Account Receivables of Insurance Transactions

Particulars

30 June 2019

30 June 2018

Premiums under Collection

97875989

72091470

Current Account of Insured

116280740

76255694

Post-dated Cheques

47586052

86662384

Dishonored Cheques + subject to litigation

10832774

2415710

Total

272575555

237425258

Provision for Insurance Operation Debtors

(23788200)

(18826638)

Net

248787355

218598620