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Merchant Mth-October 2022

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SUNIRUL SK

1. Merchant Monthly Payslip For October 22 for Md Sk with account number XXXXXXX6376 and merchant id 125490411. 2. Total gross commission amount is Rs. 337 with Rs. 211 from instant settlement and Rs. 126 from manual settlement. 3. Net commission amount after applicable TDS of Rs. 16.55 is Rs. 320.45.

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Merchant Mth-October 2022

Uploaded by

SUNIRUL SK
14 views1 page
1. Merchant Monthly Payslip For October 22 for Md Sk with account number XXXXXXX6376 and merchant id 125490411. 2. Total gross commission amount is Rs. 337 with Rs. 211 from instant settlement and Rs. 126 from manual settlement. 3. Net commission amount after applicable TDS of Rs. 16.55 is Rs. 320.45.

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Marchan payout slip

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1. Merchant Monthly Payslip For October 22 for Md Sk with account number XXXXXXX6376 and merchant id 125490411. 2. Total gross commission amount is Rs. 337 with Rs. 211 from instant settlement and Rs. 126 from manual settlement. 3. Net commission amount after applicable TDS of Rs. 16.55 is Rs. 320.45.

Copyright:

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

Merchant Mth-October 2022

Uploaded by

SUNIRUL SK
1. Merchant Monthly Payslip For October 22 for Md Sk with account number XXXXXXX6376 and merchant id 125490411. 2. Total gross commission amount is Rs. 337 with Rs. 211 from instant settlement and Rs. 126 from manual settlement. 3. Net commission amount after applicable TDS of Rs. 16.55 is Rs. 320.45.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
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Merchant Monthly Payslip For-October 22

Merchant Name: Md Sk

Account Number: XXXXXXX6376

Merchant Id: 125490411

Commission Commission TotalGross Net


Transaction Transaction Transaction TDS
Serial No Settlement Settlement Commission Commission
Product Unit Count Amount Applicable
Instant Manual Amount Amount

1 AePS Withdrawal 28 89510 106 0 106 5.3 100.7

EXISTING Account
2 activation with PAN 0 0 0 5 5 0 5
Card

Cash Withdrawal -
3 3 9600 9 0 9 0.45 8.55
CASA

4 AEPS mini statement 0 0 0 1 1 0 1

5 CASA Special Offer 0 0 0 20 20 1 19

6 Cash Deposit - CASA 13 103400 77 0 77 3.85 73.15

Merchant_Digital_Ca
7 0 0 0 20 20 1 19
mpaign

CASA Account
8 3 1350 0 75 75 4 71
Opening

9 MATM Withdrawal 10 9510 19 0 19 0.95 18.05

10 PAN Application 0 0 0 5 5 0 5

11 Total 57 213370 211 126 337 16.55 320.45

Transaction Unit:
Number of Transactions - MicroATM/AEPS/DMT/Billpay/Recharge
For SA Account Opening - Number of accounts activated
For BPAY Activation - Number of accounts activated

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