Agency Commission - Summary

Branch: 522
ANIL PRASAD
LIC07243522-857522
953358 - 03/02/2018

C/O MITHILESH KUMAR

PATEL NAGAR,BHAISASUR,
BIHAR SHARIF,NALANDA
PIN:803101

Summary of Premium and Commission of 10/2015 (1st batch) (see annexure-A for details)
Sl.No.

Description

Premium

Commission

1.
2.
3.
4.
5.

First Premium and Commission

Second Year Premium and Commission
Subsequent Year Premium and Commission
Bonus Commission Payable
Total Premium and Commission Payable

31,532.00
18,087.00
74,602.00
0.00
124,221.00

6,656.55
1,356.53
3,935.08
2,662.62
14,610.78

Payment

Recovery

6,656.55
5,291.61
2,662.62
0.00
0.00
0.22

0.00
0.00
0.00
1,462.00
800.00
0.00

Net Payment
14,611.00

12,349.00
14,611.00

Payment / Recovery Details (if any) of 10/2015 (1st batch)

Sl.No.

Description

1.
2.
3.
4.
5.
6.

Total First Commission

Total Renewal Commission
Total Bonus Commission
Income-Tax
FestivalAdvance
Short Remittance

Grand Total:
Commission Bill Voucher generated, but NOT yet paid !

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522-07243522-10/2015 (1st batch)-VR-6853 (03/11/2015 14:34:15)
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Agency Commission - Details (annexure-A)

Name

Pol. No. Plan

SINGH

512044655 128-20 28-06-2015 28-06-2001 CBK1 17/10/2015

512044656 128-20 28-06-2015 28-06-2001 CBK1 17/10/2015
512047506 133-21 28-01-2013 28-07-2001 522
09/10/2015

KUMARI
KUMAR
KUMAR
KUMAR
KUMAR
KUMAR
KUMAR
KUMAR
KUMAR
KUMAR
KUMAR
PRASAD
KUMARI
KUMAR
DEVI
DIWAKR
KUMAR
SRISTI
SK
SAGAR
KUMAR
KS
K
K
K
K
KUMAR

Prem Due Risk Date CBO Adj.Date

512047506 133-21 28-07-2013 28-07-2001 522

512047506 133-21 28-01-2014 28-07-2001 522
512047506 133-21 28-07-2014 28-07-2001 522
512047506 133-21 28-01-2015 28-07-2001 522
512047506 133-21 28-07-2015 28-07-2001 522
512050698 111-30 28-02-2015 28-11-2001 522
512050698 111-30 28-05-2015 28-11-2001 522
512050698 111-30 28-08-2015 28-11-2001 522
512054041 088-19 28-10-2015 28-10-2001 CBK1
512483509 111-25 28-07-2015 28-01-2002 522
513345102 075-20 15-09-2015 15-12-2003 CBK1
513352644 014-20 28-08-2015 28-02-2004 CBK1
513352949 014-20 12-09-2015 12-03-2004 CBK1
513656080 102-15 28-10-2015 28-04-2004 CBK1
513941894 102-18 06-08-2015 06-05-2005 CBK1
513944973 075-20 28-09-2015 28-06-2005 CBK1
513962830 075-20 17-09-2015 17-03-2006 CBK1
514528068 102-15 28-09-2015 28-09-2006 CBK1
514530777 149-25 28-09-2015 28-09-2006 EPS1
515640428 075-20 28-08-2015 28-08-2008 CBK1
515645619 075-20 28-04-2015 28-10-2008 CBK1
515645619 075-20 28-07-2015 28-10-2008 CBK1
515645619 075-20 28-10-2015 28-10-2008 CBK1
515647283 102-15 28-10-2015 28-10-2008 CBK1

516360483 075-20 15-09-2015 15-12-2008 CBK1

528164153 814-12 28-09-2015 28-09-2014 522
595782938 814-16 28-09-2015 28-09-2015 522

KUMAR

595783244 820-15 28-10-2015 28-10-2015 522

KUMAR

09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
09/10/2015
31/10/2015
09/10/2015
16/10/2015
23/10/2015
23/10/2015
26/10/2015
15/10/2015
15/10/2015
12/10/2015
01/10/2015
27/10/2015
15/10/2015
20/10/2015
20/10/2015
20/10/2015
21/10/2015
23/10/2015
09/10/2015
21/10/2015
30/10/2015

Premium
3627.00
3665.00
1420.00
1420.00
1420.00
1420.00
1420.00
1420.00
270.00
270.00
270.00
11159.00
768.00
1696.00
398.00
397.00
1747.00
1402.00
1599.00
3305.00
3388.00
20388.00
1639.00
844.00
844.00
844.00
6705.00
857.00
18087.00
7003.00
24529.00

Commn.
217.62
219.90
71.00
71.00
71.00
71.00
71.00
71.00
16.20
16.20
16.20
557.95
46.08
101.76
19.90
19.85
87.35
70.10
95.94
198.30
169.40
1019.40
98.34
50.64
50.64
50.64
335.25
51.42
1356.53
1750.75
4905.80

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