Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 1 of 1

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

01.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000005 02 D 05
24.000 KL
2,738,377.89 INR I 528713
Vasco Terminal- Domestic Bunker GDD
2 . B000003 02 N 01
GA07F9727 6.000 KL
669,945.44 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
3 . B000001 02 D 01
GA08U7083 12.000 KL
1,375,795.50 INR I 338641
DELTA PLEASURE CRUISE COMPANY PVT. GDD
4 . B000006 02 D 05
1.500 KL
171,174.70 INR I 528713 Vasco
Terminal- Domestic Bunker GDD
5 . B000007 02 D 05
24.000 KL
2,738,377.89 INR I 528713
Vasco Terminal- Domestic Bunker GDD
6 . B000008 02 N 05
1.000 KL
112,060.24 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD

Total quantity of material

52500 for the day 01.04.2022
for Distribution channel CO IS
68.500 7,805,731.66

01.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000004 02 N 01
GA02V5542 5.800 TO
444,465.97 INR I 315455
UNICHEM LABORATORIES LTD. GDD
2 . B000002 02 N 01
GA08U4286 14.210 TO
1,088,941.62 INR I 224889
M/s. Glenmark Pharmaceuticals Ltd. GDD
Total quantity of material
83000 for the day 01.04.2022
for Distribution channel CO IS
20.010 1,533,407.59

02.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000009 02 D 01
GA06T7078 12.000 KL
1,366,340.86 INR I 528713
Vasco Terminal- Domestic Bunker GDD
2 . B000012 02 N 01
GA07F9727 12.000 KL
1,341,214.88 INR I 128749
THE COMMANDER CGDHQ-11. GDD
3 . B000010 02 D 01
GA06T2216 12.000 KL
1,366,340.86 INR I 528713
Vasco Terminal- Domestic Bunker GDD
4 . B000011 02 N 05
ROYALPUMBA 72.000 KL
8,145,439.24 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD

Total quantity of material

52500 for the day 02.04.2022
for Distribution channel CO IS
108.000 12,219,335.84

04.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . C000001 02 N 01
GA07F9727 12.000 KL
1,341,214.88 INR R 128749
THE COMMANDER CGDHQ-11. GDD
2 . B000019 02 N 01
GA05T5812 12.000 KL
1,337,015.12 INR I 128749
THE COMMANDER CGDHQ-11. GDD
3 . B000013 02 D 01
GA05T5797 12.000 KL
1,373,976.33 INR I 282577
DELTA CORP LIMITED GDD
4 . B000021 02 N 01
GA06T3573 20.000 KL
2,233,853.20 INR I 128749
THE COMMANDER CGDHQ-11. GDD
5 . B000018 02 N 01
GA05T9996 12.000 KL
1,340,284.68 INR I 128749
THE COMMANDER CGDHQ-11. GDD
6 . B000020 02 N 01
GA06T7191 28.000 KL
3,119,656.57 INR I 128749
THE COMMANDER CGDHQ-11. GDD
7 . B000022 02 N 01
 GA07F9727 12.000 KL
1,338,649.90 INR I 128749
THE COMMANDER CGDHQ-11. GDD

Total quantity of material

52500 for the day 04.04.2022
for Distribution channel CO IS
84.000 9,402,220.92

05.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000023 02 N 01
GA08U9377 12.000 KL
1,344,627.18 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
2 . B000025 02 D 01
GA05T2231 12.000 KL
1,375,784.02 INR I 282577
DELTA CORP LIMITED GDD
3 . B000026 02 N 01
GA07F9927 3.000 KL
335,445.38 INR I 128749 THE
COMMANDER CGDHQ-11. GDD
4 . B000024 02 N 01
GA07F9927 6.000 KL
672,071.99 INR I 128749 THE
COMMANDER CGDHQ-11. GDD

Total quantity of material

52500 for the day 05.04.2022
for Distribution channel CO IS
33.000 3,727,928.57

05.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000027 02 N 01
GA02V5542 9.390 TO
719,575.09 INR I 315455
UNICHEM LABORATORIES LTD. GDD

Total quantity of material

83000 for the day 05.04.2022
for Distribution channel CO IS
9.390 719,575.09

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 2 of 1
Date Material No.
Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

06.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000030 02 N 05
ROYALPUMBA 115.000 KL
12,927,344.25 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
2 . B000029 02 D 01
GA08V4557 12.000 KL
1,375,795.50 INR I 282614
HIGH STREET CRUISES AND GDD
3 . B000031 02 D 05
1.000 KL
113,467.55 INR I 528713 Vasco
Terminal- Domestic Bunker GDD

Total quantity of material

52500 for the day 06.04.2022
for Distribution channel CO IS
128.000 14,416,607.30

06.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000028 02 N 01
GA02T8161 9.810 TO
751,760.55 INR I 131980 R.G
CHANDAK & CO.*** MAH

Total quantity of material

83000 for the day 06.04.2022
for Distribution channel CO IS
9.810 751,760.55

07.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000032 02 D 01
GA07F9727 12.000 KL
1,375,606.46 INR I 282577
DELTA CORP LIMITED GDD
2 . B000034 02 N 01
GA06T7078 6.000 KL
669,483.62 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD

Total quantity of material

52500 for the day 07.04.2022
for Distribution channel CO IS
18.000 2,045,090.08
07.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000033 02 N 01
GA08U4286 15.390 TO
1,179,367.47 INR I 224889
M/s. Glenmark Pharmaceuticals Ltd. GDD

Total quantity of material

83000 for the day 07.04.2022
for Distribution channel CO IS
15.390 1,179,367.47

08.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000037 02 D 01
GA06T7076 12.000 KL
1,372,168.63 INR I 282577
DELTA CORP LIMITED GDD
2 . B000039 02 N 01
GA06T2216 12.000 KL
1,338,513.67 INR I 128749
THE COMMANDER CGDHQ-11. GDD
3 . B000038 02 B 05
110.000 KL
10,551,894.27 INR I 528712
Vasco Terminal- Intl.Bunker GDD
4 . B000040 02 N 01
GA05T5812 12.000 KL
1,338,513.67 INR I 128749
THE COMMANDER CGDHQ-11. GDD

Total quantity of material

52500 for the day 08.04.2022
for Distribution channel CO IS
146.000 14,601,090.24

08.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000036 02 N 01
GA02V5542 9.410 TO
721,107.72 INR I 315455
UNICHEM LABORATORIES LTD. GDD
2 . B000035 02 N 01
GA02T8161 9.710 TO
744,097.34 INR I 241428 CADILA
HEALTH CARE LTD., GDD
3 . B000041 02 N 01
GA08U2403 18.300 TO
1,402,366.77 INR I 293745
DECCAN FINE CHEMICALS(INDIA) PVT LT GDD

Total quantity of material

83000 for the day 08.04.2022
for Distribution channel CO IS
37.420 2,867,571.83
09.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000043 02 D 01
GA07F9927 12.000 KL
1,375,656.45 INR I 282614
HIGH STREET CRUISES AND GDD
2 . B000044 02 N 01
GA05T5812 9.000 KL
1,003,249.37 INR I 128749
THE COMMANDER CGDHQ-11. GDD
3 . B000045 02 N 05
ROYALPUMBA 43.000 KL
4,877,867.65 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
4 . B000046 02 N 05
ROYALPUMBA 12.000 KL
1,412,153.05 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD

Total quantity of material

52500 for the day 09.04.2022
for Distribution channel CO IS
76.000 8,668,926.52

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 3 of 1

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

11.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000055 02 N 05
80.000 KL
9,014,519.39 INR I 128749
THE COMMANDER CGDHQ-11. GDD
2 . B000053 02 N 01
GA06T7192 28.000 KL
3,111,755.17 INR I 128749
THE COMMANDER CGDHQ-11. GDD
3 . B000056 02 N 05
 90.000 KL
10,132,430.06 INR I 128749
THE COMMANDER CGDHQ-11. GDD
4 . B000052 02 N 01
GA07F9627 12.000 KL
1,333,609.36 INR I 128749
THE COMMANDER CGDHQ-11. GDD

Total quantity of material

52500 for the day 11.04.2022
for Distribution channel CO IS
210.000 23,592,313.98

11.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000048 02 N 01
GA02V5542 9.440 TO
723,406.69 INR I 315455
UNICHEM LABORATORIES LTD. GDD
2 . B000049 02 N 01
GA02T8161 9.710 TO
744,097.34 INR I 241428 CADILA
HEALTH CARE LTD., GDD
3 . B000050 02 N 01
GA08U2403 18.740 TO
1,436,084.87 INR I 293745
DECCAN FINE CHEMICALS(INDIA) PVT LT GDD

Total quantity of material

83000 for the day 11.04.2022
for Distribution channel CO IS
37.890 2,903,588.90

12.04.2022 3066401
SERVOHYDREX 68 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000062 02 N 01
GA02V6387 6.000 BRL
155,041.73 INR I 544459
VEDANTA LTD, AMONA GDD
2 . B000063 02 N 01
GA02V6387 2.000 BRL
51,680.58 INR I 545398
VEDANTA LIMITED CODLI MINING GDD

Total quantity of material

3066401 for the day 12.04.2022
for Distribution channel CO
IS 8.000 206,722.31

12.04.2022 3084401
SERVOSYSTEM HLP 68 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000064 02 N 01
GA06T5241 1.000 BRL
38,110.44 INR I 546700 GAMMON
ENGINEERS AND CONTRACTORS PV GDD
Total quantity of material
3084401 for the day 12.04.2022
for Distribution channel CO
IS 1.000 38,110.44

12.04.2022 3614401
SERVOMESH SP 320 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000059 02 N 01
GA02V6267 3.000 BRL
74,681.81 INR I 544459
VEDANTA LTD, AMONA GDD
2 . B000061 02 N 01
GA02V6267 2.000 BRL
49,787.88 INR I 544459
VEDANTA LTD, AMONA GDD

Total quantity of material

3614401 for the day 12.04.2022
for Distribution channel CO
IS 5.000 124,469.69

12.04.2022 4924401
SERVO TRANSMISSION C4 SAE 10W-210L BRL
3230 Goa Terminal - Vasco
1 . B000063 02 N 01
GA02V6387 2.000 BRL
49,588.66 INR I 545398
VEDANTA LIMITED CODLI MINING GDD

Total quantity of material

4924401 for the day 12.04.2022
for Distribution channel CO
IS 2.000 49,588.66

12.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000067 02 N 01
GA06T7192 20.000 KL
2,240,830.87 INR I 128749
THE COMMANDER CGDHQ-11. GDD
2 . B000071 02 N 01
GA06T7076 9.000 KL
1,008,289.91 INR I 128749
THE COMMANDER CGDHQ-11. GDD
3 . B000068 02 N 01
GA07F9627 9.000 KL
1,008,289.91 INR I 128749
THE COMMANDER CGDHQ-11. GDD
4 . B000069 02 N 05
60.000 KL
6,770,112.02 INR I 128749
THE COMMANDER CGDHQ-11. GDD
5 . B000066 02 N 05
60.000 KL
6,770,112.02 INR I 128749
THE COMMANDER CGDHQ-11. GDD
6 . B000057 02 D 01
 GA08U7638 12.000 KL
1,373,976.33 INR I 282577
DELTA CORP LIMITED GDD
7 . B000058 02 N 01
GA06T7076 6.000 KL
671,254.61 INR I 128749 THE
COMMANDER CGDHQ-11. GDD

Total quantity of material

52500 for the day 12.04.2022
for Distribution channel CO IS
176.000 19,842,865.67

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 4 of 1

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

12.04.2022 7742451
SERVOGEM EP 2-182 KG DRM
3230 Goa Terminal - Vasco
1 . B000060 02 N 01
GA02V6267 1.000 DRM
36,793.19 INR I 544459
VEDANTA LTD, AMONA GDD
2 . B000059 02 N 01
GA02V6267 2.000 DRM
73,586.38 INR I 544459
VEDANTA LTD, AMONA GDD

Total quantity of material

7742451 for the day 12.04.2022
for Distribution channel CO
IS 3.000 110,379.57

12.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000065 02 N 01
GA08U2403 18.450 TO
1,413,861.57 INR I 293745
DECCAN FINE CHEMICALS(INDIA) PVT LT GDD
Total quantity of material
83000 for the day 12.04.2022
for Distribution channel CO IS
18.450 1,413,861.57

13.04.2022 3084401
SERVOSYSTEM HLP 68 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000076 02 N 01
GA06T1823 2.000 BRL
48,069.51 INR I 544459
VEDANTA LTD, AMONA GDD

Total quantity of material

3084401 for the day 13.04.2022
for Distribution channel CO
IS 2.000 48,069.51

13.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000075 02 N 01
GA08U7083 6.000 KL
667,848.83 INR I 128749 THE
COMMANDER CGDHQ-11. GDD
2 . B000078 02 D 05
1.000 KL
114,162.82 INR I 528713 Vasco
Terminal- Domestic Bunker GDD
3 . B000073 02 D 01
GA08V4556 12.000 KL
1,375,656.45 INR I 338641
DELTA PLEASURE CRUISE COMPANY PVT. GDD

Total quantity of material

52500 for the day 13.04.2022
for Distribution channel CO IS
19.000 2,157,668.10

13.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000074 02 N 01
GA08U4286 16.070 TO
1,231,477.25 INR I 224889
M/s. Glenmark Pharmaceuticals Ltd. GDD

Total quantity of material

83000 for the day 13.04.2022
for Distribution channel CO IS
16.070 1,231,477.25

15.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000083 02 N 01
GA05T5812 6.000 KL
670,300.98 INR I 128749 THE
COMMANDER CGDHQ-11. GDD
 2 . B000079 02 N 01
GA05T5812 12.000 KL
1,340,284.68 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
3 . B000082 02 N 01
GA08U7083 9.000 KL
991,397.28 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
4 . B000080 02 D 01
GA06T2216 12.000 KL
1,373,987.80 INR I 282614
HIGH STREET CRUISES AND GDD
5 . B000081 02 N 01
GA06T7191 28.000 KL
3,127,421.72 INR I 128749
THE COMMANDER CGDHQ-11. GDD
6 . B000084 02 N 05
217.000 KL
24,352,227.63 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD

Total quantity of material

52500 for the day 15.04.2022
for Distribution channel CO IS
284.000 31,855,620.09

16.04.2022 3082403
SERVOSYSTEM HLP 46-210 L HD
3230 Goa Terminal - Vasco
1 . B000087 02 N 01
GA02V6267 1.000 BRL
31,378.92 INR I 131914 NESTLE
INDIA LTD. GDD

Total quantity of material

3082403 for the day 16.04.2022
for Distribution channel CO
IS 1.000 31,378.92

16.04.2022 3912401
SERVOFRIZ F 57 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000086 02 N 01
GA02V6267 5.000 BRL
164,365.74 INR I 131914 NESTLE
INDIA LTD. GDD

Total quantity of material

3912401 for the day 16.04.2022
for Distribution channel CO
IS 5.000 164,365.74

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

 INDIAN
OIL CORPORATION LIMITED
Page : 5 of 1

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

16.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000094 02 N 05
1.000 KL
113,554.83 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
2 . B000091 02 N 01
GA07F9727 3.000 KL
342,614.18 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
3 . B000092 02 N 05
72.000 KL
8,262,998.86 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
4 . B000085 02 D 01
GA05T9996 12.000 KL
1,397,744.79 INR I 282577
DELTA CORP LIMITED GDD
5 . B000093 02 N 05
20.000 KL
2,346,223.31 INR I 128749
THE COMMANDER CGDHQ-11. GDD

Total quantity of material

52500 for the day 16.04.2022
for Distribution channel CO IS
108.000 12,463,135.97

16.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000089 02 N 01
GA02V5542 9.340 TO
778,435.36 INR I 315455
UNICHEM LABORATORIES LTD. GDD
2 . B000088 02 N 01
GA02T8161 9.540 TO
795,104.21 INR I 131980 R.G
CHANDAK & CO.*** MAH

Total quantity of material

83000 for the day 16.04.2022
for Distribution channel CO IS
18.880 1,573,539.57
18.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000095 02 N 01
GA08U7083 6.000 KL
680,505.70 INR I 128749 THE
COMMANDER CGDHQ-11. GDD
2 . B000097 02 B 05
17.000 KL
1,648,066.49 INR I 528712
Vasco Terminal- Intl.Bunker GDD
3 . B000096 02 N 05
25.000 KL
2,915,106.54 INR I 128749
THE COMMANDER CGDHQ-11. GDD

Total quantity of material

52500 for the day 18.04.2022
for Distribution channel CO IS
48.000 5,243,678.73

19.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000105 02 N 01
GA08V4556 3.000 KL
341,366.31 INR I 128749 THE
COMMANDER CGDHQ-11. GDD
2 . B000102 02 N 01
GA05T2231 6.000 KL
680,505.70 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
3 . B000100 02 N 01
GA05T2231 12.000 KL
1,345,196.67 INR I 128749
THE COMMANDER CGDHQ-11. GDD
4 . B000101 02 D 05
121.000 KL
14,062,179.48 INR I 528713
Vasco Terminal- Domestic Bunker GDD
5 . B000099 02 N 01
GA08V4556 12.000 KL
1,346,721.83 INR I 128749
THE COMMANDER CGDHQ-11. GDD
6 . B000103 02 D 05
58.000 KL
6,787,549.08 INR I 528713
Vasco Terminal- Domestic Bunker GDD
7 . B000098 02 D 01
GA07F8121 12.000 KL
1,380,626.57 INR I 282577
DELTA CORP LIMITED GDD

Total quantity of material

52500 for the day 19.04.2022
for Distribution channel CO IS
224.000 25,944,145.64
19.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000104 02 N 01
GA08V3580 15.510 TO
1,292,669.43 INR I 224889
M/s. Glenmark Pharmaceuticals Ltd. GDD

Total quantity of material

83000 for the day 19.04.2022
for Distribution channel CO IS
15.510 1,292,669.43

20.04.2022 3002401
SERVOSYSTEM 46 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000106 02 N 01
GA02V6267 6.000 BRL
131,642.01 INR I 108299 GOA
SHIPYARD LIMITED GDD
2 . B000106 02 N 01
GA02V6267 1.000 BRL
21,940.35 INR I 108299 GOA
SHIPYARD LIMITED GDD

Total quantity of material

3002401 for the day 20.04.2022
for Distribution channel CO
IS 7.000 153,582.36

20.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000115 02 N 01
GA08U7083 12.000 KL
1,353,793.01 INR I 128749
THE COMMANDER CGDHQ-11. GDD
2 . B000116 02 D 01
GA08U9377 12.000 KL
1,381,308.96 INR I 528713
Vasco Terminal- Domestic Bunker GDD
3 . B000114 02 D 05
1.000 KL
115,583.48 INR I 528713 Vasco
Terminal- Domestic Bunker GDD

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 6 of 1

Date Material No.

Plant
 Sr. Doc. Doc. D/B Mode
Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

4 . B000108 02 N 05
1.000 KL
113,693.49 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
5 . B000110 02 N 01
GA08U9377 3.000 KL
340,950.37 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
6 . B000111 02 D 01
GA05T1794 12.000 KL
1,390,954.09 INR I 282577
DELTA CORP LIMITED GDD
7 . B000113 02 N 01
GA05T2231 6.000 KL
678,009.98 INR I 128749 THE
COMMANDER CGDHQ-11. GDD
8 . B000109 02 D 05
25.000 KL
2,969,564.57 INR I 528713
Vasco Terminal- Domestic Bunker GDD

Total quantity of material

52500 for the day 20.04.2022
for Distribution channel CO IS
72.000 8,343,857.95

20.04.2022 7701451
SERVO GREASE MP-182 KG DRM
3230 Goa Terminal - Vasco
1 . B000107 02 N 01
GA02V6267 2.000 DRM
66,878.25 INR I 108299 GOA
SHIPYARD LIMITED GDD

Total quantity of material

7701451 for the day 20.04.2022
for Distribution channel CO
IS 2.000 66,878.25

20.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000112 02 N 01
GA02V5542 9.400 TO
783,436.01 INR I 315455
UNICHEM LABORATORIES LTD. GDD

Total quantity of material

83000 for the day 20.04.2022
for Distribution channel CO IS
9.400 783,436.01
21.04.2022 4906401
SERVO TRANSFLUID A - 210L BRL
3230 Goa Terminal - Vasco
1 . B000124 02 N 01
GA02V6267 1.000 BRL
28,639.49 INR I 295513
KADAMBA TRANSPORT CORPORATION LIMIT GDD

Total quantity of material

4906401 for the day 21.04.2022
for Distribution channel CO
IS 1.000 28,639.49

21.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000119 02 N 01
GA08V4557 9.000 KL
1,022,695.39 INR I 128749
THE COMMANDER CGDHQ-11. GDD
2 . B000120 02 N 01
GA06T2216 12.000 KL
1,362,943.94 INR I 128749
THE COMMANDER CGDHQ-11. GDD
3 . B000126 02 N 05
ROYALPUMBA 205.000 KL
23,444,296.40 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
4 . B000117 02 D 01
GA05T5797 12.000 KL
1,396,624.50 INR I 282614
HIGH STREET CRUISES AND GDD
5 . B000118 02 D 05
24.000 KL
2,782,916.17 INR I 528713
Vasco Terminal- Domestic Bunker GDD
6 . B000121 02 N 05
126.000 KL
14,373,746.57 INR I 128749
THE COMMANDER CGDHQ-11. GDD

Total quantity of material

52500 for the day 21.04.2022
for Distribution channel CO IS
388.000 44,383,222.97

21.04.2022 7330403
IOC CLEARBLUE-210 L HD
3230 Goa Terminal - Vasco
1 . B000123 02 N 01
GA02V6267 1.000 BRL
8,840.90 INR I 295513
KADAMBA TRANSPORT CORPORATION LIMIT GDD

Total quantity of material

7330403 for the day 21.04.2022
for Distribution channel CO
IS 1.000 8,840.90
21.04.2022 7584401
SERVO KOOL PLUS -210L BRL
3230 Goa Terminal - Vasco
1 . B000123 02 N 01
GA02V6267 1.000 BRL
27,929.72 INR I 295513
KADAMBA TRANSPORT CORPORATION LIMIT GDD

Total quantity of material

7584401 for the day 21.04.2022
for Distribution channel CO
IS 1.000 27,929.72

21.04.2022 7687401
SERVO PRIDE SU PLUS 15W40-210 L BRL
3230 Goa Terminal - Vasco
1 . B000125 02 N 01
GA02V6267 1.000 BRL
28,514.97 INR I 295513
KADAMBA TRANSPORT CORPORATION LIMIT GDD
2 . B000124 02 N 01
GA02V6267 2.000 BRL
57,029.93 INR I 295513
KADAMBA TRANSPORT CORPORATION LIMIT GDD
3 . B000123 02 N 01
GA02V6267 1.000 BRL
28,514.97 INR I 295513
KADAMBA TRANSPORT CORPORATION LIMIT GDD

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 7 of 1

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

Total quantity of material

7687401 for the day 21.04.2022
for Distribution channel CO
IS 4.000 114,059.87

21.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000122 02 N 01
 GA02V5542 9.210 TO
767,600.61 INR I 128268 DEAN,
GOA MEDICAL COLLEGE, GDD

Total quantity of material

83000 for the day 21.04.2022
for Distribution channel CO IS
9.210 767,600.61

22.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000127 02 D 01
GA06T7078 12.000 KL
1,376,806.80 INR I 282577
DELTA CORP LIMITED GDD
2 . B000129 02 N 05
1.000 KL
113,138.88 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
3 . B000128 02 N 05
1.000 KL
113,138.88 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
4 . B000131 02 N 01
GA06T2216 12.000 KL
1,341,175.81 INR I 128749
THE COMMANDER CGDHQ-11. GDD
5 . B000132 02 N 05
ROYALPUMBA 60.000 KL
6,880,513.99 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD

Total quantity of material

52500 for the day 22.04.2022
for Distribution channel CO IS
86.000 9,824,774.36

22.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000130 02 N 01
GA02V5542 9.340 TO
778,435.36 INR I 128268 DEAN,
GOA MEDICAL COLLEGE, GDD

Total quantity of material

83000 for the day 22.04.2022
for Distribution channel CO IS
9.340 778,435.36

23.04.2022 52500
LOW SULPHUR HIGH FLASH HSD (MIL)
3230 Goa Terminal - Vasco
1 . B000135 02 D 05
250.000 KL
386,307.71 USD I 528712 Vasco
Terminal- Intl.Bunker GDD
2 . B000133 02 D 01
 GA08V2808 12.000 KL
1,396,047.12 INR I 282577
DELTA CORP LIMITED GDD
3 . B000137 02 N 01
GA07F8121 12.000 KL
1,358,923.07 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD
4 . B000136 02 N 01
GA06T2216 12.000 KL
1,358,923.07 INR I 505075
COMMANDING OFFICER, GOA NAVAL BASE GDD

Total quantity of material

52500 for the day 23.04.2022
for Distribution channel CO IS
286.000 4,500,200.97

23.04.2022 83000
LSHS (PREMIUM)
3230 Goa Terminal - Vasco
1 . B000134 02 N 01
GA02T8161 10.140 TO
845,186.20 INR I 241428 CADILA
HEALTH CARE LTD., GDD

Total quantity of material

83000 for the day 23.04.2022
for Distribution channel CO IS
10.140 845,186.20

11.04.2022 000000000060020421
MISCELLANEOUS SCRAP
3230 Goa Terminal - Vasco
1 . B000051 SC N 01
GA08U7284 8.980 TO
404,548.92 INR I 314766
SHAHEED TRADERS KAR

Total quantity of material

000000000060020421 for the day
11.04.2022 for Distribution channel
MC IS 8.980 404,548.92

11.04.2022 000000000060020518
Dismantled assets-pipes - (Ton)
3230 Goa Terminal - Vasco
1 . B000054 SC N 01
GA04T8500 10.000 TO
426,664.00 INR I 314766
SHAHEED TRADERS KAR

Total quantity of material

000000000060020518 for the day
11.04.2022 for Distribution channel
MC IS 10.000 426,664.00

12.04.2022 000000000060020078
SCRAP/OFF CUT MS PLATES
3230 Goa Terminal - Vasco
 1 . B000070 SC N 01
GA05T3420 11.880 TO
605,987.52 INR I 345256 K.M.
Traders KAR
2 . B000072 SC N 01
GA04T8500 12.490 TO
637,102.96 INR I 345256 K.M.
Traders KAR

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 8 of 1

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

Total quantity of material

000000000060020078 for the day
12.04.2022 for Distribution channel
MC IS 24.370 1,243,090.48

13.04.2022 000000000060020078
SCRAP/OFF CUT MS PLATES
3230 Goa Terminal - Vasco
1 . B000077 SC N 01
KA20C0737 16.449 TO
839,047.30 INR I 345256 K.M.
Traders KAR

Total quantity of material

000000000060020078 for the day
13.04.2022 for Distribution channel
MC IS 16.449 839,047.30

01.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000014 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000011 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
 3 . D000008 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000005 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000004 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000006 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000007 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000002 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000001 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000010 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000012 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000013 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000009 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
14 . D000003 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 01.04.2022
for Distribution channel ST IS
320.000 26,244,745.60

04.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000025 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000026 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000027 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000028 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000030 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000029 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000015 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000016 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000017 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000019 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000024 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000023 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000022 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
14 . D000021 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
15 . D000020 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
16 . D000018 MK D 01
 GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 04.04.2022
for Distribution channel ST IS
364.000 29,853,398.12

05.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000042 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000041 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 9 of 1

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

3 . D000044 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000037 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000038 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000039 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000040 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000032 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000031 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000033 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000036 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000035 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000034 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
14 . D000043 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 05.04.2022
for Distribution channel ST IS
324.000 26,572,804.92

06.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000053 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000049 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000050 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000045 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000047 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
 6 . D000052 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000051 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000057 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000048 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000055 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000056 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000054 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000046 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 06.04.2022
for Distribution channel ST IS
300.000 24,604,449.00

07.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000069 MK B 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000066 MK B 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000064 MK B 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000065 MK B 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000058 MK B 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000060 MK B 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000063 MK B 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000062 MK B 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000061 MK B 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000067 MK B 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000068 MK B 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000059 MK B 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 07.04.2022
for Distribution channel ST IS
272.000 22,308,033.76

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 10 of

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

08.04.2022 1404401
SERVO PRIDE 40 - 210L BRL
 3230 Goa Terminal - Vasco
1 . B000042 MK N 13
GA06T7090 1.000 BRL
45,570.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

Total quantity of material

1404401 for the day 08.04.2022
for Distribution channel ST
IS 1.000 45,570.00

08.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000083 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000084 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000079 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000082 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000081 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000080 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000074 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000075 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000073 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000072 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000071 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000070 MK D 01
 GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000078 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
14 . D000077 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
15 . D000076 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 08.04.2022
for Distribution channel ST IS
340.000 27,885,042.20

08.04.2022 7561401
SERVO PREMIUM 20W-40 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000042 MK N 13
GA06T7090 4.000 BRL
169,680.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

Total quantity of material

7561401 for the day 08.04.2022
for Distribution channel ST
IS 4.000 169,680.00

09.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000094 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000096 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000095 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000089 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000088 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000091 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000093 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000086 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000085 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000087 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000090 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000092 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 09.04.2022
for Distribution channel ST IS
272.000 22,308,033.76

11.04.2022 1301401
SERVO ULTRA 10W - 210L BRL
3230 Goa Terminal - Vasco
1 . B000047 MK N 13
GA02V6267 2.000 BRL
71,820.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 11 of

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
 No.

Total quantity of material

1301401 for the day 11.04.2022
for Distribution channel ST
IS 2.000 71,820.00

11.04.2022 3007403
SERVOSYSTEM 100-210 L HD
3230 Goa Terminal - Vasco
1 . B000047 MK N 13
GA02V6267 2.000 BRL
77,700.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

Total quantity of material

3007403 for the day 11.04.2022
for Distribution channel ST
IS 2.000 77,700.00

11.04.2022 3120401
SERVOPRIME 32 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000047 MK N 13
GA02V6267 1.000 BRL
39,480.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

Total quantity of material

3120401 for the day 11.04.2022
for Distribution channel ST
IS 1.000 39,480.00

11.04.2022 3124401
SERVOPRIME 68 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000047 MK N 13
GA02V6267 2.000 BRL
79,800.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

Total quantity of material

3124401 for the day 11.04.2022
for Distribution channel ST
IS 2.000 79,800.00

11.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000111 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000110 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000101 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000102 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000100 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000108 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000112 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000104 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000098 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000099 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000097 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000106 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000107 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
14 . D000109 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
15 . D000103 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
16 . D000105 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 11.04.2022
for Distribution channel ST IS
364.000 29,853,398.12
11.04.2022 3612401
SERVOMESH SP 150 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000047 MK N 13
GA02V6267 2.000 BRL
80,640.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

Total quantity of material

3612401 for the day 11.04.2022
for Distribution channel ST
IS 2.000 80,640.00

11.04.2022 3614401
SERVOMESH SP 320 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000047 MK N 13
GA02V6267 2.000 BRL
86,940.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

Total quantity of material

3614401 for the day 11.04.2022
for Distribution channel ST
IS 2.000 86,940.00

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 12 of

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

11.04.2022 3912401
SERVOFRIZ F 57 - 210L BRL
3230 Goa Terminal - Vasco
1 . B000047 MK N 13
GA02V6267 1.000 BRL
40,320.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

Total quantity of material

3912401 for the day 11.04.2022
for Distribution channel ST
IS 1.000 40,320.00
11.04.2022 7744451
SERVOGEM HTXX-182 KG DRM
3230 Goa Terminal - Vasco
1 . B000047 MK N 13
GA02V6267 1.000 DRM
54,600.00 INR I ZC5733 COLD
ZUARI AGRO CEMICALS LTD GDD

Total quantity of material

7744451 for the day 11.04.2022
for Distribution channel ST
IS 1.000 54,600.00

12.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000114 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000121 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000113 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000115 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000120 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000119 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000117 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000118 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000116 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 12.04.2022
for Distribution channel ST IS
204.000 16,731,025.32
13.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000125 MK D 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000127 MK D 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000126 MK D 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000123 MK D 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000122 MK D 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000124 MK D 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000131 MK D 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000130 MK D 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000128 MK D 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000129 MK D 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 13.04.2022
for Distribution channel ST IS
228.000 18,699,381.24

15.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000143 MK B 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000142 MK B 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
 DABOLIM AFS, IOCL GDD
3 . D000144 MK B 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000148 MK B 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000140 MK B 01
GA08V2672 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000132 MK B 01
GA06T7266 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000133 MK B 01
GA06T7268 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000134 MK B 01
GA06T7171 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000135 MK B 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000137 MK B 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 13 of

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

11 . D000136 MK B 01
GA08V4318 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000138 MK B 01
 GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000139 MK B 01
GA06T7155 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
14 . D000147 MK B 01
GA08V4317 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
15 . D000146 MK B 01
GA08V2671 24.000 KL
1,968,355.92 INR I ZC3017
DABOLIM AFS, IOCL GDD
16 . D000145 MK B 01
GA06T7267 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD
17 . D000141 MK B 01
GA03K3377 20.000 KL
1,640,296.60 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 15.04.2022
for Distribution channel ST IS
388.000 31,821,754.04

16.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000161 MK D 01
GA08V2672 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000157 MK D 01
GA06T7267 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000153 MK D 01
GA03K3377 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000150 MK D 01
GA08V2672 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000149 MK D 01
GA06T7155 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000156 MK D 01
GA08V4317 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000155 MK D 01
GA06T7171 24.000 KL
1,974,065.28 INR I ZC3017
 DABOLIM AFS, IOCL GDD
8 . D000158 MK D 01
GA08V4318 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000154 MK D 01
GA06T7268 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000152 MK D 01
GA08V2671 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000160 MK D 01
GA06T7155 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000159 MK D 01
GA03K3377 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000151 MK D 01
GA06T7266 20.000 KL
1,709,071.00 INR I ZC3043
Sindhudurg Aviation Fuel Station MAH

Total quantity of material

32000 for the day 16.04.2022
for Distribution channel ST IS
296.000 24,410,821.72

18.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000170 MK D 01
GA06T7171 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000165 MK D 01
GA06T7267 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000163 MK D 01
GA06T7268 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000164 MK D 01
GA08V4317 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000162 MK D 01
GA08V2671 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000171 MK D 01
GA06T7370 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000172 MK D 01
 GA06T7369 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000169 MK D 01
GA03K3377 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000167 MK D 01
GA08V2672 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000168 MK D 01
GA08V4318 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000166 MK D 01
GA06T7266 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 18.04.2022
for Distribution channel ST IS
244.000 20,069,663.68

20.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000183 MK D 01
GA06T7369 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000182 MK D 01
GA08V5388 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000176 MK D 01
GA06T7267 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000177 MK D 01
GA08V2672 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000178 MK D 01
GA08V4318 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 14 of
Date Material No.
Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

6 . D000184 MK D 01
GA06T7370 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000174 MK D 01
GA06T7268 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000173 MK D 01
GA08V4317 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000175 MK D 01
GA08V2671 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000179 MK D 01
GA03K3377 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000180 MK D 01
GA06T7266 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000181 MK D 01
GA06T7171 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000186 MK D 01
GA08V2671 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
14 . D000185 MK D 01
GA08V4318 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 20.04.2022
for Distribution channel ST IS
312.000 25,662,848.64

21.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000198 MK B 01
GA06T7370 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
 2 . D000197 MK B 01
GA08V2671 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000196 MK B 01
GA06T7369 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000195 MK B 01
GA08V5388 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000192 MK B 01
GA03K3377 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000193 MK B 01
GA06T7267 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000191 MK B 01
GA06T7266 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000189 MK B 01
GA06T7268 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000188 MK B 01
GA08V4317 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000190 MK B 01
GA06T7155 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000194 MK B 01
GA08V2672 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000200 MK B 01
GA08V5389 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000199 MK B 01
GA08V4318 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 21.04.2022
for Distribution channel ST IS
284.000 23,359,772.48

22.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000214 MK D 01
GA06T7267 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000213 MK D 01
GA06T7370 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000210 MK D 01
GA06T7369 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000211 MK D 01
GA08V4318 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000208 MK D 01
GA03K3377 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000207 MK D 01
GA08V5388 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000205 MK D 01
GA06T7268 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000201 MK D 01
GA06T7267 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000203 MK D 01
GA06T7266 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000202 MK D 01
GA06T7171 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000212 MK D 01
GA08V5389 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000209 MK D 01
GA08V2672 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000215 MK D 01
GA06T7266 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
14 . D000204 MK D 01
GA08V2671 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
15 . D000206 MK D 01
GA08V4317 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
Total quantity of material
32000 for the day 22.04.2022
for Distribution channel ST IS
324.000 26,649,881.28

User: PRD UCON323004

Date Time: 23.04.22 17:22

Report ID: YVBIR58_SALES_TRANSACTION_CPO

INDIAN
OIL CORPORATION LIMITED
Page : 15 of

Date Material No.

Plant

Sr. Doc. Doc. D/B Mode

Vehicle Quantity UOM Amount
Curr. I/R Consignee
No. No. Typ
No.

23.04.2022 32000
JET A-1 (ATF)
3230 Goa Terminal - Vasco
1 . D000231 MK D 01
GA03K3377 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
2 . D000230 MK D 01
GA08V4317 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
3 . D000219 MK D 01
GA08V5388 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
4 . D000218 MK D 01
GA06T7268 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
5 . D000229 MK D 01
GA08V5390 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
6 . D000223 MK D 01
GA06T7369 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
7 . D000225 MK D 01
GA08V5389 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
8 . D000221 MK D 01
GA08V4318 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
9 . D000232 MK D 01
GA08V4318 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
10 . D000228 MK D 01
GA06T7267 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
11 . D000226 MK D 01
GA06T7370 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
12 . D000224 MK D 01
GA08V2672 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
13 . D000233 MK D 01
GA08V2671 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
14 . D000227 MK D 01
GA06T7266 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
15 . D000220 MK D 01
GA03K3377 20.000 KL
1,645,054.40 INR I ZC3017
DABOLIM AFS, IOCL GDD
16 . D000217 MK D 01
GA08V2671 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
17 . D000216 MK D 01
GA08V4317 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD
18 . D000222 MK D 01
GA06T7171 24.000 KL
1,974,065.28 INR I ZC3017
DABOLIM AFS, IOCL GDD

Total quantity of material

32000 for the day 23.04.2022
for Distribution channel ST IS
396.000 32,572,077.12