NOTE FOR APPROVAL

Ref: BLR DO/R/EDOD

Dated: 16.06.15

Sub: Restoration of E-DOD for M/s National Service Station (SAP :

175319)
1.
2.
3.
4.
5.
6.
7.
8.

Name of Retail Outlet

SAP CODE
:
Location
:
RO/KSK
Monthly sales
Defaulted on
:
Defaulted Amount (Rs)
Defaulted Amount Cleared on

:
National Service Station
175319
Hoskote
:
RO
:
MS-91 KL, HSD-375 KL
12.06.2015
:
7,50,000/:
13.06.2015

9. Instances of default during financial year:

10.Date of previous default

11.Incidental charges collected

: Yes

n.a

12.Letter from dealer requesting restoration enclosed:

YES, dated 15.06.15

13. Recommendation with Supporting Documents:

a. M/s National Service Station have done online transfer of Rs
7,50,000/- from their SBI Online account to IOC account on
12.06.15.He was having sufficient funds on that day as per his bank
account. However, the same was not credited to IOC account on
12.06.15 due to some technical reasons. The amount got credited
only on next day. The dealer informed the undersigned about this
issue on 12.06.15 evening itself.
b. Since the default happened due to some technical issues, I request
you to kindly condone the default and grant the DOD facility to the
dealer again.

M.Vishnukanth
Dy.Mgr(RS),BO SA-IV
Manager(RS), BDO

Manager(Fin)

CDRSM/BDO