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Project

Cheque Issued

Payment

Commision

Net Premium
record sites
individual in a same
A/C Sap
S.no. file No. Policy Name
policy
ch. No. ch. Date entry date Reg. no. Premium

% S.tax Net Premium

Comm. Received

comm.
scp-cpm amount TP Prem. net Prem. Payble % Receivable ch. No.

A/c's entry
ch. Date date

Remarks
for SCP
CPM, TP &
ANY
OTHER
Insurance
THING
company.
REQ.

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