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Plasters & Mortars Division
Month of JULY 2012
Delivery Order Purchase Order
SO NO. Date No. Date
PM65533 SO0037401 2-Jul 50890 28-Jun
PM65534 SO0037402 2-Jul 40667 28-Jun
PM65535 SO0037406 2-Jul 11693 28-Jun
PM65536 SO0037407 2-Jul ,- 28-Jun
PM65537 SO0037408 2-Jul 11693 28-Jun
PM65538 SO0037409 2-Jul 11694 28-Jun
PM65539 SO0037396 2-Jul PO902109 28-Jun
PM65540 SO0037410 2-Jul XLSB/2168 1-Jul
PM65541 SO0037411 2-Jul XLSB/2169 2-Jul
PM65542 SO0037412 2-Jul
PM65543 SO0037417 2-Jul 241/2 2-Jul
PM65544 SO0037418 2-Jul 2416 2-Jul
PM65545 SO0037419 2-Jul WSB/EP/CH/12/007 2-Jul
PM65546 SO0037420 2-Jul LB-1384/12 2-Jul
PM65547 SO0037430 2-Jul PO2012/BMC179 26-Jun
PM65548 SO0037431 2-Jul 5677 & 5714 2-Jul
PM65549 SO0037434 2-Jul WI 133733 28-Jun
PM65550 SO0037435 2-Jul 99435(1694) 7-Jun
PM65551 SO0037439 3-Jul 34997 28-Jun
PM65552 SO0037438 2-Jul 99435(1694) 2-Jul
PM65553 SO0037436 3-Jul 99381(2018) 2-Jul
PM65554 SO0037440 3-Jul 5714 3-Jul
PM65555 SO0037441 3-Jul 50904 2-Jul
PM65556 SO0037456 3-Jul 89681 3-Jul
PM65557 SO0037457 3-Jul 44389 2-Jul
PM65558 SO0037458 4-Jul 99373(2222) 2-Jul
PM65559 SO0037462 4-Jul - 4-Jul
PM65560 SO0037464 4-Jul SYSB3027 3-Jul
PM65561 SO0037465 4-Jul BSSA-0677/12 3-Jul
PM65562 SO0037412 4-Jul PO902109 28-Jun
PM65563 SO0037477 4-Jul 2141 2-Jul
PM65564 SO0037478 4-Jul 44380 2-Jul
PM65565 SO0037479 4-Jul - 4-Jul
PM65566 SO0037480 4-Jul EPSB/0712/21 3-Jul
PM65567 SO0037481 4-Jul 99373(2222) 2-Jul
PM65568 SO0037482 5-Jul 4343 27-Jun
PM65569 SO0037483 5-Jul 4343 27-Jun
PM65570 SO0037492 5-Jul 131497 4-Jul
PM65571 SO0037498 5-Jul BSSA-0677/12 4-Jul
PM65572 SO0037525 6-Jul SH(P1)-0156 & 0211 4-Jul
PM65573 SO0037558 6-Jul BSSA-0677/12 5-Jul
PM65574 SO0037561 6-Jul - 6-Jul
PM65575 SO0037427 6-Jul SU004477 29-Jun
PM65576 SO0037572 6-Jul SU004479 3-Jul
PM65577 SO0037573 6-Jul 1052 27-Jun
PM65578 SO0037574 7-Jul WSB/EP/BR/12/001 6-Jul
PM65579 SO0037575 7-Jul 9124 3-Jul
PM65580 SO0037576 7-Jul 12241 2-Jul
PM65581 SO0037577 7-Jul TC4720 6-Jul
PM65582 SO0037588 7-Jul POJT171/12 5-Jul
PM65583 SO0037589 7-Jul PO019999 3-Jul
PM65584
PM65585 SO0037594 9-Jul 13759 & 13808 2-Jul
PM65586 SO0037595 6-Jul - 6-Jul
PM65587 SO0037596 9-Jul 9918 3-Jul
Page 1 of 3161
PM65588 SO0037598 9-Jul 12002610 & 12002705 28-Jun
PM65589 SO0037599 9-Jul S4-0623/12 9-Jul
PM65590 SO0037602 9-Jul 50921 9-Jul
PM65591 SO0037603 9-Jul 1363/00690 4-Jul
PM65592 SO0037607 9-Jul 99373 9-Jul
PM65593 so0037608 9-Jul LC-3A3B-0053 6-Jul
PM65594 SO0037593 9-Jul W08851 & 08858 9-Jul
PM65595 SO0037610 9-Jul PO019936 7-Jul
PM65596 SO0037611 9-Jul PO019979 2-Jul
PM65597 SO003762 10-Jul 12003551 5-Jul
PM65598 SO0037631 10-Jul PO2012/BMC174 & 179 26-Jun
PM65599 SO0037632 10-Jul - 10-Jul
PM65600 SO0037585 10-Jul 35027 3-Jul
PM65601 SO0037633 10-Jul 1208 6-Jul
PM65602 SO0037634 10-Jul SA-0500 9-Jul
PM65603 SO0037639 10-Jul 1744 9-Jul
PM65604 SO0037640 10-Jul 1745 9-Jul
PM65605 SO0037642 10-Jul 1516 9-Jul
PM65606 SO0037643 10-Jul 1516 9-Jul
PM65607 SO0037644 10-Jul 1516 9-Jul
PM65608 SO0037645 10-Jul 1516 9-Jul
PM65609 SO0037646 10-Jul 1516 9-Jul
PM65610 SO0037649 10-Jul SJ12/EP/003 5-Jul
PM65611 SO0037650 10-Jul BSSA-0677/12 9-Jul
PM65612 SO0037654 10-Jul LR-0293 5-Jul
PM65613 SO0037655 10-Jul 12252 7-Jul
PM65614 SO0037656 10-Jul 113627 6-Jul
PM65615 SO0037657 10-Jul 1207085 10-Jul
PM65616 SO0037658 10-Jul 9911 2-Jul
PM65617 SO0037661 10-Jul 9855 20-Jun
PM65618 SO0037667 11-Jul 528 10-Jul
PM65619 SO0037668 11-Jul 9945 9-Jul
PM65620 SO0037669 11-Jul 901801 & 902202 7-Jul
PM65621 SO0037680 11-Jul BSSA-0677/12 10-Jul
PM65622 SO0037676 11-Jul 6/13/2039 11-Jul
PM65623 SO0037678 11-Jul 156 8-Jul
PM65624 SO0037679 11-Jul 4800 9-Jul
PM65625 SO0037680 11-Jul 1251 9-Jul
PM65626 SO0037681 11-Jul W08786 9-Jul
PM65627 SO0037682 11-Jul PO-2336 10-Jul
PM65628 SO0037683 11-Jul 213/2012 9-Jul
PM65629 SO0037684 11-Jul 5714 & 5729 11-Jul
PM65630 SO0037687 12-Jul BSSA-0677/12 11-Jul
PM65631 SO0037694 12-Jul - 11-Jul
PM65632 SO0037665 12-Jul SYSB3028 9-Jul
PM65633 SO0037666 12-Jul SYSB3030 11-Jul
PM65634 SO0037713 12-Jul BSSA-0677/12 12-Jul
PM65635 SO0037714 12-Jul EPSB/0712/22 12-Jul
PM65636 SO0037715 12-Jul SYSB3032 12-Jul
PM65637 SO0037728 13-Jul P1007/2012 12-Jul
PM65638 SO0037729 13-Jul BSSA-0712 12-Jul
PM65639 SO0037730 13-Jul 10770 12-Jul
PM65640 SO0037731 13-Jul SYSB3033 11-Jul
PM65641 SO0037732 13-Jul 119047 &119049 12-Jul
PM65642 SO0037733 13-Jul 2012/277 10-Jul
PM65643 SO0037734 13-Jul SYSB3029 10-Jul
PM65644 SO0037735 13-Jul 53111 11-Jul
PM65645 SO0037736 13-Jul 7/12/6830 11-Jul
PM65646 SO0037737 13-Jul SH(PI)-0156 11-Jul
PM65647 SO0037743 13-Jul 801 11-Jul
PM65648 SO0037744 13-Jul PO-2338 12-Jul
PM65649 SO0037745 13-Jul SA-0500 12-Jul
Page 2 of 3161
PM65650 SO0037746 13-Jul 4461 11-Jul
PM65651 SO0037747 13-Jul CWC/641/12 11-Jul
PM65652 SO0037790 14-Jul PO10007635 13-Jul
PM65653 SO0037791 14-Jul 2454 9-Jul
PM65654 SO0037792 14-Jul PO019979 9-Jul
PM65655 SO0037793 14-Jul 530 13-Jul
PM65656 SO0037805 16-Jul PO-P3648 14-Jul
PM65657 SO0037806 16-Jul PO-2340 13-Jul
PM65658 SO0037807 16-Jul PJ/EPM/10 16-Jul
PM65659 SO0037808 16-Jul 529 11-Jul
PM65660 SO0037809 16-Jul SL-PR-SY-0012 13-Jul
PM65661 SO0037812 16-Jul 89986 14-Jul
PM65662 SO0037816 16-Jul 5729 16-Jul
PM65663 SO0037818 16-Jul E12-0210 13-Jul
PM65664 SO0037819 16-Jul E12-0210 13-Jul
PM65665 SO0037822 17-Jul BM/01029 13-Jul
PM65666 SO0037823 17-Jul EP/1011/12 & 1012/12 12-Jul
PM65667 SO0037824 17-Jul PO401 16-Jul
PM65668 SO0037825 17-Jul 13980 12-Jul
PM65669 SO0037826 17-Jul CHIM-12003810 13-Jul
PM65670 SO0037827 17-Jul W08865 13-Jul
PM65671 SO0037829 17-Jul 50953 17-Jul
PM65672 SO0037847 17-Jul PL/172 17-Jul
PM65673 SO0037848 17-Jul 004 & 008 17-Jul
PM65674 SO0037849 17-Jul WI 134696 17-Jul
PM65675 SO0037798 17-Jul 35122 12-Jul
PM65676 so0037856 18-Jul 4463 16-Jul
PM65677 so0037857 18-Jul SYSB3035 16-Jul
PM65678 so0037858 18-Jul 215/2012 14-Jul
PM65679 so0037859 18-Jul 113661 16-Jul
PM65680 SO0037865 18-Jul 9124 13-Jul
PM65681 SO0037866 18-Jul BSSA-0712/12 18-Jul
PM65682 SO0037868 18-Jul 3504 13-Jul
PM65683 SO0037874 19-Jul PO019979 16-Jul
PM65684 SO0037870 18-Jul 7110945 17-Jul
PM65685 SO0037871 18-Jul 7110946 17-Jul
PM65686 SO0037872 18-Jul 7110947 17-Jul
PM65687 SO0037875 19-Jul BSSA-0712/12 18-Jul
PM65688 SO0037876 19-Jul 99578(2048) 18-Jul
PM65689 SO0037877 19-Jul - 16-Jul
PM65690 SO0037882 19-Jul BSSA-0712/12 18-Jul
PM65691 SO0037883 19-Jul 13720 16-Jul
PM65692 SO0037884 19-Jul SELSO0712-00144 18-Jul
PM65693 SO0037885 19-Jul 120622 17-Jul
PM65694 SO0037886 19-Jul HS1502 18-Jul
PM65695 SO0037887 19-Jul SA-0500 19-Jul
PM65696 SO0037889 20-Jul - 18-Jul
PM65697 SO0037890 20-Jul BSSA-0712/12 19-Jul
PM65698 SO0037803 20-Jul PO-0013 10-Jul
PM65699 SO0037891 20-Jul LB-1384/12 19-Jul
PM65700 SO0037894 20-Jul PO12112 19-Jul
PM65701-PM66950(D/O SEND TO SEELONG)
PM66951 SO0037879 20-Jul S4-0710/12 19-Jul
PM66952 SO0037898 20-Jul - 19-Jul
PM66953 SO0037873 20-Jul WI 134705 13-Jul
PM66954 SO0037915 20-Jul 216/2012 18-Jul
PM66955 SO0037916 20-Jul - 20-Jul
PM66956 SO0037917 20-Jul PO119099 18-Jul
PM66957 SO0037920 20-Jul 9991 18-Jul
PM66958 SO0037968 23-Jul 14111 19-Jul
PM66959 CANCELLED
PM66960 SO0037970 23-Jul - 23-Jul
Page 3 of 3161
PM66961 SO0037972 23-Jul CH-0271/12 18-Jul
PM66962 SO0037973 23-Jul PO 2585 11-Jul
PM66963 SO0037974 23-Jul 4343 & 4344 11-Jul
PM66964 SO0037975 23-Jul 9124 20-Jul
PM66965 SO0037969 23-Jul - 23-Jul
PM66966 SO0037976 23-Jul 5729 23-Jul
PM66967 SO0037979 23-Jul 5729 23-Jul
PM66968 SO0037980 23-Jul BSSA-0712/12 23-Jul
PM66969 SO0037989 24-Jul 1961 24-Jul
PM66970 SO0037990 24-Jul 35212 24-Jul
PM66971 SO0037991 24-Jul S4-0710/12 23-Jul
PM66972 SO0037998 24-Jul PO-0014 23-Jul
PM66973 SO0037999 24-Jul EP/1013/12 23-Jul
PM66974 SO0038000 24-Jul 1688-0190 16-Jul
PM66975 SO0038003 24-Jul BSSA-0712/12 23-Jul
PM66976 SO0038020 25-Jul 24060 24-Jul
PM66977 SO0038021 25-Jul 121465 24-Jul
PM66978 SO0038029 25-Jul TCSB1-12-693 24-Jul
PM66979 SO0038033 26-Jul 99630(1706) 23-Jul
PM66980 SO0038030 26-Jul 1746 25-Jul
PM66981 SO0038031 26-Jul 1747 25-Jul
PM66982 SO0038032 26-Jul 1748 25-Jul
PM66983 SO0038034 26-Jul SA-0500 26-Jul
PM66984 SO0038035 26-Jul 3619 23-Jul
PM66985 SO0038036 26-Jul 4472 24-Jul
PM66986 SO0038037 26-Jul BSSA-0712/12 25-Jul
PM66987 SO0038044 26-Jul A 132055 25-Jul
PM66988 SO0038045 26-Jul 7354 26-Jul
PM66989 SO0038053 26-Jul SYSB3037 24-Jul
PM66990 SO0038054 26-Jul IRA-0196 26-Jul
PM66991 SO0038055 26-Jul 008 & 010 20-Jul
PM66992 SO0038056 26-Jul PO902306 25-Jul
PM66993 SO0038057 26-Jul 35232 26-Jul
PM66994 SO0038058 27-Jul 3032 23-Jul
PM66995 SO0038059 27-Jul APL3251 24-Jul
PM66996 SO0038073 27-Jul A132062 27-Jul
PM66997 SO0038074 27-Jul PO902330 27-Jul
PM66998 SO0038077 27-Jul 5745 27-Jul
PM66999 SO0038082 27-Jul PJ611629 26-Jul
PM67000 SO0038098 27-Jul PO1207/093 27-Jul
PM67001 SO0038084 27-Jul BSSA-0712/12 27-Jul
PM67002 SO0038085 27-Jul 50976 26-Jul
PM67003 SO0038090 28-Jul H02008382 25-Jul
PM67004 SO0038091 28-Jul H0200783 25-Jul
PM67005 SO0038092 28-Jul HPO0000784 25-Jul
PM67006 SO0038093 28-Jul HPO0009785 25-Jul
PM67007 SO0038096 28-Jul 1538 25-Jul
PM67008 SO0038097 28-Jul 1538 25-Jul
PM67009 SO0038099 28-Jul PO-2343 25-Jul
PM67010 SO0038104 28-Jul BSSA-0712/12 27-Jul
PM67011 SO0038105 30-Jul PO019979 23-Jul
PM67012 SO0038106 30-Jul 99657(1620) 27-Jul
PM67013 SO0038107 30-Jul - 30-Jul
PM67014 SO0038108 30-Jul - 27-Jul
PM67015 SO0038109 30-Jul PO2012/BMC182 30-Jul
PM67016 SO0038113 30-Jul K124/622/S5 27-Jul
PM67017 SO0038114 30-Jul JRKL161/07/12 27-Jul
PM67018 SO0038115 30-Jul 1207255 25-Jul
PM67019 SO0038116 30-Jul WSB/EP/CH/12/008 30-Jul
PM67020 SO0038125 30-Jul - 30-Jul
PM67021 SO0038128 30-Jul 18503 30-Jul
PM67022 SO0038130 30-Jul PO-P3681 30-Jul
Page 4 of 3161
PM67023 SO0038131 30-Jul CH-0282/12 30-Jul
PM67024 SO0038132 31-Jul 121675 30-Jul
PM67025 SO0038138 31-Jul 14240 27-Jul
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Expected Stock Duration Success/ Success Delay
Date Delay
4 D 1
4 D 1
4 D 1
4 D 1
4 D 1
4 D 1
OWN COLLECTION 4 D 1
1 S 1
0 S 1
CANCELLED 41092 D 1
0 S 1
0 S 1
0 S 1
0 S 1
6 D 1
0 S 1
4 D 1
25 D 1
OWN COLLECTION 5 D 1
0 S 1
1 S 1
0 S 1
1 S 1
0 S 1
1 S 1
2 S 1
SAMPLE 0 S 1
1 S 1
1 S 1
OWN COLLECTION 6 D 1
2 S 1
2 S 1
SAMPLE 0 S 1
1 S 1
2 S 1
OWN COLLECTION 8 D 1
OWN COLLECTION 8 D 1
OWN COLLECTION 1 S 1
1 S 1
2 S 1
1 S 1
OWN COLLECTION 0 S 1
7 D 1
3 S 1
NO STOCK 9 D 1
1 S 1
4 D 1
5 D 1
1 S 1
2 S 1
4 D 1
CANCELLED 0 S 1
7 D 1
EPM 0 S 1
6 D 1
Page 1050 of 3161
DUE TO PAYMENT 11 D 1
0 S 1
OWN COLLECTION 0 S 1
OWN COLLECTION 5 D 1
0 S 1
3 S 1
0 S 1
2 S 1
7 D 1
5 D 1
14 D 1
0 S 1
7 D 1
4 D 1
1 S 1
1 S 1
1 S 1
1 S 1
1 S 1
1 S 1
1 S 1
1 S 1
5 D 1
1 S 1
5 D 1
3 S 1
4 D 1
0 S 1
8 D 1
OWN COLLECTION 20 D 1
1 S 1
2 S 1
4 D 1
1 S 1
OWN COLLECTION 0 S 1
3 S 1
2 S 1
2 S 1
2 S 1
1 S 1
2 S 1
0 S 1
1 S 1
1 S 1
3 S 1
1 S 1
0 S 1
0 S 1
0 S 1
OWN COLLECTION 1 S 1
1 S 1
1 S 1
2 S 1
1 S 1
3 S 1
3 S 1
2 S 1
2 S 1
2 S 1
2 S 1
1 S 1
1 S 1
Page 1051 of 3161
2 S 1
2 S 1
1 S 1
DUE TO PAYMENT 5 D 1
5 D 1
1 S 1
2 S 1
3 S 1
0 S 1
5 D 1
EPM-SEELONG 3 S 1
OWN COLLECTION 2 S 1
0 S 1
3 S 1
3 S 1
4 D 1
5 D 1
1 S 1
5 D 1
4 D 1
4 D 1
OWN COLLECTION 0 S 1
0 S 1
0 S 1
0 S 1
5 D 1
2 S 1
2 S 1
4 D 1
2 S 1
5 D 1
0 S 1
5 D 1
3 S 1
1 S 1
1 S 1
1 S 1
1 S 1
1 S 1
DUE TO PAYMENT 3 S 1
1 S 1
3 S 1
1 S 1
2 S 1
1 S 1
0 S 1
2 S 1
1 S 1
10 D 1
1 S 1
OWN COLLECTION 1 S 1
0 S 1
1 S 1
OWN COLLECTION 1 S 1
7 D 1
2 S 1
0 S 1
2 S 1
OWN COLLECTION 2 S 1
4 D 1
0 S 1
SAMPLE 0 S 1
Page 1052 of 3161
5 D 1
12 D 1
12 D 1
3 S 1
OWN COLLECTION 0 S 1
0 S 1
0 S 1
0 S 1
OWN COLLECTION 0 S 1
0 S 1
1 S 1
1 S 1
1 S 1
DUE TO PAYMENT 8 D 1
1 S 1
OWN COLLECTION 1 S 1
OWN COLLECTION 1 S 1
1 S 1
3 S 1
1 S 1
1 S 1
1 S 1
0 S 1
3 S 1
2 S 1
1 S 1
OWN COLLECTION 1 S 1
OWN COLLECTION 0 S 1
2 S 1
0 S 1
6 D 1
1 S 1
OWN COLLECTION 0 S 1
4 D 1
3 S 1
OWN COLLECTION 0 S 1
OWN COLLECTION 0 S 1
0 S 1
1 S 1
0 S 1
0 S 1
1 S 1
3 S 1
3 S 1
3 S 1
3 S 1
3 S 1
3 S 1
3 S 1
1 S 1
7 D 1
3 S 1
OWN COLLECTION 0 S 1
3 S 1
0 S 1
3 S 1
3 S 1
5 D 1
0 S 1
SAMPLE 0 S 1
OWN COLLECTION 0 S 1
0 S 1
Page 1053 of 3161
0 S 1
OWN COLLECTION 1 S 1
4 D 1
151 36 187
80.75% 19.25% 100.00%
Page 1054 of 3161
Plasters & Mortars Division
Month of JUNE 2012
Delivery Order Purchase Order
SO NO. Date No. Date
PM65251 SO0036600 1-Jun SH(P1)-0156 31-May
PM65252 SO0036601 1-Jun EP/1007/12 28-May
PM65253 SO0036602 1-Jun LB-1301/12 31-May
PM65254 SO0036603 1-Jun 50791 31-May
PM65255 SO0036607 1-Jun - 1-Jun
PM65256 SO0036609 1-Jun 711666 28-May
PM65257 SO0036610 1-Jun WI 131944 28-May
PM65258 SO0036611 1-Jun A NO.52935 31-May
PM65259 SO0036612 1-Jun CSM/PO/322/0612 1-Jun
PM65260 SO0036614 1-Jun 50793 1-Jun
PM65261 SO0036626 1-Jun SA-0452 31-May
PM65262 SO0036627 1-Jun PO-2017 1-Jun
PM65263 SO0036416 1-Jun A3629 1-Jun
PM65264 SO0036619 1-Jun 9770 1-Jun
PM65265 SO0036630 4-Jun WI 131861 25-May
PM65266 SO0036631 4-Jun PJ610651 30-May
PM65267 CANCELLED
PM65268 SO0036633 4-Jun LB-1359/12 1-Jun
PM65269 SO0036634 4-Jun 5202 1-Jun
PM65270 SO0036643 4-Jun 113553 30-May
PM65271 SO0036644 4-Jun LR-0226 & 0268 1-Jun
PM65272 SO0036645 4-Jun KLPO044351 29-May
PM65273 SO0036649 4-Jun 128028 1-Jun
PM65274 SO0036650 4-Jun S4-0588/12 1-Jun
PM65275 SO0036651 4-Jun S4-0588/12 1-Jun
PM65276 SO0036659 4-Jun - 4-Jun
PM65277 SO0036665 4-Jun 5677 4-Jun
PM65278 SO0036666 4-Jun PO-078 28-May
PM65279 SO0036667 4-Jun A130750 28-May
PM65280 SO0036668 5-Jun BSSA-0621/12 4-Jun
PM65281 SO0036360 5-Jun HS1326 1-Jun
PM65282 SO0036359 5-Jun HS1402 1-Jun
PM65283 SO0036626 5-Jun SA-0452 31-May
PM65284 SO0036694 5-Jun KLPO044379 30-May
PM65285 SO0036695 5-Jun 9782 5-Jun
PM65286 SO0036696 5-Jun SI6129 5-Jun
PM65287 SO0036712 5-Jun 1752 5-Jun
PM65288 SO0036713 5-Jun BSSA-0621/12 4-Jun
PM65289 SO0036714 5-Jun - 5-Jun
PM65290 SO0036717 5-Jun 241/1 1-Jun
PM65291 SO0036718 5-Jun 1205339 31-May
PM65292 SO0036719 5-Jun 1205339 31-May
PM65293 SO0036726 6-Jun 52960 5-Jun
PM65294 SO0036727 6-Jun 50815 6-Jun
PM65295 SO0036728 6-Jun BSSA-0621/12 5-Jun
PM65296 SO0036729 6-Jun SA-0452 1-Jun
PM65297 SO0036730 6-Jun PO2012/BMC171 4-Jun
PM65298 SO0036731 6-Jun 071/2012 5-Jun
PM65299 SO0036732 6-Jun 50816 6-Jun
PM65300 FOR AUDITOR
PM65301 SO0036735 6-Jun 12002842 6-Jun
PM65302 SO0036736 6-Jun 99138 6-Jun
PM65303 SO0036742 6-Jun 99150 6-Jun
PM65304 SO0036743 6-Jun W08825 5-Jun
PM65305 SO0036744 6-Jun 18-Jan 6-Jun
Page 1055 of 3161
PM65306 SO0036745 6-Jun 12105 6-Jun
PM65307 SO0036763 7-Jun BSSA-0621/12 5-Jun
PM65308 SO0036764 7-Jun 50818 6-Jun
PM65309 SO0036765 7-Jun WSB/EP/BR/12/001 4-Jun
PM65310 SO0036766 7-Jun 1751 7-Jun
PM65311 SO0036769 7-Jun 2012/240 4-Jun
PM65312 SO0036770 7-Jun 2407 31-May
PM65313 SO0036771 7-Jun PO-2022 7-Jun
PM65314 SO0036772 7-Jun 4348 5-Jun
PM65315 SO0036773 7-Jun T15879 8-Jun
PM65316 SO0036774 7-Jun 44151 5-Jun
PM65317 SO0036775 7-Jun PJ610716 5-Jun
PM65318 SO0036776 8-Jun 119762 6-Jun
PM65319 SO0036777 8-Jun - 7-Jun
PM65320 SO0036788 8-Jun 2984 1-Jun
PM65321 SO0036793 8-Jun WI132409 5-Jun
PM65322 SO0036794 8-Jun 9747 28-May
PM65323 SO0036795 8-Jun 50788 31-May
PM65324 SO0036796 8-Jun APL3220 7-Jun
PM65325 SO0036802 8-Jun S4-0623/12 7-Jun
PM65326 SO0036803 8-Jun PO019769 30-May
PM65327 SO0036804 9-Jun PO019797 4-Jun
PM65328 SO0036809 8-Jun - 8-Jun
PM65329 SO0036810 8-Jun - 8-Jun
PM65330 SO0036811 8-Jun - 8-Jun
PM65331 SO0036812 8-Jun - 8-Jun
PM65332 SO0036821 9-Jun PO347 6-Jun
PM65333 SO0036822 9-Jun 128029 8-Jun
PM65334 SO0036816 9-Jun SYSB3018 28-May
PM65335 SO0036817 9-Jun 113562 5-Jun
PM65336 SO0036805 9-Jun 204/2012 6-Jun
PM65337 SO0036876 11-Jun BSSA-0621/12 8-Jun
PM65338 SO0036877 11-Jun - 11-Jun
PM65339 SO0036637 11-Jun CHIM-12002869 6-Jun
PM65340 SO0036879 11-Jun IRA-0248 7-Jun
PM65341 SO0036880 11-Jun 99138(2182) 11-Jun
PM65342 SO0036889 11-Jun 89363 11-Jun
PM65343 SO0036895 11-Jun MCG-SD/0891 11-Jun
PM65344 SO0036896 11-Jun LB-1359/12 8-Jun
PM65345 SO0036897 11-Jun 208/2012 11-Jun
PM65346 SO0036820 11-Jun 05/014 28-May
PM65347 SO0036898 11-Jun 6848 11-Jun
PM65348 SO0036899 11-Jun 1482/1 11-Jun
PM65349 SO0036900 12-Jun PO-0012 7-Jun
PM65350 SO0036904 12-Jun 89365 11-Jun
PM65351 SO0036905 12-Jun 89366 11-Jun
PM65352 SO0036906 12-Jun 89367 11-Jun
PM65353 SO0036913 12-Jun BSSA-0621/12 11-Jun
PM65354 SO0036914 12-Jun 5677 11-Jun
PM65355 SO0036915 12-Jun PO901956 11-Jun
PM65356 SO0036929 12-Jun 8859 11-Jun
PM65357 SO0036930 12-Jun 13380 & 13416 11-Jun
PM65358 SO0036931 12-Jun 13464 6-Jun
PM65359 SO0036932 12-Jun 737 6-Jun
PM65360 SO0036933 12-Jun 06/003 11-Jun
PM65361 SO0036934 12-Jun 7110724 5-Jun
PM65362 SO0036935 13-Jun - 12-Jun
PM65363 SO0036941 13-Jun PO901801&901964 12-Jun
PM65364 SO0036950 14-Jun 601813 13-Jun
PM65365 SO0036951 13-Jun SA-0452 13-Jun
PM65366 SO0036952 13-Jun - 13-Jun
PM65367 SO0036957 13-Jun WSB/EP/BR/12/001 12-Jun
Page 1056 of 3161
PM65368 SO0036958 13-Jun 201206118 12-Jun
PM65369 SO0036959 13-Jun PO-LR-0226 13-Jun
PM65370 SO0036922 16-Jun 1488 13-Jun
PM65371 SO0036923 16-Jun 1488 13-Jun
PM65372 SO0036939 16-Jun 1739 13-Jun
PM65373 SO0036940 16-Jun 1740 13-Jun
PM65374 SO00
PM65375 SO0036961 13-Jun - 13-Jun
PM65376 SO0036962 16-Jun 1741 13-Jun
PM65377 SO0036963 16-Jun 1742 13-Jun
PM65378 SO0036964 14-Jun KD/06/2012 12-Jun
PM65379 SO0036965 14-Jun - 13-Jun
PM65380 SO0036966 14-Jun PO019801 8-Jun
PM65381 SO0036967 14-Jun 205/2012 6-Jun
PM65382 SO0036971 14-Jun - 13-Jun
PM65383 SO0036977 14-Jun PO/09 11-Jun
PM65384 SO0036941 14-Jun PO901964 12-Jun
PM65385 SO0036988 14-Jun 5202 11-Jun
PM65386 SO0036989 14-Jun LB-1359/12 13-Jun
PM65387 SO0036990 14-Jun SYSB3020 8-Jun
PM65388 SO0036991 14-Jun 7685 13-Jun
PM65389 SO0037012 15-Jun 99247(22022) 15-Jun
PM65390 SO0037013 15-Jun 3109 12-Jun
PM65391 SO0037014 15-Jun EP/1009/12 12-Jun
PM65392 SO0037015 15-Jun PO901966 12-Jun
PM65393 SO0037016 15-Jun CWC/548/12 12-Jun
PM65394 SO0036987 15-Jun 510 15-Jun
PM65395 SO0037024 15-Jun BSSA-0621/12 14-Jun
PM65396 SO0036815 15-Jun 3953 7-Jun
PM65397 SO0037025 15-Jun PO901985 14-Jun
PM65398 SO0037026 15-Jun 4430 15-Jun
PM65399 SO0037027 16-Jun 12-Jun
PM65400 SO0037028 16-Jun SYSB3018 8-Jun
PM65401 SO0037033 16-Jun 9816 12-Jun
PM65402 SO0037034 16-Jun WSB/EP/BR/12/001 15-Jun
PM65403 SO0037035 16-Jun BSSA-0621/12&0677 15-Jun
PM65404 SO0037042 18-Jun 11603 15-Jun
PM65405 SO0037047 16-Jun 99247 15-Jun
PM65406 SO0037049 18-Jun 128032 15-Jun
PM65407 SO0037052 18-Jun 50788 31-JUN
PM65408 SO0037053 18-Jun BSSA-0677/12 15-Jun
PM65409 SO0037078 18-Jun - 18-Jun
PM65410 SO0037079 18-Jun BSSA-0677/12 18-Jun
PM65411 SO0037080 18-Jun SI 6150 19-Jun
PM65412 SO0037081 18-Jun 5703 18-Jun
PM65413 SO0037082 18-Jun 1204 18-Jun
PM65414 SO0037083 19-Jun SYSB3020 18-Jun
PM65415 SO0037084 19-Jun BSCH-103/12&155/12 18-Jun
PM65416 SO0037088 19-Jun - 18-Jun
PM65417 SO0037089 19-Jun 50854 18-Jun
PM65418 SO0037090 19-Jun 4430 15-Jun
PM65419 SO0037091 19-Jun 9847 18-Jun
PM65420 SO0037092 19-Jun SA-0452&0500 18-Jun
PM65421 SO0037093 19-Jun 13518 15-Jun
PM65422 SO0037096 19-Jun PO JT 100/12 11-Jun
PM65423 SO0037097 19-Jun 9842 16-Jun
PM65424 SO0037098 19-Jun 12003268 15-Jun
PM65425 SO0037099 19-Jun 113593 15-Jun
PM65426 SO0037100 19-Jun BSSA-0677/12 18-Jun
PM65427 SO0037107 19-Jun 4342 18-Jun
PM65428 SO0037108 19-Jun 9843 16-Jun
PM65429 SO0037117 20-Jun 80612 19-Jun
Page 1057 of 3161
PM65430 SO0037121 20-Jun 12205 7-Jun
PM65431 SO0037122 20-Jun 156 19-Jun
PM65432 SO0037123 20-Jun 99304 19-Jun
PM65433 SO0037124 20-Jun 50860 20-Jun
PM65434 SO0037131 20-Jun 99247(2202) 22-Jun
PM65435 SO0037132 20-Jun 50859 19-Jun
PM65436 SO0037133 20-Jun LB-1359/12 19-Jun
PM65437 SO0037103 20-Jun PO-2028 18-Jun
PM65438 SO0037138 20-Jun 3206 19-Jun
PM65439 SO0037139 20-Jun SH(P1)-0156&0211 20-Jun
PM65440 SO0037140 20-Jun SJ12/EP/001 19-Jun
PM65441 SO0037141 20-Jun 99136 20-Jun
PM65442 SO0037145 20-Jun 23601 19-Jun
PM65443 so0037146 21-Jun 11603 18-Jun
PM65444 SO0037147 21-Jun PO/XLY/12/0002(A) 19-Jun
PM65445 SO0037148 21-Jun BSSA-0677/12 20-Jun
PM65446 SO0037149 21-Jun 131274 19-Jun
PM65447 SO0037150 21-Jun ML-03 19-Jun
PM65448 SO0037151 21-Jun 40581 20-Jun
PM65449 SO0037152 21-Jun 1206207 20-Jun
PM65450 SO0037153 21-Jun 1206191 19-Jun
PM65451 SO0037105 21-Jun 30104 15-Jun
PM65452 SO0037165 20-Jun 089/2012 20-Jun
PM65453 SO0037166 21-Jun - 21-Jun
PM65454 so0037170 21-Jun 99247(2202) 22-Jun
PM65455 SO0037171 22-Jun 12003080 22-Jun
PM65456 SO0037172 22-Jun PO019867 23-Jun
PM65457 SO0037173 22-Jun 53001 21-Jun
PM65458 SO0037174 22-Jun 53031 20-Jun
PM65459 SO0037211 22-Jun BSSA-0677/12 21-Jun
PM65460 SO0037209 22-Jun KLPO044988 19-Jun
PM65461 SO0037210 22-Jun 210/2012 21-Jun
PM65462 SO0037211 22-Jun BSSA-0677/12 21-Jun
PM65463 SO0037213 22-Jun 209/2012 19-Jun
PM65464 SO0037214 22-Jun 2116 19-Jun
PM65465 SO0037215 22-Jun 2121 20-Jun
PM65466 SO0037216 23-Jun 4431 19-Jun
PM65467 SO0037217 23-Jun BSSA-0677/12 22-Jun
PM65468 SO0037229 25-Jun 3269 23-Jun
PM65469 SO0037230 25-Jun W08843 22-Jun
PM65470 SO0037155 25-Jun SPCSB/EPSB/0612/19 19-Jun
PM65471 SO0037241 25-Jun SA-0500 25-Jun
PM65472 SO0037235 25-Jun A31219 21-Jun
PM65473 SO0037236 25-Jun 211/2012 21-Jun
PM65474 SO0037237 25-Jun 5677 25-Jun
PM65475 SO0037238 25-Jun 4374 20-Jun
PM65476 SO0037239 25-Jun W09001 22-Jun
PM65477 SO0037240 25-Jun 50867 21-Jun
PM65478 SO0037234 25-Jun APL3234 21-Jun
PM65479 SO0037243 25-Jun IRA-0296 25-Jun
PM65480 SO0037232 25-Jun PO118895 21-Jun
PM65481 SO0037233 25-Jun 13508 & 13619 21-Jun
PM65482 SO0037247 26-Jun - 25-Jun
PM65483 SO0037248 26-Jun 9856 20-Jun
PM65484 SO0037251 26-Jun - 25-Jun
PM65485 SO0037253 26-Jun - 18-Jun
PM65486 SO0037282 26-Jun SYSB3022 25-Jun
PM65487 SO0037283 26-Jun AB/HK/0184 21-Jun
PM65488 SO037284 26-Jun 13571
PM65489 SO0037285 26-Jun LB-1384/12 25-Jun
PM65490 SO0037290 26-Jun BSSA-0677/12 25-Jun
PM65491 SO0037291 26-Jun GELP2/3/RO/1137 26-Jun
Page 1058 of 3161
PM65492 SO0037292 26-Jun PO019920 25-Jun
PM65493 SO0037293 26-Jun - 26-Jun
PM65494 SO0037294 26-Jun PO019900 25-Jun
PM65495 SO0037296 27-Jun 4433 22-Jun
PM65496 SO0037297 27-Jun 1206234 22-Jun
PM65497 SO0037298 27-Jun PO12/521 26-Jun
PM65498 SO0037299 27-Jun A 31254 27-Jun
PM65499 SO0037306 27-Jun - 26-Jun
PM65500 SO0037319 27-Jun 260 25-Jun
PM65501 SO0037316 27-Jun 1743 26-Jun
PM65502 SO0037317 28-Jun 1813 27-Jun
PM65503 SO0037318 27-Jun 3962 19-Jun
PM65504 SO0037319 27-Jun 12-06/011 26-Jun
PM65505 SO0037320 27-Jun 0612/20 28-Jun
PM65506 SO0037321 27-Jun 1206268 26-Jun
PM65507 SO0037327 28-Jun 1495 27-Jun
PM65508 SO0037328 28-Jun 1495 27-Jun
PM65509 SO0037329 28-Jun 1495 27-Jun
PM65510 SO0037330 28-Jun 1495 27-Jun
PM65511 SO0037331 28-Jun - 27-Jun
PM65512 SO0037332 28-Jun PO/12/022 27-Jun
PM65513 SO0037338 28-Jun 120610 26-Jun
PM65514 SO0037334 28-Jun BSSA-0677/12 27-Jun
PM65515 SO0037335 28-Jun 7307 28-Jun
PM65516 SO0037339 28-Jun PO902106 28-Jun
PM65517 SO0037346 28-Jun 4343 27-Jun
PM65518 SO0037347 28-Jun PO019936 28-Jun
PM65519 SO0037348 28-Jun EP/1010/12 27-Jun
PM65520 SO0037349 28-Jun VSD/12-06/014 26-Jun
PM65521 SO0037350 28-Jun 5714 27-Jun
PM65522 SO0037352 28-Jun WSB/EP/CH/12/005 & 006 28-Jun
PM65523 SO0037353 29-Jun SYSB3023 25-Jun
PM65524 SO0037354 29-Jun SYSB 3024 25-Jun
PM65525 SO0037355 29-Jun SJ12/EP/002 26-Jun
PM65526 SO0037388 29-Jun 4437 26-Jun
PM65527 SO0037389 29-Jun 4437 26-Jun
PM65528 SO0037392 29-Jun K124/601/S5 28-Jun
PM65529 SO0037393 29-Jun JT150/12 26-Jun
PM65530 SO0037394 29-Jun - 28-Jun
PM65531 SO0037244 29-Jun 4332 21-Jun
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Expected Stock Duration Success/ Success Delay
Date Delay
3 Days 1 S 1
3 Days 4 D 1
3 Days 1 S 1
3 Days 1 S 1
SAMPLE 0 S 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 1 S 1
3 Days 0 S 1
OWN COLLECTION 0 S 1
3 Days 1 S 1
3 Days 0 S 1
OWN COLLECTION 0 S 1
OWN COLLECTION 0 S 1
3 Days 10 D 1
3 Days 5 D 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 5 D 1
3 Days 3 S 1
3 Days 6 D 1
OWN COLLECTION 3 S 1
3 Days 3 S 1
3 Days 3 S 1
OWN COLLECTION 0 S 1
3 Days 0 S 1
DUE TO PAYMENT 7 D 1
DUE TO PAYMENT 7 D 1
3 Days 1 S 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 5 D 1
3 Days 6 D 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 4 D 1
3 Days 5 D 1
3 Days 5 D 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 5 D 1
3 Days 2 S 1
3 Days 1 S 1
OWN COLLECTION 0 S 1
3 Days 0 S 1
OWN COLLECTION 0 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 0 S 1
Page 2104 of 3161
OWN COLLECTION 0 S 1
3 Days 2 S 1
OWN COLLECTION 1 S 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 3 S 1
DUE TO PAYMENT 7 D 1
3 Days 0 S 1
3 Days 2 S 1
3 Days -1 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 7 D 1
3 Days 3 S 1
3 Days 11 D 1
3 Days 8 D 1
3 Days 1 S 1
3 Days 1 S 1
DUE TO PAYMENT 9 D 1
3 Days 5 D 1
EPM 0 S 1
EPM 0 S 1
EPM 0 S 1
EPM 0 S 1
3 Days 3 S 1
OWN COLLECTION 1 S 1
3 Days 12 D 1
3 Days 4 D 1
3 Days 3 S 1
3 Days 3 S 1
OWN COLLECTION 0 S 1
3 Days 5 D 1
3 Days 4 D 1
3 Days 0 S 1
OWN COLLECTION 0 S 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 14 D 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 5 D 1
OWN COLLECTION 1 S 1
OWN COLLECTION 1 S 1
OWN COLLECTION 1 S 1
3 Days 1 S 1
3 Days 1 S 1
OWN COLLECTION 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 6 D 1
3 Days 6 D 1
3 Days 1 S 1
DUE TO PAYMENT 7 D 1
SAMPLE 1 S 1
3 Days 1 S 1
OWN COLLECTION 1 S 1
3 Days 0 S 1
SAMPLE 0 S 1
3 Days 1 S 1
Page 2105 of 3161
3 Days 1 S 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 2 S 1
3 Days 1 S 1
DUE TO PAYMENT 6 D 1
3 Days 8 D 1
EPM 1 S 1
3 Days 3 S 1
3 Days 2 S 1
3 Days 3 S 1
3 Days 1 S 1
3 Days 6 D 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 8 D 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 4 D 1
3 Days 8 D 1
OWN COLLECTION 4 D 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 3 S 1
3 Days 1 S 1
OWN COLLECTION 3 S 1
3 Days 1
3 Days 3 S 1
OWN COLLECTION 0 S 1
3 Days 0 S 1
3 Days -1 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 1 S 1
SAMPLE 1 S 1
OWN COLLECTION 1 S 1
3 Days 4 D 1
OWN COLLECTION 1 S 1
3 Days 1 S 1
3 Days 4 D 1
3 Days 8 D 1
3 Days 3 S 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 1 S 1
SAMPLE 1 S 1
OWN COLLECTION 3 S 1
3 Days 1 S 1
Page 2106 of 3161
OWN COLLECTION 13 D 1
3 Days 1 S 1
3 Days 1 S 1
OWN COLLECTION 0 S 1
3 Days -2 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 3 S 1
3 Days 2 S 1
3 Days 1 S 1
OWN COLLECTION 2 S 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 6 D 1
3 Days 0 S 1
OWN COLLECTION 0 S 1
3 Days -1 S 1
OWN COLLECTION 0 S 1
3 Days -1 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 3 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 2 S 1
3 Days 4 D 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 3 S 1
3 Days 6 D 1
3 Days 0 S 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 0 S 1
3 Days 5 D 1
3 Days 3 S 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 0 S 1
3 Days 4 D 1
3 Days 4 D 1
OWN COLLECTION 1 S 1
OWN COLLECTION 6 D 1
OWN COLLECTION 1 S 1
SAMPLE 8 D 1
3 Days 1 S 1
3 Days 5 D 1
3 Days 41086 D 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 0 S 1
Page 2107 of 3161
3 Days 1 S 1
OWN COLLECTION 0 S 1
3 Days 1 S 1
3 Days 5 D 1
3 Days 5 D 1
3 Days 1 S 1
3 Days 0 S 1
OWN COLLECTION 1 S 1
3 Days 2 S 1
3 Days 1 S 1
OWN COLLECTION 1 S 1
3 Days 8 D 1
3 Days 1 S 1
3 Days -1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 1 S 1
OWN COLLECTION 0 S 1
OWN COLLECTION 0 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 1 S 1
3 Days 3 S 1
3 Days 1 S 1
3 Days 8 D 1
149 38 187
79.68% 20.32% 100.00%
Page 2108 of 3161
Plasters & Mortars Division
Month of MAY 2012
Delivery Order Purchase Order
SO NO. Date No. Date
PM65012 SO0035855 2-May 1436 12-Apr
PM65013 SO0035856 2-May 1436 12-Apr
PM65014 SO0035857 2-May 1436 12-Apr
PM65015 SO0035858 2-May 18 30-Apr
PM65016 SO0035859 2-May - 30-Apr
PM65017 SO0035860 2-May BSSA-0571/12 30-Apr
PM65018 SO0035865 2-May A 130219 30-Apr
PM65019 SO0035866 2-May 34483 30-Apr
PM65020 SO0035867 2-May 13543 2-May
PM65021 SO0035870 2-May 00012664 & 00012571 2-May
PM65022 SO0035876 2-May 12146 30-Apr
PM65023 SO0035877 2-May A 30864 & 30908 27-Apr
PM65024 SO0035878 2-May 50669 30-Apr
PM65025 SO0035885 3-May BSSA-0571/12&0621/12 2-May
PM65026 SO0035887 3-May 1434 10-Apr
PM65027 SO0035888 3-May 1436 12-Apr
PM65028 SO0035889 3-May 1436 12-Apr
PM65029 SO0035892 3-May SH(P1)-0211 30-Apr
PM65030 SO0035895 3-May 5201 30-Apr
PM65031 SO0035896 3-May 25-Jan 2-May
PM65032 SO0035897 3-May 18-Oct 2-May
PM65033 SO0035898 3-May W08089 2-May
PM65034 SO0035899 3-May PO-0011 2-May
PM65035 SO0035900 3-May SA-0452 2-May
PM65036 SO0035910 4-May 1515 3-May
PM65037 SO0035915 4-May 3-May
PM65038 SO0035916 4-May 3-May
PM65039 SO0035917 4-May 3-May
PM65040 SO0035921 4-May 1515 3-May
PM65041 SO0035943 4-May - 4-May
PM65042 SO0035796 4-May 9124 4-May
PM65043 SO0035944 4-May PPC112/BM/00270 3-May
PM65044 SO0035945 4-May 2615 2-May
PM65045 SO0035946 4-May 98751(1926) 4-May
PM65046 SO0035947 4-May 98751(1926) 4-May
PM65047 SO0035950 7-May BSSA-0621/12 4-May
PM65048 SO0035976 7-May PJ610208 3-May
PM65049 SO0035978 7-May 2647 4-May
PM65050 SO0035979 7-May 98792(1666) 7-May
PM65051 SO0035984 7-May 5626 & 5655 4-May
PM65052 SO0035985 7-May 4380 3-May
PM65053 SO0035986 7-May 4381 3-May
PM65054 SO0035987 7-May SU004337 7-May
PM65055 SO0035988 7-May 1643 4-May
PM65056 SO0035989 7-May 88087 4-May
PM65057 SO0035990 7-May - 7-May
PM65058 SO0035994 7-May KLPO043699 4-May
PM65059 SO0035995 7-May 1733 7-May
PM65060 SO0035996 7-May 1734 7-May
PM65061 SO0035998 7-May 039/2012 7-May
PM65062 SO0036006 8-May 23-Feb 4-May
PM65063 SO0036007 8-May EP/1004/12 7-May
PM65064 SO0036026 8-May 1656 7-May
PM65065 SO0036033 8-May - 8-May
PM65066 SO0035955 8-May 19-Aug 3-May
Page 2109 of 3161
PM65067 SO0035956 8-May LC01881 7-May
PM65068 SO0036035 8-May PO2011/BMC163 7-May
PM65069 SO0036036 8-May BSSA-0621/12 7-May
PM65070 SO0036037 8-May CH-0199/12 7-May
PM65071 SO0036050 8-May 18585 7-May
PM65072 SO0035965 9-May 128027 7-May
PM65073 SO0036057 9-May 2670 7-May
PM65074 SO0036058 9-May PO-2304 7-May
PM65075 SO0036059 9-May 9463 7-May
PM65076 SO0036070 9-May 13593 8-May
PM65077 SO0036071 9-May KLPO043775 8-May
PM65078 SO0036073 9-May 5626 8-May
PM65079 SO0036077 9-May SA-0452 7-May
PM65080 SO0036078 9-May PO02847 4-May
PM65081 SO0036079 9-May SPCSB/EPSB/0512/14 7-May
PM65082 SO0036083 9-May GE2&3/120/1134 8-May
PM65083 SO0036084 9-May 98819 9-May
PM65084 SO0036085 9-May 198/2012 8-May
PM65085 SO0036086 10-May 98788(2126) 10-May
PM65086 SO0036087 10-May W08636 4-May
PM65087 SO0035952 10-May 9616 4-May
PM65088 SO0036099 10-May 11395 9-May
PM65089 SO0036100 10-May 11396 9-May
PM65090 SO0036102 10-May - 10-May
PM65091 SO0036103 10-May 118784 10-May
PM65092 SO0036104 10-May PO901596 7-May
PM65093 SO0036105 10-May 9124 8-May
PM65094 SO0035953 10-May 34502 3-May
PM65095 SO0036107 10-May - 9-May
PM65096 SO0036109 10-May - 10-May
PM65097 SO0036110 10-May SP28/6 10-May
PM65098 SO0036111 10-May WI 130644 7-May
PM65099 SO0036112 10-May 0016/04/12 5-May
PM65100 SO0036121 11-May 98849 10-May
PM65101 SO0036123 11-May 200/2012 8-May
PM65102 SO0036131 11-May 069A 10-May
PM65103 SO0036132 11-May - 10-May
PM65104 SO0036133 11-May BSSA-505/12 & 621/12 10-May
PM65105 SO0036145 11-May KLPO043869 10-May
PM65106 SO0036152 12-May 50713 11-May
PM65107 SO0036153 12-May 1205084 9-May
PM65108 SO0036154 12-May 1205072 9-May
PM65109 SO0036155 12-May 50711 10-May
PM65110 SO0036136 14-May 1735 11-May
PM65111 SO0036138 14-May 1736 11-May
PM65112 SO0036156 14-May PO019608 9-May
PM65113 SO0036157 14-May BSSA-0621/12 11-May
PM65114 SO0036163 12-May PO1204/026 11-May
PM65115 SO0036170 12-May EP/1005/12 9-May
PM65116 SO0036174 14-May EPMSB-12-05.01 9-May
PM65117 SO0036177 14-May BSSA/0621/12 11-May
PM65118 SO0036178 14-May BSSA/0621/12 11-May
PM65119 SO0036182 14-May - 14-May
PM65120 SO0036183 14-May WSB/EP/BR/12/001 11-May
PM65121 SO0036184 14-May 12853 10-May
PM65122 SO0036185 14-May 5/12/6798 14-May
PM65123 SO0036192 14-May POJT066/12 11-May
PM65124 SO0036194 15-May LB-1301/12 15-May
PM65125 SO0036195 15-May 12165 10-May
PM65126 SO0036199 15-May JRKL077/05/12 12-May
PM65127 SO0036173 15-May PO-2304 3-May
PM65128 SO0036200 15-May KLPO043672 14-May
Page 2110 of 3161
PM65129 SO0036201 15-May PO2012/BMC164 14-May
PM65130 SO0036202 15-May 372 14-May
PM65131 SO0036205 15-May PO118613 14-May
PM65132 SO0036206 16-May 51.2012 14-May
PM65133 SO0036221 16-May 7265 15-May
PM65134 SO0036222 16-May 98788(2126) 15-May
PM65135 SO0036223 16-May PPC105/BM/00983 12-May
PM65136 SO0036224 16-May 1205/037 14-May
PM65137 SO0036225 16-May SI 6105 14-May
PM65138 SO0036226 16-May 901187803/B2B 16-May
PM65139 SO0036227 16-May W08809 15-May
PM65140 SO0036228 16-May PO019648 14-May
PM65141 SO0036229 16-May PO019651 14-May
PM65142 SO0036243 16-May - 16-May
PM65143 SO0036244 16-May S4-0549/12 16-May
PM65144 SO0036245 16-May A 30908 14-May
PM65145 SO0036246 16-May T1138 14-May
PM65146 SO0036247 17-May - 16-May
PM65147 SO0036248 17-May - 16-May
PM65148 SO0036249 17-May 05/012 15-May
PM65149 SO0036250 17-May TCSB/12/056 14-May
PM65150 SO0036253 16-May - 16-May
PM65151 SO0036254 17-May 4397 15-May
PM65152 SO0036255 17-May PO328_R 15-May
PM65153 SO0036261 17-May 5626 15-May
PM65154 SO0036262 17-May 98849(1933) 16-May
PM65155 SO0036270 17-May 490 15-May
PM65156 SO0036271 17-May - 15-May
PM65157 SO0036272 17-May 11430 15-May
PM65158 SO0036273 17-May KLPO043854 16-May
PM65159 SO0036274 17-May PO-P3486 15-May
PM65160 SO0036275 17-May 1201 16-May
PM65161 SO0036276 17-May WI 131094 15-May
PM65162 SO0036277 18-May 98960(2151) 15-May
PM65163 SO0036302 18-May - 17-May
PM65164 SO0036304 18-May UNITED/1654/12 16-May
PM65165 SO0036305 18-May 12172 16-May
PM65166 SO0036306 18-May 0512/16 17-May
PM65167 SO0036307 18-May K002 17-May
PM65168 SO0036308 18-May PO901682 16-May
PM65169 SO0036315 18-May 1714 17-May
PM65170 SO0036318 19-May 11450 17-May
PM65171 SO0036319 19-May 1453 17-May
PM65172 SO0036320 19-May 1453 17-May
PM65173 SO0036321 19-May 1453 17-May
PM65174 SO0036322 19-May 1453 17-May
PM65175 SO0036323 18-May IRA-0248 16-May
PM65176 SO0036324 19-May T1138 14-May
PM65177 SO0036325 19-May 4398 17-May
PM65178 SO0036348 21-May BSSA-0587 & 0621/12 18-May
PM65179 SO0036349 21-May 40261 18-May
PM65180 SO0036354 21-May BSSA-0621/12 21-May
PM65181 SO0036355 21-May 1714 17-May
PM65182 SO0036357 21-May 88428 18-May
PM65183 SO0036361 21-May CH-0199/12 21-May
PM65184 SO0036362 21-May 99002(1490) 22-May
PM65185 SO0036370 22-May 50742 21-May
PM65186 SO0036371 22-May - 22-May
PM65187 SO0036377 22-May 13055 22-May
PM65188 SO0036378 22-May 7275 22-May
PM65189 SO0036412 22-May 4397 15-May
PM65190 SO0036413 22-May PO019702 19-May
Page 2111 of 3161
PM65191 SO0036414 22-May BSSA-0621/12 21-May
PM65192 SO0036415 22-May - 22-May
PM65193 SO0036416 23-May A 3629 22-May
PM65194 SO0036421 23-May 50750 23-May
PM65195 SO0036422 23-May 9723 22-May
PM65196 SO0036427 23-May A 130712 22-May
PM65197 SO0036432 23-May CWC/477/12 22-May
PM65198 SO0036433 23-May PO019681 22-May
PM65199 SO0036434 23-May 6481 22-May
PM65200 SO0036435 23-May 99031(1963) 22-May
PM65201 SO0036360 28-May hs1326 25-May
PM65202 SO0036359 28-May HS1402 25-May
PM65203 SO0036442 24-May LB-1301/12 23-May
PM65204 SO0036443 24-May PO4464 21-May
PM65205 SO0036444 24-May 9703 18-May
PM65206 SO0036445 24-May - 24-May
PM65207 SO0036452 25-May 1737 22-May
PM65208 SO0036457 24-May AS/3584 21-May
PM65209 SO0036458 24-May 235 21-May
PM65210 SO0036459 25-May - 24-May
PM65211 SO0036460 25-May PO2012/BMC165 16-May
PM65212 SO0036467 25-May PO118663 21-May
PM65213 SO0036468 25-May 52897 21-May
PM65214 SO0036469 25-May BSSA-0621/12 25-May
PM65215 SO0036470 25-May 577 &009 18-May
PM65216 SO0036484 26-May S4-0588/12 25-May
PM65217 SO0036485 26-May S4-0588/12 25-May
PM65218 SO0036486 26-May S4-0588/12 25-May
PM65219 SO0036503 28-May 04397 & 04409 23-May
PM65220 SO0036510 28-May - 28-May
PM65221 SO0036511 28-May KLPO044279 25-May
PM65222 SO0036512 28-May PO109707 22-May
PM65223 SO0036513 28-May PO019658 15-May
PM65224 SO0036514 28-May 29405 28-May
PM65225 SO0036515 28-May - 28-May
PM65226 SO0036516 29-May - 28-May
PM65227 SO0036517 29-May - 28-May
PM65228 SO0036518 28-May 1205255 25-May
PM65229 SO0036519 28-May 5626 28-May
PM65230 SO0036523 28-May 50806 25-May
PM65231 SO0036530 29-May 29-May
PM65232 SO0036496 29-May WSB/EP/BR/12/001 25-May
PM65233 SO0036502 29-May 009/S5 21-May
PM65234 SO0036498 29-May 4314 25-May
PM65235 SO0036492 29-May 99027 25-May
PM65236 SO0036500 29-May 1599-0044 25-May
PM65237 SO0036554 29-May SYSB3016 25-May
PM65238 SO0036565 29-May 2017 & 2019 28-May
PM65239 SO0036252 29-May 1026 17-May
PM65240 SO0036501 29-May 11536 25-May
PM65241 SO0036571 29-May - 28-May
PM65242 SO0036585 30-May 5626 & 5677 29-May
PM65243 SO0036586 30-May 5/12/6800 29-May
PM65244 SO0036587 30-May 30-May
PM65245 SO0036588 31-May BSSA-505,540 & 0621/12 30-May
PM65246 SO0036591 31-May AS/3586 23-May
PM65247 SO0036592 31-May - 28-May
PM65248 SO0036593 31-May A130905 29-May
PM65249 SO0036594 31-May 05/006 23-May
PM65250 SO0036595 31-May 88664 30-May
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Expected Stock Duration Success/ Success Delay
Date Delay
DUE TO PAYMENT 20 D 1
DUE TO PAYMENT 20 D 1
DUE TO PAYMENT 20 D 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 2 S 1
OWN COLLECTION 2 S 1
OWN COLLECTION 2 S 1
OWN COLLECTION 0 S 1
3 Days 0 S 1
3 Days 2 S 1
3 Days 5 D 1
3 Days 2 S 1
3 Days 1 S 1
DUE TO PAYMENT 23 D 1
DUE TO PAYMENT 21 D 1
DUE TO PAYMENT 21 D 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
SAMPLE 1 S 1
SAMPLE 1 S 1
SAMPLE 1 S 1
OWN COLLECTION 1 S 1
OWN COLLECTION 0 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 3 S 1
DUE TO PAYMENT 4 D 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 4 D 1
3 Days 1 S 1
3 Days 1 S 1
SAMPLE 0 S 1
3 Days 5 D 1
Page 3158 of 3161
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 2 S 1
DUE TO PAYMENT 5 D 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 6 D 1
3 Days 6 D 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 2 S 1
3 Days 7 D 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 5 D 1
3 Days 1 S 1
3 Days 3 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 2 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 5 D 1
3 Days 3 S 1
3 Days 1 S 1
DUE TO PAYMENT 3 S 1
DUE TO PAYMENT 5 D 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 3 S 1
3 Days 4 D 1
3 Days 0 S 1
RM8896.00 3 S 1
3 Days 0 S 1
OWN COLLECTION 5 D 1
RM7,200.00 3 S 1
3 Days 12 D 1
3 Days 1 S 1
Page 3159 of 3161
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 2 S 1
OWN COLLECTION 1 S 1
3 Days 1 S 1
3 Days 4 D 1
3 Days 2 S 1
3 Days 2 S 1
OWN COLLECTION 0 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 0 S 1
3 Days 0 S 1
3 Days 2 S 1
3 Days 2 S 1
SAMPLE 1 S 1
SAMPLE 1 S 1
3 Days 2 S 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 1 S 1
4,504 2 S 1
2,430.00 2 S 1
3,085.00 2 S 1
6,115.00 1 S 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 3 S 1
SAMPLE 1 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 1 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 2 S 1
3 Days 5 D 1
3 Days 2 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 0 S 1
OWN COLLECTION 4 D 1
OWN COLLECTION 3 S 1
3 Days 0 S 1
3 Days -1 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 0 S 1
OWN COLLECTION 0 S 1
3 Days 7 D 1
3 Days 3 S 1
Page 3160 of 3161
3 Days 1 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 1 S 1
3 Days 3 S 1
OWN COLLECTION 6 D 1
OWN COLLECTION 0 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 3 S 1
3 Days 1 S 1
3 Days 9 D 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 0 S 1
3 Days 7 D 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 5 D 1
OWN COLLECTION 0 S 1
OWN COLLECTION 3 S 1
3 Days 6 D 1
3 Days 13 D 1
OWN COLLECTION 0 S 1
3 Days 0 S 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 3 S 1
3 Days 0 S 1
3 Days 3 S 1
OWN COLLECTION 0 S 1
3 Days 4 D 1
3 Days 8 D 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 4 D 1
3 Days 1 S 1
3 Days 12 D 1
3 Days 4 D 1
3 Days 1 S 1
3 Days 1 S 1
3 Days 1 S 1
EPM 0 S 1
3 Days 1 S 1
3 Days 8 D 1
SAMPLE 3 S 1
OWN COLLECTION 2 S 1
3 Days 8 D 1
OWN COLLECTION 1 S 1
154 33 187
82.35% 17.65% 100.00%
Page 3161 of 3161
