Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 1 of 15

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Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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
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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
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------------------------------------------------------------------------
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
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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
-----------------------------------------------------------------------------------
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User: PRD UCON323004

Date Time: 23.04.22 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 2 of 15

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Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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
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------------------------------------------------------------------------
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
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Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 3 of 15

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Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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
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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
-----------------------------------------------------------------------------------
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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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 4 of 15

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Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 5 of 15

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Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27
Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL
CORPORATION LIMITED Page : 6 of 15

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Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 7 of 15

-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 8 of 15

-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 9 of 15

-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 10 of 15

-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 11 of 15

-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 15

-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 13 of 15

-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 14 of 15

-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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 17:27

Report ID: YVBIR58_SALES_TRANSACTION_CPO INDIAN OIL

CORPORATION LIMITED Page : 15 of 15

-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Date Material No. Plant
-----------------------------------------------------------------------------------
------------------------------------------------------------------------
Sr. Doc. Doc.D/BMode 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
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