission - Details (annexure-A)

Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
DAUDIA 816889568 834-18 15-11-2019 15-10-2019 81P 22/10/2019 1025.00 256.25
DAUDIA 816889569 836-16 15-11-2019 15-10-2019 81P 22/10/2019 1072.00 268.00
DHRANGADHARIYA 816889908 836-16 11-11-2019 11-11-2019 81P 11/11/2019 2056.00 514.00
DHRANGADHARIYA 816889910 836-16 11-11-2019 11-11-2019 81P 11/11/2019 2953.00 738.25
GONDALIYA 816889914 836-16 11-11-2019 11-11-2019 81P 11/11/2019 15031.00 3757.75
VEKARIYA 816889925 836-16 12-11-2019 12-11-2019 81P 12/11/2019 33966.00 8491.50
VEKARIYA 816889926 836-16 11-11-2019 11-11-2019 81P 12/11/2019 13692.00 3423.00
VEKARIYA 816889927 834-20 11-11-2019 11-11-2019 81P 12/11/2019 22161.00 5540.25
SAKARIYA 816889928 815-35 06-11-2019 06-11-2019 81P 12/11/2019 2594.00 648.50

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81P-0154581P-11/2019 (1st batch)-VR-4428 (18/11/2019 17:05:51) Page : 1