Dealer : 0002009230 : SREELN MOTORS PVT LTD

From Date : 02/10/2023 To Date : 07/10/2023

Claim
Job Card No Service SAP Claim
Sr No Prowac No Claim Year TML ref. No. Customer Settlement Chassis No Sale Date
Type No
Date
1 00620 2023 JC-ElnMtr-RP2-2324- 000200923003102023 WAR 0002009230 00010538860 03/10/2023 MAT-566006P3F18979 27/07/2023
004351 7
2 00650 2023 JC-ElnMtr-RP2-2324- 000200923003102023 WAR 0002009230 00010541692 03/10/2023 MAT808013M1D11386 18/05/2021
004362 1
3 00663 2023 JC-ElnMtr-RP2-2324- 000200923003102023 WAR 0002009230 00010541709 03/10/2023 MAT-777012N3N32986 05/12/2022
004491 9
4 00665 2023 JC-ElnMtr-RP2-2324- 000200923003102023 WAR 0002009230 00010541721 03/10/2023 MAT-777026N3H23563 14/10/2022
004493 2
5 00653 2023 JC-ElnMtr-RP2-2324- 000200923003102023 WAR 0002009230 00010541728 03/10/2023 MAT-808017P3B05544 28/02/2023
004377 5
6 00668 2023 JC-ElnMtr-RP2-2324- 000200923003102023 WAR 0002009230 00010541833 03/10/2023 MAT-777012N3N32180 30/11/2022
004428 3
7 00659 2023 JC-ElnMtr-RP2-2324- 000200923003102023 WAR 0002009230 00010541901 03/10/2023 MAT820003N1B03864 26/02/2022
004479 9
8 00669 2023 JC-ElnMtr-RP2-2324- 000200923006102023 WAR 0002009230 00010541936 06/10/2023 MAT-777012P3C08419 20/03/2023
004511 7
9 00661 2023 JC-ElnMtr-RP2-2324- 000200923003102023 EW1 0002009230 00010542744 03/10/2023 MAT541170K1B04185 31/08/2019
004372 1
10 00672 2023 JC-ElnMtr-RP2-2324- 000200923003102023 WAR 0002009230 00010542985 03/10/2023 MAT774002N1K29782 19/12/2022
004523 8
11 00679 2023 JC-ElnMtr-RP2-2324- 000200923002102023 WAR 0002009230 00010543047 02/10/2023 MAT820006P1C08512 31/03/2023
004558 6
12 00678 2023 JC-ElnMtr-RP2-2324- 000200923003102023 WAR 0002009230 00010543073 03/10/2023 MAT-777026N3H23562 14/10/2022
004526 6
13 00685 2023 JC-ElnMtr-RP2-2324- 000200923006102023 WAR 0002009230 00010543424 06/10/2023 MAT828045P2G18280 27/07/2023
004585 8
14 00699 2023 JC-ElnMtr-RP2-2324- 000200923004102023 WAR 0002009230 00010544329 04/10/2023 MAT793004N1J26396 21/10/2022
004634 0
15 00693 2023 JC-ElnMtr-RP2-2324- 000200923007102023 WAR 0002009230 00010544407 07/10/2023 MAT-808020N3A02319 26/02/2022
004564 7
16 00694 2023 JC-ElnMtr-RP2-2324- 000200923007102023 WAR 0002009230 00010544418 07/10/2023 MAT828022NAP13893 11/01/2023
004575 2
17 00695 2023 JC-ElnMtr-RP2-2324- 000200923006102023 WAR 0002009230 00010544422 06/10/2023 MAT-777012N3N32565 30/11/2022
004601 6
18 00690 2023 JC-ElnMtr-RP2-2324- 000200923005102023 WAR 0002009230 00010544431 05/10/2023 MAT-777026N3H24386 14/10/2022
004583 5
 19 00698 2023 JC-ElnMtr-RP2-2324- 000200923006102023 EW1 0002009230 00010544487 06/10/2023 MAT541205K1H15722 07/11/2019
004498 6
20 00696 2023 JC-ElnMtr-RP2-2324- 000200923006102023 WAR 0002009230 00010544508 06/10/2023 MAT808013M1N24756 08/01/2022
004622 7
21 00701 2023 JC-ElnMtr-RP2-2324- 000200923007102023 WAR 0002009230 00010545135 07/10/2023 MAT820003L1P09673 17/12/2020
004632 1
Print Date : Oct 7, 2023, 9:24 AM
 Claim Settlement Report

Accrual FI Accrual FI Tax Document Tax Document

Material Value Labour Value Total Value Fiscal Year CGST Amount SGST Amount IGST Amount
Document No Document Date Number Date

800.52 3858.25 4658.77 1602049118 03/10/2023 2024 0.00 0.00 0.00

86329.21 19241.42 105570.63 1602049380 03/10/2023 2024 0.00 0.00 0.00

0.00 5249.00 5249.00 1602049389 03/10/2023 2024 0.00 0.00 0.00

0.00 5049.00 5049.00 1602049397 03/10/2023 2024 0.00 0.00 0.00

28717.58 16555.79 45273.37 1602049402 03/10/2023 2024 0.00 0.00 0.00

13401.59 7036.27 20437.86 1602047422 03/10/2023 2024 0.00 0.00 0.00

6068.49 13180.59 19249.08 1602047460 03/10/2023 2024 0.00 0.00 0.00

11048.69 1359.45 12408.14 1602078016 06/10/2023 2024 0.00 0.00 0.00

169389.42 55784.06 225173.48 1602049640 03/10/2023 2024 0.00 0.00 0.00

6068.49 4487.09 10555.58 1602047904 03/10/2023 2024 0.00 0.00 0.00

0.00 766.00 766.00 1602044542 02/10/2023 2024 0.00 0.00 0.00

18141.27 3026.55 21167.82 1602049832 03/10/2023 2024 0.00 0.00 0.00

0.00 8813.00 8813.00 1602078244 06/10/2023 2024 0.00 0.00 0.00

0.00 191.50 191.50 1602060519 04/10/2023 2024 0.00 0.00 0.00

6369.17 1311.93 7681.10 1602087500 07/10/2023 2024 0.00 0.00 0.00

2015.43 938.75 2954.18 1602087517 07/10/2023 2024 0.00 0.00 0.00

8814.58 4650.90 13465.48 1602078531 06/10/2023 2024 0.00 0.00 0.00

18141.27 3026.55 21167.82 1602068889 05/10/2023 2024 0.00 0.00 0.00

169389.42 50384.06 219773.48 1602078569 06/10/2023 2024 0.00 0.00 0.00

0.00 200.00 200.00 1602078590 06/10/2023 2024 0.00 0.00 0.00

6351.30 326.34 6677.64 1602088280 07/10/2023 2024 0.00 0.00 0.00

 Reverse Customer Net Dealer Additional Special Lubricant
UGST Amount TDS Amount Plant Claim Category
Charges Credit Amount Price Charges Charges Charges

0.00 0.00 0.00 0.00 JSR Normal Warranty 762.40 38.12 1928.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 82218.30 4110.91 7200.00 5072.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 0.00 0.00 4100.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 0.00 0.00 3900.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 27350.07 1367.51 4220.00 5706.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 12763.42 638.17 4100.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 5779.51 288.98 3780.00 5072.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 10522.56 526.13 0.00 0.00

0.00 0.00 0.00 0.00 JSR Extended 164171.19 5218.23 12900.00 4622.50
Warranty 1
0.00 0.00 0.00 0.00 JSR Normal Warranty 5779.51 288.98 4180.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 17277.40 863.87 0.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 0.00 0.00 8430.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 6065.88 303.29 0.00 0.00

0.00 0.00 0.00 0.00 LKN Normal Warranty 1919.46 95.97 0.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 8394.84 419.74 4100.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 17277.40 863.87 0.00 0.00
0.00 0.00 0.00 0.00 JSR Extended 164171.19 5218.23 7500.00 4622.50
Warranty 1
0.00 0.00 0.00 0.00 JSR Normal Warranty 0.00 0.00 200.00 0.00

0.00 0.00 0.00 0.00 JSR Normal Warranty 6048.85 302.45 0.00 0.00
 PDI CHECK SHEET DATE:
CHASSIS NO: KM:
CUSTOMER NAME: KEY NO:
SL NO DESCRIPTION ACCESSRIES QTY AVAILABLE CONDITION STATUS
1
2 ROAD TEST
3 ENGINE STATIC TEST
4 ENGINE OIL LEVEL & LEAKAGES CHECK
5 COOLANT SYSTEM ( LEVEL & LEAKAGES)
6 RADIATOR SYSTEM CHECK
7 GEAR OIL LEVEL & LEAKAGES
8 GEAR SHIFTING & GEAR SOUND CHECK
9 CLUTCH OIL LEVEL & LEAKAGES CHECK
10 CLUTCH PEDAL SYSTEM CHECK
11 BRAKE PEDAL & ACCELERATOR PEDAL SYSTEM CHECK
12 CROWN OIL LEVEL & LEAKAGES CHECK
13 MASTER LYLINDER CHECK
14 OIL LEAKAGES ( REAR AXLE & TANDEM AXLE )
15 WIPER SYSTEM CHECK
16 HYDROLICK OIL LEVEL & LEAKAGES CHECK
17 HYDROLICK JACK TIPING CHECH
18 STEERING OIL LEVEL & LEAKAGES CHECK
19 STEERING BOX , PUMP & PIPE LINE CHECK
20 STEERING SOUND CHECK
21 RH & LH BOOTH SIDE DOOR FUNCTION CHECH
22 ALL TYRE SRATCH OR CUTE CHECK
23 BATTARY MAKE & QUANTITY CHECK
24 BATTARY NO
25 ALL LIGHTS AND INDICATORS CHECK
26 SERVICE BOOK, TOOLS & FIRST ADD BOX CHECK
27 SEAT BELTE & FIRE EXTINGUISHER CHECK
28 DEF QTY WITH TANK SYSTEM CHECK
29 DIESEL QTY WITH TANK SYSTEM CHECK
30 ANY BREAKAGE, BEND & FAILURE CHECK
31 ANY OTHER COMPLAINTS CHECK
32 VEHICLE ANY RUST CHECK
33 VEHICLE ANY PAINT SCRATCH CHECK
34 RPM & TEMPERATURE CHECK
35 VEHICLE ALL DOCUMENT CHECK
36 VEHICLE ALL KEY CHECK
37 COWL CABIN NO CHECK
38 FRONT & REAR AXLE CHECK
39 ALL TYRES NO
REAMRKS