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  • Commission Bill

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    Manojit Sarkar
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    This document provides a summary of premiums and commissions for an insurance agency in April 2021. It shows total premiums of 1,158.00 and total commissions of 86.86 for the second year of two policies. It also details a payment of 86.86 for commissions and a recovery of 87.00 from the commission suspense account, balancing out to a net payable amount of 0.

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    This document provides a summary of premiums and commissions for an insurance agency in April 2021. It shows total premiums of 1,158.00 and total commissions of 86.86 for the second year of two policies. It also details a payment of 86.86 for commissions and a recovery of 87.00 from the commission suspense account, balancing out to a net payable amount of 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    12 views1 page

    Commission Bill

    Uploaded by

    Manojit Sarkar
    This document provides a summary of premiums and commissions for an insurance agency in April 2021. It shows total premiums of 1,158.00 and total commissions of 86.86 for the second year of two policies. It also details a payment of 86.86 for commissions and a recovery of 87.00 from the commission suspense account, balancing out to a net payable amount of 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Agency Commission - Summary

    Branch: 400 14,AJOY NAGAR


    MANOJIT SARKAR NEAR AJOY NAGAR MORE
    LIC12981400-1774402 SANTOSHPUR
    - 00/00/0000 PIN:700075

    Summary of Premium and Commission of 04/2021 (1st batch) (see annexure-A for details)

    Sl.No. Description Premium Commission


    1. Second Year Premium and Commission 1,158.00 86.86
    2. Total Premium and Commission Payable 1,158.00 86.86

    Payment / Recovery Details (if any) of 04/2021 (1st batch)

    Sl.No. Description Payment Recovery


    1. Renewal Comm Participating 86.86 0.00
    2. Short Remittance Account 0.14 0.00
    3. Net Payable Amount(From Comm. Suspense A/c) 0.00 87.00
    Grand Total: 87.00 87.00

    Commission Bill Voucher Processed on 30/04/2021

    Agency Commission - Details (annexure-A)

    Name Pol. No. Plan Prem Due Risk Date CBO Adj.Date Premium Commn.
    T.MALLICK 405804875 833-15 15/03/2021 15/07/2019 400 27/04/2021 579.00 43.43
    T.MALLICK 405804875 833-15 15/04/2021 15/07/2019 400 27/04/2021 579.00 43.43
    Grand Totals: Premium: 1,158.00, Commission: 86.86

    ___________________________________________________________________________________________________
    400-12981400-04/2021 (1st batch)-X (03/05/2021 18:25:24) Page : 1

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