Agency Commission - Summary

Branch: 482 VILL BORI PO BORI

BANAJIT DUTTA DIST NALBARI
LIC07576482-1076048 ASSAM
- 00/00/0000 PIN:781338

Summary of Premium and Commission of 03/2019 (2nd batch) (see annexure-A for details)

Sl.No. Description Premium Commission

1. First Premium and Commission 14,586.00 3,646.50
2. First Year Premium and Commission 4,057.00 1,014.25
3. Bonus Commission Payable 0.00 1,864.30
4. Total Premium and Commission Payable 18,643.00 6,525.05

Payment / Recovery Details (if any) of 03/2019 (2nd batch)

Sl.No. Description Payment Recovery

1. Total First Commission 3,646.50 0.00
2. Total First Year Commission 1,014.25 0.00
3. Total Bonus Commission 1,864.30 0.00
4. Income-Tax 0.00 327.00
5. Outstanding commission Payable 0.00 6,198.00
6. Short Remittance 0.00 0.05
Grand Total: 6,525.05 6,525.05

Commission Bill Voucher Processed on 31/03/2019

Agency Commission - Details (annexure-A)

Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
J BARMAN 404380909 815-15 17-03-2019 17-12-2018 482 28/03/2019 4057.00 1014.25
D DUTTA 405494151 836-15 28-03-2019 28-03-2019 482 28/03/2019 10960.00 2740.00
K K DAS 406128862 814-15 28-03-2019 28-03-2019 482 30/03/2019 3626.00 906.50

___________________________________________________________________________________________________
482-07576482-03/2019 (2nd batch)-VR-12293 (01/04/2019 17:03:17) Page : 1