EXPLANATION :
I MADE ONE DISTRIBUTR, THE DISTRIBUTOR HAS DOWNLINE.
I TRANSFER RS. 10300/- @ 3%
HE TRANSFER RS. 10200/- @ 2% TO HIS DOWNLINE.
WHEN HIS DOWNLINE SEND AIRTEL FOR RECHARGE I WANT TO CUT 0.20% FROM DISTRIBUTORS ID. NOT FROM RETAILER ID.
PLZ. GUIDE ME
